SAP ABAP IMG Activity - Index 0
IMG Activity - 0
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
| |
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| 1 | Field Selection for Partner Addresses | ||
| 2 | Filter HR Master Data Generically | ||
| 3 | Serialize HR Master Data | ||
| 4 | BAdI: Check Request Master Data | ||
| 5 | Maintain Distribution Profile | ||
| 6 | Define Handling Methods | ||
| 7 | Specify Methods for Retrieval of Object Data | ||
| 8 | List of Parameter Transactions | ||
| 9 | Create Change/Adjustment Reasons | ||
| 10 | Define Change Processes for New Lease | ||
| 11 | Define Adjustment Processes | ||
| 12 | Define Change Processes for Upgrade | ||
| 13 | Define Change Processes for Rollover | ||
| 14 | Define Change Processes for Base Lease Extension | ||
| 15 | Define Change Processes for Continuation | ||
| 16 | Define Change Processes for Renewal | ||
| 17 | Define Subprocesses | ||
| 18 | Create Processing Processes for Adjustment Processes | ||
| 19 | Assign Payment Schedule for Complete View for Base Lease Extension | ||
| 20 | Subsequent Processes: Value IDs to Be Newly Determined | ||
| 21 | New Value IDs to Be Determined for Subsequent Processes | ||
| 22 | Value IDs for Later Use | ||
| 23 | Determine Value Using Formula | ||
| 24 | Determine Sum of Periodic Payments | ||
| 25 | Determine Balance of Accrual Postings of an Accrual Type | ||
| 26 | Transfer Value of Reference Object | ||
| 27 | Create Value IDs | ||
| 28 | Determine Net Book Value at Retirement | ||
| 29 | Overview/Expert Mode for Value IDs | ||
| 30 | Calculate Number of Days Between Two Dates | ||
| 31 | Assign Fixed Value | ||
| 32 | Determine Present Value of Reference Value | ||
| 33 | Determine Interest Rate from Payment Flow | ||
| 34 | Determine Present Value of Incoming/Outgoing Payments as per Payment Flow | ||
| 35 | Calculate Date from Reference Date | ||
| 36 | Determine Classification Group of Classification | ||
| 37 | Create Values to Be Determined Using Substitution | ||
| 38 | Create Value ID for Normal Useful Life | ||
| 39 | Assign Payment Schedule and/or Accrual Types | ||
| 40 | Assign Value IDs for Transfer of Accrual Posting Balances | ||
| 41 | Assign Values for One-Time Posting | ||
| 42 | Assign Accounting Principles to Company Code | ||
| 43 | Define Payment Schedules | ||
| 44 | Add Value IDs to Basis Payment Schedule | ||
| 45 | Value Transfer from Condition Types | ||
| 46 | Create Company Code Grouping Key | ||
| 47 | Assign Company Code to Grouping Key | ||
| 48 | Make Settings for Subsequent Processes for Asset Retirement | ||
| 49 | Specify Dates for Postings | ||
| 50 | Transfer Dates from Contract for Defining Payment Schedule | ||
| 51 | Specify Dates for Postings | ||
| 52 | Copy Dates from Contract for Defining Payment Schedule | ||
| 53 | Transfer Values from Contract Item | ||
| 54 | Transfer Values from Material Master Record | ||
| 55 | Transfer Values from Customer Master Record | ||
| 56 | Adopt Values from Contract Classification | ||
| 57 | Transfer Dates from Value IDs for Defining Payment Schedule | ||
| 58 | Specify Value Transfer in Basis Structure for Determ. Check Sequences | ||
| 59 | Specify Value Transfer in Basis Structure for Validation | ||
| 60 | Specify Value Transfer to Basis Structure for Determ. Useful Life | ||
| 61 | Make Settings for Manual Depreciation Planning | ||
| 62 | Make Settings for APC Adjustment | ||
| 63 | Make General Settings for Asset Transactions | ||
| 64 | Specify Depreciation Terms/Scrap Value for Process with Value Transfer | ||
| 65 | Fill Structure for Processing Control from Value IDs | ||
| 66 | Fill Structure for Processing Control from Value IDs | ||
| 67 | Specify Value Transfer in Basis Structure for Substitution | ||
| 68 | Fill Structure for Processing Control from Value IDs | ||
| 69 | Specify Master Data Change | ||
| 70 | Expert Mode - Make Settings for Creating/Changing Asset | ||
| 71 | Expert Mode - Make Settings for Posting Assets | ||
| 72 | Specify Val.Transf. in Basis Struct. for Determining Substitution Sequence | ||
| 73 | Make Settings for Creating Fixed Assets | ||
| 74 | Specify Depreciation Terms/Scrap Value | ||
| 75 | Make Settings for Asset Acquisition | ||
| 76 | Make Settings for Asset Retirement | ||
| 77 | Specify Value Transfer to Basis Structure for Account Determination | ||
| 78 | Specify Value Transfer to Basis Structure for Derivation of Valid.Sequences | ||
| 79 | Create Option IDs | ||
| 80 | Create Subsitution Sequences and Assign Substitution Steps | ||
| 81 | Specify Validation Sequences and Assign Validation Steps | ||
| 82 | Specify and Assign Check Sequences | ||
| 83 | Define Accounting Principles for Classification in SAP CRM System | ||
| 84 | Check of System Settings | ||
| 85 | Set Application Component | ||
| 86 | Complete Mandatory Settings in Customizing | ||
| 87 | Assign Differing Transaction Types to Posting Transactions | ||
| 88 | Assign Accounting Principles to Depreciation Areas | ||
| 89 | Specify Adjustment of Useful Life for Upgrades | ||
| 90 | Where-Used List for Error Messages | ||
| 91 | Assign Interest Calculation Method to Company Code | ||
| 92 | Change Sequence of Tabs for Explorer/Adjustments | ||
| 93 | Define Classifications and Access Keys | ||
| 94 | Specify Transfer of Asset Values for Following Business | ||
| 95 | Specify Value Transfer in Basis Structure for Classification | ||
| 96 | Assign Value IDs to Fields of Logical Database | ||
| 97 | Specify Determination of Data Basis for Reports | ||
| 98 | Specify Derivation for Useful Life | ||
| 99 | Enhance Basis Structure for Account Determination | ||
| 100 | Expand Basis Structure for Creating Assets | ||
| 101 | Enhance Basis Structure with Date Entries for Payment Schedule Definition | ||
| 102 | Expand Basis Structure for Modifying Depreciation Terms | ||
| 103 | Enhance Basis Structure for Classification | ||
| 104 | Enhance Structure of Node of Logical Database | ||
| 105 | Enhance Basis Structure for Validation | ||
| 106 | Enhance Basis Structure for Determining Normal Useful Life | ||
| 107 | Expand Basis Structure for Posting of Assets | ||
| 108 | Enhance Basis Structure for Substitution | ||
| 109 | Enhance Basis Structure for Derivation of Substitution Sequences | ||
| 110 | Enhance Basis Structure for Deriving Check Sequences | ||
| 111 | Enhance Basis Structure for Deriving Validation Sequences | ||
| 112 | Specify Validation Rules | ||
| 113 | Specify Substitution Rules | ||
| 114 | Specify Validations | ||
| 115 | Specification of Derivation of Substitution Sequence | ||
| 116 | Define Derivation of Check Sequences | ||
| 117 | Specify Derivation of Validation Sequences | ||
| 118 | Define Derivation of Substitution Sequences | ||
| 119 | Define Hierarchy Levels for Leasing Explorer | ||
| 120 | Group and Summarize Line Items | ||
| 121 | Define posting control | ||
| 122 | Define Account Determination for One-Time Postings | ||
| 123 | BAdI: Verification of Personnel Number | ||
| 124 | Overview | ||
| 125 | Specify screen control of Garnishments ES (0887) | ||
| 126 | Define ID interval for garnishments (ES) | ||
| 127 | >>>ADAPT PAYROLL-SCHEMA FOR GARNISHMENTS | ||
| 128 | >>>ADAPT SUB-SCHEMA EGM0 | ||
| 129 | Define Object Types for Multiple Specifications | ||
| 130 | Pegging: General Settings | ||
| 131 | Pegging: Maintain Movement Types | ||
| 132 | Mapping of SAP HR Personnel Area / Subarea to Portf. Mgmt Project Location | ||
| 133 | Assign Object Link Type Groupings to Applications | ||
| 134 | Assign Base System Applications to Application Areas | ||
| 135 | General Application Settings | ||
| 136 | Configure Project Management Object Link Type for Portfolio Processes | ||
| 137 | Define Object Link Types | ||
| 138 | Define Capacity Planning Settings | ||
| 139 | Define Characterictics of Object Link for Object Type | ||
| 140 | Check SAP Field Configuration | ||
| 141 | Copy Customizing Data to Current Client | ||
| 142 | Project Management Integration Overview | ||
| 143 | Configure Project Management Integration | ||
| 144 | Map Project Management Fields to Base System Fields | ||
| 145 | Map Project Management Fields to Base System Fields | ||
| 146 | Customer Includes | ||
| 147 | Define Units of Measurement | ||
| 148 | Define Logical Systems | ||
| 149 | Define Logical Ports | ||
| 150 | Define Web Server Alias | ||
| 151 | Define Capacity Units | ||
| 152 | Define Currency Units | ||
| 153 | Define Custom Field Configuration | ||
| 154 | Define Financial and Capacity Views | ||
| 155 | Define Financial and Capacity Categories | ||
| 156 | Define Portfolio Item Types | ||
| 157 | Define Lifecycle | ||
| 158 | Define Employee Name Format | ||
| 159 | Define Number Ranges for Portfolio Management Objects | ||
| 160 | Define Object Field Icons | ||
| 161 | Define Search Help for Portfolio Management | ||
| 162 | Define Object Status Values | ||
| 163 | Check Object Types and Supported Structures | ||
| 164 | Define Portal Roles | ||
| 165 | Define Portfolio Types | ||
| 166 | Define Period Types | ||
| 167 | Define Questionnaires | ||
| 168 | Define Scoring Models | ||
| 169 | Define Services | ||
| 170 | Set up User and Service for Search Engine | ||
| 171 | Employee Overview | ||
| 172 | Configure SAP FI-CO Integration | ||
| 173 | Define Financial Planning Settings | ||
| 174 | Common System Configuration and SAP FI-CO ALE Setup | ||
| 175 | Maintain Distribution Model | ||
| 176 | Check Inbound Process Code Settings | ||
| 177 | Update Project Cost and Budget | ||
| 178 | Check Global Settings | ||
| 179 | Configure SAP HCM Integration | ||
| 180 | Common System Configuration and SAP HCM ALE Setup | ||
| 181 | Distribute Customizing Data | ||
| 182 | Maintain Distribution Model | ||
| 183 | Map Personnel Areas to Locations | ||
| 184 | Map SAP PLM PS Locations to Portf. Mgmt Project Locations | ||
| 185 | Supported Message Types and IDoc Types | ||
| 186 | Configure Microsoft Project Server | ||
| 187 | BAdI: Change Project Plan Data in Project Management and Microsoft Project | ||
| 188 | SAP PLM PS Integration Overview | ||
| 189 | Additional Information and Precondition for the Synchronization of Objects | ||
| 190 | Import Work Centers from SAP PLM PS | ||
| 191 | Define Object Link Type Groupings | ||
| 192 | Create Users | ||
| 193 | Override Default Global Settings | ||
| 194 | Set Up Business Partners | ||
| 195 | Portfolio Management User Exits Overview | ||
| 196 | Resource | ||
| 197 | Customize Value Types | ||
| 198 | Define Values for Reference Interest Rates | ||
| 199 | Define Reference Interest Rates | ||
| 200 | Define Workflow IDs | ||
| 201 | Maintain Configuration for Workflow Recipients | ||
| 202 | Workflow Settings Overview | ||
| 203 | Map Portfolio Item Fields to Base System Fields | ||
| 204 | Map Base System Object Fields to Project Management Fields | ||
| 205 | Map Base System Object Fields to Portfolio Item Fields | ||
| 206 | Define Aggregation Logic for Objects | ||
| 207 | BAdI: Threshold Values for Key Figure Monitor | ||
| 208 | Define Field Catalog for Object Framework Object Link Type Dependent | ||
| 209 | Define Key Figure Groups | ||
| 210 | Define Key Figures | ||
| 211 | Define Threshold Values for Objects | ||
| 212 | Define Tresholds for Objects | ||
| 213 | Assign Key Figure to Metrics and Metrics Value Types | ||
| 214 | Define Metrics Groups | ||
| 215 | Define Metrics Value Types | ||
| 216 | Define Currencies | ||
| 217 | Define Metrics-Independent Groups | ||
| 218 | Define Metrics | ||
| 219 | Define Object Types | ||
| 220 | Define Quantities | ||
| 221 | Assign Metrics Value Type to Metrics Groups |