SAP ABAP IMG Activity - Index _, page 2
IMG Activity - _
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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BAdI: Currency Conversion |
2 | ![]() |
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BAdI: Enrich Retention Document (Only Header Fields) |
3 | ![]() |
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BAdI: Retention: Reduce Offset |
4 | ![]() |
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BAdI: Reduce Retained Remuneration |
5 | ![]() |
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Edit Text Objects |
6 | ![]() |
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Define Number Range for Segment Assignment |
7 | ![]() |
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Set Context for Business Rule Editor |
8 | ![]() |
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Set Context for Business Rule Editor |
9 | ![]() |
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BAdI: Transfer to CD - Determination of Remuneration Type |
10 | ![]() |
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BAdI: Transfer to CD - Determination for Settlement Type |
11 | ![]() |
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BAdI: Transfer to CD - Enrich Line Item |
12 | ![]() |
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BAdI: Transfer to CD - Sorting for Compression |
13 | ![]() |
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BAdI: Transfer to CD - Header Structure |
14 | ![]() |
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BAdI: Transfer to CD - Payment Structure |
15 | ![]() |
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BAdI: Transfer to CD - Payment Structure of Tax Results |
16 | ![]() |
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BAdI: Transfer to FA - Tax Structure |
17 | ![]() |
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BAdI: Transfer Publish and Subscribe |
18 | ![]() |
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BAdI: Enrich Settlement Document |
19 | ![]() |
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BAdI: Exclude Remuneration Types |
20 | ![]() |
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BAdI: Exclude Remuneration Indicator |
21 | ![]() |
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BAdI: Exclude Settlement Types |
22 | ![]() |
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BAdI: Transfer to FI-CA - Determination for Remuneration Type |
23 | ![]() |
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BAdI: Transfer to FI-CA - Determination for Settlement Type |
24 | ![]() |
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BAdI: Transfer to FI-CA - Enrich Line Item |
25 | ![]() |
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BAdI: Transfer to FI-CA - Header Structure |
26 | ![]() |
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BAdI: Transfer to FA - Payment Structure |
27 | ![]() |
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BAdI: Transfer to FI-AP: Enrich Cost Line |
28 | ![]() |
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BAdI: Transfer to FI-AP: Enrich One-Time Customer |
29 | ![]() |
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BAdI: Transfer to FI-AP: Enrich G/L Account Line |
30 | ![]() |
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BAdI: Transfer to FI-AP: Enrich Tax Line |
31 | ![]() |
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BAdI: Transfer to FI-AP: Enrich Vendor Line |
32 | ![]() |
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BAdI: Transfer to FI-AR: Enrich Cost Line |
33 | ![]() |
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BAdI: Transfer to FI-AR: Enrich One-Time Customer |
34 | ![]() |
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BAdI: Transfer to FI-AR: Enrich Vendor Line |
35 | ![]() |
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BAdI: Transfer to FI-AR: Enrich G/L Account Line |
36 | ![]() |
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BAdI: Transfer to FI-AR: Enrich Header Line |
37 | ![]() |
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BAdI: Transfer to FI-AR: Enrich Tax Line |
38 | ![]() |
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BAdI: Transfer to FI - Determination of Cost Structure |
39 | ![]() |
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BAdI: Transfer to FI - Determination of Header Structure |
40 | ![]() |
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BAdI: Transfer to FI - Determination of Payment Structure |
41 | ![]() |
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BAdI: Transfer to FI - General Ledger Transfer |
42 | ![]() |
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BAdI: Transfer to FI - Sorting for Compression |
43 | ![]() |
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BAdI: Transfer to FI - Cost Structure |
44 | ![]() |
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BAdI: Transfer to FI - Header Structure |
45 | ![]() |
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BAdI: Transfer to FI - Payment Structure |
46 | ![]() |
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BAdI: Transfer to FI - Payment Structure of Tax Results |
47 | ![]() |
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BAdI: Transfer to FI - Tax Structure |
48 | ![]() |
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BAdI: Transfer to PY - Determination of Remuneration Type |
49 | ![]() |
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BAdI: Transfer to PY - Determination for Settlement Type |
50 | ![]() |
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BAdI: Transfer to PY - Enrich Line Item |
51 | ![]() |
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BAdI: Transfer to PY - Sorting for Compression |
52 | ![]() |
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BAdI: Transfer to PY - Header Structure |
53 | ![]() |
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BAdI: Transfer to PY - Payment Structure |
54 | ![]() |
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BAdI: Enrich and Sort Due Settlement Items |
55 | ![]() |
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BAdI: Settle Minimum Amounts |
56 | ![]() |
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BAdI: Transfer Settlement |
57 | ![]() |
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BAdI: Transfer to FI-AP: Enrich Header Line |
58 | ![]() |
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Edit Standard Liability Agreement |
59 | ![]() |
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Select Packages for Application |
60 | ![]() |
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Activate Commission Case Buffer |
61 | ![]() |
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Maintain Global Settings in Application for Each Client |
62 | ![]() |
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Define Send Types |
63 | ![]() |
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Define Summarization Criterion |
64 | ![]() |
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Maintain Implementation Classes for Each Context |
65 | ![]() |
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Maintain Table List for Transportable Object |
66 | ![]() |
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Delete Test Data |
67 | ![]() |
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BAdI: Rules for Calculating Target Achievement Levels |
68 | ![]() |
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BAdI: Evaluate Target Agreements |
69 | ![]() |
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BAdI: Default Date Range for Navigation From Commission Contract |
70 | ![]() |
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BAdI: Fill Target Evaluation Metastructure - Non-Classifying Fields |
71 | ![]() |
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Copy Versioned Data to Transport Application |
72 | ![]() |
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Export Versioned Data |
73 | ![]() |
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Schedule Job for Transferring Change Information to Target System |
74 | ![]() |
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Translation for Multilingual Use |
75 | ![]() |
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Conditions: Create Sequential File |
76 | ![]() |
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Conditions: Create Batch Input Session |
77 | ![]() |
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Schedule Process Start for Effective Termination of Commission Contracts |
78 | ![]() |
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Select Enhancement Packages (x) |
79 | ![]() |
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SAP Standard Mapping (Confirmation: Commission Documents Deleted) |
80 | ![]() |
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SAP Standard Mapping (Read Commission Documents) |
81 | ![]() |
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SAP Standard Mapping (Create Commission Cases) |
82 | ![]() |
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Define Assignment Events |
83 | ![]() |
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Define Assignment Event Management Data |
84 | ![]() |
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Edit Standard Agreement for Additional Commission Cases |
85 | ![]() |
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Process Standard Agreement for Settlement Scheduling |
86 | ![]() |
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SAP Standard Mapping (Confirmation: Commission Cases Created) |
87 | ![]() |
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SAP Standard Mapping (Confirmation: Commission Cases Changed) |
88 | ![]() |
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SAP Standard Mapping (Confirm Commission Case Creation - Mass Processing) |
89 | ![]() |
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SAP Standard Mapping (Confirmation: Commission Case Deleted) |
90 | ![]() |
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SAP Standard Mapping (Delete Commission Case) |
91 | ![]() |
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SAP Standard Mapping (Confirmation: Commission Documents Created) |
92 | ![]() |
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SAP Standard Mapping (Create Commission Document - Mass Processing) |
93 | ![]() |
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SAP Standard Mapping (Change Commission Case) |
94 | ![]() |
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SAP Standard Mapping (Delete Commission Documents) |
95 | ![]() |
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Maintain Calculation Rules |
96 | ![]() |
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Settings for Document Posting |
97 | ![]() |
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Processes |
98 | ![]() |
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Define Logical Services for Data Collection of Object Types |
99 | ![]() |
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Edit Grouping Rules |
100 | ![]() |
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Maintain Selection Rules |
101 | ![]() |
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Assign Tools to Logical Services |
102 | ![]() |
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Process Standard Scheduling Agreement |
103 | ![]() |
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Exclude Remuneration Indicator |
104 | ![]() |
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Edit Activity Filter |
105 | ![]() |
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Define Minimum Retention Periods for Commission Cases |
106 | ![]() |
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Define Minimum Retention Periods for Commission Documents |
107 | ![]() |
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Assign Commission Contract Type to Activity Filters |
108 | ![]() |
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Edit Calculation Rules |
109 | ![]() |
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Maintain Interface Layout for Bus. Object IDs, Using Group Conversion Exits |
110 | ![]() |
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Set Remuneration Types |
111 | ![]() |
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Define ELT Rule |
112 | ![]() |
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Edit Exception Handling |
113 | ![]() |
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Define Commission Model Currency |
114 | ![]() |
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Edit Rules on Legal Right to Future Commission |
115 | ![]() |
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Logical Service: Edit Tools |
116 | ![]() |
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Define Data Collection of Object Types for Segment Assignment |
117 | ![]() |
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Maintain Field Transports for Condition Technique (New) |
118 | ![]() |
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Configure Copy Services |
119 | ![]() |
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Edit Field Transports for Condition Technique |
120 | ![]() |
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Edit Field Transports for Condition Technique |
121 | ![]() |
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Edit Field Transports for Condition Technique |
122 | ![]() |
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Notification Rule Assignment |
123 | ![]() |
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Define and Assign Notification Rules |
124 | ![]() |
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Create Definition for Assignment Process |
125 | ![]() |
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Edit Attributes of Assignment Rule |
126 | ![]() |
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Interface Definition |
127 | ![]() |
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Define Assignment Type |
128 | ![]() |
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Create Definition for Worklist |
129 | ![]() |
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Edit Triggering Object Methods and Characteristics |
130 | ![]() |
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Define Logical Services for Data Collection of Object Types |
131 | ![]() |
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Define Data Collection of Object Types |
132 | ![]() |
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Define Interface for Context Information |
133 | ![]() |
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Global Settings |
134 | ![]() |
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Define Construction Method |
135 | ![]() |
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Define Process Rule for Object Assignment |
136 | ![]() |
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Configure Partnership Types |
137 | ![]() |
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Define Characteristics Combinations for Distribution Ratios |
138 | ![]() |
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Process Release Types |
139 | ![]() |
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Edit Remuneration Filter |
140 | ![]() |
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Edit Remuneration Type Activity |
141 | ![]() |
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Define Liability Types |
142 | ![]() |
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Define Retention Rules |
143 | ![]() |
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Define Retention Rules |
144 | ![]() |
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Define Rule Group for Object Assignment |
145 | ![]() |
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Edit Selection Rules |
146 | ![]() |
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Create Scheduling Rule |
147 | ![]() |
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Define Scheduling Rules |
148 | ![]() |
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Define Settings for Target Settlement System |
149 | ![]() |
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Edit Standard Agreement for Retention |
150 | ![]() |
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Define Trigger Types for Additional Commission Cases |
151 | ![]() |
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Define Target Systems |
152 | ![]() |
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Define Update Categories |
153 | ![]() |
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Edit Valuation Types |
154 | ![]() |
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Create or Change Tools for Logical Services |
155 | ![]() |
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Maintain Plan for Future Commission |
156 | ![]() |
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Edit Formulas |
157 | ![]() |
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Edit Formulas |
158 | ![]() |
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Edit Conditions |
159 | ![]() |
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Define Form for Correspondence |
160 | ![]() |
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Configure Valuation Types |
161 | ![]() |
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Define Commission Activity Groups and Types |
162 | ![]() |
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Maintain Valuation Types |
163 | ![]() |
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Define Minimum Retention Period for Commission Contracts |
164 | ![]() |
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Assign Exit to Date Check |
165 | ![]() |
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Define Parameters for Exit |
166 | ![]() |
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Maintain Scenario |
167 | ![]() |
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Configure Determination Combinations/Combination Assignments |
168 | ![]() |
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Configure Determination Combinations/Combination Assignments |
169 | ![]() |
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Configure Determination Combinations/Combination Assignments |
170 | ![]() |
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Configure Determination Combinations/Combination Assignments |
171 | ![]() |
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Configure Determination Combinations/Combination Assignments |
172 | ![]() |
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Configure Determination Combinations/Combination Assignments |
173 | ![]() |
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Configure Determination Combinations/Combination Assignments |
174 | ![]() |
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Change Sort Order of Remuneration Criteria |
175 | ![]() |
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Create Standard Contracts and Assign Standard Agreements |
176 | ![]() |
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Assign Commission Contract Types to Participation Roles |
177 | ![]() |
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Maintain Remuneration Type |
178 | ![]() |
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Create/Change Logical Services Call |
179 | ![]() |
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Maintain Activity Type Field Grouping |
180 | ![]() |
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Publish & Subscribe |
181 | ![]() |
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Edit Field Catalog |
182 | ![]() |
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Manage Report Types |
183 | ![]() |
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Edit Characteristic Dependencies |
184 | ![]() |
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Define Activities for Determining Correspondence Recipients |
185 | ![]() |
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Define Account Assignment Types |
186 | ![]() |
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Define Account Assignment Types |
187 | ![]() |
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Define Account Assignment Types |
188 | ![]() |
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Define Additional Customer-Specific Indicators |
189 | ![]() |
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Name Application |
190 | ![]() |
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Release Application for Clients |
191 | ![]() |
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Define Object Types |
192 | ![]() |
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Edit Assignment Role For Segment Assignment |
193 | ![]() |
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Assign Commission Application to BDT Subobjects |
194 | ![]() |
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Assign Profiles to Authorization Groups |
195 | ![]() |
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Create Quantifying Authorization Groups |
196 | ![]() |
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Assign Employees to Authorization Groups |
197 | ![]() |
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Configure Quantifying Authorizations |
198 | ![]() |
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Define Message Type (AVAD) for Commission Contract Partner |
199 | ![]() |
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Edit Settings for Contract Bundle |
200 | ![]() |
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Edit Contract Bundle Types |
201 | ![]() |
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Edit Reason for Change to Contract Bundle |
202 | ![]() |
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Assign Commission Contract Types to Partner Types |
203 | ![]() |
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Edit Business Transaction Categories |
204 | ![]() |
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Assign Business Transaction Categories to Business Object Categories |
205 | ![]() |
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Edit Business Object Categories |
206 | ![]() |
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Edit Business Object Categories |
207 | ![]() |
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Commission Cases: Assign Number Ranges to Process Categories |
208 | ![]() |
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Edit Field Transport of Condition Technique (Obsolete) |
209 | ![]() |
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Edit Interface Display of Business Object IDs |
210 | ![]() |
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Edit Checked Screen Layouts (Group Conversion Exit) |
211 | ![]() |
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Edit Control Table for Commission Interface Dispatcher |
212 | ![]() |
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Create Reason for Contract Change |
213 | ![]() |
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Maintain Contract Type Field Grouping |
214 | ![]() |
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Define Commission Contract Types |
215 | ![]() |
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Edit Definition of Groups for Version Comparison |
216 | ![]() |
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Define Definition of Groups for Version Comparison |
217 | ![]() |
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Edit Registration of Objects for Version Comparison |
218 | ![]() |
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Register Objects for Version Comparison |
219 | ![]() |
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Edit Groupings for Version Comparison |
220 | ![]() |
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Maintain Groupings for Version Comparison |
221 | ![]() |
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Define Function Modules for Deleting Parked Versions |
222 | ![]() |
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Define Function Modules for Deleting Parked Versions |
223 | ![]() |
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Define Dispatch Channels |
224 | ![]() |
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Commission Documents: Assign Number Ranges to Process Categories |
225 | ![]() |
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Set Up Options for External Data Transfer |
226 | ![]() |
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Configure Events for Determining Organizational Structure |
227 | ![]() |
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Define Filter Information Categories |
228 | ![]() |
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Edit Fields with Special Processing for "Field Changes" |
229 | ![]() |
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Define Fields with Special Processing for "Field Changes" |
230 | ![]() |
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Maintain Global Settings in Application for Each Client |
231 | ![]() |
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Assign Credentialing Applications to Commission Applications |
232 | ![]() |
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Determine File Names of Dictionary Info Files for EDT |
233 | ![]() |
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Definition of Industry Sectors |
234 | ![]() |
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Assignment of Packages to Industry Sectors |
235 | ![]() |
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Maintain Rules on Legal Right to Future Commission |
236 | ![]() |
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Create Internal Titles |
237 | ![]() |
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Define Correspondence Types (Independent of Correspondence Variants) |
238 | ![]() |
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Define Reasons for Termination |
239 | ![]() |
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Edit Message Control |
240 | ![]() |
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Contract Bundle: Control Number Assignment Category |
241 | ![]() |
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Commission Contract: Control Number Assignment Category |
242 | ![]() |
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Define Application Plug |
243 | ![]() |
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Design Assignment Scenario |
244 | ![]() |
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Edit Methods for Subobject Types of a Commissions Application |
245 | ![]() |
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Triggering Objects: Assign Number Ranges to Process Categories |
246 | ![]() |
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Make Settings for Staff Assignment Agreement in Commission Contract |
247 | ![]() |
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Define Offsetting Types |
248 | ![]() |
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Edit Other Evaluation Paths and Function Modules |
249 | ![]() |
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Edit Function Modules for Importing External Items |
250 | ![]() |
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Define Function Modules to Determine External Items |
251 | ![]() |
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Package Definition |
252 | ![]() |
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Package Dependencies |
253 | ![]() |
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Define Settings for Payment System Service Module |
254 | ![]() |
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Hide Remuneration Types |
255 | ![]() |
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Hide Remuneration Forms |
256 | ![]() |
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Define Commit Counter for Processes |
257 | ![]() |
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Definition of Processes and Scenarios |
258 | ![]() |
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Determine Update Categories for Each Results Type and Offsetting Type |
259 | ![]() |
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Assignment of Packages to Processes and Scenarios |
260 | ![]() |
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Define Methods for Determining Distribution Ratios |
261 | ![]() |
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Set Switch for 'Dedicated Commission Contracts' |
262 | ![]() |
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Define Separation Rules for Partnerships |
263 | ![]() |
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Select Process Type |
264 | ![]() |
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Assign Number Ranges to Process Categories |
265 | ![]() |
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Status of Commission Case at Worklist Creation |
266 | ![]() |
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Template Tables and Structures |
267 | ![]() |
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Programs and Function Groups |
268 | ![]() |
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Template Views |
269 | ![]() |
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DataSources |
270 | ![]() |
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Maintain Remuneration Types (Activity) |
271 | ![]() |
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Define Remuneration Groups |
272 | ![]() |
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Define Remuneration Groups |
273 | ![]() |
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Define Remuneration Groups |
274 | ![]() |
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Configure Remuneration Types (Guarantee) |
275 | ![]() |
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Edit Flat-Rate Remuneration Types |
276 | ![]() |
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Assignment of Packages to Industry Sectors |
277 | ![]() |
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Maintain Liability Types |
278 | ![]() |
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Define Structures for Remuneration Inquiry |
279 | ![]() |
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Edit Participant Constellations |
280 | ![]() |
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Edit Participant Roles |
281 | ![]() |
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Define Segment Types |
282 | ![]() |
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Assign Number Ranges to Process Categories |
283 | ![]() |
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Define Settlement Type |
284 | ![]() |
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Assign Reports to Menu Item |
285 | ![]() |
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Define Settlement and Closing Parameters |
286 | ![]() |
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Edit Settlement Types |
287 | ![]() |
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Edit Settlement Type (New) |
288 | ![]() |
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Create Cancellation Rules |
289 | ![]() |
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Hide Complex Target Types |
290 | ![]() |
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Edit Exclusion of Field Groups for Contract Bundle Template |
291 | ![]() |
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Exclude Field Groups for Contract Template |
292 | ![]() |
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Create Notice Period Types |
293 | ![]() |
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Target of Settlement |
294 | ![]() |
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Define Settings for Target Settlement System |
295 | ![]() |
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Edit Update Mode For Totals Tables |
296 | ![]() |
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Maintain Application for Contract |
297 | ![]() |
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Define Contract Types |
298 | ![]() |
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Define Resolution Strategy |
299 | ![]() |
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Define Postprocessing |
300 | ![]() |
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Define Process Data |
301 | ![]() |
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sdfg |
302 | ![]() |
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Delete some earmarked funds and funds transfers |
303 | ![]() |
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Define Selection Criteria for Postprocessing Orders |
304 | ![]() |
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Display System Settings for Postprocessing Office |
305 | ![]() |
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Activate Creation of Postprocessing Orders |
306 | ![]() |
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Define Selection Criteria for Postprocessing Orders |
307 | ![]() |
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Define Business Processes |
308 | ![]() |
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Define Object Types |
309 | ![]() |
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Define Own Filter Attributes |
310 | ![]() |
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Assign Functions to Processing Methods |
311 | ![]() |
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Assign Properties to Object Types |
312 | ![]() |
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Define Processing Methods and Assign Object Types |
313 | ![]() |
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Assign Priority to Business Processes |
314 | ![]() |
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Define System Response for Missing Authorization |
315 | ![]() |
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Define Tab Page Display in Object Area |
316 | ![]() |
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Define Tab Page Display in Order Area |
317 | ![]() |
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Define Server Groups |
318 | ![]() |
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Define Allowed Object Types |
319 | ![]() |
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Define Worklists |
320 | ![]() |
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Assign Worklists to Business Processes |
321 | ![]() |
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Define Root Organizational Unit |
322 | ![]() |
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Make Export Object Type Settings |
323 | ![]() |
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Check Customizing for Change Notification Service |
324 | ![]() |
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Activate Receiver(s) for Change Notification Service |
325 | ![]() |
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Define Participants in Change Notification Service |
326 | ![]() |
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Activate Archive Info Structure for Correspondence Archive |
327 | ![]() |
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Process Change Document Display |
328 | ![]() |
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Make Specifications for Processing of Interactive Forms |
329 | ![]() |
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Define Residence Time for Correspondence Types (CORRSPND Object) |
330 | ![]() |
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Maintain Templates |
331 | ![]() |
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Define Search Fields for UI |
332 | ![]() |
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Assign Number Ranges for Credential Types |
333 | ![]() |
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Assign Correspondence Variants for Credential Types |
334 | ![]() |
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BAdI: Factory for Combination Algorithms for General Combinations |
335 | ![]() |
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BAdI: Factory for Combination Algorithms for Partner Lists |
336 | ![]() |
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BAdI: Settings for Notifications of Credential Changes |
337 | ![]() |
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BAdI: Implement Checks in Creation/Change Process |
338 | ![]() |
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BAdI: Appointment |
339 | ![]() |
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BAdI: Distribute Appointment |
340 | ![]() |
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BAdI: Credentials Check |
341 | ![]() |
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BAdI: Determine Credentialing Application in Inbound Interfaces |
342 | ![]() |
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BAdI: Confirm Notification of Credential |
343 | ![]() |
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BAdI: Distribute Credentials |
344 | ![]() |
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BAdI: Forward Notification of Credential |
345 | ![]() |
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BAdI: Notification of Credential |
346 | ![]() |
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Define Referencing Credential Descriptions |
347 | ![]() |
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Define Credential Descriptions |
348 | ![]() |
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BAdI: Settings for Credentials Check (Message-Based) |
349 | ![]() |
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BAdI: Determine Credentialing Application (Message-Based) |
350 | ![]() |
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BAdI: Generate Class for Requirements Determination |
351 | ![]() |
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BAdI: Factory Method for Requirements |
352 | ![]() |
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BAdI: Enhancements |
353 | ![]() |
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BAdI: Enhancements |
354 | ![]() |
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BAdI: Enhancements |
355 | ![]() |
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BAdI: Enhancements |
356 | ![]() |
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BAdI: Enhancements |
357 | ![]() |
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BAdI: Enhancements |
358 | ![]() |
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BAdI: Enhancements |
359 | ![]() |
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BAdI: Enhance Simple Requirements |
360 | ![]() |
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Define Number Ranges |
361 | ![]() |
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Determine How Credential Assignments Are Defined |
362 | ![]() |
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Determine How Credential Descriptions Are Defined |
363 | ![]() |
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Define Combination Types |
364 | ![]() |
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Manage Context |
365 | ![]() |
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Define Content Repository |
366 | ![]() |
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Assign Partner Type to Application |
367 | ![]() |
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Configure Requirement Assignment Types |
368 | ![]() |
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Determine Structures for Definition of Credentials |
369 | ![]() |
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Define Credential Types |
370 | ![]() |
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Configure Combined Requirements |
371 | ![]() |
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Define Criteria for Requirements Determination |
372 | ![]() |
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Define Requirements |
373 | ![]() |
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Configure Requirement Types |
374 | ![]() |
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Edit Simple Requirements |
375 | ![]() |
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Assign Credential Types to Subroadmaps (WD ABAP) |
376 | ![]() |
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Assign Credential Types to Subroadmaps |
377 | ![]() |
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Customer Enhancement for Decoupling of Business Partner |
378 | ![]() |
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Events of Generating Correspondence |
379 | ![]() |
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Events for Output of Correspondence |
380 | ![]() |
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Events of Services |
381 | ![]() |
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Search Help for Allowed Application Areas |
382 | ![]() |
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Search Help for Allowed Charge Schedules of Correspondence |
383 | ![]() |
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Search Help for Allowed Company Codes of Correspondence |
384 | ![]() |
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Search Help for Allowed Correspondence Types |
385 | ![]() |
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Cust. Enhancement for Filling Sort Fields in Correspondence Header |
386 | ![]() |
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Customer Enhancement for Heuristic Loading of Memory Areas for Output |
387 | ![]() |
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Cust. Enhancement of Sort Sequence for Correspondence Output |
388 | ![]() |
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Customer Enhancement for Dynamic Recipient Determination |
389 | ![]() |
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Define Derivation Rules for Dynamic Recipient Determination |
390 | ![]() |
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Customer Enhancement for Filling Additional Source Fields |
391 | ![]() |
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Assign BAdI Filter Values for Dynamic Recipient Determination |
392 | ![]() |
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Define BAdI Filter Values for Dynamic Recipient Determination |
393 | ![]() |
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Define Control Parameters for Recipient Determination |
394 | ![]() |
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Assign Relationship Categories to Relat. Types for Recipient Determation |
395 | ![]() |
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Maintain Environments and Function Trees |
396 | ![]() |
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BAdI: Determination of Invoice Details |
397 | ![]() |
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Define Business Processes for Postprocessing Office |
398 | ![]() |
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Define Business Processes |
399 | ![]() |
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Display Control Records for Euro FM Area |
400 | ![]() |
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Delete management record euro FM area |
401 | ![]() |
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Export from Budget Version |
402 | ![]() |
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Import from Budget Version |
403 | ![]() |
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Activate/Deactivate Euro FM Area |
404 | ![]() |
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Create Euro FM Area |
405 | ![]() |
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Export from Budget Version |
406 | ![]() |
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Import from Budget Version |
407 | ![]() |
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Exporting Financial Results |
408 | ![]() |
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Importing Financial Results |
409 | ![]() |
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Update Master Data in Euro FM Area |
410 | ![]() |
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Application Area |
411 | ![]() |
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Define CO Short Account Assignments |
412 | ![]() |
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Define Interpretation Rules for Note to Payee |
413 | ![]() |
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Define Number Ranges |
414 | ![]() |
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Define Runtime for Archiving Requests |
415 | ![]() |
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Activate Archive Info. Structure for Request Archive |
416 | ![]() |
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Define Basic Settings for Document Creation |
417 | ![]() |
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Assign Request Categories to Number Ranges |
418 | ![]() |
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Define Request Categories |
419 | ![]() |
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Make Settings for Approval of Requests |
420 | ![]() |
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Generate and Assign Authorizations |
421 | ![]() |
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Display Logs |
422 | ![]() |
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Start Transfer |
423 | ![]() |
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Define Carryforward Rules |
424 | ![]() |
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Define Sender Structure |
425 | ![]() |
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Configure Field Attributes per Activity |
426 | ![]() |
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Configure Field Attributes for Contract Account Category |
427 | ![]() |
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Define Field Groups for Authorization Check |
428 | ![]() |
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Activate Archive Information Structure for Contract Account Archive |
429 | ![]() |
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Define Number Ranges |
430 | ![]() |
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Define Note Types |
431 | ![]() |
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Configure Contract Acct Categories and Assign Number Ranges |
432 | ![]() |
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Define Contract Account/Business Partner Relationships |
433 | ![]() |
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Activate Archive Information Structure for Correspondence Archive |
434 | ![]() |
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Check Number Ranges for Payment Forms |
435 | ![]() |
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Define Fields for Selecting Master Data Changes |
436 | ![]() |
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Configure Charge Schedules for Correspondence |
437 | ![]() |
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Configure Correspondence Variants |
438 | ![]() |
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Define Correspondence Types |
439 | ![]() |
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Define Correspondence Type Runtimes |
440 | ![]() |
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Define Archives for Paper Records |
441 | ![]() |
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Define Standard Form Classes for Correspondence |
442 | ![]() |
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Define Charge Types for Correspondence |
443 | ![]() |
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Define Correspondence Creation Modules for Master Data Changes |
444 | ![]() |
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Define Application Forms for Correspondence |
445 | ![]() |
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Configure Correspondence Activities |
446 | ![]() |
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Define Correspondence Roles |
447 | ![]() |
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Define Status for Correspondence |
448 | ![]() |
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Configure Local Settings |
449 | ![]() |
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Maintain Application Area |
450 | ![]() |
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Configure Address Determination |
451 | ![]() |
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Define Segments for General Ledger Items |
452 | ![]() |
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Define Segments for Business Partner Items |
453 | ![]() |
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Activate Archive Info Structure for Document Archive |
454 | ![]() |
Activate Archive Information Structure for Sample Document Archive | |
455 | ![]() |
Define Runtime for Sample Documents | |
456 | ![]() |
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Generate Structures for Transferring Payment Lots |
457 | ![]() |
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Generate Structures for Transferring Returns Lots |
458 | ![]() |
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Generate Structures for Transferring Check Management |
459 | ![]() |
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Generate Structures for Transferring Payment Advice Notes |
460 | ![]() |
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Generate Structures for the Transfer of Manually Issued Checks |
461 | ![]() |
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Generate Structures for Transferring Documents |
462 | ![]() |
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Maintain Document Number Ranges |
463 | ![]() |
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Define Document Number Ranges for Official Document Numbers |
464 | ![]() |
Define Accounts for Other Tax Postings | |
465 | ![]() |
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Define Accounts for Surcharges for Late Payment |
466 | ![]() |
Specification of Document Types for Reclassifications | |
467 | ![]() |
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Define Accounts for Rounding Differences |
468 | ![]() |
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Maintain Caller ID for External Interfaces |
469 | ![]() |
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Cash Journal: Define Accts for Exp./Rev. Diffs from Cash Payments |
470 | ![]() |
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Select Fields for Search Function |
471 | ![]() |
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Select Fields for Sort Function |
472 | ![]() |
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Define Line Layout for Mass Change in Account Maintenance |
473 | ![]() |
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Define Line Layout for Mass Change |
474 | ![]() |
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Define Alternative Accounts for Aperiodic Postings |
475 | ![]() |
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Define Line Layout Variants for Posting Totals |
476 | ![]() |
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Define Screen Variant for List Entry of Business Partner Items |
477 | ![]() |
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Define Screen Variant for List Entry of General Ledger Items |
478 | ![]() |
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Define Accounts for Sales/Purchase Tax |
479 | ![]() |
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Define Accounts for Down Payment Tax Clearing |
480 | ![]() |
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Define Accounts for Company Code Clearing |
481 | ![]() |
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Define Accounts for Charges Receivable Revenue |
482 | ![]() |
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Define Accounts for Cash Discounts and Payment Differences |
483 | ![]() |
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Define Accounts for Exchange Rate Differences |
484 | ![]() |
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Define Account Assignments for Down Payments and Charges |
485 | ![]() |
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Define Default Values for Reversal |
486 | ![]() |
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Define Default Values for Document Entry |
487 | ![]() |
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Define Note Types |
488 | ![]() |
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Define Sales/Purchase Tax Determination |
489 | ![]() |
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Maintain Central Settings for Posting |
490 | ![]() |
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Define Lock Reasons for Posting Locks |
491 | ![]() |
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Define Period Keys |
492 | ![]() |
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Define Rounding Rules for Currencies |
493 | ![]() |
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Maintain Reconciliation Groups for Default Values |
494 | ![]() |
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Define Life of Document Types |
495 | ![]() |
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Maintain Document Types and Assign Number Ranges |
496 | ![]() |
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Define Selectable Fields for Screen Variants |
497 | ![]() |
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Define Screen Variants for Document Posting |
498 | ![]() |
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Select Fields to be Hidden (at Client Level) |
499 | ![]() |
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Select Fields to be Hidden for Screen Variants |
500 | ![]() |
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Define Official Document Classes |