SAP ABAP IMG Activity - Index _, page 3
IMG Activity - _
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Define Report Classification |
2 | ![]() |
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Define Classification Determination for Tax Reporting |
3 | ![]() |
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Define Issuing Branches |
4 | ![]() |
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Define Document Types for Official Document Number Assignment |
5 | ![]() |
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Assign Tolerance Groups to Users |
6 | ![]() |
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Define Tolerance Groups |
7 | ![]() |
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Define Authorizations for Field Changes |
8 | ![]() |
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Define CO Account Assignment Keys |
9 | ![]() |
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Include Own Fields in Detail Screens |
10 | ![]() |
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Maintain User-Specific Posting Settings |
11 | ![]() |
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Origin Keys with User-Dependent Default Values |
12 | ![]() |
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Maintain Main Transactions |
13 | ![]() |
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Maintain Sub-Transactions |
14 | ![]() |
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Define Defaults for Foreign Trade Declarations |
15 | ![]() |
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Define Defaults for Incoming Payments |
16 | ![]() |
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Define Defaults for Account Maintenance |
17 | ![]() |
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Define Defaults for Collective Invoice/Installment Plan/Summarization Group |
18 | ![]() |
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Define Specifications for Bundling Items |
19 | ![]() |
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Define Default Values for Automatic Clearing |
20 | ![]() |
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Define Line Layout Variants for Open Item Processing |
21 | ![]() |
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Define Default Values for Account Maintenance |
22 | ![]() |
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Define Default Values for Resetting Clearing |
23 | ![]() |
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Define Default for Resetting Clearing |
24 | ![]() |
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Prohibit Retro-Active Clearing |
25 | ![]() |
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Define Modifiable Clearing Restrictions |
26 | ![]() |
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Maintain Tolerance Groups |
27 | ![]() |
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Define Clearing Categories |
28 | ![]() |
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Define Clearing Variant Determination |
29 | ![]() |
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Define Clearing Variant Determination |
30 | ![]() |
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Define Clearing Variants |
31 | ![]() |
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Define Amount Check Group |
32 | ![]() |
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Define Clearing Types |
33 | ![]() |
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Define Grouping and Sorting Features |
34 | ![]() |
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Define Shipping Control |
35 | ![]() |
Define Runtime for Payment Specifications | |
36 | ![]() |
Define Runtime for Debit Memo Notifications | |
37 | ![]() |
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Maintain Number Ranges for Tax Invoices |
38 | ![]() |
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Define Reporting Times |
39 | ![]() |
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Define Programs for Creating Tax on Sales and Purchases Returns |
40 | ![]() |
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Define Programs for Other Country-Specific Tax Returns |
41 | ![]() |
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Activate Recording of Tax Data |
42 | ![]() |
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Define Report Times for Sales/Purchase Tax |
43 | ![]() |
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Define Specifications on Data to be Recorded |
44 | ![]() |
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Define Report Times for Other Tax Code |
45 | ![]() |
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Activate Recording of Tax Data |
46 | ![]() |
Define Life for Tax Information fo Commercial Operations | |
47 | ![]() |
Activate Archive Info. Struct. for Archive for Tax Info. for Commercial Ops | |
48 | ![]() |
Define Life for Payments Subject to Stamp Tax | |
49 | ![]() |
Activate Archive Info. Struct. for Archive for Payments Subj. to Stamp Tax | |
50 | ![]() |
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Assign Main and Subtransactions to Tax Codes |
51 | ![]() |
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Maintain Document Type Specifications for VAT/GI Perception |
52 | ![]() |
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Determination of Tax Determination Code |
53 | ![]() |
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Define Account Assignments for Stamp Tax Postings (Bollo) |
54 | ![]() |
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Tax Adjustment for Write-Off |
55 | ![]() |
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Define Tax Code for Stamp Charges |
56 | ![]() |
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Tax Code with Possible Tax Exemption |
57 | ![]() |
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Maintain Maximum Tax Amounts |
58 | ![]() |
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Define Change in Tax Code with Write-Offs |
59 | ![]() |
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Define Tax Calc. Types in Write-Offs and Ind. Val. Adj. |
60 | ![]() |
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Define Required Tax Number Categories |
61 | ![]() |
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Define Other Tax Codes |
62 | ![]() |
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Account Assignments for Withholding Tax Postings with Outgoing Payments |
63 | ![]() |
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Account Assignments for Withholding Tax Supplements with Incoming Payments |
64 | ![]() |
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Account Assignments for Withholding Tax Postings with Incoming Payments |
65 | ![]() |
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Account Assignments for Withholding Tax Supplements with Incoming Payments |
66 | ![]() |
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Account Assignments for Withholding Tax Surcharges with Outgoing Payments |
67 | ![]() |
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Define Withholding Tax Code |
68 | ![]() |
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Define Withholding Tax Code |
69 | ![]() |
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Define Formulas for Withholding Tax Calculation |
70 | ![]() |
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Define Withholding Tax Supplement |
71 | ![]() |
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Define Allowed Entries for Withholding Tax Supplements |
72 | ![]() |
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Check Subtransactions for Withholding Tax Relevance |
73 | ![]() |
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Define Withholding Tax Code |
74 | ![]() |
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Define Activity for Duplicate Processing |
75 | ![]() |
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Define Specifications for Transfer of Open Items |
76 | ![]() |
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Define Order of Activities |
77 | ![]() |
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Define Percentage for Payment Agreement |
78 | ![]() |
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Define Instruction Keys and Instruction Codes |
79 | ![]() |
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Define Specifications for Instruction Keys and Codes |
80 | ![]() |
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Define Number Ranges for Internal Boleto Numbers |
81 | ![]() |
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Define Number Ranges for External Boleto Numbers |
82 | ![]() |
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Assign External Transactions to Internal Boleto Codes |
83 | ![]() |
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Define Short Account Assignments for Transfer Postings |
84 | ![]() |
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Define Rules for Additional Receivables |
85 | ![]() |
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Postprocess Sub-Transactions |
86 | ![]() |
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Define Document Types for Credit Clarification |
87 | ![]() |
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Define Clearing Account for Transferring Credits |
88 | ![]() |
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Activate Authorization Check for Credit Clarification |
89 | ![]() |
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Define Selection Criteria for Credit Clarification |
90 | ![]() |
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Maintain Default Values for Transfer Posting Run |
91 | ![]() |
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Maintain Account Determination for Doubtful Item Entries |
92 | ![]() |
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Maintain Account Determination for Ind. Value Adjustment |
93 | ![]() |
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Maintain Correction Reasons |
94 | ![]() |
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Maintain Correction Reset Reasons |
95 | ![]() |
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Maintain Value Adjustment Variants for Automatic Adjustments |
96 | ![]() |
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Define Age Grid for Value Adjustment Variants |
97 | ![]() |
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Maintain Processing Methods for User Exits for Automatic Adjustments |
98 | ![]() |
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Maintain Variant Determination for Automatic Adjustments |
99 | ![]() |
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Acct Determination Individual Value Adjustment for Acct-Based Adjustments |
100 | ![]() |
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Maintain Execptions for Adjustments |
101 | ![]() |
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Deactivation Reasons for Installment Plan |
102 | ![]() |
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Categories for Installment Plan |
103 | ![]() |
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Define Default Values for Installment Plan |
104 | ![]() |
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Define Default Values for Installment Plan Charge |
105 | ![]() |
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Define Default Values for Interest on Installment Plans |
106 | ![]() |
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Define Installment Plan Type |
107 | ![]() |
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Maintain Account Determination for Time-Based Deferred Revenue Postings |
108 | ![]() |
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Maintain Default Values for Transfer Posting Run |
109 | ![]() |
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Define Runtimes for Dunning Archiving |
110 | ![]() |
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Define Specifications for Interest on Arrears |
111 | ![]() |
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Specifications for Automatically Deactivating Installment Plans |
112 | ![]() |
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Define Document Types for Dunning Charge Categories |
113 | ![]() |
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Define Time-Dependent Creditworthiness Weightings |
114 | ![]() |
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Configure Correspondence Dunning Procedure |
115 | ![]() |
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Define Execution Variants for Dunning Proposal Run |
116 | ![]() |
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Configure Dunning Procedure |
117 | ![]() |
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Configure Charge Schedules for Dunning Procedure |
118 | ![]() |
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Define Dunning Grouping |
119 | ![]() |
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Define Dunning Level Categories |
120 | ![]() |
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Define Charge Categories for Dunning |
121 | ![]() |
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Define Dunning Procedure Categories |
122 | ![]() |
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Configure Dunning Activities |
123 | ![]() |
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Define Dunning Activities for Correspondence Dunning |
124 | ![]() |
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Define Dunning Lock Reasons |
125 | ![]() |
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Define Correspondence Dunning Lock Reasons |
126 | ![]() |
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Define Specifications for Interest Calculation |
127 | ![]() |
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Activate Additional Functions for Interest Calculation |
128 | ![]() |
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Define Specifications for the Mass Run |
129 | ![]() |
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Define Clearing Reasons for Which Interest is not Calculated |
130 | ![]() |
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Define Interest Lock Reasons |
131 | ![]() |
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Maintain Amount Limits for Debit/Credit Interest |
132 | ![]() |
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Define Interest Calculation Rules |
133 | ![]() |
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Define Interest Key |
134 | ![]() |
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Define Percentage Rates for Reference Interest Rates |
135 | ![]() |
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Define Reference Interest Rates |
136 | ![]() |
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Define Specs for Submission to External Collection Agencies |
137 | ![]() |
Define Runtime for Collection Items | |
138 | ![]() |
Activate Archive Information Structure for Archive for Submitted Coll.Items | |
139 | ![]() |
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Define Derivation Rules for Collection Agencies Responsible |
140 | ![]() |
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Define Specifications for Collection Agency Charges |
141 | ![]() |
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Define Default Value for Callback Reasons |
142 | ![]() |
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Specifications for Forwarding Information to Collection Agencies |
143 | ![]() |
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Define Collection Agencies |
144 | ![]() |
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Define Reasons for Receivables Callbacks |
145 | ![]() |
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Define Submission Status |
146 | ![]() |
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Define Specifications for Debit Memo Notifications in GB |
147 | ![]() |
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Define Accounts for Payment Card Institute |
148 | ![]() |
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Define Specifications for Posting Settlement Document |
149 | ![]() |
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Check Number Ranges for Repayment Requests |
150 | ![]() |
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Define Transactions for Electronic Bank Statement Transfer |
151 | ![]() |
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Release for Payment Workflow - Old |
152 | ![]() |
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Activate Archive Info Structure for Payment Lot Archive |
153 | ![]() |
Define Runtimes for Transaction Data in Cash Journal | |
154 | ![]() |
Activate Archive Information Structure for Transaction Data in Cash Journal | |
155 | ![]() |
Activate Archive Information Structure for Payment Specification Archive | |
156 | ![]() |
Activate Archive Information Structure for Debit Memo Notification Archive | |
157 | ![]() |
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Specify Residence Time for SEPA Direct Debit Pre-Notifications |
158 | ![]() |
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Activate Archive Information Structure for SEPA Pre-Notifications |
159 | ![]() |
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Define Payment Lot Period |
160 | ![]() |
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Define Master Data for Cash Journal |
161 | ![]() |
Define Number Ranges for Payment Specifications | |
162 | ![]() |
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Check Number Ranges for Payment Orders |
163 | ![]() |
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Test Interpretation Rules for Note to Payee |
164 | ![]() |
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Maintain Number Ranges for Receipt Printing |
165 | ![]() |
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Activate Archive Information Structure for SEPA Mandates |
166 | ![]() |
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Define Default Values for Check Lot |
167 | ![]() |
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Define Default Values for Payment Order Lots |
168 | ![]() |
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Define Default Values for Credit Card Lots |
169 | ![]() |
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Define Prefix for Created Lot IDs during Account Statement Transfer |
170 | ![]() |
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Define Specifications for the Management of Receipts |
171 | ![]() |
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Maintain the Document Type Specifications for Collective Bills |
172 | ![]() |
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Maintain Bank Selection |
173 | ![]() |
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Account Determination for Payment Confirmation |
174 | ![]() |
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Cash Journal: Specifications for Posting Cash Desk Deposits and Withdrawals |
175 | ![]() |
Define Document Type for Payment Category | |
176 | ![]() |
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Define Screen Variants for Payment Specifications |
177 | ![]() |
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Define Screen Variants |
178 | ![]() |
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Maintain Note to Payee Type for Payment Medium |
179 | ![]() |
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Settings for Check Creation |
180 | ![]() |
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Define User IDs for Bank Transactions |
181 | ![]() |
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Define Parameters for Foreign Payment Transactions |
182 | ![]() |
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Define Screen Variants for Payment Lot |
183 | ![]() |
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Define Default Values for Payment Lot |
184 | ![]() |
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Define Clarification Account |
185 | ![]() |
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Define Accounts for Payment Program |
186 | ![]() |
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Define Specifications for Repayment of Incoming Payments |
187 | ![]() |
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Define Clearing Account for Check Deposit |
188 | ![]() |
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Maintain Role-Specific Activities for Cash Journal |
189 | ![]() |
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Maintain Levy Codes |
190 | ![]() |
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Payment Release Workflow for Main and Sub-Transactions |
191 | ![]() |
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Further Prerequisites for the Payment Program |
192 | ![]() |
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Define Workflow for Clarification Worklist for Payment Lots |
193 | ![]() |
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Define Workflow for Clarification Worklist for Payment Run |
194 | ![]() |
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Define Processing Lock Reasons |
195 | ![]() |
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Specify Selection Categories |
196 | ![]() |
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Check Procedure for Interpretation of Note to Payee |
197 | ![]() |
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Define Bank Clearing Accounts for Payment Lots |
198 | ![]() |
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Define Payment Agreement for Payment Media Formats (Brazil) |
199 | ![]() |
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Assign Bank Accounts for Online Check Printing |
200 | ![]() |
Parameterize Search Engine | |
201 | ![]() |
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Define Short Account Assignments for Transfer Postings to Cash Desk |
202 | ![]() |
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Short Account Assignments for Transfer Postings in Account Maintenance |
203 | ![]() |
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Define Programs for Converting Country-Specific Formats into MultiCash |
204 | ![]() |
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Define Own Bank Details and User Numbers |
205 | ![]() |
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Define Payment Collector Codes for Payment Lots |
206 | ![]() |
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Define Specifications for Debit Memo Notifications in GB |
207 | ![]() |
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Select Item Indicator for the Clarification Worklist |
208 | ![]() |
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Define Item Indicators to be Skipped |
209 | ![]() |
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Define Void Reasons for Checks |
210 | ![]() |
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Workflow for Repayments |
211 | ![]() |
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Define Bank Accounts with Individual Clarification Proposal |
212 | ![]() |
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Define Specifications for Paying Company Code |
213 | ![]() |
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Define Payment Medium Formats |
214 | ![]() |
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Define Payment Methods |
215 | ![]() |
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Configure Error Reasons |
216 | ![]() |
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Maintain Specifications for Cash Desk/Cash Journal |
217 | ![]() |
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Specify Initial File Sequence Number for Outgoing Payments (Brazil) |
218 | ![]() |
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Define Forms for Check Deposit List |
219 | ![]() |
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Define Payment Lock Reasons |
220 | ![]() |
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Assign Error Reasons to Institutions |
221 | ![]() |
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Cash Journal: Define Currency Units of Currency Sheet |
222 | ![]() |
Define Cash Desk Clearing Accounts | |
223 | ![]() |
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Assign Item Indicator to Payment Lock Reasons |
224 | ![]() |
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Assign Item Indicator to Payment Lock Reasons |
225 | ![]() |
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Define Defaults for the Payment Run |
226 | ![]() |
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Define Specifications for Automatic Clearing |
227 | ![]() |
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Define Grouping Variants |
228 | ![]() |
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Define Grouping Variants |
229 | ![]() |
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Define Grouping Characteristics |
230 | ![]() |
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Define Grouping Characteristics |
231 | ![]() |
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Define External Payment Collectors |
232 | ![]() |
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Define Scope of Exception List |
233 | ![]() |
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Define Reasons for Repeat Print |
234 | ![]() |
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Define Specifications for Deriving Final Recipient |
235 | ![]() |
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Define Specifications for Revenue Distribution |
236 | ![]() |
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Define Main and Subtransactions for the Distribution Posting |
237 | ![]() |
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Define Field Selection |
238 | ![]() |
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Define Field Selection for Returns |
239 | ![]() |
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Activate Info Structure for Returns Lot Archive |
240 | ![]() |
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Define Returns Lot Runtime |
241 | ![]() |
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Define Returns History Runtime |
242 | ![]() |
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Define Account Assignments for New Items with Returns |
243 | ![]() |
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Define Clarification Accounts for Returns |
244 | ![]() |
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Define Charges Accounts for Returns |
245 | ![]() |
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Determine Document Type and Clearing Reason for Returns |
246 | ![]() |
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Define Bank Clearing Account for Returns |
247 | ![]() |
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Assign Return Reasons to House Banks |
248 | ![]() |
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Define Time-Dependent Creditworthiness Weightings |
249 | ![]() |
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Configure Returns Reasons |
250 | ![]() |
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Define Transactions for Electronic Account Statement Transfer |
251 | ![]() |
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Define Specifications for Clearing Item |
252 | ![]() |
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Define Alternative Accounts for Reversal in Following Year |
253 | ![]() |
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Define Number Ranges for Security Deposits |
254 | ![]() |
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Define General Parameters for Security Deposits |
255 | ![]() |
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Define Default Values for Cash Security Deposit Interest Calc. (Online) |
256 | ![]() |
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Define Specifications for Cash Security Deposit Int. Calc. (Mass Proc.) |
257 | ![]() |
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Assign Withholding Tax Code to Main and Sub-Transactions |
258 | ![]() |
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Create Special Definitions for Security Deposits |
259 | ![]() |
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Define Types of Notes for Security Deposits |
260 | ![]() |
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Define Reversal Reasons for Security Deposits |
261 | ![]() |
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Define Request Reasons for Securities |
262 | ![]() |
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Define Status of Noncash Security Deposits |
263 | ![]() |
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Define Noncash Security Deposit Categories |
264 | ![]() |
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Define Default Value for Transfer Reason |
265 | ![]() |
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Define Transactions for Transferring Items |
266 | ![]() |
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Define Specifications and Default Values for Transfer |
267 | ![]() |
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Define Transfer Reasons |
268 | ![]() |
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Define Transfer Posting Reasons |
269 | ![]() |
Define Document Number Ranges for Write-Off ID | |
270 | ![]() |
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Define Specifications and Default Values for Write-Off |
271 | ![]() |
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Define Specs and Default Values for Mass Write-Offs |
272 | ![]() |
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Automatic G/L Account Determination for Write-Offs |
273 | ![]() |
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Automatic G/L Account Determination for Writing Off Value Adjustments |
274 | ![]() |
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Define Percentage Rates for Writing-Off Value Adjusted Items |
275 | ![]() |
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Maintain Alternative Expense and Revenue Account |
276 | ![]() |
Activate Write-Off to External System | |
277 | ![]() |
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Define Execution Variants for Mass Write-Offs |
278 | ![]() |
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Define Write-Off Reasons |
279 | ![]() |
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Define Alternative Currencies |
280 | ![]() |
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Maintain Conditional Locks |
281 | ![]() |
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Define Grid for Grouping of Items |
282 | ![]() |
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Determine Fields for the Extraction of Cleared Items |
283 | ![]() |
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Define Fields for the Extraction of Items |
284 | ![]() |
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Define Runtime for Archiving Check Management |
285 | ![]() |
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Define Details for Lots for Manual Outgoing Checks |
286 | ![]() |
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Define Document Type for Check Encashment |
287 | ![]() |
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Define Bank Clearing Account for Encashment of Outgoing Checks |
288 | ![]() |
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Define Specifications for the Clarification of Cashed Checks |
289 | ![]() |
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Expense and Revenue Accounts for Posting Cashed Outgoing Checks |
290 | ![]() |
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Define Line Layout Variants for Lots for Manual Outgoing Checks |
291 | ![]() |
Define Number Range Intervals for Outgoing Checks | |
292 | ![]() |
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Define Check Clearing Account for Outgoing Checks |
293 | ![]() |
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Specify Component for Reconciling Check Deposits |
294 | ![]() |
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Runtime for Archiving Check Management |
295 | ![]() |
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Define Valuation Area-Specific Accounts for Exchange Rate Differences |
296 | ![]() |
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Define Valuation Variants |
297 | ![]() |
Define Valuation Plan Variants | |
298 | ![]() |
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Define Accounts for Open Item Exchange Rate Differences |
299 | ![]() |
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Define Valuation Areas |
300 | ![]() |
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Define Methods for Foreign Currency Valuation |
301 | ![]() |
Basic Settings | |
302 | ![]() |
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Define Receivables and Payables Accounts |
303 | ![]() |
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Define Adjustment Accounts |
304 | ![]() |
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Define Company Codes for Summarization |
305 | ![]() |
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Define Summarization Accounts |
306 | ![]() |
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Assign Open Items to Credit Segments |
307 | ![]() |
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Maintain Credit Segments |
308 | ![]() |
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Activate Credit Management |
309 | ![]() |
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Define Specifications for Credit Management |
310 | ![]() |
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Define Origin of Requests for Master Data Change |
311 | ![]() |
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Define Change Types |
312 | ![]() |
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Determine Template for Contract Account for Replication |
313 | ![]() |
Define Determination of Clerk Responsible for Replication from CRM | |
314 | ![]() |
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Logging of User Activities |
315 | ![]() |
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Define Specifications for Overpayments |
316 | ![]() |
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Define Specifications for Reversing Overpayments |
317 | ![]() |
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Define Clearing Account for Overpayments |
318 | ![]() |
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Define Proposal Values for Clearing Credit Memos |
319 | ![]() |
Define User Profiles | |
320 | ![]() |
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Specifications for the Integration of SAP Dispute Management |
321 | ![]() |
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Settings for Customer Portal in the Internet |
322 | ![]() |
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Define Main and Subtransactions for Notifying Customers |
323 | ![]() |
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Make Basic Settings for Dispute Management |
324 | ![]() |
Define Runtime for Item List in Cases | |
325 | ![]() |
Activate Archive Information Structure for Archive for Item List in Cases | |
326 | ![]() |
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Make Specifications for EC Sales List |
327 | ![]() |
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Define Reasons for Reversing Clarification Cases |
328 | ![]() |
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Create Clarification Case Category |
329 | ![]() |
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Change Clarification Case Category |
330 | ![]() |
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Display Clarification Case Category |
331 | ![]() |
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Delete Clarification Case Category |
332 | ![]() |
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Define Reasons for Forwarding Clarification Cases |
333 | ![]() |
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Generate Selection Screen for Clarification List |
334 | ![]() |
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Define Method for Forwarding Clarification Cases |
335 | ![]() |
Maintain Internal Number Range Intervals for Clarification Cases | |
336 | ![]() |
Maintain Internal Number Range Intervals for Jobs | |
337 | ![]() |
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Maintain Shortcut Keys for Clarification Processing |
338 | ![]() |
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Define Customer Business Processes for Processes from CIC |
339 | ![]() |
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Define Clarification Case Types |
340 | ![]() |
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Define Business Objects for Customer-Defined Messages |
341 | ![]() |
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Suppression of Messages for Log Preparation |
342 | ![]() |
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Define Customer Transactions for Message Management |
343 | ![]() |
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Define Customer Business Process Areas for Message Management |
344 | ![]() |
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Define Customer Business Processes for Message Management |
345 | ![]() |
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Activate Business Process Areas for Message Management |
346 | ![]() |
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Note on Archiving |
347 | ![]() |
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Report Valuation Earnings in the Dual Currency Phase |
348 | ![]() |
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Test Eligibility for Auditing |
349 | ![]() |
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Reconcile with General Ledger |
350 | ![]() |
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Complete Mass Runs |
351 | ![]() |
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Conversion of FI-CA Documents |
352 | ![]() |
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Conversion of Contract A/R & A/P Documents |
353 | ![]() |
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Display Critical Documents |
354 | ![]() |
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Carry Out Adjustment Posting to Adjust Reconciliation Accts |
355 | ![]() |
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Check Adjustment Posting in General Ledger |
356 | ![]() |
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Display Determination of Adjustment Posting |
357 | ![]() |
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Determination of Program for GLT0 Conversion |
358 | ![]() |
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Transfer Summary Records to General Ledger |
359 | ![]() |
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Complete Mass Runs |
360 | ![]() |
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Determine Reconciliation Accounts to be Reclassified |
361 | ![]() |
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Make Spot Checks Possible |
362 | ![]() |
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Examine Spot Checks |
363 | ![]() |
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Reconcile with General Ledger |
364 | ![]() |
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Reconcile with General Ledger |
365 | ![]() |
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Reconcile with General Ledger |
366 | ![]() |
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Valuate Foreign Currency |
367 | ![]() |
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Define Account for Rounding Differences |
368 | ![]() |
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Carry Out Year-End Closing in the General Ledger |
369 | ![]() |
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Maintain Customizing Entries |
370 | ![]() |
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Transfer Adjustment Postings on an Accrual Basis |
371 | ![]() |
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Prepare and Carry Out Conversion |
372 | ![]() |
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Define Accounts for Funds Clearing |
373 | ![]() |
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Display Activation Status of Fund Accounting |
374 | ![]() |
Change Message Control | |
375 | ![]() |
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Define Specifications for Credit Memos for Follow-Up Actions |
376 | ![]() |
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Define Rules for Follow-Up Actions |
377 | ![]() |
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General Settings |
378 | ![]() |
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Define Default Values for Payment Methods |
379 | ![]() |
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Define Processing Variants |
380 | ![]() |
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Define Document Type in ArchiveLink |
381 | ![]() |
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Define Original System of Invoice |
382 | ![]() |
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Selection of Open Items for Invoice Printing |
383 | ![]() |
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Define Characteristic Derivations for CO-PA Update |
384 | ![]() |
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Basic Settings for Document Transfer |
385 | ![]() |
Define Specifications for Conversion of External Payment Method | |
386 | ![]() |
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Define Conversion of External Item ID of Business Partner Item |
387 | ![]() |
Define Specifications for Conversion of External G/L Account Determination | |
388 | ![]() |
Define Specifications for Conversion of External Document Type | |
389 | ![]() |
Define Conversion of External Item ID of Business Partner Item | |
390 | ![]() |
Define Conversion of External Tax Identification | |
391 | ![]() |
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Settings for Reversing Documents |
392 | ![]() |
Conversion of External Tax ID with External Processing | |
393 | ![]() |
Conversion of External Tax ID with Internal Processing | |
394 | ![]() |
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Define Alternative Planning Levels for Locks |
395 | ![]() |
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Define Alternative Planning Levels for Transactions |
396 | ![]() |
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Define Posting Specifications for General Ledger Transfer |
397 | ![]() |
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Settings for ALE Business Process |
398 | ![]() |
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Define Specifications for Collection Agency Charges |
399 | ![]() |
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Define Document Type for Enforced Collection by Clerk |
400 | ![]() |
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Define Case Type for Collection Case |
401 | ![]() |
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Derive Main/Sub-Transaction from SD Information |
402 | ![]() |
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Derive Document Type from SD Billing Doc Data |
403 | ![]() |
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Define Posting to FI-CA for Customer Account Groups |
404 | ![]() |
Maintain Number Ranges for Settlement Documents | |
405 | ![]() |
Maintain Number Ranges for Invoicing | |
406 | ![]() |
Maintain Document Types for Invoicing Documents | |
407 | ![]() |
Define Document Types for Posting Documents for Invoicing | |
408 | ![]() |
Define Account Assignment of General Ledger Items | |
409 | ![]() |
Define Account Assignment for Business Partner Items | |
410 | ![]() |
Define Summarization Transactions for Business Partner Items | |
411 | ![]() |
Assign Charge and Discount Keys | |
412 | ![]() |
Define Item Selection for Determination of Base Amount for Charge/Discount | |
413 | ![]() |
Define Item Selection for Calculation of Interest on Open Items | |
414 | ![]() |
Define Item Selection for Calculation of Interest on Cash Security Deposits | |
415 | ![]() |
Define Item Selection for Debit Entry of Statistical Documents | |
416 | ![]() |
Define Item Selection for Activation | |
417 | ![]() |
Define Item Selection for Account Maintenance | |
418 | ![]() |
Define Item Selection (Subitems) for Invoice Display | |
419 | ![]() |
Define Determination of Transactions for Billing Document Items | |
420 | ![]() |
Define Tax Codes for Billiing Document Items | |
421 | ![]() |
Define Tax Condition Type for Billing Documents | |
422 | ![]() |
Define Document Types for Billing Documents | |
423 | ![]() |
Define Specifications for Determination of Application Form | |
424 | ![]() |
Define Specifications for Payment Method/Payment Form Control | |
425 | ![]() |
Assign Key for Invoice Rounding | |
426 | ![]() |
Enhance Invoicing Functions | |
427 | ![]() |
Define Invoicing Categories | |
428 | ![]() |
Define Reference Document Type for Posting Documents | |
429 | ![]() |
Define Invocing Item Types | |
430 | ![]() |
Define Category of Invoicing Period | |
431 | ![]() |
Define Key for Invoice Rounding | |
432 | ![]() |
Define Reasons for Reversal of Invoicing Documents | |
433 | ![]() |
Maintain Document Types and Assign Number Ranges | |
434 | ![]() |
Maintain Document Types and Assign Number Ranges | |
435 | ![]() |
Define Invoicing Processes | |
436 | ![]() |
Define Invoicing Types | |
437 | ![]() |
Maintain Key for Tax Display | |
438 | ![]() |
Maintain Grouping Variants | |
439 | ![]() |
Define Key for Charges and Discounts | |
440 | ![]() |
Define CO-PA Characteristic Derivation | |
441 | ![]() |
Basic Settings for Invoicing Reversal | |
442 | ![]() |
Define Application Form | |
443 | ![]() |
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Select Fields for Search Function |
444 | ![]() |
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Choose Fields for Selection Function |
445 | ![]() |
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Select Fields for Sort Function |
446 | ![]() |
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Select Additional Fields to be Displayed |
447 | ![]() |
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Define Line Layout Variants for Account Balance |
448 | ![]() |
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Define Business Partner for Creation of Snapshots |
449 | ![]() |
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Define Proposal for Line Layout |
450 | ![]() |
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Define List Category |
451 | ![]() |
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Maintain Sorting Variants |
452 | ![]() |
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Define Account Balance Roles |
453 | ![]() |
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Configure Reporting for Payment Development |
454 | ![]() |
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Settings for Company Code |
455 | ![]() |
Maintain Settings for Company Code | |
456 | ![]() |
Define Identification for External System | |
457 | ![]() |
Maintain Settings for Recipient System | |
458 | ![]() |
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Maintain Item Indicator for Payment Program |
459 | ![]() |
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Include Broker Field in Business Partner Item |
460 | ![]() |
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Classification Key |
461 | ![]() |
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Delete Transaction Data per Company Code |
462 | ![]() |
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Translation of Application Forms |
463 | ![]() |
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Translation of Application Forms |
464 | ![]() |
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Specify Posting to Contract A/R and A/P for Customer Groups |
465 | ![]() |
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Determine Local Instrument Code and Lead Times |
466 | ![]() |
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Change Priority Rules for Local Instrument Code and Lead Times |
467 | ![]() |
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General Settings |
468 | ![]() |
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Define Modifiable Fields |
469 | ![]() |
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Enter General Specifications |
470 | ![]() |
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Hide Mandate Fields |
471 | ![]() |
Maintain Alternative Accounts for Resetting Individual Value Adjustments | |
472 | ![]() |
Define Document Type for Adjustment Postings | |
473 | ![]() |
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Define Check Reasons |
474 | ![]() |
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Define Runtime for Archiving Balance Interest Calculation Histories |
475 | ![]() |
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Define Account Determination Characteristics |
476 | ![]() |
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Define Account Categories |
477 | ![]() |
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Define Payment Media ID for Forms (FI-CAX) |
478 | ![]() |
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Define Account Assignment Data Relevant to Main Transaction for FI-CAX |
479 | ![]() |
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Define Transaction-Relevant Account Assignment Data for FI-CAX |
480 | ![]() |
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Maintain Payment Terms |
481 | ![]() |
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Activate Archive Information Structure for Balance Interest Calc. Histories |
482 | ![]() |
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Define and Parameterize External Transactions |
483 | ![]() |
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Assign External Transactions |
484 | ![]() |
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Define Specifications for Balance Interest Calculation |
485 | ![]() |
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Define Specifications for Balance Interest Calculation |
486 | ![]() |
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Define Specifications for Resetting the Balance Interest Calculation |
487 | ![]() |
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Configure Dunning Activities |
488 | ![]() |
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Define Bank User Numbers for Payment Medium |
489 | ![]() |
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Activate Archive Information Structure for Revenue Distribution Archive |
490 | ![]() |
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Generation of Structures for Data Transfer |
491 | ![]() |
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Define Layouts for Mass Activities |
492 | ![]() |
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Generate Interval Variants for Parallel Processes |
493 | ![]() |
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Define Group Frames for Mass Activities |
494 | ![]() |
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Define Company Code Groups |
495 | ![]() |
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Assign Company Codes to Company Code Groups |
496 | ![]() |
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Define Extraction Rules of Source Documents for SAF-T Files |
497 | ![]() |
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Standard Audit File for Tax Purposes # Portugal (SAF-T PT) |
498 | ![]() |
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Set Up Company Codes for Contract Accounts Receivable and Payable |
499 | ![]() |
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Define Customer-Specific Function Modules |
500 | ![]() |
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Prepare Processing of Clarification Worklist |