SAP ABAP IMG Activity - Index _, page 5
IMG Activity - _
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
| |
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| 1 | Define Settings for Distribution Procedure 2 (Totals-Based) | ||
| 2 | Enter Default Settings | ||
| 3 | Make Settings for Carrying Forward Residual Payment Budget | ||
| 4 | Make Settings for Carrying Forward Residual Commitment Budget | ||
| 5 | Make Settings for Carrying Forward Budget for Commitment (Payment Budget) | ||
| 6 | Make Settings for Carrying Forward Budget for Commitment (Commitment Bdgt) | ||
| 7 | Create Number Range for Fiscal Year Change Document | ||
| 8 | Enter Settings for Commitment Carryforward Payment Budget | ||
| 9 | Enter Settings for Commitment Carryforward Commitment Budget | ||
| 10 | Create Number Range Interval for Entry Documents | ||
| 11 | Define Document Number Ranges | ||
| 12 | Assign Field Selection String | ||
| 13 | Define Key Figures | ||
| 14 | BAdI: Calculation of Maximum Amount for Budget Carryover | ||
| 15 | BAdI: Budget Carryforward of Negative Budget Values | ||
| 16 | Delete Status Management Entries | ||
| 17 | BAdI: Check Substrings During Master Data Creation | ||
| 18 | BAdI: Definition of Print Layout for Day-End Closing | ||
| 19 | Define Field Assignments for Plan Data Transfer from SAP BW | ||
| 20 | Define Processing Variants | ||
| 21 | Define Settings for the Budget Structure | ||
| 22 | Define Interest Calculation | ||
| 23 | Define Field Assignments | ||
| 24 | Prerequisites and Functional Clearing Control | ||
| 25 | Create Year-Dependent Earmarked Funds | ||
| 26 | Activate Account Assignment Elements | ||
| 27 | Activate Old Authorization Check | ||
| 28 | Activate Clearing Control | ||
| 29 | Activate Change Documents from Master Data Groups | ||
| 30 | Display Availability Control Ledger | ||
| 31 | Display Sender Data for Availability Control Ledger | ||
| 32 | Define Grouping Characteristics | ||
| 33 | Edit Field Selection String for Commitment Items | ||
| 34 | Edit Field Selection String for Funds Centers | ||
| 35 | Edit Field Selection String for Funds | ||
| 36 | Define Field Selection String | ||
| 37 | Assign Cover Eligibility Profile to FM Area | ||
| 38 | Allow Generic Entries in Rule Maintenance | ||
| 39 | Deactivate/Activate Availability Control | ||
| 40 | Deactivate Budget Consistency for Annual Values | ||
| 41 | Allow BLANK as Value for Account Assignment Elements | ||
| 42 | Activate Integration Costs and Project Controlling | ||
| 43 | Display Activation Status of Year-Dependent Master Data | ||
| 44 | Define Budget Subtypes for Automated Postings | ||
| 45 | Maintain Rules for Invoice Splitting | ||
| 46 | Define Filter Settings for Budget Values | ||
| 47 | Check Standard Customizing of Availability Control | ||
| 48 | Assign Tolerance Profiles and Strategy for Control Objects | ||
| 49 | Define Activation of Availability Control | ||
| 50 | Define Rules for Budget Rollup with Fund Type | ||
| 51 | Define Rules for Budget Rollup with Fund | ||
| 52 | Define Rules for Closing Residual Accounts | ||
| 53 | Define Account Determination for US Government | ||
| 54 | Define Activities for Balance Carryforward | ||
| 55 | Create Variant in FM Area/Fiscal Year | ||
| 56 | Define Rules for Closing Commitments | ||
| 57 | Define Events for Topic-Specific Reports | ||
| 58 | Maintain Agency Location Code (ALC) | ||
| 59 | Specify DIT and Fund Balance Accounts | ||
| 60 | Define Values for Fixed Values of Report | ||
| 61 | Make Settings for Parallel Processing | ||
| 62 | Enter Settings for Functions Distribute/Transfer Posting | ||
| 63 | Enter Settings for the Statement for Reimbursement Function | ||
| 64 | Enter Settings for Clear Returns Function | ||
| 65 | Enter Settings for the Assignment of Invoices Function | ||
| 66 | Define Company Code Group | ||
| 67 | Assign Company Code to a Company Code Group | ||
| 68 | Maintain Data for Integration Scenario | ||
| 69 | Define Tolerance Limits for Differing Amounts | ||
| 70 | Define Tolerance Keys | ||
| 71 | Assign Payment Type to Payment Method | ||
| 72 | Maintain RFC Derivation | ||
| 73 | Deactivate Budget Consistency for Overall Values | ||
| 74 | Activate Funds Management Validation | ||
| 75 | Assign ALC and Payment Office to Payment Method Supplement | ||
| 76 | Create Budget Subtypes | ||
| 77 | Define Budget Subtype for Availability Control for Each Fund Type | ||
| 78 | Define Budget Subtype for Availability Control for Each Fund | ||
| 79 | Set Tolerance Limits for Price Variance | ||
| 80 | Define Tolerance Keys | ||
| 81 | Role Definition for Requests | ||
| 82 | Role Definition for Parked Budget (Former Budgeting) | ||
| 83 | Role Definition for Earmarked Funds and Funds Transfers | ||
| 84 | Define Central System in ALE Environment | ||
| 85 | Create Budget Versions | ||
| 86 | Define Field Specifications for Each Contract Account Category | ||
| 87 | Define Grace Period for Public Law Dunning Procedure | ||
| 88 | Assign Strategy for Reassignment to FM Area | ||
| 89 | Allocate Field Values for CRM Tax Features to Account Determination IDs | ||
| 90 | Allocate Field Values for CRM Payment Conditions to Payment Conditions | ||
| 91 | Vorsysteme registrieren | ||
| 92 | Maint. Params for Creating Ref. Cust. in Standard System | ||
| 93 | Maintain Transactions for Charges | ||
| 94 | Maintain Transactions for Security Deposits/Interest | ||
| 95 | Maintain Transactions for Down Payments | ||
| 96 | Maintain Transactions for Interest | ||
| 97 | Maintain Transactions for Payments on Account | ||
| 98 | Maintain Transactions for Returns | ||
| 99 | Maintain Transactions for Installments | ||
| 100 | Maintain Transactions for Writing-Off | ||
| 101 | Maintain Transactions for Other Receivables | ||
| 102 | Define Correspondence Form | ||
| 103 | Define Payment Form ID for Forms (IS-T) | ||
| 104 | Assign Transactions for Account Balance Display (IS-T) | ||
| 105 | Maintain Transactions for Telephone Bill | ||
| 106 | IS-T: Define Acct Assmt Data Relevant to Main Transactions | ||
| 107 | IS-T: Define Acct Assignment Data Relevant to Transactions | ||
| 108 | Maintain Default Document Types for Collective Bill (IS-T) | ||
| 109 | Maintain Transactions for Collective Bill | ||
| 110 | Maintain Specifications for Cash Payments (IS-T) | ||
| 111 | Valuate Reconnection Proposals | ||
| 112 | Define Authorizations | ||
| 113 | Define Account Categories | ||
| 114 | Define Types of Installation Companies | ||
| 115 | Define Work Fields of Installation Companies | ||
| 116 | Define Installer License Types | ||
| 117 | Define Installer Status | ||
| 118 | Maintain Parameters for Creating Reference Customer in Standard System | ||
| 119 | Define Information Release Status for Business Partner | ||
| 120 | Define Agent ID | ||
| 121 | Define Primary Utility Company | ||
| 122 | Concession Card Type | ||
| 123 | Define Number Ranges for Connection Objects/Device Locations | ||
| 124 | Define Notes for Connection Objects | ||
| 125 | Define Search Help for Connection Objects | ||
| 126 | Define Field Selection for Address Data | ||
| 127 | Define Field Selection for Connection Objects | ||
| 128 | Define Number Ranges for Utility Contracts | ||
| 129 | Define Tabs for Utility Contracts | ||
| 130 | Define Notes for Utility Contracts | ||
| 131 | Define Processing Status | ||
| 132 | Define Search Help for Utility Contracts | ||
| 133 | Define Contract Class | ||
| 134 | Define Field Selection for Utility Contracts | ||
| 135 | Define Notes for Device Locations | ||
| 136 | Define Search Help for Device Locations | ||
| 137 | Define Field Selection for Device Locations | ||
| 138 | Define Number Ranges for Utility Installations | ||
| 139 | Define Notes for Utility Installations | ||
| 140 | Define Installation Types | ||
| 141 | Define Voltage Levels | ||
| 142 | Define Search Help for Installations | ||
| 143 | Define Reasons for Supply Guarantee | ||
| 144 | Define Deregulation Status | ||
| 145 | Define Information Release Status for Installations | ||
| 146 | Configure Tabs for Reference Values | ||
| 147 | Define Field Selection for Utility Installations | ||
| 148 | Define Grouping Types for Installation Groups | ||
| 149 | Define Installation Roles | ||
| 150 | Allocate Installation Roles to Grouping Types | ||
| 151 | Define Number Ranges for Premises | ||
| 152 | Define Notes for Premises | ||
| 153 | Define Premise Types | ||
| 154 | Define Search Help for Premises | ||
| 155 | Allocate Divisions to Equipment Categories | ||
| 156 | Define Field Selection for Premises | ||
| 157 | Define Point of Delivery Type | ||
| 158 | Define Structure of Point of Delivery ID | ||
| 159 | Define Number Ranges for Point of Delivery IDs | ||
| 160 | Define Point of Delivery Groups | ||
| 161 | Define Default Value Logic for the Allocation of Point of Delivery Groups | ||
| 162 | Define Structure Indicator and Category of Functional Locations | ||
| 163 | Define Parameter Records for Portions | ||
| 164 | Define Portions | ||
| 165 | Define Meter Reading Units | ||
| 166 | Generate Schedule Records | ||
| 167 | Define Search Help for Portions | ||
| 168 | Define Search Help for Meter Reading Units | ||
| 169 | Define Search Help for Parameter Records | ||
| 170 | Define Control Parameters for Dynamic Scheduling | ||
| 171 | Define Control Parameters for Scheduling | ||
| 172 | Define Water Pressure Areas | ||
| 173 | Define Water Hardness Areas | ||
| 174 | Define Notes for Postal Codes | ||
| 175 | Define Notes for Cities | ||
| 176 | Define Notes for Streets | ||
| 177 | Define Number Ranges for Political Regional Structure | ||
| 178 | Define Political Hierarchy | ||
| 179 | Define Regional Structure Groupings | ||
| 180 | Define Regional Structure Areas for Roles | ||
| 181 | Allocate Regional Structure Groups to Regional Structure Areas | ||
| 182 | Allocate Tasks for Agent Determination | ||
| 183 | Edit Organizational Plan | ||
| 184 | Define Alternative Tasks for Agent Determination | ||
| 185 | Define Billing Classes | ||
| 186 | Define Rate Types | ||
| 187 | Define Number Ranges for Discounts/Surcharges | ||
| 188 | Define Search Help for Discounts/Surcharges | ||
| 189 | Define Notes for Discounts/Surcharges | ||
| 190 | Define Discounts/Surcharges | ||
| 191 | Perform Rate Analysis | ||
| 192 | Analyze Variant Programs | ||
| 193 | Define Operands | ||
| 194 | Define Notes for Reference Values | ||
| 195 | Define Tab for Heating Installations | ||
| 196 | Define Tab for Lighting | ||
| 197 | Define Operation Types for Lighting | ||
| 198 | Define Notes for Prices | ||
| 199 | Define Price Classes | ||
| 200 | Define Price Levels | ||
| 201 | Define Price Adjustment Clauses | ||
| 202 | Define prices | ||
| 203 | Define Search Help for Rates | ||
| 204 | Define Notes for Rates | ||
| 205 | Define Rate Fact Groups | ||
| 206 | Define Rates | ||
| 207 | Define Number Ranges for Logical Number of Rate Steps | ||
| 208 | Define Search Help for Schemas | ||
| 209 | Define Notes for Schemas | ||
| 210 | Define Schemas | ||
| 211 | Define Search Help for Rate Categories | ||
| 212 | Define Notes for Rate Categories | ||
| 213 | Define Rate Categories | ||
| 214 | Define Rate Determination | ||
| 215 | Define Descriptions for Heating Installations | ||
| 216 | Define Charging Control for Heating Installations | ||
| 217 | Define Processing Status for Special Agreements | ||
| 218 | Define Contract Categories for Heating Installations | ||
| 219 | Define Notes for Price Adjustment Clauses | ||
| 220 | Define Type of Burning Hour Calendar Maintenance | ||
| 221 | Maintain Burning Hour Calendar | ||
| 222 | Define Locations for Reference Values | ||
| 223 | Copy Burning Hour Calendar | ||
| 224 | Define Backbilling Groups | ||
| 225 | Check Sub-Transactions for Rates | ||
| 226 | Define Period Control | ||
| 227 | Check Billing Master Data for Consistency | ||
| 228 | Define Operand Groups | ||
| 229 | Time Portions | ||
| 230 | Calculation to the Day | ||
| 231 | Calculation for Move-In/Out | ||
| 232 | Calculation to the Day for Aperiodic Changes | ||
| 233 | Ref. Days for Conv. of Time Portions from Days to Months | ||
| 234 | Use of Leap Days | ||
| 235 | Define Dynamic Backbilling Groups | ||
| 236 | Define Dynamic Period Control | ||
| 237 | Information on Dynamic Period Control | ||
| 238 | Calculation for Move-In/Out | ||
| 239 | Define Category for Enhanced Interval Procedure | ||
| 240 | Define Type for Enhanced Interval Procedure | ||
| 241 | Define Additional Values for Enhanced Interval Procedure | ||
| 242 | Define Number Ranges for Prices | ||
| 243 | Determine Usage Type for Operands of Outline Contract | ||
| 244 | Define Consumption Type | ||
| 245 | Activate Display Mode for Billing Key Date | ||
| 246 | Define Billing Rules for Installation Groups | ||
| 247 | Define Utility Company | ||
| 248 | Define Employee Type | ||
| 249 | Define Employee Classification | ||
| 250 | Activate Actual Posting According to Consumption Months | ||
| 251 | Activate Actual Posting Acc. to Consumption Mths for CO Short Acct Assignmt | ||
| 252 | Define Characteristic Derivation for Actual Postings | ||
| 253 | Define Amount Statistics Groups for Value Fields Derivation | ||
| 254 | Define Quantity Statistics Groups for Value Fields Derivation | ||
| 255 | Define Simulation Types | ||
| 256 | Define Reasons for Blocking Billing | ||
| 257 | Define Reasons for Releasing Billing | ||
| 258 | Define Doc. Type Cat. for Consump. Billing and Final Billing | ||
| 259 | Define Number Ranges for Billing Documents | ||
| 260 | Define Number Range for Billing Run | ||
| 261 | Define Reversal Reasons | ||
| 262 | Define Number Ranges for Manual Billing Documents | ||
| 263 | Define Document Types for Manual Billing Documents | ||
| 264 | Define Document Type Category for Manual Billing Documents | ||
| 265 | Define Franchise Fee Procedure in Manual Billing | ||
| 266 | Define Bill Line Determination | ||
| 267 | Define Determination of Installation Facts | ||
| 268 | Define Outsorting Check Groups for Billing | ||
| 269 | Define Checks per Outsorting Check Group for Billing | ||
| 270 | Define Manual Bill Outsorting for Billing | ||
| 271 | Define Document Type Category for Simulation Documents | ||
| 272 | Define Document Types for Simulation Documents | ||
| 273 | Define Number Ranges for Simulation Documents | ||
| 274 | Define Proration Reasons | ||
| 275 | Define Tab for Billing Documents | ||
| 276 | Define Search Help for Billing Documents | ||
| 277 | Allocate Number Ranges to Document Types | ||
| 278 | Maintain Bill Correction Control | ||
| 279 | Define Simulation Scenarios | ||
| 280 | Define Number Ranges for Franchise Contracts | ||
| 281 | Define Search Help for Franchise Contracts | ||
| 282 | Define Contract Types for Franchise Contract | ||
| 283 | Define Franchise Fee Groups | ||
| 284 | Define Notes for Franchise Contracts | ||
| 285 | Define Air Pressure Areas | ||
| 286 | Maintain Monthly Measured Air Pressure Values | ||
| 287 | Maintain Annual Measured Air Pressure Values | ||
| 288 | Define Fixed Volume Correction Factors | ||
| 289 | Maintain Gas Temperatures Measured Monthly | ||
| 290 | Define Fixed Temperature Keys | ||
| 291 | Maintain Fixed Temperature Values | ||
| 292 | Define Measured Pressures | ||
| 293 | Define Gas Law Deviation Factor per Measured Pressure and Temperature | ||
| 294 | Define Gas Pressure Levels | ||
| 295 | Define Calorific Value Districts | ||
| 296 | Maintain Monthly Calorific Values per Cal. Value District | ||
| 297 | Maintain Energy Feedings per Calorific Value District | ||
| 298 | Define Volume Correction Factor Procedure | ||
| 299 | Define Calorific Value Procedure | ||
| 300 | Maintain Billing Calorific Values | ||
| 301 | Define Gas Procedure | ||
| 302 | Define Allocation Data for Gas | ||
| 303 | Define Gas Pressure Areas | ||
| 304 | Define Gas Pressure per Gas Pressure Area | ||
| 305 | Maintain Avg. Energy Feedings per Calorific Value District | ||
| 306 | Maintain Gas Temperatures Measured Daily | ||
| 307 | Maintain Daily Calorific Values per Calorific Value District | ||
| 308 | Define Key for Pressure-Temperature Ratio Joule-Thomson | ||
| 309 | Maintain Values for Pressure-Temperature Ratio Joule Thomson | ||
| 310 | Thermal Gas Billing | ||
| 311 | Gas-Relevant Data in Register | ||
| 312 | Gas Procedure for Device Installation | ||
| 313 | Special Procedure for Gas Volume Correction Factor | ||
| 314 | Special Procedure for Calorfic Value Procedure | ||
| 315 | Proration | ||
| 316 | Gas Date | ||
| 317 | Access Times | ||
| 318 | Maintain Daily Measured Air Pressure Values | ||
| 319 | Service Factor for Billing (Japan) | ||
| 320 | Define Billing Periods | ||
| 321 | Allocate Company Codes to Divisions | ||
| 322 | Allocate Divisions to Division Categories | ||
| 323 | Define Default Layout for Tabs | ||
| 324 | Define System Parameters for IS-U | ||
| 325 | Define Deregulation Settings | ||
| 326 | Delete/Copy Divisions in Customizing Tables | ||
| 327 | Allocate Auxiliary Company Code to Company Code | ||
| 328 | Deregulation: Define Enhanced Authorization Check | ||
| 329 | Define Basic Settings | ||
| 330 | Define Number Ranges for Disconnection Documents | ||
| 331 | Define Notes for Disconnection | ||
| 332 | Define Processing Variants for Disconnection Documents | ||
| 333 | Define Disconnection Types | ||
| 334 | Define Search Help for Disconnection Documents | ||
| 335 | Define Confirmation Status | ||
| 336 | Define Number Ranges for Move-in Documents | ||
| 337 | Define Notes for Move-In | ||
| 338 | Configure Tabs for Move-In Screen | ||
| 339 | Configure Tabs for Move-Out Screen | ||
| 340 | Define Number Ranges for Move-Out Documents | ||
| 341 | Define Notes for Move-Out | ||
| 342 | Define Move-In Welcome Letter | ||
| 343 | Define Move-In Control Parameters at Document Level | ||
| 344 | Define Move-In Control Parameters at Contract Level | ||
| 345 | Define Move-Out Confirmation Letter | ||
| 346 | Define Move-Out Control Parameters at Document Level | ||
| 347 | Define Move-Out Control Parameters at Contract Level | ||
| 348 | Specify Reasons for Exemption from Security Deposit | ||
| 349 | Define Reasons for Move-Out Without Move-In | ||
| 350 | Define Search Help for Move-In Documents | ||
| 351 | Define Search Help for Move-Out Documents | ||
| 352 | Define Number Ranges for Owner Allocation | ||
| 353 | Define Type of Owner Allocation | ||
| 354 | Define Information Log | ||
| 355 | Define Reasons for Contract Change | ||
| 356 | Define Additional Activities for Automatic Owner Allocation | ||
| 357 | Define Special Processing Variants for Move-In/Out | ||
| 358 | Define General Processing Variants for Move-In/Out | ||
| 359 | Allocate Processing Variants | ||
| 360 | Define System Parameters for Move-In and Move-Out | ||
| 361 | Define Reasons for Customer Change | ||
| 362 | Select Business Partner Fields for Move-In and Move-Out Screen | ||
| 363 | Select Contract Account Fields for Move-In and Move-Out Screen | ||
| 364 | Define Field Selection for Move-Out Processing Initial Screen | ||
| 365 | Define Field Selection for Move-In Contract Data | ||
| 366 | Define Field Selection for Owner Allocation | ||
| 367 | Define Permissible Contract Templates | ||
| 368 | Define Preentry Variants | ||
| 369 | Allocate Parking Variants | ||
| 370 | Define Number Ranges for Parked Documents | ||
| 371 | Set Delayed Restart in IS-U Error Monitor | ||
| 372 | Maintain Message Tables for Delayed IS-U Error Monitor Restart | ||
| 373 | Configure Customer Overview for HTML Display (Old) | ||
| 374 | Define Utility Products | ||
| 375 | Define Profiles for IS-U Sales Order/Quotation | ||
| 376 | Define Master Data Templates for Utility Products | ||
| 377 | Define User-Defined Utility Product Set Types | ||
| 378 | Define Master Data Templates for Sales Order/Quotation | ||
| 379 | Generate Characteristics for Utility Products for Allocation to SD Material | ||
| 380 | Define Default Products | ||
| 381 | Define Master Data for Generating Technical Objects for CRM Products | ||
| 382 | Define Link to mySAP CRM Organization Data | ||
| 383 | Define Link to mySAP CRM Transaction Types | ||
| 384 | Define Basic Settings | ||
| 385 | Allocate Master Data Template to Object Family for Uploading Techn. Objects | ||
| 386 | Define Central Mapping Settings | ||
| 387 | Define Mapping of Contact Direction | ||
| 388 | Define Mapping of Contact Priority | ||
| 389 | Define Mapping of Text ID | ||
| 390 | Configure Single Contracts for Mass Product Change | ||
| 391 | Define Actions for Executing Mass Product Change | ||
| 392 | Define Attribute Values for Configurable Product | ||
| 393 | Define Customer-Contact Classes/Actions | ||
| 394 | Define Customer Contact Types | ||
| 395 | Define Automatic Assignment of Default Values for Fields | ||
| 396 | Define Configuration Determination | ||
| 397 | Define Configurations | ||
| 398 | Define Priorities | ||
| 399 | Define Customer Contact Directions | ||
| 400 | Define Additional Customer Contact Information | ||
| 401 | Define Customer Information | ||
| 402 | Define Customer Contacts for Forms | ||
| 403 | Define Customer Contacts for Form Classes | ||
| 404 | Define Number Ranges for Customer Contacts | ||
| 405 | Define Object Roles | ||
| 406 | Configure Front Office | ||
| 407 | Configure Data Environment Display | ||
| 408 | Define Front Office Processes | ||
| 409 | Define Front Office Editor Steps | ||
| 410 | Define Selection Function | ||
| 411 | Define Autocall Component | ||
| 412 | Maintain Front Office Framework ID and Parameters | ||
| 413 | Configure Consumption History | ||
| 414 | Define System Parameters for Consumption History | ||
| 415 | Define Data Environment for Navigation Area | ||
| 416 | Define Control Data for Web GUI Calls | ||
| 417 | Maintain Standard Settings for Navigation and Application Areas | ||
| 418 | Define HTML Customer Overview | ||
| 419 | Basic Information on CIC Customizing | ||
| 420 | Establish Settings for Workflow Inbox Component | ||
| 421 | Define Process for Inbound Documents | ||
| 422 | Define Process for Customer Callbacks | ||
| 423 | Define Settings for Contact History | ||
| 424 | Maintain Business Partner Components | ||
| 425 | Define Standard Toolbars and User-Defined GUI Status | ||
| 426 | Define Control Parameters for Internet Self-Services | ||
| 427 | Define ISS Move-In | ||
| 428 | Define ISS Bill Display | ||
| 429 | Define Bill Consolidator | ||
| 430 | Define Basic Settings | ||
| 431 | Define Specialist Settings for IS-U | ||
| 432 | Information for online rate calculator | ||
| 433 | Define Loyalty Account Display | ||
| 434 | Define Loyalty Program | ||
| 435 | Define Business Processes | ||
| 436 | Define Reasons for Non-Redemption of Reward Points | ||
| 437 | Define Reward Categories | ||
| 438 | Define Rewards | ||
| 439 | Configure Consumption History | ||
| 440 | Define Standard Values for Business Partner Segmentation | ||
| 441 | Configure Bill Supplement | ||
| 442 | Maintain Entries for Prepayment Meter | ||
| 443 | Maintain Complaint Reason | ||
| 444 | Define Object Presentation | ||
| 445 | Define Master Data Template | ||
| 446 | General Information for Master Data Template | ||
| 447 | BAdI: Methods for Service - Budget Billing Plan Adjustment | ||
| 448 | BAdI: Create Contacts for E-Services | ||
| 449 | BAdI: Methods for UCES Enhancement Concept | ||
| 450 | BAdI: E-Mail Configuration for Service | ||
| 451 | BAdI: Meter Reading Entry for E-Service | ||
| 452 | Define Settings for Rounding Budget Billing Amounts | ||
| 453 | Define Settings for Service - Adjust Budget Billing Plan | ||
| 454 | Define Settings for Rounding Budget Billing Amounts | ||
| 455 | Define Settings for Service - Contract Overview Display | ||
| 456 | BAdI: Methods for Service - Contract Overview Display | ||
| 457 | Define Number Ranges for Device Group | ||
| 458 | Define Notes for Device Groups | ||
| 459 | Define Group Types | ||
| 460 | Allocate Group Types to Divisions | ||
| 461 | Define System Parameters for Device Info Record | ||
| 462 | Define Permissibility of Billing-Related Installation | ||
| 463 | Define Number Ranges for Index Numbers of Register Relationships | ||
| 464 | Define Default Allocations for Logical Registers | ||
| 465 | Define Modification Reasons | ||
| 466 | Define Reasons for Installation/Removal/Replacement | ||
| 467 | Define Number Ranges for Logical Numbers of Devices | ||
| 468 | Define Number Ranges for Logical Numbers of Registers | ||
| 469 | Define System Parameters for Installation/Removal/Replacement | ||
| 470 | Define Certification Type | ||
| 471 | Define Movement Types for Lot Creation | ||
| 472 | Define Control Parameters for Periodic Replacement List | ||
| 473 | Define Notes for Periodic Replacement List | ||
| 474 | General Information on Periodic Replacement List | ||
| 475 | Define Number Ranges for Lots | ||
| 476 | Define Determination of Sample Lot Devices | ||
| 477 | Define Renewal Periods for Official Sample Lots | ||
| 478 | Define Search Help for Lots | ||
| 479 | Define Notes for Lots | ||
| 480 | Define Seal Code for Sample Lot | ||
| 481 | Define Inspection Relevance of Devices | ||
| 482 | Define Seal Category | ||
| 483 | Define Settings for Lot Creation | ||
| 484 | Define Control Parameters for Orders and Notifications | ||
| 485 | Define Parameter(s) for Sampling Inspection/Certification | ||
| 486 | Define Number Ranges for Meter Reading Orders | ||
| 487 | Define Meter Reader | ||
| 488 | Define Static Notes for Field Service | ||
| 489 | Define Dynamic Notes to Field Service | ||
| 490 | Define MR Blocking Reasons | ||
| 491 | Define Form Group of Notes to Field Service | ||
| 492 | Define Priority of Meter Reading Reasons for Meter Reading Interval Check | ||
| 493 | Define Automatic Interpolation of Meter Reading Reasons | ||
| 494 | Define Control Parameters for Order Creation | ||
| 495 | Define Form for Meter Reading Cover Sheet | ||
| 496 | Define Form for Meter Reading Document | ||
| 497 | Define Form for MDE Download | ||
| 498 | Define Form for Meter Reading by Customer | ||
| 499 | Define Parameter Groups for Mass Changes | ||
| 500 | Define Form for Street Route |