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