SAP ABAP IMG Activity - Index _, page 6
IMG Activity - _
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Define Estimation Parameters for Meter Reading Result Entry |
2 | ![]() |
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Define Notes from Meter Reader |
3 | ![]() |
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Define User-Defined Meter Reading Type for Entry |
4 | ![]() |
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Define Control Parameters for Meter Reading Data Processing |
5 | ![]() |
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Parameters for FVD Validation for Devices not Allocated to Installations |
6 | ![]() |
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Allocate Independent Validations to Validation Classes |
7 | ![]() |
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Define Tolerance Limits for Validation Classes |
8 | ![]() |
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Define Dependent Validations |
9 | ![]() |
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Define Weighting Key(s) |
10 | ![]() |
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Define Average Monthly Energy Feeding |
11 | ![]() |
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Define Energy Feeding per Period |
12 | ![]() |
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Define Average Degree Day Coefficients |
13 | ![]() |
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Define Degree Day Coefficients |
14 | ![]() |
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Define Weighting Units |
15 | ![]() |
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Define Validation Parameters for Validation Classes |
16 | ![]() |
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Define Temperature Areas |
17 | ![]() |
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Define Meter Reading Control |
18 | ![]() |
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Define Control Group for Creation of Multiple MR Orders |
19 | ![]() |
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Define Periods for Consumption Portions to be Weighted Linearly |
20 | ![]() |
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Define Validation Classes |
21 | ![]() |
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Define Meter Reading Group |
22 | ![]() |
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Define Automatic Monitoring of Meter Reading Data |
23 | ![]() |
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Define Technical Control Parameters for Meter Reading Data Processing |
24 | ![]() |
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Define Number Ranges for Command Groups |
25 | ![]() |
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Define Search Terms for Command Groups |
26 | ![]() |
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Define Search Help for Command Groups |
27 | ![]() |
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Define Function Classes |
28 | ![]() |
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Define Construction Classes |
29 | ![]() |
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Define Search Help for Device Categories |
30 | ![]() |
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Define Combination of Manufacturer/Cat. Description and Device Category |
31 | ![]() |
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Define Allocation of Manufacturer/Cat. Description to Inspection No. |
32 | ![]() |
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Define Manufacturer |
33 | ![]() |
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Define Notes for Device Categories |
34 | ![]() |
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Define Prepayment Meter |
35 | ![]() |
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Set Parameters for Device |
36 | ![]() |
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Define Search Help for Devices |
37 | ![]() |
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Define IS-U Equipment Categories |
38 | ![]() |
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Allocate Class Type to IS-U Equipment Categories |
39 | ![]() |
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Define Number Ranges for Input/Output groups |
40 | ![]() |
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Define Input/Output Categories |
41 | ![]() |
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Define Function Types |
42 | ![]() |
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Define Input/Output Values |
43 | ![]() |
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Define Input/Output Connections |
44 | ![]() |
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Define Search Terms for Input/Output Groups |
45 | ![]() |
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Define Search Help for Input/Output Groups |
46 | ![]() |
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Define Number Ranges for Register Groups |
47 | ![]() |
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Define Display Types for Registers |
48 | ![]() |
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Define Register IDs |
49 | ![]() |
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Define Register Types |
50 | ![]() |
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Define Search Terms for Register Groups |
51 | ![]() |
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Define Search Help for Register Groups |
52 | ![]() |
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Allocate Units of Measurment to Register Categories |
53 | ![]() |
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Define Permitted Values for Register Code |
54 | ![]() |
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Define Number Ranges for Winding Groups |
55 | ![]() |
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Define Grades |
56 | ![]() |
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Define Winding Types |
57 | ![]() |
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Define Search Terms for Winding Groups |
58 | ![]() |
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Define Search Help for Winding Groups |
59 | ![]() |
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Define Winding Demand |
60 | ![]() |
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Define System Parameters for Winding Groups |
61 | ![]() |
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Define Combination of Basic Device Categories |
62 | ![]() |
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Define Sort Sequence for Basic Categs in Device Cat./Work List |
63 | ![]() |
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Define Help Table for Specification of Material Reference |
64 | ![]() |
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Define Profile Types |
65 | ![]() |
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Define Permissibility of Interval Length per Profile Type |
66 | ![]() |
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Define Time-Of-Use Types |
67 | ![]() |
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Define Time-Of-Use Groups |
68 | ![]() |
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Define Day Types |
69 | ![]() |
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Define Day Groups |
70 | ![]() |
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Define Season Types |
71 | ![]() |
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Define Season Groups |
72 | ![]() |
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Define Result Functions |
73 | ![]() |
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Activate Change Documents for Profile Status |
74 | ![]() |
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Define Number Ranges for Source System |
75 | ![]() |
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Define Day Offset |
76 | ![]() |
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Define Exceptions to Day Types |
77 | ![]() |
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Allocate Exceptions to Day Groups |
78 | ![]() |
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Define User Status |
79 | ![]() |
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Allocate Profile Values to User Status Profile |
80 | ![]() |
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Determine Priority of Value-Related Status for Longer Interval Lengths |
81 | ![]() |
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Determine Priority for Condition-Related Status for Longer Interval Lengths |
82 | ![]() |
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Determine Priority of User Status for Longer Interval Lengths |
83 | ![]() |
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Define Units of Measurement for Division / Profile Value Category |
84 | ![]() |
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Define Number Ranges for Profile Import Document |
85 | ![]() |
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Define Consistency Checks for Profile Value Import |
86 | ![]() |
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Define Consistency Check Groups for Profile Value Import |
87 | ![]() |
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Define Status Conversion |
88 | ![]() |
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Define Number Ranges for Formula Allocations |
89 | ![]() |
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Define Number Ranges for Calculation Run Number |
90 | ![]() |
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Define Roles for Profile Allocation |
91 | ![]() |
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Define Creation Reason for Profile Versions |
92 | ![]() |
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Define System Status Display for Profile Values |
93 | ![]() |
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Define Status Group and Statuses for Status Group |
94 | ![]() |
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Define Number Ranges for Profiles |
95 | ![]() |
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Generate Dynamic Modification Factors |
96 | ![]() |
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Define Replacement Value Procedure |
97 | ![]() |
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Define Replacement Value Procedure Group |
98 | ![]() |
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General Information on Replacement Value Creation |
99 | ![]() |
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Define Creation of Profile Version |
100 | ![]() |
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General Information on Profile Value Display |
101 | ![]() |
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Define User Status Display for Profile Values |
102 | ![]() |
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Define Context for Profile Allocation |
103 | ![]() |
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Define Context for Profile Allocation |
104 | ![]() |
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Allocate Operand Roles |
105 | ![]() |
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Define RTP Components |
106 | ![]() |
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Define RTP Interface |
107 | ![]() |
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General Information on the RTP Interface |
108 | ![]() |
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Define RTP Component |
109 | ![]() |
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Define Number Range for Settlement Document |
110 | ![]() |
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Define Settlement Procedure |
111 | ![]() |
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Define Number Ranges for Temporary Profiles |
112 | ![]() |
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General Information on Settlement |
113 | ![]() |
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Define Settlement Views |
114 | ![]() |
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Assign Transactions for Account Balance Display (IS-U) |
115 | ![]() |
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Define Settings for Account Balance Display in the CIC |
116 | ![]() |
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Set Budget Billing Display |
117 | ![]() |
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Set Budget Billing Display when Called from CIC |
118 | ![]() |
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Define Payment Form ID for Forms (IS-U) |
119 | ![]() |
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Maintain Default Document Types for Invoicing |
120 | ![]() |
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Maintain Default Document Types for Invoicing Reversal |
121 | ![]() |
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Maintain Default Document Types for Budget Billing |
122 | ![]() |
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Define Sales/Purchase Tax Determination |
123 | ![]() |
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Maintain Transactions for Charges |
124 | ![]() |
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Maintain Transactions for Cash Security Deposits/Interest |
125 | ![]() |
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Maintain Transactions for Down Payments |
126 | ![]() |
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Maintain Transactions for Interest |
127 | ![]() |
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Maintain Transactions for Budget Billing |
128 | ![]() |
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Maintain Transactions for Payments on Account |
129 | ![]() |
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Maintain Transactions for Returns |
130 | ![]() |
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Maintain Transactions for Installments |
131 | ![]() |
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Maintain Transactions for Loans |
132 | ![]() |
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Maintain Transactions for Billing |
133 | ![]() |
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Maintain Transactions for Other Receivables |
134 | ![]() |
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Maintain Transactions for Bill-Issuing Service Provider |
135 | ![]() |
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Maintain Transactions for Aggregated Posting of Inbound Bills |
136 | ![]() |
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IS-U: Define Acct Assmt Data Relevant to Main Transactions |
137 | ![]() |
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IS-U: Define Acct Assignment Data Relevant to Transactions |
138 | ![]() |
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Define Different Accounts for Consumption Shares from Previous Years (IS-U) |
139 | ![]() |
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Maintain Payment Terms |
140 | ![]() |
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Define Accounts for Budget Billing Down Payments |
141 | ![]() |
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Maintain Default Document Types for Partial Bill |
142 | ![]() |
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Maintain Default Document Types for Collective Bill (IS-U) |
143 | ![]() |
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Maintain Transactions for Writing-Off |
144 | ![]() |
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Maintain Doc Type Specifications for Down Payment Request |
145 | ![]() |
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Perform Consistency Check for Transactions |
146 | ![]() |
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Maintain Subtransactions for Budget Billings |
147 | ![]() |
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Define Tax Determination Code (Argentina) |
148 | ![]() |
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Store Settings for Credit Memo Postings from the Front Office |
149 | ![]() |
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Maintain Rounding for Japanese Tax Calculation |
150 | ![]() |
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Maintain Transactions for Collective Bill |
151 | ![]() |
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Maintain Rounding for Japanese Tax Calculation |
152 | ![]() |
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Allocate Number Range Groups for Nota Fiscal |
153 | ![]() |
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Maintain Standard Document Types for Consumption and Partial Bills |
154 | ![]() |
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Accounts for Rounding Gross Amounts (IS-U) |
155 | ![]() |
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Allocate Number Range Groups for Nota Fiscal |
156 | ![]() |
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Define Number Range for Nota Fiscal (IS-U) |
157 | ![]() |
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Define Settlement Variant Determination |
158 | ![]() |
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Define Clearing Types |
159 | ![]() |
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Define Grouping and Sorting Characteristics |
160 | ![]() |
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Define Settlement Variants |
161 | ![]() |
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Define Amount Check Group |
162 | ![]() |
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Default Values for Down Payment Clearing from Serv. Con. |
163 | ![]() |
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Define Settlement Categories |
164 | ![]() |
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Define Specifications for IS-U Invoicing |
165 | ![]() |
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Store CO Account Determination Key for IS-U Contracts |
166 | ![]() |
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Define Classification Determination for Tax Reporting |
167 | ![]() |
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Maintain Minimum Amounts for Taxes |
168 | ![]() |
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List Additional Accounts for DAICMS |
169 | ![]() |
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Determine CFOP Category |
170 | ![]() |
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Determine CFOP Material Category |
171 | ![]() |
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Activate Two-Level Determination of Tax Determination Code |
172 | ![]() |
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Maintain Two-Level Determination of Tax Determination Code |
173 | ![]() |
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Maintain Tax Changes in External System |
174 | ![]() |
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Store Settings for Bollo Reporting (Italian Tax) |
175 | ![]() |
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Define Account Determination IDs for Contracts |
176 | ![]() |
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Define Account Determination IDs for Contract Accounts |
177 | ![]() |
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Define Loan Categories |
178 | ![]() |
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Define Specifications for Loans |
179 | ![]() |
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Define Charges |
180 | ![]() |
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Define Specifications for Charges |
181 | ![]() |
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Define Specifications for Italian Tax (Bollo) |
182 | ![]() |
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Maintain Document Type Specifications for the Migration of Payments |
183 | ![]() |
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Define Correspondence Form |
184 | ![]() |
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Maintain Specifications for Transfer of Security Deposits |
185 | ![]() |
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Maintain Specifications for Reversing Transfer of Sec. Dep. |
186 | ![]() |
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Maintain Customizing Entries for IS-U |
187 | ![]() |
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Maintain Field Assignment for Profitability Analysis |
188 | ![]() |
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Assign Source System of Bills |
189 | ![]() |
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Configure Settings for Document Transfer |
190 | ![]() |
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Define Control Parameters |
191 | ![]() |
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Define Search Help for Budget Billing Plan |
192 | ![]() |
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Define Notes |
193 | ![]() |
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Define Minimum/Maximum Amounts |
194 | ![]() |
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Define Rounding Parameters |
195 | ![]() |
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Define General Amount Adjustment Factor |
196 | ![]() |
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Define Budget Billing Form |
197 | ![]() |
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Define Control Parameters for Yearly Advance Payment |
198 | ![]() |
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Allocate Interest Calculation Rule for Yearly Advance Payment |
199 | ![]() |
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Adjust Standard Value for Balance-Forward Amount |
200 | ![]() |
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Define Payment Scheme |
201 | ![]() |
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Define Amount/Percent Limits for Payment Scheme Modification in Invoicing |
202 | ![]() |
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Define Control Parameters for Payment Scheme |
203 | ![]() |
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Define Payment Scheme Category |
204 | ![]() |
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Allocate Number Range of Number Range Object to Payment Scheme |
205 | ![]() |
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Define Number Range for Payment Scheme |
206 | ![]() |
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Define Percent Limits for Manual Payment Scheme Changes |
207 | ![]() |
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Define Print Parameters for Payment Plan |
208 | ![]() |
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Define Deactivation Reason |
209 | ![]() |
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Define Control Parameters for Express Transaction |
210 | ![]() |
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Define Search Help for Print Documents |
211 | ![]() |
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Define Sort Criteria for Bill Printout |
212 | ![]() |
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Define Bill Form |
213 | ![]() |
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Define Basic Settings for Online Bill Printout |
214 | ![]() |
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Define Payment Plan Categories (AMB/BBP) |
215 | ![]() |
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Maintain Default Values for Repayment Method/Payment Medium |
216 | ![]() |
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Define Outsorting Check Groups for Invoicing |
217 | ![]() |
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Define Checks per Outsorting Check Group for Invoicing |
218 | ![]() |
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Define Manual Bill Outsorting for Invoicing |
219 | ![]() |
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Define Number Ranges for Print Documents |
220 | ![]() |
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Define Control of Bill Due Date |
221 | ![]() |
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Define Charges |
222 | ![]() |
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Define Charges for Overdue Items in Invoicing |
223 | ![]() |
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Item Selection in Account Maintenance/ Define Sub-Items |
224 | ![]() |
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Define Control for Additional Invoicing Functions |
225 | ![]() |
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Define Basic Settings for Invoicing |
226 | ![]() |
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Define Rounding Limits for Rounding Amount Carryforward |
227 | ![]() |
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Define Budget Billing Procedures |
228 | ![]() |
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Define Basic Settings for Reversal |
229 | ![]() |
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Define Lock Reasons for Invoicing |
230 | ![]() |
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Define Document Types for Print Documents |
231 | ![]() |
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Allocate Document Types to Print Documents |
232 | ![]() |
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Define Invoice Rounding Rules |
233 | ![]() |
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Define On-Site Billing Groups |
234 | ![]() |
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Define Classification Criteria for Billing Lines |
235 | ![]() |
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Define Basic Settings |
236 | ![]() |
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Define Concession Types |
237 | ![]() |
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Define Concession Card Types |
238 | ![]() |
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Define Issuer for Concession Card |
239 | ![]() |
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Define Deregulation Settings for Concessions |
240 | ![]() |
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Define Process for On-Site Billing |
241 | ![]() |
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Define Process for On-Site Billing |
242 | ![]() |
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Define Control Parameters for Bill Printout |
243 | ![]() |
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On-Site Billing - Function Description |
244 | ![]() |
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Define Control of Budget Billing Amounts in Invoicing |
245 | ![]() |
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Override Application Form for Bill Simulation |
246 | ![]() |
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Check Overriding |
247 | ![]() |
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Maintenance 1 |
248 | ![]() |
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Define Tax Determination Procedure for Each Company Code Group |
249 | ![]() |
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Define Criteria for Grouping Partial Bill Items |
250 | ![]() |
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Define Fields Relevant to Update |
251 | ![]() |
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Define Fields Relevant to Update |
252 | ![]() |
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Extend Communication Structure |
253 | ![]() |
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Define Field Catalogs |
254 | ![]() |
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Define Information Structures |
255 | ![]() |
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Display Generation Log for Information Structures |
256 | ![]() |
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Set Up Statistical Data |
257 | ![]() |
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Define Update Groups |
258 | ![]() |
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Define Update Rules |
259 | ![]() |
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Define Requirements |
260 | ![]() |
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Define Formulas |
261 | ![]() |
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Display Generation Log of Update Rules |
262 | ![]() |
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Display Update Log |
263 | ![]() |
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Simulate Update |
264 | ![]() |
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Define Statistics Groups for Rate Categories |
265 | ![]() |
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Define Statistics Groups for Contracts |
266 | ![]() |
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Define Update Group Determination |
267 | ![]() |
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Allocate Billing Unit of Measurement to Statistics Unit of Measurement |
268 | ![]() |
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Change Settings |
269 | ![]() |
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Set Up Stock Statistics |
270 | ![]() |
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Activate Update |
271 | ![]() |
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Define Statistics Groups for Quantities |
272 | ![]() |
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Define Statistics Groups for Amounts |
273 | ![]() |
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Define Statistics Currency per Company Code |
274 | ![]() |
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Business Information Warehouse |
275 | ![]() |
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Define Retention Period for Archiving Objects |
276 | ![]() |
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Activate Info Structure for Archiving |
277 | ![]() |
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Define Retention Period for Bill and Payment Advice Note Data |
278 | ![]() |
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Define Control Parameters for Archiving |
279 | ![]() |
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Define Service Types |
280 | ![]() |
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Define Permissible Function Modules for Each Event |
281 | ![]() |
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Define Events |
282 | ![]() |
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Define Payment Frequency |
283 | ![]() |
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Define Processes Relevant to Transfer |
284 | ![]() |
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Define Line Item Types Relevant to Communication |
285 | ![]() |
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Define Accounts Receivable and Payable Items Relevant to Communication |
286 | ![]() |
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Define Number Ranges for IDocs |
287 | ![]() |
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Define Business Status for Workflow Processes |
288 | ![]() |
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Define Operational Area |
289 | ![]() |
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Define Payment Classes for Service Provider |
290 | ![]() |
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Allocate Register Type |
291 | ![]() |
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Allocate Units of Measurement |
292 | ![]() |
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Define Payment Classes |
293 | ![]() |
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Activate Events |
294 | ![]() |
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Allocate Line Item Types |
295 | ![]() |
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Define Number Ranges for Reference Numbers |
296 | ![]() |
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Define Technical Status for Workflow Processes |
297 | ![]() |
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Define Number Ranges for Workflow Processes for Enrollment |
298 | ![]() |
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Define Number Ranges for Workflow Functions for Enrollment |
299 | ![]() |
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Define Control Parameters |
300 | ![]() |
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Define Enrollment Type |
301 | ![]() |
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Determine Enrollment Type |
302 | ![]() |
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Define Data Exchange Processes |
303 | ![]() |
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Define Number Ranges for Switch Document Number |
304 | ![]() |
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Define Bill Categories |
305 | ![]() |
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Define Parameter(s) for Distribution of Aggregated Payments |
306 | ![]() |
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Define Service Provider Agreement Types |
307 | ![]() |
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Define Supply Scenarios |
308 | ![]() |
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Define Period Types |
309 | ![]() |
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Make Basic Settings |
310 | ![]() |
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Define Process Control (Part 1) |
311 | ![]() |
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Define Communication Format Versions |
312 | ![]() |
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Specify Algorithms for Interpretation of Payment Advice Items |
313 | ![]() |
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Define Workflow per Switch View |
314 | ![]() |
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Define Process Control (Part 2) |
315 | ![]() |
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Define ID for Bill and Payment Advice Note Parts |
316 | ![]() |
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Define Reason Codes |
317 | ![]() |
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Define Reversal Reasons |
318 | ![]() |
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Define Exception Handling for Checks |
319 | ![]() |
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Define Parameter Item in Parameter Configuration |
320 | ![]() |
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Define Check Parameters |
321 | ![]() |
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Maintain Factory Calendar for Planned Payment Date |
322 | ![]() |
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Defaults for Creation of Aggregated Bill |
323 | ![]() |
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Define Defaults for Payment Via Third Party Service Provider |
324 | ![]() |
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Conversion of Transactions for Aggregated Bill with Tax Calculation |
325 | ![]() |
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Conversion of Sub/Main to Main/Subtransaction for Aggr.Bill with Tax Calc. |
326 | ![]() |
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Define Defaults for Aggregated Posting of Incoming Bills |
327 | ![]() |
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Define Contract Account Category for Service Prov. that Invoices Contract |
328 | ![]() |
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Define Dispatch Medium for IDoc |
329 | ![]() |
Define Grouping Characteristic for Aggregated Contract Account | |
330 | ![]() |
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Establish Settings for IS-U migration |
331 | ![]() |
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Define form classes |
332 | ![]() |
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Define application forms |
333 | ![]() |
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Define number ranges for print action records |
334 | ![]() |
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Define flyers/standard texts for print action records |
335 | ![]() |
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Define Links between Object Types and Form Classes |
336 | ![]() |
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Restrict Input Help on Screens |
337 | ![]() |
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Define Standard Texts |
338 | ![]() |
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Implement Business Add-Ins (Implementation Maintenance) |
339 | ![]() |
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Overview of Existing Business Add-Ins (Definition Maintenance) |
340 | ![]() |
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Customer-Specific Categories for Simulation Scenarios |
341 | ![]() |
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Define Customer-Specific Fields in City and Street |
342 | ![]() |
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Define Types of Device Allocations |
343 | ![]() |
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Define Types of Register Relationships |
344 | ![]() |
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Define Permissible Register Relationships per Division Category |
345 | ![]() |
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Define Operation Code per Register Relationship |
346 | ![]() |
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Define Operation Code in Register Relationship |
347 | ![]() |
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Define Check List for Billing |
348 | ![]() |
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Define Check List for Invoicing |
349 | ![]() |
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Define Line Item Types |
350 | ![]() |
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Define Variant Programs |
351 | ![]() |
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Basic Settings (Activation of Functions) |
352 | ![]() |
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Definition of Individual Correction Methods |
353 | ![]() |
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Define Interval Lengths |
354 | ![]() |
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Define Result Functions |
355 | ![]() |
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Define Functions for Calculating Dynamic Modification Factors |
356 | ![]() |
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Define Calculation Mode |
357 | ![]() |
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Define Number Range for Settlement Run |
358 | ![]() |
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Define Settlement Parameters |
359 | ![]() |
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Define Settlement Steps |
360 | ![]() |
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Define Settlement Procedure |
361 | ![]() |
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Define Information Types |
362 | ![]() |
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Define Formula |
363 | ![]() |
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Define Selection Types |
364 | ![]() |
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Define Number Ranges for Source System |
365 | ![]() |
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Define Source Systems |
366 | ![]() |
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Define Settlement Unit Category |
367 | ![]() |
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Analysis Function for Deregulation |
368 | ![]() |
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Select Fields |
369 | ![]() |
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Define Condition Types |
370 | ![]() |
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Define Events |
371 | ![]() |
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Define Data Exchange Basic Processes |
372 | ![]() |
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Define Deregulation Processes |
373 | ![]() |
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Define Switch Types |
374 | ![]() |
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Define Switch Views |
375 | ![]() |
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Define Checks |
376 | ![]() |
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Define Processing Status |
377 | ![]() |
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Define Answer Status |
378 | ![]() |
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Define Metering Procedure |
379 | ![]() |
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Define Category |
380 | ![]() |
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Define Transaction Reason |
381 | ![]() |
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Define Communication Formats |
382 | ![]() |
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Define Grid Level Types |
383 | ![]() |
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Define Determination Method for Service Provider |
384 | ![]() |
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Define Activities for Change of Supplier |
385 | ![]() |
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Define Status for Change of Supplier |
386 | ![]() |
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Define Field Check |
387 | ![]() |
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Allocate Customer-Specific Validations to Function Modules |
388 | ![]() |
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Allocate Customer-Specific Validations to Validation Classes |
389 | ![]() |
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Define Customer-Specific Independent Validations |
390 | ![]() |
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Define Customer-Specific Independent Validations |
391 | ![]() |
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Allocate Customer-Specific Validations to Function Modules |
392 | ![]() |
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Allocate Customer-Specific Dependent Validations to Validation Groups |
393 | ![]() |
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Define SAP Enhancements |
394 | ![]() |
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Define Structure of Point of Delivery ID |
395 | ![]() |
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Transport Billing Master Data |
396 | ![]() |
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Allocate Business Partner and Container Location |
397 | ![]() |
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Define Permissible Waste for Waste Disposal Installation |
398 | ![]() |
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Define Waste Disposal Installations |
399 | ![]() |
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Enter Measurement Procedure for Sample Parameter |
400 | ![]() |
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Define Sample Parameter(s) |
401 | ![]() |
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Define Order Types for Waste Disposal Installations |
402 | ![]() |
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Define Number Ranges for Waste Disposal Installations |
403 | ![]() |
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Define Number Ranges for Delivery Locks |
404 | ![]() |
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Define Number Ranges for View Controls |
405 | ![]() |
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Define Number Ranges for Weighing Procedures |
406 | ![]() |
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Define Number Ranges for General Cargo Entry |
407 | ![]() |
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Define Hardware Profiles |
408 | ![]() |
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Define Hardware Profile Controls |
409 | ![]() |
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Define Hardware Profile Groups |
410 | ![]() |
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Define Number Range for Procedures Within a Facility |
411 | ![]() |
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Define Number Range for Compost Pile Aeration |
412 | ![]() |
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Define Number Range for Compost Pile Treatment - Measure Temperature |
413 | ![]() |
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Define Allocation of Maintenance Notification to Operations Log |
414 | ![]() |
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Define Number Range for Offline Weighing Documents |
415 | ![]() |
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Define Form for Downloading Waste Disposal Orders |
416 | ![]() |
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Define Container Service Types |
417 | ![]() |
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Define Customer Status |
418 | ![]() |
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Define Number Ranges for Service Frequency |
419 | ![]() |
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Define Service Areas |
420 | ![]() |
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Define Number Ranges for Routes |
421 | ![]() |
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Define Notes |
422 | ![]() |
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Allocate Waste Attributes to Vehicle Type |
423 | ![]() |
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Define Waste Billing Categories |
424 | ![]() |
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Define Waste Billing Factors |
425 | ![]() |
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Valuate Waste Billing Categories |
426 | ![]() |
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Define Number Ranges for Properties |
427 | ![]() |
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Define Shifts |
428 | ![]() |
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Define Total Container Portions |
429 | ![]() |
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Define Number Ranges for Waste Billing Factors |
430 | ![]() |
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Allocate Operands to Fields Relevant for Billing |
431 | ![]() |
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Define Cleaning Object Categories |
432 | ![]() |
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Define Winter Maintenance Levels |
433 | ![]() |
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Define Cleaning Methods |
434 | ![]() |
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Define Service Interval Summary |
435 | ![]() |
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Define Number Ranges for Cleaning Objects |
436 | ![]() |
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Allocate Container Category to Group Type |
437 | ![]() |
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Define Field Selection Control for Address Data |
438 | ![]() |
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Define Outline Agreements for Waste Management |
439 | ![]() |
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Define Guarantor Categories |
440 | ![]() |
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Define Waste Fraction |
441 | ![]() |
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Allocate Billing Data to Guarantor Category |
442 | ![]() |
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Define Search Help for Guarantor Contract |
443 | ![]() |
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Define Search Help for Cleaning Object |
444 | ![]() |
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Define Search Help for Properties |
445 | ![]() |
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Define Search Help for Routes |
446 | ![]() |
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Define Search Help for Container Locations |
447 | ![]() |
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Define Search Help for the Business Partner for the Container Location |
448 | ![]() |
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Define Number Ranges for Guarantor Contracts |
449 | ![]() |
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Activate Incompleteness Check for Service Frequency |
450 | ![]() |
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Allocate Service Products to Service Types |
451 | ![]() |
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Consistency Check for Waste Disposal-Specific Billing Data |
452 | ![]() |
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Define Field Selection Control for Property Address Data |
453 | ![]() |
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Define Number Ranges for Functional Locations for a Property |
454 | ![]() |
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Make Settings for SD Integration |
455 | ![]() |
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Define User Status |
456 | ![]() |
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Define Period Control for Selections |
457 | ![]() |
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Define Scheduling for Charge Assessment |
458 | ![]() |
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Define Waste-Relevant Fields of Service Frequency |
459 | ![]() |
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Define Field Selection Control of Property Item Data |
460 | ![]() |
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Define Service Grouping |
461 | ![]() |
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Preassign Processing Mode for Single-Screen Transactions |
462 | ![]() |
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Define Processes for Automatic Adjustment Reversal |
463 | ![]() |
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Allocate Material Type to (Container) Group Type |
464 | ![]() |
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Define Check for Allocation of Objects to Container Location |
465 | ![]() |
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Define Form for Downloading Service Frequency |
466 | ![]() |
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Define Number Ranges for Waste Disposal Orders |
467 | ![]() |
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Define Confirmation Categories |
468 | ![]() |
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Define Notes for Confirmation |
469 | ![]() |
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Define Bulk Waste Order Types |
470 | ![]() |
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Define Service Types |
471 | ![]() |
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Maintain Calendar for Waste Management |
472 | ![]() |
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Allocate IDoc Types to Function Modules |
473 | ![]() |
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Create Object Relationships and Maintain GIS Method Repository |
474 | ![]() |
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Define Tasks |
475 | ![]() |
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Assign Fields and Values |
476 | ![]() |
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Define Number Ranges for GBC |
477 | ![]() |
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Define Material Numbers for Mobile Processing |
478 | ![]() |
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Define Device Numbers as Unique for Mobile Processing |
479 | ![]() |
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Define Sections for Overview Pages |
480 | ![]() |
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Define User-Dependent Data for Periodic Meter Readings |
481 | ![]() |
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Define Default Values for Input Helps |
482 | ![]() |
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Define Permit Determination |
483 | ![]() |
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Define Plant Determination for Notifications |
484 | ![]() |
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Define Plant and Work Center Determination for Orders |
485 | ![]() |
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Define Order Codes |
486 | ![]() |
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Allocate Service Objects to Order Codes |
487 | ![]() |
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Define Service Objects |
488 | ![]() |
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Define Set Levels for Service Objects |
489 | ![]() |
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Allocate Service Objects to Division and Set Level |
490 | ![]() |
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Prepare Orders/Notifications for Printout with IS-U Data |
491 | ![]() |
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Define Settings for Service Connection Processing |
492 | ![]() |
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Allocate Catalog, Code Group and Code to Permit |
493 | ![]() |
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Define Code Groups and Codes for Outage Notifications |
494 | ![]() |
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Define Notification Codes |
495 | ![]() |
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Define Activity Schemas |
496 | ![]() |
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Define Notification Profiles |
497 | ![]() |
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Allocate Notification Profiles to Notification Codes |
498 | ![]() |
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Define Control Parameters for Inspections |
499 | ![]() |
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Define Inspection Periods for Technical Installations |
500 | ![]() |
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Define Inspection Periods for Equipment |