SAP ABAP IMG Activity - Index _
IMG Activity - _
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Generate Customer-Specific Additional Account Assignments |
2 | ![]() |
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Distribution of Customer-Specific Additional Account Assignments |
3 | ![]() |
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Assign Cash Flow Type to Cash Flow Indicator |
4 | ![]() |
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Edit Basic Settings for Archiving Objects |
5 | ![]() |
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Maintain Global Control with Archiving Engine |
6 | ![]() |
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Check Archiving Customizing Settings |
7 | ![]() |
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Create Customer-Specific Enhancements |
8 | ![]() |
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Maintain File Names and File Paths Across all Clients |
9 | ![]() |
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Edit Global Archiving Control |
10 | ![]() |
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Define Job Nets |
11 | ![]() |
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Maintain Customer Settings for Application Types |
12 | ![]() |
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Edit Customer Settings for Application Types |
13 | ![]() |
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Maintain Locks of Other Application Types Relevant for Application Type |
14 | ![]() |
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Maintain Job Distribution |
15 | ![]() |
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Assign Customer Settings for Lock Owner Mode to an Application Type |
16 | ![]() |
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Assign Condition Categories to Differentiation Categories |
17 | ![]() |
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Edit Determination Periods |
18 | ![]() |
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Edit Differentiation Categories |
19 | ![]() |
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Define Condition Group Types |
20 | ![]() |
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Define Assignment Reasons |
21 | ![]() |
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Edit Usage Periods |
22 | ![]() |
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Assign Release Procedure to Release Object |
23 | ![]() |
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Assign Rule to Release Steps |
24 | ![]() |
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Assign Release Procedure to Release Procedure WF |
25 | ![]() |
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Assign Release Procedure to Release Object |
26 | ![]() |
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Assign Rule to Release Steps |
27 | ![]() |
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Assign Release Procedure to Release Procedure WF |
28 | ![]() |
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Define Return for Mass Runs |
29 | ![]() |
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Configure Archiving Engine |
30 | ![]() |
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Define Residence Time Determination |
31 | ![]() |
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Check Customizing for Archiving and Deletion Scenarios |
32 | ![]() |
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Assign Reference Interest Rate |
33 | ![]() |
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Assign Currency Pair |
34 | ![]() |
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Assign Security ID Number |
35 | ![]() |
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Assign Security Index |
36 | ![]() |
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Maintain Formats for Bank Statements (Old) |
37 | ![]() |
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Maintain Amount Limit for Notice |
38 | ![]() |
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Activate Correspondence Tool |
39 | ![]() |
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GL Account Assignment: Individual Value Adjustment |
40 | ![]() |
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GL Account Assignment: Locked Payment Items/Currency Changeover |
41 | ![]() |
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Assign Products to Bank Areas |
42 | ![]() |
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Maintain Field Attributes |
43 | ![]() |
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Maintain Feature Attributes |
44 | ![]() |
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Maintain Attributes |
45 | ![]() |
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Set Up Prefix |
46 | ![]() |
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Change Product |
47 | ![]() |
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Display Product |
48 | ![]() |
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Copy Product |
49 | ![]() |
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Customize Tasks |
50 | ![]() |
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Process Organizational Plan |
51 | ![]() |
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Maintain Authorization Groups |
52 | ![]() |
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Maintain Hold Amount Limit/Principle of Dual Control |
53 | ![]() |
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Maintain Amount Limit/Principle of Dual Control for Payment Item |
54 | ![]() |
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Maintain Amount Limit/Principle of Dual Control for Payment Order |
55 | ![]() |
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Maintain Amount Limit/Principle of Dual Control for Standing Order |
56 | ![]() |
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Maintain Principle of Dual Control for Limits |
57 | ![]() |
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BAdI: Define Accounting Clerk |
58 | ![]() |
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Calculation of Available Amount |
59 | ![]() |
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Maintain Reasons for Notice |
60 | ![]() |
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Switch On/Off Dual Control for Account Closure |
61 | ![]() |
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Set up Release for Bank Area/Product/Notice Category and Amount |
62 | ![]() |
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Maintain Rejection Reasons |
63 | ![]() |
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Set up Release for Bank Area/Authorization Group and Amount |
64 | ![]() |
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Define Function Module for IBAN |
65 | ![]() |
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Maintain Authorizations |
66 | ![]() |
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Maintain Tax Numbers |
67 | ![]() |
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Includes of Table PFO_GO_00IP |
68 | ![]() |
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Includes of Table PFO_GZO |
69 | ![]() |
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Includes of Table PFO_SEG |
70 | ![]() |
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Includes of Table PFO_SZO |
71 | ![]() |
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Includes of Table PFO_ZO_0000 |
72 | ![]() |
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Create Product |
73 | ![]() |
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Application Transactions |
74 | ![]() |
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Define Number Ranges |
75 | ![]() |
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Configure Field Attributes per BP Role |
76 | ![]() |
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Configure Field Attributes per Activity |
77 | ![]() |
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Define Field Groups Relevant to Authorizations |
78 | ![]() |
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Configure Screens |
79 | ![]() |
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Configure Field Attributes per Client |
80 | ![]() |
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Maintain Industry Systems and Industries |
81 | ![]() |
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Maintain Industry Key |
82 | ![]() |
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Activate Duplicate Cleansing |
83 | ![]() |
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Define Priorities |
84 | ![]() |
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Maintain Number Ranges |
85 | ![]() |
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Data Formats |
86 | ![]() |
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Processing the Transfer Types at Data Record Level |
87 | ![]() |
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Extensibility |
88 | ![]() |
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Define Number Ranges |
89 | ![]() |
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Configure Field Attributes for Each BP Relationship Category |
90 | ![]() |
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Configure Field Attributes for Each BP Role Definition Category |
91 | ![]() |
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Define Transfer Rules |
92 | ![]() |
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Start Transfer |
93 | ![]() |
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Define Sender Structure |
94 | ![]() |
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Evaluate Logs |
95 | ![]() |
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Define Departments |
96 | ![]() |
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Define Functions |
97 | ![]() |
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Define Authority |
98 | ![]() |
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Define VIP Entries |
99 | ![]() |
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Define Property Regimes |
100 | ![]() |
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Define Field Groups Relevant to Authorizations |
101 | ![]() |
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Configure Field Attributes for Each Client |
102 | ![]() |
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Configure Field Attributes for Each Activity |
103 | ![]() |
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Define Relationship Types |
104 | ![]() |
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Define Role Definition Types |
105 | ![]() |
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Define Transfer Rules |
106 | ![]() |
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Split File |
107 | ![]() |
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Start Transfer |
108 | ![]() |
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Define Sender Structure |
109 | ![]() |
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Evaluate Logs |
110 | ![]() |
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Use Test Data Editor |
111 | ![]() |
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Maintain Name Formatting Rules |
112 | ![]() |
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Define Note Views |
113 | ![]() |
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Generate and Assign Authorizations |
114 | ![]() |
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Extensibility |
115 | ![]() |
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Define Sender Structure |
116 | ![]() |
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Define Status Profile for User Status |
117 | ![]() |
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Maintain Authorizations |
118 | ![]() |
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Define Address Types |
119 | ![]() |
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Maintain Legal Forms |
120 | ![]() |
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Maintain Industries |
121 | ![]() |
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Define Group Types |
122 | ![]() |
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Maintain Marital Status |
123 | ![]() |
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Maintain Occupations |
124 | ![]() |
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Maintain Legitimation Types |
125 | ![]() |
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Maintain Legal Entity |
126 | ![]() |
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Maintain Payment Card Type |
127 | ![]() |
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Assign Payment Card Category to Payment Card Type |
128 | ![]() |
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Maintain Payment Card Category |
129 | ![]() |
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Maintain Payment Card Blocks |
130 | ![]() |
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Identification Categories |
131 | ![]() |
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Assign Checking Rule |
132 | ![]() |
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Make Security Settings for Payment Cards |
133 | ![]() |
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Maintain Academic Titles |
134 | ![]() |
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Maintain Name Prefixes |
135 | ![]() |
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Maintain Name Affixes |
136 | ![]() |
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Define Transfer Rules |
137 | ![]() |
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Assign Other Checks for Existing Views |
138 | ![]() |
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Maintain Authorization Groups |
139 | ![]() |
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Define Groupings and Assign Number Ranges |
140 | ![]() |
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Define Business Partner Types |
141 | ![]() |
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Configure Field Attributes per Business Partner Type |
142 | ![]() |
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Define Transactions |
143 | ![]() |
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Assign Transaction to Address Type |
144 | ![]() |
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Maintain Authorization Types |
145 | ![]() |
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Maintain Payment Card Type |
146 | ![]() |
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Maintain Authorization Groups |
147 | ![]() |
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Define Identification Categories |
148 | ![]() |
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Define Identification Types |
149 | ![]() |
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Assignment of Note Views to Roles |
150 | ![]() |
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Establish Hierarchy Category |
151 | ![]() |
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Maintain Forms of Address |
152 | ![]() |
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BAdI: Read Additional Lines for Display of Remuneration Inquiry |
153 | ![]() |
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BAdI: Fill Target Evaluation Metastructure for a Classification Type |
154 | ![]() |
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BAdI: Dynamic Reading of Actual and Target Values |
155 | ![]() |
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BAdI: Dynamic Reading of Actual and Target Values |
156 | ![]() |
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Copy Customer Applications |
157 | ![]() |
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Regenerate Totals Tables in Euro |
158 | ![]() |
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Initialization of Totals Tables |
159 | ![]() |
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Configure Account Assignments for Settlement System FI |
160 | ![]() |
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Configure Account Assignments for Own Settlement System |
161 | ![]() |
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Configure Account Assignments for Settlement System FS-CD |
162 | ![]() |
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Configure Account Assignments for Settlement System FI-CA |
163 | ![]() |
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Configure Account Assignments for Settlement System FI |
164 | ![]() |
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Configure Account Assignments for Settlement System HCM |
165 | ![]() |
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Configure Account Assignments for Own Settlement System |
166 | ![]() |
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Configure Account Assignments for Settlement System FS-CD |
167 | ![]() |
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Configure Account Assignments for Settlement System FI-CA |
168 | ![]() |
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Configure Account Assignments for Settlement System HCM |
169 | ![]() |
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Set Application to Productive |
170 | ![]() |
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Edit Period Rules |
171 | ![]() |
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Logical Service : Edit Object Type class |
172 | ![]() |
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Delete Application |
173 | ![]() |
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Execute Application Wizard |
174 | ![]() |
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Application Wizard |
175 | ![]() |
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BDT Settings |
176 | ![]() |
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Edit Area Menu (BDT Settings) |
177 | ![]() |
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Maintain BDT Settings |
178 | ![]() |
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List All Interfaces for the Commission System |
179 | ![]() |
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List All Interfaces for the Commission System |
180 | ![]() |
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Define Customer-Specific Production Objects |
181 | ![]() |
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Activate Customer Function Module |
182 | ![]() |
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Assign Customer Function Modules to Process Interfaces |
183 | ![]() |
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BAdI: Enhancement Mapping (Confirmation: Commission Cases Created) |
184 | ![]() |
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BDT Settings |
185 | ![]() |
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Commission Contract: Define Number Ranges for Ind. Agreement |
186 | ![]() |
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Define Permitted Business Object Categories |
187 | ![]() |
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BAdI: Posting of Transfer Document |
188 | ![]() |
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Edit Field List Condition Tables |
189 | ![]() |
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Create Condition Tables |
190 | ![]() |
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Change Condition Tables |
191 | ![]() |
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Display Condition Tables |
192 | ![]() |
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Edit Condition Types |
193 | ![]() |
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Define Access Sequences |
194 | ![]() |
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Edit Calculation Procedures |
195 | ![]() |
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Edit Field List Condition Tables |
196 | ![]() |
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Create Condition Tables |
197 | ![]() |
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Change Condition Tables |
198 | ![]() |
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Display Condition Tables |
199 | ![]() |
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Edit Condition Types |
200 | ![]() |
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Define Access Sequences |
201 | ![]() |
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Define Calculation Procedures |
202 | ![]() |
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Edit Field List Condition Tables |
203 | ![]() |
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Edit Field List Condition Tables |
204 | ![]() |
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Create Condition Tables |
205 | ![]() |
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Create Condition Tables |
206 | ![]() |
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Change Condition Tables |
207 | ![]() |
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Change Condition Tables |
208 | ![]() |
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Display Condition Tables |
209 | ![]() |
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Display Condition Tables |
210 | ![]() |
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Edit Condition Types |
211 | ![]() |
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Edit Condition Types |
212 | ![]() |
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Edit Access Sequences |
213 | ![]() |
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Edit Access Sequences |
214 | ![]() |
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Define Calculation Procedures |
215 | ![]() |
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Maintain Calculation Procedures |
216 | ![]() |
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Define Quantifying Authorizations for Performance-Related Remuneration |
217 | ![]() |
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Edit Contents of Condition Tables |
218 | ![]() |
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Maintain Contents of Condition Tables |
219 | ![]() |
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Edit Contents of Condition Table |
220 | ![]() |
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Edit Contents of Condition Tables |
221 | ![]() |
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Generation of Data Areas and Interfaces |
222 | ![]() |
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Compare Local Copies of Structures with Originals in Operational Systems |
223 | ![]() |
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Change Subobject Types |
224 | ![]() |
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Copy Reports on Applications |
225 | ![]() |
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Define Number Range for Target Agreement Run |
226 | ![]() |
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Assign Report Tree to User or Application |
227 | ![]() |
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Edit Standard Agreement for Settlement and Settlement Lock |
228 | ![]() |
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Define Formulas |
229 | ![]() |
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Define Message Groups |
230 | ![]() |
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Define Type of Processor Determination |
231 | ![]() |
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Sort Messages into Message Groups |
232 | ![]() |
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Configure Message Groups for Commission Case |
233 | ![]() |
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Edit Process Types |
234 | ![]() |
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Define Determination Criteria for Release Types |
235 | ![]() |
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Define Determination Criteria for Global Scheduling Rule |
236 | ![]() |
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Edit Agreement Types for Each Application |
237 | ![]() |
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Assign Agreement Types for Each Contract Type |
238 | ![]() |
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Control of Standard Contract for Each Application |
239 | ![]() |
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Maintain Structure of Transportable Object |
240 | ![]() |
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Assign Event for Each Agreement Type (Portal) |
241 | ![]() |
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Assign Event for Each Agreement Type in WDABAP (Portal) |
242 | ![]() |
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Configure Notification Rule |
243 | ![]() |
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Assign Account Assignment to Notification Rules |
244 | ![]() |
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BAdI: Transfer |
245 | ![]() |
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BAdI: Compression |
246 | ![]() |
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Define Determination Criteria for Global Release Rule |
247 | ![]() |
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Edit Standard Agreements for Target Agreements |
248 | ![]() |
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Determine Units of Elementary Target Types |
249 | ![]() |
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Configure Complex Valuation Types |
250 | ![]() |
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Configure Complex Valuation Types |
251 | ![]() |
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Define Complex Target Types |
252 | ![]() |
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Define Target Categories |
253 | ![]() |
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Define Classification Categories |
254 | ![]() |
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Define Classification Types |
255 | ![]() |
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Assign Classification Types to Complex Target Types |
256 | ![]() |
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Define Elementary Target Types |
257 | ![]() |
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Define Calculation Rules |
258 | ![]() |
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Make Settings for Valuation Assignment for Target Agreements |
259 | ![]() |
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Set Up Complex Valuation |
260 | ![]() |
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Define Number Ranges |
261 | ![]() |
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Commission Cases: Define Number Ranges |
262 | ![]() |
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BAdI: Credentials Check |
263 | ![]() |
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BAdI: Receive Notifications on Credential Changes (Message-Based) |
264 | ![]() |
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BAdI: Credentials Check |
265 | ![]() |
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Commission Contracts and Contract Bundles: Store Number Ranges |
266 | ![]() |
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Copy Customizing Entries (x) |
267 | ![]() |
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Define Determination Criteria |
268 | ![]() |
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Define Determination Criteria |
269 | ![]() |
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Define Determination Criteria |
270 | ![]() |
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Define Determination Criteria |
271 | ![]() |
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Define Determination Criteria |
272 | ![]() |
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Define Determination Criteria |
273 | ![]() |
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Define Determination Criteria |
274 | ![]() |
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Define Determination Criteria |
275 | ![]() |
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Define Determination Criteria |
276 | ![]() |
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Define Determination Criteria |
277 | ![]() |
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Define Determination Criteria |
278 | ![]() |
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Define Determination Criteria |
279 | ![]() |
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Define Determination Criteria |
280 | ![]() |
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Configure Account Assignments |
281 | ![]() |
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Configure Account Assignments |
282 | ![]() |
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Configure Valuation Types |
283 | ![]() |
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Commission Documents: Define Number Ranges |
284 | ![]() |
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Define Number Ranges for Fulfillment Level Headers |
285 | ![]() |
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Define Number Ranges for Fulfillment Level Items |
286 | ![]() |
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Assign Number Ranges to Process Categories |
287 | ![]() |
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Assign Number Ranges to Process Categories |
288 | ![]() |
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Generate Text Reading Routines |
289 | ![]() |
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Optimized View of Implementation Guide for My Application |
290 | ![]() |
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Create User Interface |
291 | ![]() |
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Create User Interface |
292 | ![]() |
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Create Workflow Template for Process Definition |
293 | ![]() |
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Set Up Number Range |
294 | ![]() |
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Set Up Number Range |
295 | ![]() |
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BAdI: Object and Target Object Selection in Worklist |
296 | ![]() |
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Implement BAdI's |
297 | ![]() |
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Implement BAdI for Object and Target Object Selection in Worklist |
298 | ![]() |
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BAdI: Create Rule-Based Worklists |
299 | ![]() |
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BAdI: Context Information for Worklist |
300 | ![]() |
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Triggering Objects: Define Number Ranges |
301 | ![]() |
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References in the Payment System: Define Number Ranges |
302 | ![]() |
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Define Number Ranges for Distribution Ratios |
303 | ![]() |
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BAdI: Add Own Commission Cases to Worklist |
304 | ![]() |
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Define Number Ranges |
305 | ![]() |
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Create Report Type |
306 | ![]() |
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Define Number Ranges for Settlement Schedules |
307 | ![]() |
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Edit Standard Agreement for Performance-Related Remuneration |
308 | ![]() |
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Maintain Standard Valuation Agreement |
309 | ![]() |
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Edit Standard Guarantee Agreement |
310 | ![]() |
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Edit Standard Participation Agreements |
311 | ![]() |
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Edit Std Agreement for Flat-Rate Remuneration |
312 | ![]() |
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Edit Standard Agreement for Settlement |
313 | ![]() |
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Edit Standard Agreement for Settlement and Settlement Lock |
314 | ![]() |
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Maintain Standard Commission Activity Agreement (later) |
315 | ![]() |
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Maintain Standard Ceiling Amount Agreement |
316 | ![]() |
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Edit Global Remuneration Clearing Agreement |
317 | ![]() |
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Process Standard Agreement for Settlement Release |
318 | ![]() |
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Run Number: Define Number Ranges |
319 | ![]() |
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Test Framework |
320 | ![]() |
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Assign Elementary Target Types to Complex Target Types |
321 | ![]() |
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BAdI: Determination of Message Group |
322 | ![]() |
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Logical Service: Calculation Tool Settings |
323 | ![]() |
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BAdI: Enhancement Mapping (Simulate Commission Case) |
324 | ![]() |
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BDT Settings |
325 | ![]() |
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BAdI: Check Grouping of Additional Commission Case |
326 | ![]() |
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BAdI: Additional Commission Case Run |
327 | ![]() |
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BAdI: Subscription of Additional Commission Case |
328 | ![]() |
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BAdI: Enhancement Mapping (Create Commission Cases) |
329 | ![]() |
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BAdI: Determine ICM Application (Delete and Confirm Commission Cases) |
330 | ![]() |
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BAdI: Determine ICM Application (Change and Confirm Commission Cases) |
331 | ![]() |
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BAdI: Determine ICM Application (Create and Confirm Commission Cases) |
332 | ![]() |
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BAdI: Determine ICM Application (Read Commission Case) |
333 | ![]() |
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BAdI: Determine ICM Application (Find Commission Case By Elements) |
334 | ![]() |
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BAdI: Determine ICM Application (Delete Commission Case) |
335 | ![]() |
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BAdI: Determine ICM Application (Change Commission Case) |
336 | ![]() |
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BAdI: Determine ICM Application (Create Commission Case) |
337 | ![]() |
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BAdI: Enhancement Mapping (Confirmation: Commission Cases Changed) |
338 | ![]() |
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BAdI: Enhancement Mapping (Confirmation: Commission Cases Deleted) |
339 | ![]() |
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BAdI: Enhancement Mapping (Commission Cases Changed) |
340 | ![]() |
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BAdI: Enhancement Mapping (Commission Cases Deleted) |
341 | ![]() |
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BAdI: Determine Application for Commission Case |
342 | ![]() |
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BAdI: Enhancement Mapping (Commission Document Deleted) |
343 | ![]() |
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BAdI: Enhancement Mapping (Read Commission Document) |
344 | ![]() |
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BAdI: Enhancement Mapping (Find Commission Document By Elements) |
345 | ![]() |
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BAdI: Determine ICM Application (Create and Confirm Commission Documents) |
346 | ![]() |
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BADI: Determine ICM Application (Delete Commission Documents) |
347 | ![]() |
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BAdI: Determine ICM Application (Read Commission Document) |
348 | ![]() |
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BADI: Determine ICM Application (Determine Comm.Document with Elements) |
349 | ![]() |
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BADI: Determine ICM Application (Delete Commission Document) |
350 | ![]() |
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BAdI: Determine ICM Application (Create Commission Document) |
351 | ![]() |
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BAdI: Enhancement Mapping (Confirmation: Commission Documents Deleted) |
352 | ![]() |
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BAdI: Enhancement Mapping (Confirmation: Commission Documents Created) |
353 | ![]() |
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BAdI: Enhancement Mapping (Read Commission Documents) |
354 | ![]() |
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BAdI: Enhancement Mapping (Delete Commission Documents) |
355 | ![]() |
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BAdI: Enhancement Mapping (Create Commission Documents) |
356 | ![]() |
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BAdI: Determine ICM Application (Read Commission Documents) |
357 | ![]() |
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SAP Master Data Mapping (Confirmation: Read Commission Document) |
358 | ![]() |
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SAP Master Data Mapping (Read Commission Document) |
359 | ![]() |
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SAP Standard Mapping (Confirmation: Commission Doc.Found with Elements) |
360 | ![]() |
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SAP Standard Mapping (Find Commission Document by Elements) |
361 | ![]() |
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SAP Standard Mapping (Confirmation: Commission Document Created) |
362 | ![]() |
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SAP Standard Mapping (Create Commission Document) |
363 | ![]() |
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SAP Master Data Mapping (Confirmation: Commission Document Deleted) |
364 | ![]() |
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SAP Master Data Mapping (Delete Commission Document) |
365 | ![]() |
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Basic Settings |
366 | ![]() |
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Classification of LOS Tools |
367 | ![]() |
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Classification of LOS Tools |
368 | ![]() |
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Clone Application |
369 | ![]() |
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BAdI: Enhancement Mapping (Find Commission Case By Elements) |
370 | ![]() |
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BAdI: Enhancement Mapping (Create Commission Case) |
371 | ![]() |
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BAdI: Enhancement Mapping (Create Commission Document) |
372 | ![]() |
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BAdI: Enhancement Mapping (Read Commission Case) |
373 | ![]() |
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BAdI: Enhancement Mapping (Change Commission Case) |
374 | ![]() |
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BAdI: Enhancement Mapping (Delete Commission Case) |
375 | ![]() |
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Copy Versioned Data to Transport Application |
376 | ![]() |
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Copy Versioned Data to Live Application |
377 | ![]() |
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Define Assignment Event Management Data |
378 | ![]() |
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Bind Business Rule Data Objects for Remuneration |
379 | ![]() |
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Bind Business Rule Data Objects for Remuneration |
380 | ![]() |
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Bind Business Rule Data Objects for Valuation |
381 | ![]() |
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Bind Business Rule Data Objects for Valuation |
382 | ![]() |
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Bind Business Rules Data Objects for Valuation |
383 | ![]() |
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Bind Business Rules Data Objects for Remuneration |
384 | ![]() |
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Bind Business Rule Data Objects for Remuneration |
385 | ![]() |
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Bind Business Rules Data Objects for Valuation |
386 | ![]() |
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BAdI: Determine ICM Application (Simulate Commission Case) |
387 | ![]() |
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BDT Settings |
388 | ![]() |
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Copy Cross-Client Customizing from Template |
389 | ![]() |
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Copy Customizing from Template (Application Client-Specific) |
390 | ![]() |
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Execute Reports |
391 | ![]() |
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Create Reports |
392 | ![]() |
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Change Reports |
393 | ![]() |
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Display Reports |
394 | ![]() |
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Create Forms |
395 | ![]() |
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Change Forms |
396 | ![]() |
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Display forms |
397 | ![]() |
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Define Variants for Background Processing |
398 | ![]() |
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Manage Comments |
399 | ![]() |
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Edit Characteristic Groups |
400 | ![]() |
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Edit Key Figures |
401 | ![]() |
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Define Test Monitor |
402 | ![]() |
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Transport Reports |
403 | ![]() |
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Transport Forms |
404 | ![]() |
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Import Reports from Client 000 |
405 | ![]() |
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Import Forms from Client 000 |
406 | ![]() |
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Display Structure |
407 | ![]() |
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Translate Reports |
408 | ![]() |
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Define Global Variables |
409 | ![]() |
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Determine Currency Translation Types |
410 | ![]() |
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Reorganize Drilldown Reports |
411 | ![]() |
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Reorganize Report Data |
412 | ![]() |
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Reorganize Forms |
413 | ![]() |
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Make Settings for Statistics Tool |
414 | ![]() |
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BAdI: Description of Conditions in Commission Contract |
415 | ![]() |
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BAdI: Description of Conditions in Contract |
416 | ![]() |
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Application Construction |
417 | ![]() |
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Define Access Type |
418 | ![]() |
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Define Filter Settings for Determination Analysis |
419 | ![]() |
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Execute Determination Analysis |
420 | ![]() |
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BAdI: Access Type |
421 | ![]() |
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BAdI: Output of Determination Analysis for Enhanced Determination |
422 | ![]() |
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BAdI: Entry Point |
423 | ![]() |
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BAdI: Output Determination Analysis for Classic Determination |
424 | ![]() |
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Enhanced Determination |
425 | ![]() |
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Define Check Settings of Entry Point |
426 | ![]() |
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Define Entry Point |
427 | ![]() |
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Define Access Type Assignment of Entry Point |
428 | ![]() |
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Define Agreement Assignment of Entry Point |
429 | ![]() |
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Assign Access Type and Wild Card to Entry Point |
430 | ![]() |
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Define Process Settings of Calculating Object Type |
431 | ![]() |
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BAdI: Final Checks of Entry Point |
432 | ![]() |
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BAdI: Result Handling of Calculating Object Type |
433 | ![]() |
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Execute Where-Used List of Combination |
434 | ![]() |
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Execute Where-Used List for Result |
435 | ![]() |
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BDT Settings (xx) |
436 | ![]() |
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Assign Clerk to an Organizational Unit |
437 | ![]() |
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Reserve Standard Delivery for Commission Application |
438 | ![]() |
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Initialization of SAP Totals Tables |
439 | ![]() |
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Regeneration of SAP Totals Tables |
440 | ![]() |
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Copy Customer Applications |
441 | ![]() |
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Transfer of Conversion Information to the Generated Application |
442 | ![]() |
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Initializing SAP Totals Tables |
443 | ![]() |
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Text |
444 | ![]() |
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Fill Generated Objects of ICM with Values |
445 | ![]() |
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Maintain Business Transaction Events |
446 | ![]() |
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Copy Versioned Data to Productive Application |
447 | ![]() |
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Import Versioned Data |
448 | ![]() |
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Application Generation |
449 | ![]() |
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Schedule Batch Job for Periodic Adjustment |
450 | ![]() |
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Define Conversion of Keys for Form of Address, Marital Status and Title |
451 | ![]() |
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Activate Recording of Relevant Master Data Changes in HR |
452 | ![]() |
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Define Dynamic Measures |
453 | ![]() |
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Control Explicit Assignment of Business Partners to HR Employees |
454 | ![]() |
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Check Adjustment Log |
455 | ![]() |
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Define Roles for Newly Created Business Partners |
456 | ![]() |
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Check Business Partner Settings |
457 | ![]() |
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Make First Adjustment |
458 | ![]() |
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Create Link between Business Partners and HR Employees |
459 | ![]() |
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Define Assignment of Existing HR Employees and Business Partners |
460 | ![]() |
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Check Transfer Log |
461 | ![]() |
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BAdI: Forward Credential Notification |
462 | ![]() |
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Configure Automatic Deactivation of ELT Documents |
463 | ![]() |
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Configure Posting of Negative Entitlements for ELT |
464 | ![]() |
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Configure Posting of Reversal Documents for ELT |
465 | ![]() |
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BAdI: Enhancements |
466 | ![]() |
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BAdI: Enhancements |
467 | ![]() |
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SAP Standard Mapping (Read Commission Case) |
468 | ![]() |
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SAP Standard Mapping (Confirmation: Commission Case Read) |
469 | ![]() |
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Determine EDT Sender Structure and Transfer Rule |
470 | ![]() |
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Conditions: Run The Batch Input Session |
471 | ![]() |
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Reports for Standard Contract Maintenance (Portal) |
472 | ![]() |
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Commission Cases: Specify Number Ranges for Imported Variants |
473 | ![]() |
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Define Selection Variants |
474 | ![]() |
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Define Selection Variants |
475 | ![]() |
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Define Evaluation Paths |
476 | ![]() |
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Package Weighting |
477 | ![]() |
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Process Type |
478 | ![]() |
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Define Process Types |
479 | ![]() |
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SAP Standard Mapping (Find Commission Case By Elements) |
480 | ![]() |
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SAP Standard Mapping (Confirmation: Commission Case Found By Elements) |
481 | ![]() |
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SAP Standard Mapping (Simulate Commission Case) |
482 | ![]() |
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SAP Standard Mapping (Response: Simulate Commission Case) |
483 | ![]() |
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Edit Minimum Numbers for Anonymous Entries |
484 | ![]() |
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BAdI: Customer Enhancement |
485 | ![]() |
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BAdI: Read Additional Data for Display of Remuneration Detail Lines |
486 | ![]() |
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BAdI: Read Additional Data for Display of Remuneration Data |
487 | ![]() |
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BAdI: Read Additional Data for Display of Settlement Data |
488 | ![]() |
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Maintain Remuneration Type |
489 | ![]() |
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Maintain Remuneration Type |
490 | ![]() |
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SAP Standard Mapping (Change Commission Case) |
491 | ![]() |
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SAP Standard Mapping (Confirmation: Commission Case Changed) |
492 | ![]() |
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SAP Standard Mapping (Delete Commission Case) |
493 | ![]() |
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SAP Standard Mapping (Confirmation: Commission Case Deleted) |
494 | ![]() |
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SAP Standard Mapping (Create Commission Case) |
495 | ![]() |
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SAP Standard Mapping (Confirmation: Commission Case Created) |
496 | ![]() |
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Reset Copy Services |
497 | ![]() |
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BAdI: Check Retention Document Before Posting |
498 | ![]() |
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BAdI: Check Retention Document Before Posting |
499 | ![]() |
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BAdI: Check Status of Retention |
500 | ![]() |
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BAdI: Compress Settlement Item for Offsetting |