SAP ABAP IMG Activity - Index B, page 2
IMG Activity - B
# | IMG Activity | Transaction Code | Short Description |
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1 | ![]() |
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BAdI: Customer-Specific Functions for Takeover/Handover |
2 | ![]() |
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BAdI: Data Preparation |
3 | ![]() |
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BAdI: Customer-Specific Modifications to File Content |
4 | ![]() |
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BAdI: Get Values for Customer Fields |
5 | ![]() |
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BAdI: Define Customer-Specific Fields in Handover Profile |
6 | ![]() |
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BAdI: Changing of Object Relationships |
7 | ![]() |
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BAdI: Takeover Progress Status |
8 | ![]() |
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BAdI: Determination of Copy Reference |
9 | ![]() |
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Add-In: Automatic Determination of Material and Quantity for Exchange |
10 | ![]() |
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Add-In: Prepare PO Data Before Calling Exchange to Create Subitems in PO |
11 | ![]() |
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BAdI: Price List Output |
12 | ![]() |
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BAdI: Price Inquiry Preparation |
13 | ![]() |
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BAdI: Price List Processing |
14 | ![]() |
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BAdI: Implement Custom Views |
15 | ![]() |
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BAdI: Determine Available Pricing Views |
16 | ![]() |
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BAdI: Handling of CPF Fields in Pricing UI |
17 | ![]() |
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BAdI: Condition Comparison for Differential Billing (Logic) |
18 | ![]() |
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BAdI: Condition Comparison in Differential Billing Documents (Logic) |
19 | ![]() |
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BAdI: Condition Comparison for Differential Billing (Detailed View) |
20 | ![]() |
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BAdI: Condition Comparison in Differential Billing Documents (Detail View) |
21 | ![]() |
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BAdI: Change of Gantt UI Elements |
22 | ![]() |
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BAdI: Addition of Menu Entries |
23 | ![]() |
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BAdI: Change of Field Profiling |
24 | ![]() |
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BAdI: Additional Conditions for Dates Exception |
25 | ![]() |
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Feeder Class: Debit Memo Request (DMR) |
26 | ![]() |
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Feeder Class: Sales Documents |
27 | ![]() |
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Trigger Immediate Database Synchronization |
28 | ![]() |
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Define Tab Page for Customer Fields |
29 | ![]() |
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BAdI: Check for Draft Existence |
30 | ![]() |
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Define Draft ID |
31 | ![]() |
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Make Settings for Draft Workbench |
32 | ![]() |
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Make Settings for Project Editor |
33 | ![]() |
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BAdI: Activity OData Services |
34 | ![]() |
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BAdI: Milestone OData Services |
35 | ![]() |
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BAdI: WBS Element OData Services |
36 | ![]() |
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BAdI: Change of Project ID (Project System) |
37 | ![]() |
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BAdI: Change of Project Currency (Project System) |
38 | ![]() |
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Business-to-Business for Sales Order Processing |
39 | ![]() |
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Business Add-In for Implementing an Object Category |
40 | ![]() |
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BAdI: Extend Data of Gateway Service of Report Quality Issue App |
41 | ![]() |
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BAdI: Extend the Model of the Gateway Service of Report Quality Issue App |
42 | ![]() |
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BAdI: Extend the Data of the Gateway Service of My Quality Tasks App |
43 | ![]() |
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BAdI: Extend the Model of the Gateway Service of My Quality Tasks App |
44 | ![]() |
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BAdI: Check of Activity Type for Notification Type |
45 | ![]() |
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Implement Enhancements (BAdI): Usage Object for Architectural View |
46 | ![]() |
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Implement Enhancements (BAdI): Number Assignment |
47 | ![]() |
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Implement Enhancements (BAdI) |
48 | ![]() |
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Implement Enhancements (BAdI): Account Assignment Object for Occupant |
49 | ![]() |
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Implement Enhancements (BAdI) |
50 | ![]() |
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Implement Enhancements (BAdI): BDT |
51 | ![]() |
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Implement Enhancements (BAdI): Control Processes |
52 | ![]() |
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Implement Enhancements (BAdI): Search Help |
53 | ![]() |
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Implement Enhancements (BAdI): Default Values for Assigned Assets |
54 | ![]() |
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Implement Enhancements (BAdI): Report on Reserves and Investments |
55 | ![]() |
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Implement Enhancements (BAdI): Default Values for Functional Location |
56 | ![]() |
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Implement Enhancements (BAdI): Set Generation Based on Other Fields |
57 | ![]() |
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Implement Enhancements (BAdI): Default Values Selection Screen |
58 | ![]() |
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Exclude Document Items from Input Tax Distribution |
59 | ![]() |
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Land Register Section 1 - Display Additional Fields |
60 | ![]() |
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Alternative Currency |
61 | ![]() |
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Implement Enhancements (BAdI): Price Calculation Outline Agreement |
62 | ![]() |
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Implement Enhancements (BAdI): Price Derivation |
63 | ![]() |
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Reservations |
64 | ![]() |
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RE Search: Offered Objects and Meeting Rooms |
65 | ![]() |
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User as Person Responsible/Occupant |
66 | ![]() |
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Implement Enhancements (BAdI): Suppress Clearing |
67 | ![]() |
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Implement Enhancements (BAdI): Prevent Object Transfers |
68 | ![]() |
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Master Settlement Unit |
69 | ![]() |
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Implement Enhancements for SCS Adjustment (BAdI) |
70 | ![]() |
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Implement Enhancements (BAdI): Prevent the Posting of Sales-Based Rent |
71 | ![]() |
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Notes on Implementation |
72 | ![]() |
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Notes on Implementation |
73 | ![]() |
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BAdI: Maintenance of Forms for Lease-Out Offices in Mega Cities |
74 | ![]() |
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BAdI: Maintenance of Payment Charges |
75 | ![]() |
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Notes on Implementation |
76 | ![]() |
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Implementation: Credit Posting for Service Charge Settlement |
77 | ![]() |
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Implementation: Cost Distribution for SCS |
78 | ![]() |
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Implementation: Cost Determination for SCS |
79 | ![]() |
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BAdI: Address Data for Annual Operations Report (Modelo 347) |
80 | ![]() |
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Implementation: Exclusion of Not Posted Cash Flow Items |
81 | ![]() |
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BAdI: Extend Results Recording in Web Application |
82 | ![]() |
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BAdI: Technical Call of Application from Portal |
83 | ![]() |
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BAdI: Automatic Upload of Results in Results Recording |
84 | ![]() |
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Configure Sales Area Selector |
85 | ![]() |
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BAdI: Resource Related Billing Optimization |
86 | ![]() |
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BAdI: Defining a Valuation Class for Issuing Stock in Transit |
87 | ![]() |
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Business Add-In for Shipment Cost Account Assignment |
88 | ![]() |
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Business Add-In for Creating a Shipment Cost Document |
89 | ![]() |
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Business Add-In for Checks When Creating a Shipment Cost Document |
90 | ![]() |
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Business Add-In for the Purchase Order Item Determination |
91 | ![]() |
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Business Add-In for Checks During Shipment Cost Processing |
92 | ![]() |
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Business Add-In for Saving Shipment Cost Documents |
93 | ![]() |
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Business Add-In for Transferring Shipment Cost Items |
94 | ![]() |
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BAdI: List of Orders Within Time Period (Transaction SDO1) |
95 | ![]() |
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BAdI: Add Pushbutton |
96 | ![]() |
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BAdI: Adjust Selection Results |
97 | ![]() |
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BAdI: Adjust Selection Results (Mass Access) |
98 | ![]() |
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BAdI: Access to Data in Reuse Active Area for Search Indexing |
99 | ![]() |
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BAdI: Search for Data in Reuse Active Area |
100 | ![]() |
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BAdI: Connection of SD to SAP Credit Management |
101 | ![]() |
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Define Additional Checks for Activating SD Functions |
102 | ![]() |
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BAdI: Adjust Pricing Date in Sales Item and Billing Item |
103 | ![]() |
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Enhancements for Rebate Processing |
104 | ![]() |
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BAdI: Enhancements for Rebate Processing (Without Index Table VBOX) |
105 | ![]() |
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BAdI: Enhancements for Determining Reference Documents |
106 | ![]() |
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BAdI: Process List of Reference Documents for Copying |
107 | ![]() |
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BAdI: Update Planned Values of Sales Orders |
108 | ![]() |
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Control Cost Update |
109 | ![]() |
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Handle Custom Selection |
110 | ![]() |
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BAdI: Modify Contact Details for My Contacts |
111 | ![]() |
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Customize a Document Line in List of Last Sales |
112 | ![]() |
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BAdI: Customize Standard WBS Element |
113 | ![]() |
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BAdI: Customize Service Data for Payment Transactions |
114 | ![]() |
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BAdI: Define Authorization for Payment Cards |
115 | ![]() |
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BAdI for Sales Documents Blocked for Billing |
116 | ![]() |
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BAdI for Sales Documents Blocked for Delivery |
117 | ![]() |
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BAdI for Expiring Sales Documents |
118 | ![]() |
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BAdI for Incomplete Sales Documents |
119 | ![]() |
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BAdI: Provide Additional Tabs (Document Header) |
120 | ![]() |
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BAdI: Integration of External Third-Party Order Planning |
121 | ![]() |
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BAdI: Provide Additional Tabs (Document Item) |
122 | ![]() |
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Customize a User Status Line |
123 | ![]() |
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Customize System Status List |
124 | ![]() |
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Customize a System Status Line |
125 | ![]() |
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Customize List of Last Sales |
126 | ![]() |
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Customize Item List with Scroll Function |
127 | ![]() |
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Customize List of Authorizations for Payment Cards |
128 | ![]() |
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Customize List of Billing Plans |
129 | ![]() |
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Customize Line in a Billing Plan |
130 | ![]() |
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Customize Sales Item Line |
131 | ![]() |
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Customize Partner Line |
132 | ![]() |
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Customize Line in a Repair Order Item |
133 | ![]() |
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Customize Form for Repair Order Header |
134 | ![]() |
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Customize List of Repair Order Items |
135 | ![]() |
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Customize Form for Schedule Lines |
136 | ![]() |
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Customize List of Schedule Lines |
137 | ![]() |
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Customize Line in a Schedule Line |
138 | ![]() |
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Customize Line in a Payment Card Authoriziation |
139 | ![]() |
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Customize Line for Credit Cards |
140 | ![]() |
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Customize Line for a Credit Card |
141 | ![]() |
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Customize Condition Processing |
142 | ![]() |
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Customize Line in a Condition |
143 | ![]() |
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Customize a Document Line in Document Flow |
144 | ![]() |
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Customize Structure in Document Flow |
145 | ![]() |
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Specify Default Data for Initial Screen |
146 | ![]() |
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Customize User Status List |
147 | ![]() |
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BAdI: Define Follow-Up Activities for Configurable Sales UI |
148 | ![]() |
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Define Configuration Variant |
149 | ![]() |
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Customize Form for Header Data |
150 | ![]() |
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Customize Identification Region |
151 | ![]() |
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Customize Form for Item Data |
152 | ![]() |
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Customize List of Sales Items |
153 | ![]() |
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Customize Form for Payment Service Provider |
154 | ![]() |
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Configure Navigation and Visibility |
155 | ![]() |
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Customize Form for Partner Data |
156 | ![]() |
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Customize List of Partners |
157 | ![]() |
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Edit Partner(s) |
158 | ![]() |
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Customize Result List for Material Search |
159 | ![]() |
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Configure Text Processing |
160 | ![]() |
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Customize Form for Contract Data |
161 | ![]() |
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Preassign Additional URL Parameters |
162 | ![]() |
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Customize List of Change Documents |
163 | ![]() |
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Customize Line in Change Document |
164 | ![]() |
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Customize Credit Card List |
165 | ![]() |
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Customize Item List of Conditions |
166 | ![]() |
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BAdI: Define Conversion for Work Period |
167 | ![]() |
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BAdI: Additional Actions During SMI Profile Maintenance |
168 | ![]() |
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BAdI: Split Criteria for Automatic Service Request Creation |
169 | ![]() |
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BAdI: Integration of SSF and MDG |
170 | ![]() |
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BAdI: Integration of SSF and MDG |
171 | ![]() |
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BAdI: Integration of SSF and MDG |
172 | ![]() |
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BAdI: Define Assignment Rule for Field in Result List |
173 | ![]() |
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BAdI: Define Selection Sequence |
174 | ![]() |
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BAdI: Conversion of Contents for Evaluation |
175 | ![]() |
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Conversion of Values with Unknown SQL Data Type |
176 | ![]() |
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BAdI: Period Determination Methods |
177 | ![]() |
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BAdI: Period Determination Methods for Commodity Forward Index |
178 | ![]() |
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BAdI: Invoice Print Preview Integration with TM |
179 | ![]() |
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BAdI: Visible POWL Types |
180 | ![]() |
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BAdI: Search of Entities |
181 | ![]() |
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BAdI: List of Sales Documents (transaction VA05) |
182 | ![]() |
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BAdI: List of Inquiries (Transaction VA15) |
183 | ![]() |
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BAdI: List of Quotations (Transaction VA25) |
184 | ![]() |
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BAdI: List of Contracts (Transaction VA45) |
185 | ![]() |
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BAdI: Preselection of Batches Within Batch Determination |
186 | ![]() |
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Handle Custom Workbench Tree Functions |
187 | ![]() |
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BAdI: Filter of Sales Document Items Linked to WBS Elements |
188 | ![]() |
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Enhancements for Online Planning |
189 | ![]() |
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Worklist for Online Planning in the Planning Workbench |
190 | ![]() |
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BAdI for IDoc WPUBON |
191 | ![]() |
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BAdI for IDoc WPUFIB |
192 | ![]() |
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BAdI for IDoc WPUKSR |
193 | ![]() |
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BAdI for IDoc WPUUMS |
194 | ![]() |
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BAdI for IDoc WPUWBW |
195 | ![]() |
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BAdI: Override for Default Warranty Recall Processing |
196 | ![]() |
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BAdI: Corrections in Transit Process |
197 | ![]() |
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BAdI: External Plant and Logical System for Goods Recipient |
198 | ![]() |
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BAdI: Status of Delivery in Transit Process |
199 | ![]() |
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Feeder Enhancement: Sales Documents Due for Delivery |
200 | ![]() |
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Feeder Class: Outbound Deliveries |
201 | ![]() |
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Feeder Enhancement: Outbound Deliveries |
202 | ![]() |
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Feeder Enhancement: Outbound Deliveries for Goods Issue |
203 | ![]() |
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Feeder Enhancement: Transfer Orders for Confirmation |
204 | ![]() |
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Feeder Enhancement: Confirmed Change for Date/Quantity |
205 | ![]() |
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Feeder Enhancement: Delivery-Blocked Sales Documents |
206 | ![]() |
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Feeder Enhancement: Sales Documents Due for Delivery |
207 | ![]() |
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Feeder Enhancement: Expiring SD Documents |
208 | ![]() |
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Feeder Enhancement: Incomplete Sales Documents |
209 | ![]() |
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Feeder Enhancement: List of Last SD Documents |
210 | ![]() |
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Define Exchange |
211 | ![]() |
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BAdI for TotalCommitment.ItemsDeleteMultiple |
212 | ![]() |
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BAdI for TotalCommitment.GetDetail |
213 | ![]() |
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BAdI for TotalCommitment.ItemsCreateMultiple |
214 | ![]() |
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Maintain Bar Code Entry for Logistics Invoice Verification |
215 | ![]() |
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Maintain Bar Code Entry for Logistics Invoice Verification |
216 | ![]() |
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Define Price/NPV Type |
217 | ![]() |
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Enter Net Present Values |
218 | ![]() |
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Create Base Object Groups |
219 | ![]() |
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Define Business Process Type |
220 | ![]() |
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Maintain Tax Fiscal Code |
221 | ![]() |
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Define Incoterms |
222 | ![]() |
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Assign Tax Calculation Procedure |
223 | ![]() |
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Assign Tax Procedure |
224 | ![]() |
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Define Tax Event |
225 | ![]() |
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Assign Tax From and Tax To Role to Business Process Type |
226 | ![]() |
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Define Tax Rate ID |
227 | ![]() |
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|
228 | ![]() |
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Define BAV Stock Indicators |
229 | ![]() |
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Define Dispatch Control |
230 | ![]() |
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Define Correspondence Types |
231 | ![]() |
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Define Correspondence Roles |
232 | ![]() |
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Configure Address Determination |
233 | ![]() |
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Define and Check GL Accounts in BCA |
234 | ![]() |
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Define Limits for Value Date |
235 | ![]() |
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Define Field Labels |
236 | ![]() |
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Definition of RFC Connections for Resource-Related Billing |
237 | ![]() |
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Assignment of Conditions |
238 | ![]() |
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Control External Procurement |
239 | ![]() |
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Change Contracts and Conditions |
240 | ![]() |
BAdI for Initial Upload of R/3 Contracts to SRM | |
241 | ![]() |
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BAdI: Add Customizing Data to Data Extractor |
242 | ![]() |
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BAdI: Allow Changing the Value of Certain Fields |
243 | ![]() |
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Assign Condition Types |
244 | ![]() |
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BAdI: Download XML Files to Different Location |
245 | ![]() |
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Notes on Implementation |
246 | ![]() |
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BAdI: Allow Removing Data from the Data Extractor |
247 | ![]() |
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Make Settings for Integration with SAP Sourcing |
248 | ![]() |
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Edit Outgoing Requirements |
249 | ![]() |
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Change Incoming Purchase Orders |
250 | ![]() |
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Price Calculation |
251 | ![]() |
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Define Profiles |
252 | ![]() |
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Maintain Profiles for External Procurement |
253 | ![]() |
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BAdI: Enhancement for Fixed-Term Deposits |
254 | ![]() |
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Reference Holds Maintenance |
255 | ![]() |
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Change Message Control |
256 | ![]() |
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Assign Offsetting Payment Notes Categories |
257 | ![]() |
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Define Payment Notes Categories |
258 | ![]() |
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Maintaining the System's Security Information |
259 | ![]() |
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Workplace Single Sign-On Administration |
260 | ![]() |
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Create bgRFC Destination |
261 | ![]() |
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Create HTTP Destination to Productive Identity Store |
262 | ![]() |
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Create HTTP Destination to Staging Area |
263 | ![]() |
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Specify Destinations to Use for SAP NetWeaver IdM Integration |
264 | ![]() |
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Define Profiles for Certificate Revocation Lists |
265 | ![]() |
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Activate Inbound Processing for Appointment Responses |
266 | ![]() |
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BAdI: Add Additional Lines for Availability Control Checks |
267 | ![]() |
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BAdI: Define Mail Recipient for Availability Control Check |
268 | ![]() |
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Delete Change Log for Cover Eligibility |
269 | ![]() |
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Define Layout for Multiple Budget Entry |
270 | ![]() |
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Maintain Customer-Specific Ledger for Availability Check |
271 | ![]() |
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Activate Change Log for Cover Eligibility |
272 | ![]() |
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Define Search Technology |
273 | ![]() |
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Delete Snapshots |
274 | ![]() |
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Migrate Data from PCV to BCV |
275 | ![]() |
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Maintain Query Cache |
276 | ![]() |
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Delete Query Cache |
277 | ![]() |
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Maintain Query Dispatcher |
278 | ![]() |
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Test BCV Queries |
279 | ![]() |
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Test Search Connectors |
280 | ![]() |
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Define Max. Number of Hits Received from Data Provision Technologies |
281 | ![]() |
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Define Snapshot Parameters |
282 | ![]() |
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Activate Business Configuration (BC) Sets |
283 | ![]() |
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Cross-Archiving Object Customizing |
284 | ![]() |
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Archiving Object-Specific Customizing |
285 | ![]() |
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Archive Routing |
286 | ![]() |
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BAdI: Archive Routing |
287 | ![]() |
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Configuration of XML DAS |
288 | ![]() |
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Customizing of Home Paths |
289 | ![]() |
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Data Archiving |
290 | ![]() |
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IRM Object Customizing |
291 | ![]() |
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Register E-Discovery Selection Programs |
292 | ![]() |
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IRM Object Customizing |
293 | ![]() |
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Installation Follow-Up Work |
294 | ![]() |
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Regular Administration Tasks |
295 | ![]() |
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Create Security Policies |
296 | ![]() |
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Activate Business Configuration (BC) Sets |
297 | ![]() |
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Synchronization of Home Paths for XML-Based Archiving |
298 | ![]() |
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Reduce Change Pointers for Message Type |
299 | ![]() |
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Migrate Change Pointers into the New Repository |
300 | ![]() |
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Maintain Assignment of Business Objects to Document Classes |
301 | ![]() |
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Maintain Storage Categories |
302 | ![]() |
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Maintain Business Document Service class names |
303 | ![]() |
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BAdI: Add comment to workflow item |
304 | ![]() |
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BAdI: Get comment for workflow item |
305 | ![]() |
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BAdI: Restrict Node Name |
306 | ![]() |
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BAdI: Restrict Node Name |
307 | ![]() |
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BAdI: Set Records Management Attribute |
308 | ![]() |
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BAdI: Set Records Management Attribute |
309 | ![]() |
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Define Meaning of Securities ID Number |
310 | ![]() |
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Distribution of Person-Related Wage Types |
311 | ![]() |
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Set Up Distribution Basis for Wage Types |
312 | ![]() |
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Set Up Distribution Rules for Wage Types |
313 | ![]() |
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Assign Distribution Rule and Target Wage Type to a Source Wage Type |
314 | ![]() |
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Deselect "Copy infotype" for Benefits-Related Infotypes |
315 | ![]() |
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Distribution of Person-Related Wage Types |
316 | ![]() |
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Set Up Distribution Basis for Wage Types |
317 | ![]() |
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Set Up Distribution Rules for Wage Types |
318 | ![]() |
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Assign Distribution Rule and Target Wage Type to a Source Wage Type |
319 | ![]() |
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Deselect "Copy infotype" for Benefits-Related Infotypes |
320 | ![]() |
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Define User Data |
321 | ![]() |
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Overview of Adjustment Permissions |
322 | ![]() |
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Define Benefit Personnel Adjustment Reasons |
323 | ![]() |
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Assign Personnel Adjustment Reasons |
324 | ![]() |
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Define Family Member Groupings |
325 | ![]() |
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Define Dependent Eligibility Rule Variants |
326 | ![]() |
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Define Dependent Eligibility Rules |
327 | ![]() |
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Define Beneficiary Eligibility Rule Variants |
328 | ![]() |
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Define Beneficiary Eligibility Rules |
329 | ![]() |
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Assign Eligibility Rule Variant to Plan |
330 | ![]() |
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Copy Templates in BDS |
331 | ![]() |
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Modify Templates |
332 | ![]() |
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Assign Templates to Form Types |
333 | ![]() |
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Overview of Standard Selections |
334 | ![]() |
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Define Zip Code Groups |
335 | ![]() |
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Assign Zip Codes to Groups |
336 | ![]() |
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Currency Conversion of Infotypes |
337 | ![]() |
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Copy Benefit Plan |
338 | ![]() |
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Delete Benefit Plan |
339 | ![]() |
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Distribution of Person-Related Wage Types |
340 | ![]() |
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Set Up Distribution Basis for Wage Types |
341 | ![]() |
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Set Up Distribution Rules for Wage Types |
342 | ![]() |
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Assign Distribution Rule and Target Wage Type to a Source Wage Type |
343 | ![]() |
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Copy Templates in BDS |
344 | ![]() |
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Modify Templates |
345 | ![]() |
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Assign Templates to Form Types |
346 | ![]() |
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Choose COBRA Spending Accounts |
347 | ![]() |
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Define Additional Qualified Beneficiary Subtypes |
348 | ![]() |
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Set ESS Parameters |
349 | ![]() |
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Assign Physician Search Information to Provider |
350 | ![]() |
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Define URLs |
351 | ![]() |
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Assign URLs to Benefit Plan Types |
352 | ![]() |
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Assign URLs to Benefit Plans |
353 | ![]() |
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Assign URLs to Investments |
354 | ![]() |
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Define Minimum and Maximum Number of Dependents |
355 | ![]() |
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Define Benefit Equivalent Service |
356 | ![]() |
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Distribution of Person-Related Wage Types |
357 | ![]() |
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Set Up Distribution Basis for Wage Types |
358 | ![]() |
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Set Up Distribution Rules for Wage Types |
359 | ![]() |
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Assign Distribution Rule and Target Wage Type to a Source Wage Type |
360 | ![]() |
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Distribution of Person-Related Wage Types |
361 | ![]() |
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Set Up Distribution Basis for Wage Types |
362 | ![]() |
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Set Up Distribution Rules for Wage Types |
363 | ![]() |
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Assign Distribution Rule and Target Wage Type to a Source Wage Type |
364 | ![]() |
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Define Authorization Group for Financial Transactions |
365 | ![]() |
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Define Authorization Profiles (by Roles) |
366 | ![]() |
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Define Authorization Group for Transactions |
367 | ![]() |
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Define Report Tree |
368 | ![]() |
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Delete country-specific reports from report tree |
369 | ![]() |
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Deactivate Report Types |
370 | ![]() |
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Structure Report Selection |
371 | ![]() |
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Structure Report Selection |
372 | ![]() |
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Structure Report Selection |
373 | ![]() |
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Structure Report Selection |
374 | ![]() |
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Structure Report Selection |
375 | ![]() |
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Structure Report Selection |
376 | ![]() |
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Manage Number Ranges for Report Data Memory Run Numbers |
377 | ![]() |
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Define Employment Status |
378 | ![]() |
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Define Employment Status |
379 | ![]() |
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Transfer Data for Positions |
380 | ![]() |
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Reverse Data Transfer for Positions |
381 | ![]() |
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Enter Beta Factors |
382 | ![]() |
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Assign Transaction Flow Types to Securities Flow Types |
383 | ![]() |
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Define Flow Types |
384 | ![]() |
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Assign Flow Types to Transaction Type |
385 | ![]() |
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Assign Flow Types to Processing Category |
386 | ![]() |
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Assign Flow Types to Processing Category |
387 | ![]() |
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Define Flow Types |
388 | ![]() |
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Define Flow Types |
389 | ![]() |
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Define Flow Types |
390 | ![]() |
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Define Flow Types |
391 | ![]() |
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Assign Flow Types to Flow Categories |
392 | ![]() |
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Define Movement Type Parameters |
393 | ![]() |
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Define Movement Type Parameters |
394 | ![]() |
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Assign Flow Types to Transaction Type |
395 | ![]() |
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Assign Flow Types to Transaction Type |
396 | ![]() |
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Assign Flow Types to Transaction Type |
397 | ![]() |
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Flag Flows as Posted |
398 | ![]() |
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Flag Flows as Reversed |
399 | ![]() |
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Assign General Valuation Class |
400 | ![]() |
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Assign General Valuation Class |
401 | ![]() |
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Define Valuation Areas |
402 | ![]() |
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Define and Assign Valuation Classes |
403 | ![]() |
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Assign General Valuation Class |
404 | ![]() |
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Enter Valuation Area Independent Data for Securities |
405 | ![]() |
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Define One-Step Valuation Principles |
406 | ![]() |
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Define Relationship Types |
407 | ![]() |
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Activate Local ATP Check |
408 | ![]() |
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Define Status Profiles |
409 | ![]() |
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bgRFC Configuration Notes |
410 | ![]() |
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Destination-Specific Settings (Outbound) |
411 | ![]() |
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Create Supervisor Destination |
412 | ![]() |
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Configure bgRFC Scheduler |
413 | ![]() |
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Business Add-In: Additional Data/Columns |
414 | ![]() |
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BAdI: Follow-Up Actions in the Batch Information Cockpit |
415 | ![]() |
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BAdI: Selection Enhancement in the Batch Information Cockpit |
416 | ![]() |
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Bill Number |
417 | ![]() |
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Adjust ODP Data for Header Data (MC13VD0HDR) |
418 | ![]() |
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Adjust ODP Data for Item Data (MC13VD0ITM) |
419 | ![]() |
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Adjust ODP Data for Conditions (MC13VD0KON) |
420 | ![]() |
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Enhance InfoSource with Transaction Data |
421 | ![]() |
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Enhance Attributes |
422 | ![]() |
Enhance Texts | |
423 | ![]() |
Enhance Hierarchies | |
424 | ![]() |
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Connect Information Structures |
425 | ![]() |
Maintain Control Parameters for Data Transfer | |
426 | ![]() |
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Plant view |
427 | ![]() |
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Warehouse View |
428 | ![]() |
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Modify Product Hierarchies for Transfer into SAP BW |
429 | ![]() |
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Maintain Statistics Group Material |
430 | ![]() |
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Assign Update Group |
431 | ![]() |
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MRP View |
432 | ![]() |
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Change statistics currency for each sales organization |
433 | ![]() |
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Generate Transfer Structure for Totals Table |
434 | ![]() |
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Create InfoSource for Ledger |
435 | ![]() |
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Create Customizing for Extractors in Consolidation |
436 | ![]() |
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BAdI: Adjust Business Partner Connections |
437 | ![]() |
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Bla Bla |
438 | ![]() |
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Define Payment Combination Indicators |
439 | ![]() |
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Distribute Banks |
440 | ![]() |
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Define Payment Combination Indicators |
441 | ![]() |
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Define Origin Indicators |
442 | ![]() |
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Change Message Control |
443 | ![]() |
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Enter Origin Indicators |
444 | ![]() |
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BAdI: Implementation for Alert Categories |
445 | ![]() |
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BAdI: Additional Fields for BNK_MONI and BNK_APP |
446 | ![]() |
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BAdI for Additional Grouping Criteria |
447 | ![]() |
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Define Release Procedure |
448 | ![]() |
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BAdI: Enhancement of Enterprise Service CPON |
449 | ![]() |
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Specify Signature Method for Approval Using Simple Signature |
450 | ![]() |
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Define Basis settings |
451 | ![]() |
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BAdI: Actions after Error during Payment File Creation |
452 | ![]() |
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Define Directories for File Upload |
453 | ![]() |
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Settings for Bank Statement Monitor |
454 | ![]() |
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Payment Medium:Create/Assign Selection Variants |
455 | ![]() |
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BAdI: Action on Original Payments on Reject/Resubmit |
456 | ![]() |
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Additional Criteria for Payment Grouping |
457 | ![]() |
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Define Roles |
458 | ![]() |
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BAdI: Splitting an Imported File |
459 | ![]() |
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Assign Role to Release Steps |
460 | ![]() |
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Assign Workflow Template to Release Procedure |
461 | ![]() |
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Assign Role to Release Steps |
462 | ![]() |
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Rule Maintenance |
463 | ![]() |
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Mark Rules for Automatic Payments(No Approval) |
464 | ![]() |
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Basic Settings for Approval |
465 | ![]() |
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Maintain message types causing status change |
466 | ![]() |
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Payment medium creation options |
467 | ![]() |
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Set status based on transactions |
468 | ![]() |
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Timeout for Batch Status Update |
469 | ![]() |
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Map External Status to Internal Status |
470 | ![]() |
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BAdI: Conversion and Validation of Barcode Numbers in Brazilian Boletos |
471 | ![]() |
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BAdI: Optimization for Document BOM Explosion |
472 | ![]() |
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Extensions for Accounting of Rebate Agreements |
473 | ![]() |
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Settings to Create Indirect Billing Documents |
474 | ![]() |
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Settings to Update Indirect Sales |
475 | ![]() |
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Generate Update of Indirect Sales |
476 | ![]() |
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Settings for Reconciliation Accounts |
477 | ![]() |
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General Settings for Inbound Delivery Processing |
478 | ![]() |
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Pricing enhancements for service entry sheet |
479 | ![]() |
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Enhancements to GUI and data handling |
480 | ![]() |
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Define Attributes of System Messages |
481 | ![]() |
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Define Flow Type Groupings |
482 | ![]() |
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Business Partner Tax Group |
483 | ![]() |
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Configure Settings for Data Cleansing |
484 | ![]() |
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Assign Release Procedure to Release Object |
485 | ![]() |
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Data Elements |
486 | ![]() |
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Domains |
487 | ![]() |
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Packages |
488 | ![]() |
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Maintain Activities |
489 | ![]() |
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Maintain Role Categories |
490 | ![]() |
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Function Modules |
491 | ![]() |
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Additional Partner Numbers |
492 | ![]() |
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Tables |
493 | ![]() |
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Exclude Tables |
494 | ![]() |
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Convert Tables |
495 | ![]() |
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Forms of Address |
496 | ![]() |
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Industry Sectors |
497 | ![]() |
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Legal Forms |
498 | ![]() |
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Legal Entities |
499 | ![]() |
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Marital Statuses |
500 | ![]() |
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Relationship Type |