SAP ABAP IMG Activity - Index C, page 2
IMG Activity - C
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
| |
|
||
| 1 | Read Data on Customer-Defined Subcategory (Other Compensation) | ||
| 2 | Read Data on Customer-Defined Category | ||
| 3 | Read Data on Subcategory Defined by SAP (Personnel Development) | ||
| 4 | Read Data on Customer-Defined Subcategory (Personnel Development) | ||
| 5 | Determine Standard Forms for Total Compensation Statement | ||
| 6 | Create Form for Total Compensation Statement | ||
| 7 | Feature: Determine Address Type | ||
| 8 | Read Data on Subcategory Defined by SAP (Benefits) | ||
| 9 | Read Data on Customer-Defined Subcategory (Benefits) | ||
| 10 | Business Add-In: Reference Salary for Calculation of Compa-Ratio | ||
| 11 | Business Add-In: Authorization Check for Total Compensation Statement | ||
| 12 | Set up workflow 'Approval Process for Comp. Adjustments' | ||
| 13 | Set up 'Follow-up action after award exercised' workflow | ||
| 14 | Set up 'Award expiration' workflow | ||
| 15 | Assign Workflow Events to Life Events | ||
| 16 | Set Up 'Creating Life Events' Workflow | ||
| 17 | User Exit: Updating User-Defined Infotypes | ||
| 18 | User Exit: Calculation Base | ||
| 19 | Business Add-In: Calculation of Loan to Value Ratio | ||
| 20 | Administrate Content Server | ||
| 21 | Define Liquidation Measure Types | ||
| 22 | Define Cash Flow Types | ||
| 23 | Define Reference Object Systems for Liquidation Objects | ||
| 24 | Define Process Date Types | ||
| 25 | Define Results for Foreclosure Sale | ||
| 26 | Assign Object Screens to Liquidation Types | ||
| 27 | Define Content Repositories | ||
| 28 | Send information to RFC Content Server | ||
| 29 | Maintain content repositories | ||
| 30 | Define and Assign Content Categories | ||
| 31 | Define Content Categories | ||
| 32 | Override Content Categories in Accordance with Location | ||
| 33 | Define Distribution of Categories | ||
| 34 | Define locations | ||
| 35 | Define Locations | ||
| 36 | Assign Value Types as Market Values | ||
| 37 | Release Notes | ||
| 38 | Business Add-In : Online Valuation of Real Estate | ||
| 39 | Define Caches | ||
| 40 | Define Host and Properties | ||
| 41 | Define Locations of IP Sub-Networks | ||
| 42 | Business Add-In: Bank Identification and Details | ||
| 43 | Define Valuation Components | ||
| 44 | Define Value Calculation Methods | ||
| 45 | General Settings | ||
| 46 | General Settings | ||
| 47 | Define Life Cycle Profile | ||
| 48 | Define Number Ranges | ||
| 49 | Define Number Ranges | ||
| 50 | Define Number Ranges | ||
| 51 | Define Explosion Profile | ||
| 52 | Define Status Profiles | ||
| 53 | Define General Settings for Configuration Definition | ||
| 54 | Define Status Profiles | ||
| 55 | Define Status Profiles | ||
| 56 | Determine Account Assignments and Document Splitting | ||
| 57 | Level Assignment for Earmarked Funds | ||
| 58 | Group Assignment for Missing Account | ||
| 59 | Define Namespaces for Scopes of Generation and Valuation Symbols | ||
| 60 | Release Namespaces | ||
| 61 | Define Authorization Groups for Standard XStep Repository | ||
| 62 | Settings for Standard XStep Repository | ||
| 63 | Define RFC Destinations for Control Recipe Destinations | ||
| 64 | Define and Set Up Control Recipe Destinations | ||
| 65 | Transport Predefined Message Categories to Central SAP System | ||
| 66 | Set Up Process Message Categories in Decentralized SAP System | ||
| 67 | Set Up Characteristics for Process Messages in Decentralized SAP System | ||
| 68 | Transport Predefined Message Categories to Decentralized SAP System | ||
| 69 | Define and Set Up Message Destinations in Decentralized SAP System | ||
| 70 | BAdI: Registration of a Manufacturing Data Access Service | ||
| 71 | BAdI: Process Message Selection | ||
| 72 | BAdI: Enhancements for Standard XStep Repository | ||
| 73 | Define Reference Plant for Cross-Plant Standard XStep Repository | ||
| 74 | BAdI: Definition of Scopes of Generation for XSteps | ||
| 75 | BAdI: Definition of Valuation Symbols for XSteps | ||
| 76 | Define Preferred Default Language | ||
| 77 | Define Translatable Process Instruction Characteristics | ||
| 78 | Define and Release Fee Calculation Procedures | ||
| 79 | Maintain Condition Records | ||
| 80 | Assign Time Limit Sequence to Time Limit Fields | ||
| 81 | Maintain Pricing Procedures | ||
| 82 | Define Condition Tables | ||
| 83 | Define Access Sequences | ||
| 84 | Define Condition Types | ||
| 85 | Define Fee Calculation Procedure | ||
| 86 | Generate Test Data | ||
| 87 | Run Test Program for Fee Calculation | ||
| 88 | Maintain field catalog | ||
| 89 | Determine Document Currency | ||
| 90 | Define New Fields | ||
| 91 | Assign New Fields to Field Catalog | ||
| 92 | Define Number Ranges for Fee Calculation Documents | ||
| 93 | Define Number Ranges for Fee Calculation Documents | ||
| 94 | Assign Number Ranges to Fee Calculation Documents | ||
| 95 | Save Price per Item | ||
| 96 | Determine Document Type | ||
| 97 | Determine Sales/Purchases Tax Code for Student Accounting | ||
| 98 | Determine G/L Account | ||
| 99 | Determine Main Transaction and Subtransaction for Fee Calculation | ||
| 100 | Determine Contract Object Type | ||
| 101 | Define Account Keys | ||
| 102 | Define CO Rule Elements and Assign Function Modules | ||
| 103 | Define Grant Types | ||
| 104 | Define Grant Statuses for External Management System | ||
| 105 | Define Document Type for Grant Evaluation | ||
| 106 | Define Main Transactions and Subtransactions for Grant Evaluation | ||
| 107 | BAdI: Determine Data for Pricing | ||
| 108 | Define Versions for Statistical Documents | ||
| 109 | Define CO Rules and Assign CO Rule Elements | ||
| 110 | BAdI: Delta Posting in Fee Calculation | ||
| 111 | BAdI: Checks Before Posting of Grants | ||
| 112 | Define CO Rules for CO Account Assignment | ||
| 113 | Define Fixed CO Account Assignment for Revenue Elements | ||
| 114 | Fee Distribution to Several Company Codes | ||
| 115 | Define Condition Records | ||
| 116 | Check Asssigned Date Fields | ||
| 117 | Define Fee Calculation Steps and Assign Step Elements | ||
| 118 | Define Package Size for Parallel Processing in Fee Calculation | ||
| 119 | Using Selection Methods in Mass FI-CA Activities | ||
| 120 | Allow Grant Assignment for Full Academic Years | ||
| 121 | Define Authorization for Payment Cards | ||
| 122 | Define Merchant IDs | ||
| 123 | BAdI: Pricing in Student Accounting | ||
| 124 | Assign Merchant IDs to Company Codes | ||
| 125 | Maintain Fee Calculation Periods | ||
| 126 | Set Up Processing Modes for Fee Calculation | ||
| 127 | Assign Key Date Categories to Object Types | ||
| 128 | Define Default RFC Group | ||
| 129 | Assign Academic Years and Sessions to Fee Calculation Periods | ||
| 130 | Define Fee Calculation Periods | ||
| 131 | Define Server Group | ||
| 132 | Define Infotype Groups | ||
| 133 | Assign Infotypes to Infotype Groups | ||
| 134 | Define Document Settings for Application Fee Requests | ||
| 135 | Define Application Status for Paid Application Fees | ||
| 136 | Define Due Date Schedules | ||
| 137 | Define Standard Grant Status | ||
| 138 | Maintain Due Date Schedules | ||
| 139 | Derive Due Date Schedule from Program or Module/Event Package | ||
| 140 | BAdI: Integration of Grants in Fee Calculation | ||
| 141 | Set Up Contract Object Type Groupings | ||
| 142 | Define Requirements for Pricing | ||
| 143 | Define Formulas For Pricing | ||
| 144 | Set Up Appropriations | ||
| 145 | Define Grant Prerequisite Types | ||
| 146 | Define Grant Disbursement Types | ||
| 147 | Define Standard Relationship Between Sponsors and Contract Accounts | ||
| 148 | Define Number Ranges for Grant Documents | ||
| 149 | Assign Number Ranges to Grant Documents | ||
| 150 | Define Grant Statuses for Internal Management System | ||
| 151 | Define Clearing Account for Grant Evaluation | ||
| 152 | Define Accounts for Receivables/Payables | ||
| 153 | Financial Holds | ||
| 154 | Check Currency Customizing Settings | ||
| 155 | Include Waiting List Bookings in Student Accounting | ||
| 156 | Set Up Module Group Categories | ||
| 157 | Liquidity Forecast: Payment Date Determinations and Assignments | ||
| 158 | Define signature network for change master record | ||
| 159 | Describe signature network for change master record | ||
| 160 | Define signature network for objects | ||
| 161 | Describe signature network for objects | ||
| 162 | Document Distribution | ||
| 163 | Set up Exam Boards | ||
| 164 | Set up Exam Qualifications | ||
| 165 | Mapping from EBL Subject Code to SAP Subject Code | ||
| 166 | Set up Match Indicator | ||
| 167 | Set up Schools | ||
| 168 | Mapping from MARVIN School Code to SAP External Org. Unit | ||
| 169 | Set up Additional Qualifications | ||
| 170 | Set up Other Qualifications | ||
| 171 | Set up Interview Priority | ||
| 172 | Set up MARVIN Institution Codes | ||
| 173 | Set up Organization of Institutions | ||
| 174 | Mapping from UCAS Campus to SAP Campus | ||
| 175 | Set up Programs of Study | ||
| 176 | Mapping from MARVIN Course code to SAP Program of Study | ||
| 177 | Offered Courses per Institution | ||
| 178 | Mapping from MARVIN Campus Code to SAP Org. Unit | ||
| 179 | Mapping from UCAS Point of Entry to SAP Program Stage | ||
| 180 | Set up UCAS Action | ||
| 181 | Set up Substitution Flag | ||
| 182 | Set up Confirmation Status | ||
| 183 | Set up Confirmation History | ||
| 184 | Mapping from UCAS Disabilities to SAP Challenge Type | ||
| 185 | Mapping from UCAS Title to SAP Title/Form of Address | ||
| 186 | Mapping from UCAS Social Class to SAP Social Class | ||
| 187 | Mapping from UCAS Ethnic Origin to SAP Ethnic Group | ||
| 188 | Mapping from UCAS Occupational Group to SAP Activity | ||
| 189 | Mapping from UCAS Nationality/Country/County to SAP Country/County Code | ||
| 190 | Set up Local Educational Authority (LEA) Codes | ||
| 191 | Set up Higher Education Institutions | ||
| 192 | Set up Residential Categories | ||
| 193 | HESA: Set up Further Education Institutions | ||
| 194 | Define Qualifications for Points Calculation | ||
| 195 | Define Unique Identifier for Current Institution (MARVIN Code) | ||
| 196 | Define Default Month for Admission | ||
| 197 | Set up Default Session Variant and Program Plan for Program of Study | ||
| 198 | Define Unique Identifier for Current Institution (HESA CODE) | ||
| 199 | Define BADI for Calculation of Points Scored | ||
| 200 | Set up Fee Payer Codes | ||
| 201 | Set up Qualification Level | ||
| 202 | Set up Qualification Types | ||
| 203 | Combine Default Conditions/Comments with Programs of Study | ||
| 204 | Define Default Conditions/Comments | ||
| 205 | Define Socioeconomic Classes | ||
| 206 | Define abbreviations for Conditions/Comments | ||
| 207 | Maintain UCAS admission category | ||
| 208 | Maintain UCAS address type to be assigned to the transmitted UCAS address | ||
| 209 | BAdI: UCAS Admission Academic Session | ||
| 210 | Set up Exam Level Code | ||
| 211 | Define Global Path to UCAS Files | ||
| 212 | Import UCAS support files | ||
| 213 | Maintain Number Range Settings for UCAS Number | ||
| 214 | Set up SAP Student Number with UCAS Number Format | ||
| 215 | BAdI: UCAS Tansmitted Address | ||
| 216 | Set up MARVIN subject codes | ||
| 217 | Map Address Details to Comm/Address Independent | ||
| 218 | Maintain UCAS Offer Subjects | ||
| 219 | Map Occupational Group to Social Economic Group | ||
| 220 | Maintatin UCAS Error Codes and Descriptions | ||
| 221 | Activate UCASLink | ||
| 222 | UCASLink Web service Master Data | ||
| 223 | Web Service user credentials | ||
| 224 | BAdI: Map Applicant ID to Student Number | ||
| 225 | Basic Information | ||
| 226 | Edit Tuition Statement Derivation | ||
| 227 | Maintain Generic Parameter Values | ||
| 228 | Assign 1098-T Report to DMEE Tree | ||
| 229 | Assign 1098-T Residence Status to Standard Residence Status | ||
| 230 | Assign 1098-T Types of Training to Degree Levels | ||
| 231 | Assign 1098-T Training Times to Degree Levels | ||
| 232 | Map Relevant Prior Reporting Years to Reporting Year | ||
| 233 | Maintain Valid 1098-T Application Form | ||
| 234 | Define Graduate and Undergraduate Programe Types | ||
| 235 | Define Performance Index for Full Time Credit Load | ||
| 236 | Define Business Partner ID Type and Address Type | ||
| 237 | Determine Composite Result Creation | ||
| 238 | Maintain Subtests Exclusion | ||
| 239 | Maintain Result Sources | ||
| 240 | Maintain Invalidating Reasons For External Tests | ||
| 241 | Maintain External Test Result Status | ||
| 242 | BAdI: Maintain Composite Results | ||
| 243 | Maintain Calculation Rules | ||
| 244 | Basic Information | ||
| 245 | Define IPEDS Deregistration Reasons | ||
| 246 | BAdI: Conversion of Discipline Values to CIP Codes | ||
| 247 | Indicate First-Time Student for Admission Categories | ||
| 248 | Derive CIP Codes from Module Group Variants | ||
| 249 | Define IPEDS Award Levels | ||
| 250 | Assign IPEDS Award Levels to Degree Types | ||
| 251 | Define IPEDS Student Levels | ||
| 252 | Assign IPEDS Student Levels to Degree Levels | ||
| 253 | Define IPEDS Ethnic Groups | ||
| 254 | Assign IPEDS Ethnic Groups to Standard Ethnic Origins | ||
| 255 | Define Module Group Category as Major | ||
| 256 | Determine High-School Completion | ||
| 257 | Assign CIP Codes for Fall Enrollment | ||
| 258 | Determine First-Year Progress Classification | ||
| 259 | Assign IPEDS Deregistration Reasons to Standard Deregistration Reasons | ||
| 260 | Define Sports Types | ||
| 261 | Assign Sports Type Codes | ||
| 262 | Define IPEDS Residence Status | ||
| 263 | Assign IPEDS Residence Statuses to Standard Residence Statuses | ||
| 264 | Assign IPEDS Reports to DMEE Trees | ||
| 265 | Assign IPEDS First-Time Students to Admission Categories | ||
| 266 | Maintain IPEDS Ethnicity Functionality | ||
| 267 | Maintain Constants for Ethnic Origin | ||
| 268 | Maintains IPEDS Ethnicity | ||
| 269 | Mapping Race Codes | ||
| 270 | Activate Personal ID and Deactivate Applicant Number | ||
| 271 | Maintain Action for Send Decision | ||
| 272 | BAdI: Maintain User Authorizations for Send Decision | ||
| 273 | Basic Information | ||
| 274 | Define NSCH Degree Levels | ||
| 275 | Assign NSCH Degree Levels to Standard Degree Levels | ||
| 276 | Define NSCH Enrollment Statuses for Enrolled Students | ||
| 277 | Define NSCH Enrollment Statuses for Deregistered Students | ||
| 278 | Assign NSCH Enrollment Statuses for Enrolled Students to NSCH Degree Levels | ||
| 279 | Assign NSCH Enrollment Statuses for Deregistered Students to Dereg. Reasons | ||
| 280 | Define NSCH Privacy Levels and Confidentiality | ||
| 281 | Basic Information | ||
| 282 | Define SEVIS Dependent Codes | ||
| 283 | Assign SEVIS Dependent Codes to Standard Relationship Types | ||
| 284 | Maintain Generic Parameter Values | ||
| 285 | Define SEVIS Student Categories | ||
| 286 | Define SEVIS Visa Types | ||
| 287 | Assign SEVIS Visa Types to Standard Visa Types | ||
| 288 | Define SEVIS Education Levels | ||
| 289 | Assign SEVIS Education Levels to Degree Types | ||
| 290 | Define SEVIS Note Types | ||
| 291 | Assign SEVIS Note Types to Standard Note Types | ||
| 292 | Define SEVIS Fund Types | ||
| 293 | Define SEVIS Expense Types | ||
| 294 | Assign SEVIS XML Tag Names to IDOC Tag Names | ||
| 295 | Assign SEVIS Country Codes to Standard Country Codes | ||
| 296 | Define SEVIS Matriculation Codes | ||
| 297 | Assign SEVIS Matriculation Codes to Standard Degree Levels | ||
| 298 | Define SEVIS Position Codes | ||
| 299 | Basic Information | ||
| 300 | Assign Veterans' Statuses to Service Statuses | ||
| 301 | Assign Veterans' Training Times to Degree Levels | ||
| 302 | Assign Veterans' Types of Training to Degree Levels | ||
| 303 | BAdI: Veterans' Data | ||
| 304 | Define Challenge Groups | ||
| 305 | Create Progression Statuses | ||
| 306 | Define Challenge Types | ||
| 307 | Set Up Status Network | ||
| 308 | Set Up Residence Statuses | ||
| 309 | Set Up Visa Types | ||
| 310 | Set Up Social Classes | ||
| 311 | Define Service Statuses | ||
| 312 | Create Religious Denominations | ||
| 313 | Define Data Privacy Levels and Assign Data Privacy Warnings | ||
| 314 | Define Country of University | ||
| 315 | Input Values for Cross-Application Check Tables | ||
| 316 | Check Countries, Regions, and Counties | ||
| 317 | Define Default Business Partner Type for Related Persons | ||
| 318 | Define Default Business Partner Grouping for Related Persons | ||
| 319 | Set Up Relationships to University | ||
| 320 | Set Up Degree Types and Assign Degree Levels | ||
| 321 | Set Up Relationship Types for Student/Related Person Relationships | ||
| 322 | Set Up Disciplines | ||
| 323 | Define Student Groups | ||
| 324 | Display Calculation Points | ||
| 325 | Set Up Academic Levels | ||
| 326 | BAdI: Average Grade Calculation | ||
| 327 | Combine Calculation Points with Average Grade Calculations | ||
| 328 | Set Up Cancellation Reasons | ||
| 329 | Define Alternative Assessment Methods for Modules | ||
| 330 | Set Up Academic Levels for External Subjects | ||
| 331 | Set Up Qualification Groups | ||
| 332 | Set Up Qualification Disciplines | ||
| 333 | Set Up Degree Types and Assign Degree Levels | ||
| 334 | Set Up Degree Levels | ||
| 335 | Set Up Functions | ||
| 336 | Change Display and Sequence of Tab Pages | ||
| 337 | Check Tab Page Standard Settings | ||
| 338 | Adjust Tab Page Texts According to Own Requirements | ||
| 339 | Define Default Setting for Line Layout in Account Balance List | ||
| 340 | Set Up Disciplines for External Subjects | ||
| 341 | Set Up Categories for External Subjects | ||
| 342 | Define Number Range Intervals for Student Numbers | ||
| 343 | Define Internal and External Number Ranges | ||
| 344 | BAdI: Student Number Assignment | ||
| 345 | Define Method for Student Number Assignment | ||
| 346 | Set Up Admission Categories | ||
| 347 | Set Up Credit Types | ||
| 348 | Set Up Registration Types | ||
| 349 | Assign Reasons to Activities | ||
| 350 | Configure Setting of User Statuses in Notification Processing | ||
| 351 | Define Alumnus Relationship for De-registration Reasons | ||
| 352 | BAdI: Organizational Unit of Alumnus | ||
| 353 | Set Up Grade Symbols | ||
| 354 | Set Up Industry Sectors | ||
| 355 | Set Up Jobs | ||
| 356 | Set Up Employer Work Contracts | ||
| 357 | Define Top Organizational Unit | ||
| 358 | Define Student Fee Categories | ||
| 359 | Define Benefit Categories | ||
| 360 | Define Discount/Surcharge Category 1 | ||
| 361 | Define Discount/Surcharge Category 2 | ||
| 362 | Define Discount/Surcharge Category 3 | ||
| 363 | Define Program of Study Fee Categories | ||
| 364 | Define Module Fee Categories | ||
| 365 | Define Refund Types | ||
| 366 | Define Time Limit Sequences and Assign Time Limits | ||
| 367 | Assign Time Limits to Time Limit Sequences | ||
| 368 | cbb | ||
| 369 | Define Discount/Surcharge Category 4 | ||
| 370 | Define Discount/Surcharge Category 5 | ||
| 371 | Define Discount/Surcharge Category 6 | ||
| 372 | Define Alternative Academic Scale | ||
| 373 | Set Up Module Group Variants | ||
| 374 | Set Up Module Group Variant/Category Combinations | ||
| 375 | Define Fee Categories for Module Groups | ||
| 376 | Define Fee-Relevant Module Group Categories within Module Group Variant | ||
| 377 | Define Start Date for Student Master Records | ||
| 378 | Create Rule Containers | ||
| 379 | Set Up Transcript Categories | ||
| 380 | Define Credit Type for Internal Academic Work | ||
| 381 | Set Up Return Statuses of Students at External Organizations | ||
| 382 | Set Up Special Distinctions for Academic Degrees and Qualifications | ||
| 383 | Set Up Academic Sessions of External Organizations | ||
| 384 | Set Up Bases for Accomplished Credits | ||
| 385 | Set Up Bases for Accomplished Credits | ||
| 386 | Set Up Coded Notes | ||
| 387 | Define Examination Regulations | ||
| 388 | Define Standard Business Partner Type for Students | ||
| 389 | Define Standard Business Partner Type for Students | ||
| 390 | Define Unit of Measurement for Module Value | ||
| 391 | Check Contract Account Settings | ||
| 392 | Check Settings for Students as Business Partners | ||
| 393 | Define Standard Business Partner Grouping for Students | ||
| 394 | Define Sample for Contract Account Categories | ||
| 395 | Define Contract Account Category for Student Accounts | ||
| 396 | Maintain Payment Methods and Due Date Schedules for Contract Account | ||
| 397 | Define Lock Reason for Outgoing Payments | ||
| 398 | Define Interest Key, Tolerance Group, and Clearing Category | ||
| 399 | Maintain Contract Object Types To Be Created Automatically | ||
| 400 | Set Up First Event Package Category | ||
| 401 | Set Up Second Event Package Category | ||
| 402 | Create RFC Destination for Automatic Creation and Update | ||
| 403 | Set RFC Destination for Automatic Creation and Update | ||
| 404 | Set Up Customer-Specific Triggers for Automatic Account Data Update | ||
| 405 | BAdI: Student Account Data | ||
| 406 | Map Marital Status Settings | ||
| 407 | Map Form-of-Address Key Settings | ||
| 408 | Define Standard Relationship Between Contract Accounts and Students | ||
| 409 | Define Due Date Schedules for Contract Object Types | ||
| 410 | Update Student Contract Account Data | ||
| 411 | Define Correspondence Variant and Dunning Procedure | ||
| 412 | Define Special Module Fee Categories | ||
| 413 | BAdI: Business Partner in Campus Management | ||
| 414 | Create New Descriptions for Averages | ||
| 415 | Define Progress Classifications | ||
| 416 | Create Program Types | ||
| 417 | BAdI: Determine/Derive Organizational Unit of Student | ||
| 418 | Calculate Student's Part-Time/Full-Time Status | ||
| 419 | Define Session Types | ||
| 420 | Set Up Program Choices | ||
| 421 | Set Up Process Types | ||
| 422 | Set Up Academic Scales | ||
| 423 | Assign Country-Specific Scales | ||
| 424 | Define Standard Scales | ||
| 425 | Set System Scale | ||
| 426 | Activity Title | ||
| 427 | Set Up Category Classifications | ||
| 428 | Set Up Coding Systems | ||
| 429 | Set Up and Classify External Organization Categories | ||
| 430 | Set Up Communication Types for Contact Persons | ||
| 431 | Set Up Test Types | ||
| 432 | Set Up Sources of External Test Results | ||
| 433 | Define Mandatory Time Limits for Academic Calendar | ||
| 434 | Define General Evaluation of Academic Calendars | ||
| 435 | Define Evaluation Paths for Specific Callup Points | ||
| 436 | Define Default Session for Full Academic Years | ||
| 437 | Set Up Session Groups | ||
| 438 | Define System Response for Number Assignment (Internal/External) | ||
| 439 | Define Units for Teaching Effort and Contact Hours | ||
| 440 | Create Delivery Modes | ||
| 441 | Define Repetition Types | ||
| 442 | Define Teaching Emphases | ||
| 443 | Set Up Session Patterns | ||
| 444 | Define Session Patterns | ||
| 445 | BAdI: Subscreen Enhancement for Event Offerings | ||
| 446 | Tips Configuring External Academic Structures | ||
| 447 | Create Statuses for Individual Work Assignments | ||
| 448 | Create Reasons for Changing the Submission Date | ||
| 449 | Tips on Transporting Personnel Planning Objects | ||
| 450 | Define Categories with Booking Deletion Protection | ||
| 451 | Define Time Units for Program Duration | ||
| 452 | Define Whether Processing Should Include Event Packages | ||
| 453 | Define Teaching Activity Groupings and Assign Units | ||
| 454 | Define Teaching Activities | ||
| 455 | Define Calculation Rules for Teaching Activities | ||
| 456 | Weight Teaching Activities by Category | ||
| 457 | Tips on Setting Up the Teaching Workload | ||
| 458 | Define Initial Status of Business Events | ||
| 459 | Define Standard Resource Types for Room and Instructor | ||
| 460 | Define Processing Statuses for Academic Event Planning | ||
| 461 | Define Evaluation Paths for Event Offerings | ||
| 462 | Define Default Key Figure | ||
| 463 | Define Standard Settings for Calculation | ||
| 464 | Define Authorization Profiles for Appraisals | ||
| 465 | Build Authorization Profiles for Appraisals | ||
| 466 | Define Administrator Authorization for Appraisal Data | ||
| 467 | Define Standard Authorization Profile for Appraisals | ||
| 468 | Switch Automatic Assignment of Creating Appraiser On/Off | ||
| 469 | Switch Automatic Assignment of Creation Date On/Off | ||
| 470 | BAdI: Appraisal and Module Booking Data | ||
| 471 | BAdI: Control Assignment of Credits | ||
| 472 | BAdI: Appraiser | ||
| 473 | BAdI: Additional Grade Symbols | ||
| 474 | Define Appraisal Elements | ||
| 475 | Define Appraisal Remarks | ||
| 476 | Define Calculation Method | ||
| 477 | Define Default Calculation Method | ||
| 478 | BAdI: Build Calculation Method | ||
| 479 | Assign Calculation Method to Key Figure | ||
| 480 | Create Appraisal Statuses | ||
| 481 | Define Default Appraisal Element | ||
| 482 | Define Default Appraisal Template | ||
| 483 | Define Appraisal Templates | ||
| 484 | Build Appraisal Template | ||
| 485 | Define Appraisal Types | ||
| 486 | Assign Appraisal Elements to Appraisal Types | ||
| 487 | Activate Archive Infostructure for Activity Documents | ||
| 488 | Activate Archive Infostructure for Lower-Level Appraisals | ||
| 489 | Activate Archive Infostructure for Contract Objects | ||
| 490 | Activate Archive Infostructure for Contract Accounts | ||
| 491 | Activate Archive Infostructure for Fee Calculation Documents | ||
| 492 | Activate Archive Infostructure for Study Data | ||
| 493 | Activate Archive Infostructure for Business Partners | ||
| 494 | Define Audit Types | ||
| 495 | Assign Callup Points to Audit Types | ||
| 496 | Define Requirement Profile Types | ||
| 497 | Define Parameters for Audit Types | ||
| 498 | Define (Abstract) Requirements | ||
| 499 | Define Requirement Patterns | ||
| 500 | Define Structure of Requirement Patterns |