SAP ABAP IMG Activity - Index C, page 3
IMG Activity - C
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
| |
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| 1 | BAdI: Requirement Selection | ||
| 2 | Define Exception Reasons for Subrequirements | ||
| 3 | Performance Indices | ||
| 4 | Selection Methods | ||
| 5 | BAdI: Subrequirement Condition | ||
| 6 | Define Parameters for Filters and Conditions | ||
| 7 | Assign Parameters to Filters | ||
| 8 | Assign Parameters to Conditions | ||
| 9 | Define Subrequirements and Auxiliary Conditions | ||
| 10 | Define Version Statuses | ||
| 11 | Define Requirement Catalog Versions | ||
| 12 | Define Version Sets | ||
| 13 | Define Structure of Version Sets | ||
| 14 | Define Requirement Catalogs | ||
| 15 | Assign Requirement Patterns to Requirement Catalogs | ||
| 16 | Define Object Types for Catalog Responsibility | ||
| 17 | Define Execution Modes | ||
| 18 | Define Requirement Selections | ||
| 19 | Define Allowed Requirement Profile Types for Execution Modes | ||
| 20 | Define Booking Statuses Relevant for Execution Modes | ||
| 21 | Automate Assignment of Requirement Catalogs | ||
| 22 | BAdI: Assignment of Requirement Catalogs | ||
| 23 | Set Up Views of BSP Applications | ||
| 24 | Change SAP Action Names to Suit Individual Requirements | ||
| 25 | Define Default Execution Mode and Requirement Profile Type | ||
| 26 | BAdI: Overall Result of Audit | ||
| 27 | BAdI: Audit Permissibility Check | ||
| 28 | Define Irrelevant Key Figures for Execution Modes | ||
| 29 | Key Figures | ||
| 30 | Define Number Range Intervals for Rule Modules | ||
| 31 | Define Student Attributes for Requirement Profile Templates | ||
| 32 | BAdI: Requirement Profile Templates Based on Student Attributes | ||
| 33 | Authorization Checks in Campus Management | ||
| 34 | BAdI: Additional Authorization Checks | ||
| 35 | Define Customer-Specific Event Linkages | ||
| 36 | Display Event Linkages Defined by SAP and Redefine These | ||
| 37 | Activate Creation of Change Documents for Infotypes | ||
| 38 | Define Cohort Contexts | ||
| 39 | Define Cohort Categories | ||
| 40 | Define Allowed Object Types for Context Objects | ||
| 41 | Define Selection Method Groups for Cohorts | ||
| 42 | Define Time Constraint of Cohort Contexts | ||
| 43 | Optimize Performance for Cohort | ||
| 44 | Define Grade Calculation Methods | ||
| 45 | BAdI: Grade Calculation Method | ||
| 46 | Define Standard Grade Calculation Method | ||
| 47 | Define Standard Key Figure for Grade Calculation Method | ||
| 48 | Define Selection Method Group | ||
| 49 | BAdI: Form Determination for Correspondence | ||
| 50 | Define Standard Address Type for Correspondence | ||
| 51 | Configure Activity-Based Correspondence Creation | ||
| 52 | Define Application Forms for Ad Hoc Correspondence | ||
| 53 | Manage Repeated Subject in ED | ||
| 54 | Allow Equivalency Determination for "Failed" Academic Work | ||
| 55 | BAdI: Credits in Equivalency Determination | ||
| 56 | BAdI: Academic Period for Transferred Work or Qualification | ||
| 57 | Test | ||
| 58 | Define Assessment Categories | ||
| 59 | Define Subtype of Infotype 1002 for Assessment Coverage | ||
| 60 | Define Exam Plans | ||
| 61 | Define Exam Modes | ||
| 62 | Set Up Exam Profiles | ||
| 63 | Define Assessment Sessions | ||
| 64 | Set Up Session Groups | ||
| 65 | Set Session Group | ||
| 66 | BAdI: Generate Short Text for Scheduled Assessments | ||
| 67 | Define Customer Statuses | ||
| 68 | Define Process Reasons | ||
| 69 | BAdI: Determine Expected Assessment Processes | ||
| 70 | BAdI: Open Assessment Process | ||
| 71 | Define Characteristics for Graduation Ceremony | ||
| 72 | Holds | ||
| 73 | Assign Session Groups to Audit Types | ||
| 74 | Define Exchange Program Categories | ||
| 75 | Define Funding Programs | ||
| 76 | Define Exchange Program Types | ||
| 77 | Define Visiting Studies Choices | ||
| 78 | Define External Admission Statuses | ||
| 79 | Define Visiting Student Categories | ||
| 80 | Define External Academic Standings | ||
| 81 | View Existing Data Structures | ||
| 82 | Define Derivation Paths | ||
| 83 | Assign Import Parameters for Derivation Path | ||
| 84 | Assign Export Parameters for Derivation Path | ||
| 85 | Define Standard Company Code Group for Student Accounts | ||
| 86 | Define Time Limit-Dependent Address Determination | ||
| 87 | (De)Activate Automatic Student Account Creation and Update | ||
| 88 | Define Input/Output Semantics of Key Figures | ||
| 89 | Define Key Figures | ||
| 90 | Define Allowed Input Semantics of Key Figures | ||
| 91 | BAdI: Module Booking - Callup Point 0001 | ||
| 92 | Define Module Booking Reasons | ||
| 93 | BAdI: Module Booking - Callup Point 0002 | ||
| 94 | BAdI: Module Booking - Callup Point 0003 | ||
| 95 | Configure Check for Observance of Booking Periods | ||
| 96 | Define Mode for Withdrawal from Module Dialog | ||
| 97 | BAdI: Cancellation Reason for Withdrawal From Module | ||
| 98 | Define Module Booking Environment | ||
| 99 | Define Exclusion Indicators for Module Booking | ||
| 100 | Define Session Group for Module Booking | ||
| 101 | BAdI: Override Prerequisite Check | ||
| 102 | Define Buffering Duration for Availability Check in Module Booking | ||
| 103 | Tips on Customizing Training and Event Management | ||
| 104 | Determine Calculation Points for Performance Indices | ||
| 105 | BAdI: Performance Index or Subrequirement Filters | ||
| 106 | BAdI: Performance Index Calculation | ||
| 107 | Define Parameters for Performance Indices | ||
| 108 | Define Academic Performance Indices | ||
| 109 | Assign Performance Indices to Calculation Points | ||
| 110 | Create Program Types | ||
| 111 | BAdI: Module Booking Applicability | ||
| 112 | BAdI: Subsequent Process of Program Type Progression | ||
| 113 | Assign Session Groups to Program Types | ||
| 114 | Activate Records Management | ||
| 115 | Define Use of Records Management | ||
| 116 | BAdI: Record Number and Description for Student Record | ||
| 117 | Define Document Types and Assign Anchor | ||
| 118 | Define Mode for Registration/Re-registration | ||
| 119 | Set Up Default Values for Registration | ||
| 120 | Set Up Registration Classifications | ||
| 121 | BAdI: Default Values for Registration | ||
| 122 | Define Fields Used to Map Anticipated Graduation | ||
| 123 | BAdI: Additional Admission Check for Registration | ||
| 124 | BAdI: Default Values for Change of Program | ||
| 125 | BAdI: Conversion of Academic Sessions | ||
| 126 | BAdI: Subsequent Activities for Registration Dialogs | ||
| 127 | Define Scenario Groups for the Application Overview | ||
| 128 | Define Scenarios per Scenario Group | ||
| 129 | Define Default Scenario Group per User | ||
| 130 | Set Up Logging of Messages | ||
| 131 | Define Messages for Message Control | ||
| 132 | Improve Performance of Rule Checks | ||
| 133 | BAdI: Overriding of Message Types | ||
| 134 | Define Filter Values for Message Control | ||
| 135 | BAdI: Short Text for Event Packages | ||
| 136 | Assign Selection Methods to Selection Method Group | ||
| 137 | BAdI: Selection Method | ||
| 138 | Integrate Selection Methods in User-Defined Programs | ||
| 139 | Run Test Tool for Selection Methods | ||
| 140 | Assign Customer Status to Audit Type | ||
| 141 | Create Hold Groupings | ||
| 142 | Create Hold Types | ||
| 143 | Assign Attributes to Hold Types | ||
| 144 | Assign Hold Types to Callup Points and Activities | ||
| 145 | Assign Activities to Callup Points | ||
| 146 | Create Status Groupings | ||
| 147 | Create Customer Status Types | ||
| 148 | Assign Status Type Attributes | ||
| 149 | Assign Status Types to Callup Points | ||
| 150 | Maintain Time Constraint for Hold Types | ||
| 151 | Assign Structures to Activities | ||
| 152 | Maintain Time Constraint for Customer Statuses | ||
| 153 | Define Search Help Settings for Student Statuses | ||
| 154 | BAdI: Status Indicator Derivation | ||
| 155 | BAdI: Academic Specialization Booking | ||
| 156 | Assign Reasons to Activities | ||
| 157 | BAdI: Change Student Header Data | ||
| 158 | Define Dialog Transactions Subject to Data Privacy Rules | ||
| 159 | BAdI: Addition of Customer-Specific Function Codes to the Student File | ||
| 160 | Create Tab Pages | ||
| 161 | Assign Infotypes or BDT Screen to Tab Pages | ||
| 162 | Incorporate Tab Pages for Student Master Data | ||
| 163 | Create Dialog Texts for Data Privacy Warnings | ||
| 164 | Maintain Number Range Intervals for Object IDs | ||
| 165 | Create Tab Pages for Student File | ||
| 166 | Change Order of Tab Pages and/or Include Additional Subscreen | ||
| 167 | Adjust Tab Page Texts According to Own Requirements | ||
| 168 | BAdI: Tab Pages in the Student File | ||
| 169 | Create Note Types | ||
| 170 | Adjust Status Display to Individual Requirements | ||
| 171 | BAdI: Status Display in the Student Data Header | ||
| 172 | Define Standard Business Partner Role for CRM System | ||
| 173 | Activate Distribution of Student Data to Other Systems | ||
| 174 | Delete Student Data Before Production Startup | ||
| 175 | Define Reference User ID for Students | ||
| 176 | Define Structure of Student User IDs | ||
| 177 | Remote-Enabled Function Modules in Campus Management | ||
| 178 | BAdI: Description of Business Event Schedule | ||
| 179 | Define Standard Waiting List Level and Capacity | ||
| 180 | Define Standard Booking Priorities | ||
| 181 | BAdI: Sorting of Waiting Lists | ||
| 182 | Define Waiting List Capacity at the Business Event Level | ||
| 183 | Define levels in payment requests | ||
| 184 | Develop Customer-Specific Confirmations for the Progress Analysis Workbench | ||
| 185 | Create Applications that Generate Change Pointers | ||
| 186 | Check Customizing for Change Notification Service | ||
| 187 | Create Export Object Types | ||
| 188 | Assign Allowed Export Object Types | ||
| 189 | Register Applications that Receive Change Pointers | ||
| 190 | Create Applications that Receive Change Pointers | ||
| 191 | Add-In: Default Counter Update Values | ||
| 192 | Send Control Instructions/Recipes | ||
| 193 | Send Process Messages (Plant-Dependent) | ||
| 194 | Send Process Messages (Plant-Independent) | ||
| 195 | Set Authorizations | ||
| 196 | Define authorizations | ||
| 197 | Define profiles | ||
| 198 | Define and Set Up Message Destinations | ||
| 199 | Define SAP Function Module | ||
| 200 | Define RFC Destination | ||
| 201 | Define ABAP Table | ||
| 202 | Define Alert Categories | ||
| 203 | Define and Set Up Process Message Categories | ||
| 204 | Define Characteristics Groups for Process Messages | ||
| 205 | Define Characteristics for Process Messages | ||
| 206 | Use Function Exit for Automatic Char.Value Assignment | ||
| 207 | Define Background Job for Sending | ||
| 208 | Define Background Job for Deleting | ||
| 209 | Define Characteristics Groups for Process Instructions | ||
| 210 | Define Characteristics for Process Instructions | ||
| 211 | Use Function Exit for Automatic Char.Value Assignment | ||
| 212 | Define Process Instruction Categories (General) | ||
| 213 | Define Process Instruction Categories | ||
| 214 | Assign Characteristics to Process Parameters | ||
| 215 | Assign Characteristics to Process Data Requests | ||
| 216 | Create Function Modules for Input Validation | ||
| 217 | Assign Characteristics to Process Data Calculation Formulas | ||
| 218 | Assign Characteristics to Inspection Results Requests | ||
| 219 | Assign Characteristics to Dynamic Function Calls | ||
| 220 | Create Function Modules for Dynamic Function Calls | ||
| 221 | Assign Characteristics to Sequence Definitions | ||
| 222 | Define PI Categeories for SAP PI Sheet Using PI Assistant | ||
| 223 | Transport Long Texts of Process Instruction Categories | ||
| 224 | Define and Set Up Control Recipe Destinations | ||
| 225 | Edit Filters for Process Instruction Generation | ||
| 226 | Define RFC Destinations for Control Recipe Destinations | ||
| 227 | Define Background Job for Sending | ||
| 228 | Define Overview Variants for PI Sheets | ||
| 229 | Signature Strategy | ||
| 230 | Define Authorization Groups | ||
| 231 | Define Individual Signatures | ||
| 232 | Define Signature Strategies | ||
| 233 | Maintain Basic Settings for Digital Signature | ||
| 234 | Specify Signature Method for Approval Using Simple Signature | ||
| 235 | Define Selection Variant for PI Sheets | ||
| 236 | Assign Selection Variant to User | ||
| 237 | Copy Settings Between Plants | ||
| 238 | Create Where-Used Lists for Characteristics | ||
| 239 | Create Where-Used Lists for PI Categories in Master Recipe | ||
| 240 | Adopt Predefined Characteristics | ||
| 241 | Adopt Predefined Message Categories | ||
| 242 | Adopt Predefined Message Categories | ||
| 243 | Adopt Predefined Display Variants | ||
| 244 | Settings for Sending Alerts | ||
| 245 | Enhancements and Changes to List of Shift Notes | ||
| 246 | Enhancements for Shift Report Administration | ||
| 247 | Enhancements for Shift Report Administration | ||
| 248 | Insert Customer's Own Selection Criteria in SHN4 | ||
| 249 | Enhancements of and Changes to List of Measurement Documents | ||
| 250 | Enhancements of and Changes to List of Maintenance Orders | ||
| 251 | Enhancement of Shift Report By Addition of Customer's Own Texts and Tables | ||
| 252 | Enhancements of and Changes to List of Maintenance Notifications | ||
| 253 | Enhancements of and Changes to List of Maintenance Notifications | ||
| 254 | Enhancements for the Shift Report Preview | ||
| 255 | Enhancements and Changes to List of Quality Notifications | ||
| 256 | Enhancements and Changes to Shift Note List | ||
| 257 | Define Authorization Groups for Signature in Shift Report | ||
| 258 | Specify Signature Method for Approval Using Simple Signature | ||
| 259 | Set Up Storage of Shift Reports and Full-Text Search | ||
| 260 | Set Up Storage of Shift Reports and Full-Text Search | ||
| 261 | Define Repository for Shift Reports | ||
| 262 | Define Repository for Shift Reports | ||
| 263 | BAdI: Enhancements for Capacity Tab - Mfg Dashboard | ||
| 264 | BAdI: Enhancements for KPI Tab - Mfg Dashboard | ||
| 265 | BAdI: Enhancements for Material Tab - Mfg Dashboard | ||
| 266 | BAdI: Enhancements for Operation Tab - Mfg Dashboard | ||
| 267 | BAdI: Enhancements for Order Tab - Mfg Dashboard | ||
| 268 | BAdI: Enhancements for Plan Actual Tab - Mfg Dashboard | ||
| 269 | BAdI: Enhancements for Tools Tab - Mfg Dashboard | ||
| 270 | BAdI: Change Shift and Quantity Layout | ||
| 271 | Define Shifts | ||
| 272 | Make Settings for Full-Text Search | ||
| 273 | Define RFC Destination for Full-Text Search | ||
| 274 | Define Full-Text Indexing | ||
| 275 | Define Full-Text Indexing | ||
| 276 | Set Early Issue of Order Number | ||
| 277 | Assign Standard XSteps to the Production Scheduling Profile | ||
| 278 | Document Codepage Migrations | ||
| 279 | Process Distribution Model | ||
| 280 | RFC Destinations for Method Calls in Collections Management System | ||
| 281 | RFC Destinations for Method Calls in the Accounting System | ||
| 282 | Define Text ID for Notes | ||
| 283 | BAdI: Basic Rules | ||
| 284 | BAdI: Collection Rules | ||
| 285 | Define Number Range Interval for Case | ||
| 286 | Make Settings for Promise to Pay | ||
| 287 | Activate SAP Collections Management | ||
| 288 | Make Settings in Accounting | ||
| 289 | Create and Process Case Record Model | ||
| 290 | Create Attribute Profile | ||
| 291 | Create Function Profile | ||
| 292 | Create Status Profile | ||
| 293 | Create Text Profile | ||
| 294 | Define Case Types | ||
| 295 | Configure Text IDs | ||
| 296 | Create RMS ID | ||
| 297 | Create Element Type | ||
| 298 | Create Element Type for Case Record | ||
| 299 | Define Automatic Status Changes | ||
| 300 | Convert CPE Commodity Price Types | ||
| 301 | Define Commodities for CPE | ||
| 302 | Define Commodities | ||
| 303 | Convert Commodity Price Types | ||
| 304 | Configure System Message Type | ||
| 305 | Define Standard Schema Types | ||
| 306 | Assign Tax Jurisdictions to Postal Codes | ||
| 307 | Define Payment Service Providers | ||
| 308 | Activate Payment Service Providers (Client-Specific) | ||
| 309 | Define List of Authorization Roles for B2B Web Shop | ||
| 310 | Set Up Authorization Roles for B2B Web Shop | ||
| 311 | Authorization Role for B2B Shop | ||
| 312 | Define Authorization Roles for B2B Web Shop | ||
| 313 | BAdI: Check the Validity of a Relationship | ||
| 314 | BAdI: Identifier Processing for Product Distribution | ||
| 315 | BAdI: Data Filtering for Product Distribution | ||
| 316 | Define Account Assignment Groups | ||
| 317 | Allow Inactive Products | ||
| 318 | Define Authorization Groups | ||
| 319 | Assign Category Hierarchies to Applications | ||
| 320 | Transport Categories | ||
| 321 | Assign Condition Group to Application CRM | ||
| 322 | konfigurierbare Produkttypen zulassen | ||
| 323 | Specify Context Data for ID Types | ||
| 324 | Copy Products | ||
| 325 | Define Characteristics of System Messages | ||
| 326 | Delete Additional Product Data | ||
| 327 | Influence Internal Number Assignment | ||
| 328 | Influence External Number Assignment | ||
| 329 | Assign ID Profile to Object Family | ||
| 330 | Define Output Format and Storage Format of Product IDs | ||
| 331 | Define Sequence of ID Types | ||
| 332 | Assign ID Profile to Product Type | ||
| 333 | Define ID Types | ||
| 334 | Deactivate Product Types | ||
| 335 | Activate Index Table for Search | ||
| 336 | Maintain Storage Form of Product IDs for Logical Systems | ||
| 337 | Assign Logical Systems | ||
| 338 | Specify Number Assignment Settings | ||
| 339 | Define Number Ranges for the Product Type "Material" | ||
| 340 | Preliminary Information About Number Assignment | ||
| 341 | Define Category Numbering Schemes | ||
| 342 | Define Number Ranges for the Product Type "Service" | ||
| 343 | Define Object Families | ||
| 344 | Assign ID Profile to People-Centric UI | ||
| 345 | Allow Product References for Individual Objects | ||
| 346 | Define Profiles | ||
| 347 | Define Shortcuts for ID Types in Quick Search | ||
| 348 | Register Applications for Set Type Generation (People-Centric UI) | ||
| 349 | Allow Upload for a Product Type | ||
| 350 | Define Views | ||
| 351 | Schedule Data Exchange of Changes to Mini-Templates | ||
| 352 | React to Product Changes | ||
| 353 | Product Without Customizing Transfer from Backend Systems | ||
| 354 | Maintain Mini-Templates | ||
| 355 | BAdI: Integration of the Payment Service Provider | ||
| 356 | BAdI: Integration of the Payment Service Provider | ||
| 357 | Define Search Criteria for Header Attributes | ||
| 358 | Define Search Criteria for Item Attributes | ||
| 359 | Select and Test Condition Information | ||
| 360 | Select and Test Condition Information | ||
| 361 | Maintain Exclusions | ||
| 362 | BAdI: Change Customer-Specific Fields | ||
| 363 | Enhancements to and Changes in Confirmation Data and Lists | ||
| 364 | Define Flow Types for Condition Table | ||
| 365 | Contract | ||
| 366 | Contract Type | ||
| 367 | Maintain Condition Type Group | ||
| 368 | Set up conversion | ||
| 369 | Define Conversion | ||
| 370 | Maintain Location-Dependent Conversion Data | ||
| 371 | BAdI: DÜVA-Download definieren | ||
| 372 | Define Price Types | ||
| 373 | BAdI: Cost Distribution with Joint Production | ||
| 374 | Activate Texts After Language Import | ||
| 375 | BAdI: Manufacturing Orders | ||
| 376 | Assign Document Type to Business Transaction Category | ||
| 377 | Activate Inactive Business Processes | ||
| 378 | Delete Inactive Business Processes | ||
| 379 | Define Own Screen Variants for Postings in Controlling | ||
| 380 | Define Scenarios for Request for Adjustment Posting | ||
| 381 | Assign Adjustment Postings to Scenarios | ||
| 382 | Assign Own Scenarios for Request for Adjustment Posting | ||
| 383 | Activate Test Scenario for Request for Adjustment Posting | ||
| 384 | Develop Authorization Enhancements for Indirect Activity Allocation | ||
| 385 | Develop Authorization Enhancements for Assessment | ||
| 386 | Develop Authorization Enhancements for Distribution | ||
| 387 | Develop Authorization Enhancements for Periodic Repostings | ||
| 388 | Create Enterprise Organization | ||
| 389 | Activate Inactive Master Data | ||
| 390 | Enter Settings for Enterprise Organization | ||
| 391 | Delete Inactive Master Data | ||
| 392 | Generate Standard or Alternative Hierarchy from Enterprise Organization | ||
| 393 | Activate Inactive Cost Centers | ||
| 394 | Delete Inactive Cost Centers | ||
| 395 | Generate Enterprise Organization from Standard Hierarchy | ||
| 396 | Maintain Organizational Units for User Roles | ||
| 397 | Define Own Scenarios for Request to Change Master Data | ||
| 398 | Assign Own Scenarios for Requesting Master Data Changes | ||
| 399 | Maintain strategy sequences for automatic determination of settlement rules | ||
| 400 | Strategy Sequences for Automatic Generation of Settlement Rules | ||
| 401 | User-Defined Strategies for Automatic Generation of Settlement Rules | ||
| 402 | Display Strategies for Automatic Generation of Settlment Rules | ||
| 403 | Specify User Settings | ||
| 404 | Specify User Settings | ||
| 405 | Assign Templates for Cost Centers | ||
| 406 | Specify User Settings | ||
| 407 | Enter User Settings | ||
| 408 | Enter Settings for Manager's Desktop | ||
| 409 | Template Allocation: Plan | ||
| 410 | Transfer Personnel Costs from HR | ||
| 411 | Configure Manager's Desktop | ||
| 412 | Transfer Personnel Costs from HR (as of Release 4.6) | ||
| 413 | Define Selection Variants for Cost Elements | ||
| 414 | Specify User Settings | ||
| 415 | Assign Strategy Sequence To Order Type | ||
| 416 | vvv | ||
| 417 | Define RFC Destination for SAP ODA | ||
| 418 | Define Settings for SAP ODA | ||
| 419 | Transfer LIS / CO-PA | ||
| 420 | Set Up Transfer of Cost Component Split to CO-PA | ||
| 421 | Activate Actual Costing | ||
| 422 | Assign User-Defined Names for Receipts/Consumptions | ||
| 423 | Create User-Defined Names for Receipts/Consumptions | ||
| 424 | User-Defined Error Management for Mass Costing of Sales Documents | ||
| 425 | BAdI: Selection for Mass Costing of Sales Documents | ||
| 426 | Define Process Manufacturing Cockpits | ||
| 427 | OHAcaFO003 | ||
| 428 | Set Up Internet Connection | ||
| 429 | Specify Effectiveness | ||
| 430 | Define Role Types for Correspondence | ||
| 431 | Define General Control Parameters for Correspondence | ||
| 432 | Define Control Parameters for Recipient Determination | ||
| 433 | Determine Optional Text Modules | ||
| 434 | Determine Custom Text Fields | ||
| 435 | Business Add-In: Import Costing Structure | ||
| 436 | Localize Sample Organizational Units | ||
| 437 | Define Settings for Execution Services | ||
| 438 | Define Scenario with ISR Wizard | ||
| 439 | Overview of Scenarios Created in ISR Wizard | ||
| 440 | Settings for Template Transport | ||
| 441 | BAdI: Determination of Logical System from Order Data | ||
| 442 | BAdI: Control of Functions of Distributed Production Orders | ||
| 443 | BAdI: Field Control for Distributed Production Orders | ||
| 444 | BAdI: Enhance IDoc for Production Order | ||
| 445 | Maintain Logical System for Distribution of Production Orders | ||
| 446 | Business Add-In for the Creation of Routings from SAP ME | ||
| 447 | Activate WIP at Actual Costs | ||
| 448 | Set "Update All Currencies" Indicator | ||
| 449 | Transport Template Settings | ||
| 450 | Define Scenario Groups | ||
| 451 | Define Scenarios | ||
| 452 | Make Settings for Full-Text Search | ||
| 453 | BAdI: Change/Calculate on Basis of Characteristics Classification | ||
| 454 | BAdI: Tolerance Valuation for Target/Actual Comparison Classification | ||
| 455 | BAdI: Change of Stock Determination for Material Stock Information | ||
| 456 | Define Critical Stock Values at Material Level | ||
| 457 | Define Critical Stock Values at Material Group Level | ||
| 458 | Define Suspense Account Customer | ||
| 459 | Define CPE Formula | ||
| 460 | Define CPE Term Rule | ||
| 461 | Define CPE Term | ||
| 462 | Define Quotation Group | ||
| 463 | Define CPE Formula | ||
| 464 | Define CPE Term Rule | ||
| 465 | Define CPE Term | ||
| 466 | Activate Commodity Pricing Engine | ||
| 467 | Define CPE Blocking Reasons | ||
| 468 | Define Calculation Rule | ||
| 469 | Choose Quantity Conversion Sources | ||
| 470 | Define Condition-Type-Specific Settings | ||
| 471 | Define Conversion Rule | ||
| 472 | Define Conversion Place During Evaluation | ||
| 473 | Define Movement Reason for Coverage | ||
| 474 | Define CPE Extension | ||
| 475 | Assign Condition Technique Fields to CPE Object Fields | ||
| 476 | Define CPE Formula Status | ||
| 477 | Define CPE Submodule for CPE Analysis | ||
| 478 | Filter and Map Document Data | ||
| 479 | Determine Procedure for Formula Assembly | ||
| 480 | Define Period Determination Rule | ||
| 481 | Define Period Determination Status | ||
| 482 | Define Rule for Definition of Price Fixation Option | ||
| 483 | Define Quantity Conversion Source | ||
| 484 | Define Quantity Conversion Rule | ||
| 485 | Define Quotation Name | ||
| 486 | Define Quotation Source | ||
| 487 | Define Quotation Type | ||
| 488 | Choose Reference Date and Time Routines | ||
| 489 | Define RFC Connection to CPE | ||
| 490 | Define Rounding Rule | ||
| 491 | Define CPE Routine | ||
| 492 | Assign CPE Blocking Reasons to SD Blocking Reasons | ||
| 493 | Determine Procedure for Formula Assembly | ||
| 494 | Define Surcharge Rule | ||
| 495 | Define CPE Term Status | ||
| 496 | Maintain Field Mode Dependent on Term Type | ||
| 497 | BAdI: Fill data for CPE Customizing Text Tables | ||
| 498 | Assign BRFplus Application to CPF Usage | ||
| 499 | Define Entries for Parameter Catalog | ||
| 500 | Define Data Source Routine |