SAP ABAP IMG Activity - Index C, page 4
IMG Activity - C
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Define Formula |
2 | ![]() |
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Define CPF Routine |
3 | ![]() |
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Define Custom Structure |
4 | ![]() |
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Make Settings for the WebDAV Interface |
5 | ![]() |
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Activate Windows File Explorer Integration from Release 3.1 |
6 | ![]() |
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Activate Workflows |
7 | ![]() |
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Change Alerts from Severities in Project Management |
8 | ![]() |
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BAdI: Individual Approval for BOR Object Phase |
9 | ![]() |
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BAdI: BOR Object Checklist Reference |
10 | ![]() |
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BAdI: BOR Object Phase in a Template |
11 | ![]() |
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BAdI: BOR Object Checklist Item in a Template |
12 | ![]() |
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BAdI: BOR Object Task in a Template |
13 | ![]() |
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BAdI: BOR Object Project Template |
14 | ![]() |
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BAdI: BOR Object Checklist Template |
15 | ![]() |
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BAdI: BOR Object Project Definition |
16 | ![]() |
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BAdI: BOR Object Phase |
17 | ![]() |
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BAdI: Approval for BOR Object Phase |
18 | ![]() |
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BAdI: BOR Object Checklist Item |
19 | ![]() |
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BAdI: BOR Object Task |
20 | ![]() |
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BAdI: BOR Object Checklist Header |
21 | ![]() |
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BAdI: BOR Object Role |
22 | ![]() |
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BAdI: BOR Object Role in a Template |
23 | ![]() |
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Define Object Link Types |
24 | ![]() |
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Generate DataSource for BW Status Objects |
25 | ![]() |
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Define BW Status Objects for the System Status |
26 | ![]() |
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Define BW Status Objects for the User Status |
27 | ![]() |
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BAdI: Change Integration of QM Master Inspection Characteristics |
28 | ![]() |
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BAdI: Change Search Helps for Control Plan Characteristics |
29 | ![]() |
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Create Logical Ports |
30 | ![]() |
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BAdI: Check/Change Fields in Project Management |
31 | ![]() |
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Make Customer-Specific Interface Changes |
32 | ![]() |
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Enhance Database Tables |
33 | ![]() |
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BAdI: Events in Project Management Application Objects |
34 | ![]() |
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Show Additional Tab Pages in Project Management |
35 | ![]() |
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Define Field Groups for Customer Fields |
36 | ![]() |
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Set Up Field Control |
37 | ![]() |
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Enhance Search Help |
38 | ![]() |
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Create/Change Status Profile for User Status |
39 | ![]() |
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Define Logical Ports |
40 | ![]() |
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Create Logical Ports Using SOA Manager |
41 | ![]() |
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Define Web Server Alias |
42 | ![]() |
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Create Status Profile for Documents |
43 | ![]() |
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Define Object Links for Documents in DMS |
44 | ![]() |
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BAdI: Check or Change Graphical View Display |
45 | ![]() |
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BAdI: Influence or Check Functions in Multi-Project Management |
46 | ![]() |
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Fill Additional Attributes |
47 | ![]() |
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Define Attributes and Object Types for Evaluations |
48 | ![]() |
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Define Evaluations |
49 | ![]() |
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Define Extract Layouts |
50 | ![]() |
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Assign Extract Layouts to Project Types |
51 | ![]() |
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Define Severity |
52 | ![]() |
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Buffer Object Links |
53 | ![]() |
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Define Threshold Values |
54 | ![]() |
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BAdI: Definition of Customer-Specific Tabs |
55 | ![]() |
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Activate Integration |
56 | ![]() |
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Replicate Cost/Revenue Rates |
57 | ![]() |
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Develop Enhancements |
58 | ![]() |
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Define Areas |
59 | ![]() |
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Activate Change Documents |
60 | ![]() |
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Transfer Business Partner Changes to WFM Core and Groupware |
61 | ![]() |
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Define Search Scenario for the SAP Expert Finder |
62 | ![]() |
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Define Locations |
63 | ![]() |
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Group Object Types |
64 | ![]() |
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Specify Text Languages |
65 | ![]() |
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Stipulate RFC Destination for Collaboration |
66 | ![]() |
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Check Global Settings |
67 | ![]() |
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Edit Status Profile |
68 | ![]() |
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Make General Interface Settings |
69 | ![]() |
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Define Absolute URL for Calling Project Management |
70 | ![]() |
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Define Initial Views for cProjects |
71 | ![]() |
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Assign Fields for Export from Project Management |
72 | ![]() |
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Assign Fields for Import to Project Management |
73 | ![]() |
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Integration with Microsoft Project |
74 | ![]() |
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Define Object Links for Project Status Reports in DMS |
75 | ![]() |
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Application Link Enabling (ALE) for HR Integration |
76 | ![]() |
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BAdI: Define Assigned Structural Profiles |
77 | ![]() |
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Business Add-In: Customer Fields for Business Partner for Display in PRP |
78 | ![]() |
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BAdI: Customer-Defined Inbound Processing |
79 | ![]() |
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Define Display Details for Business Partner |
80 | ![]() |
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Set Up Integration of HR |
81 | ![]() |
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Define Display Details for Business Partner |
82 | ![]() |
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Assign Forms for E-mail and Groupware Communication |
83 | ![]() |
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Getting Started - Structural Authorization |
84 | ![]() |
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Edit Qualifications Catalog |
85 | ![]() |
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Activate Qualification Search and Matchup Using WFM Core |
86 | ![]() |
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Define RFC Destination for WFM Core |
87 | ![]() |
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Define Role Types |
88 | ![]() |
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Define Role Functions |
89 | ![]() |
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Make General Settings for Distribution |
90 | ![]() |
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Save User Data in SAP Memory |
91 | ![]() |
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Edit Scales |
92 | ![]() |
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BAdI: Structural Authorization |
93 | ![]() |
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Transfer Changes to Assignment from Groupware |
94 | ![]() |
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Define Time Units |
95 | ![]() |
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Define Staffing Actions |
96 | ![]() |
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Make Settings for Calling an SAP Transaction |
97 | ![]() |
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Make Settings for the Linked SAP Objects |
98 | ![]() |
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Override Default Global Settings |
99 | ![]() |
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Specify Source System for SRM Categories |
100 | ![]() |
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Define Checklist Types |
101 | ![]() |
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Define Characteristics in Control Plan |
102 | ![]() |
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BAdI: Object Creation in Control Plan |
103 | ![]() |
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Define Process Steps in Control Plan |
104 | ![]() |
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Define Sample Frequency |
105 | ![]() |
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Define Test Systems in Control Plan |
106 | ![]() |
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Define Tools in Control Plan |
107 | ![]() |
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Define Categories for Control Plans |
108 | ![]() |
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Activate Forms per Project Type |
109 | ![]() |
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Create Forms |
110 | ![]() |
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Define Object Types for Object Links |
111 | ![]() |
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Create PDF-Based Forms |
112 | ![]() |
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Define Phase Types |
113 | ![]() |
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BAdI: Forms |
114 | ![]() |
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Activate Print Forms |
115 | ![]() |
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Define Priorities |
116 | ![]() |
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Define Process |
117 | ![]() |
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Define Project Reason |
118 | ![]() |
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Define Project Types |
119 | ![]() |
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Define Task Types |
120 | ![]() |
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Define Date Types for Display of External Dates in the Gantt Chart |
121 | ![]() |
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Define Permitted Version Numbers |
122 | ![]() |
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Change WebDAV Attributes of the cFolders Objects to Be Transferred |
123 | ![]() |
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Change WebDAV Attributes of the Project Mgmt Objects to Be Transferred |
124 | ![]() |
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Specify URLs for Windows File Explorer Integration |
125 | ![]() |
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BAdI: Creating a QM Notification |
126 | ![]() |
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Specify Default Document Types per cProjects System |
127 | ![]() |
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BAdI: SAP DMS Document Links in cProjects |
128 | ![]() |
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Replicate Accounting-Relevant Characteristics |
129 | ![]() |
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BAdI: cProjects Costing Integration |
130 | ![]() |
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BAdI: Controlling Parameters |
131 | ![]() |
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Create and Change Controlling Scenario |
132 | ![]() |
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Define Cost/Revenue Rates |
133 | ![]() |
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Define Controlling Scenario |
134 | ![]() |
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Define User-Defined Message Types |
135 | ![]() |
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Make General Settings |
136 | ![]() |
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Assign Cost Elements and Activity Types |
137 | ![]() |
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Define Object Links for Accounting Integration |
138 | ![]() |
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Make Settings in ERP System |
139 | ![]() |
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Settings for Easy Cost Planning |
140 | ![]() |
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Introduction to Credentialing |
141 | ![]() |
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Create BRFplus Application |
142 | ![]() |
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Make Settings for Shift Notes for Technical Object |
143 | ![]() |
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Make Settings for Shift Notes |
144 | ![]() |
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Application Scenario |
145 | ![]() |
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Determine the Correct Model Access Class |
146 | ![]() |
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Check CRM Roles and Portal Roles for Consistency (As of CRM 4.0 SP XX) |
147 | ![]() |
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Define Layout of the People-Centric UI (Customizing Tool) |
148 | ![]() |
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Determine the CRM Server for Portal (Available from 30.06.2003) |
149 | ![]() |
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Define Commission Groups |
150 | ![]() |
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Map Cost Elements to Expense Types for Marketing |
151 | ![]() |
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Method for Object Type (Navigation) |
152 | ![]() |
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Assign Object Method to Role |
153 | ![]() |
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Assign Portal Role to Single Role |
154 | ![]() |
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Define Standard Queries |
155 | ![]() |
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Assign Tax Tariff Codes to a Country |
156 | ![]() |
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Unicode Modification for Query/Variant |
157 | ![]() |
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Copy Report for Delivery Queries |
158 | ![]() |
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Copy Report for Delivery Queries |
159 | ![]() |
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Settings for Billing Data Transfer to FI or FI-CA |
160 | ![]() |
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IPM: Data Values for Payment Confirmation of Outgoing Royalties |
161 | ![]() |
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Model Access |
162 | ![]() |
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Application/Layout |
163 | ![]() |
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Application Set |
164 | ![]() |
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Rename Application |
165 | ![]() |
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Rename Application |
166 | ![]() |
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Assign Object Type to Application |
167 | ![]() |
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Characteristics of View |
168 | ![]() |
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Characteristics of View |
169 | ![]() |
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Blueprint Application Builder |
170 | ![]() |
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Blueprint Application Builder (SAP Mode) |
171 | ![]() |
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Layout |
172 | ![]() |
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Define Application Layout |
173 | ![]() |
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Application |
174 | ![]() |
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Application Set |
175 | ![]() |
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Define Search Criteria Selection (Obsolete) |
176 | ![]() |
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Search Group Structure |
177 | ![]() |
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Define Search Variant Selection |
178 | ![]() |
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Data Source for Search Queries |
179 | ![]() |
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Description for User Queries |
180 | ![]() |
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View |
181 | ![]() |
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Event |
182 | ![]() |
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Event Redefinition |
183 | ![]() |
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Assign Message Log to Navigation |
184 | ![]() |
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Message Group |
185 | ![]() |
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Process Attributes |
186 | ![]() |
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Process Attributes |
187 | ![]() |
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Process |
188 | ![]() |
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Manage Sessions |
189 | ![]() |
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Configuration CRM Designer |
190 | ![]() |
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Event Group |
191 | ![]() |
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Field Assignment for Transferring Values |
192 | ![]() |
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Field Assignment for Transferring Values |
193 | ![]() |
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Field Assignment for Search Preassignment |
194 | ![]() |
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Field Assignment for Search Preassignment |
195 | ![]() |
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Field Assignment for Copying During Multiple Selection |
196 | ![]() |
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Field Assignment for Copying During Multiple Selection |
197 | ![]() |
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Field Group |
198 | ![]() |
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Field Group |
199 | ![]() |
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Field Group Structure |
200 | ![]() |
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Field Group Structure |
201 | ![]() |
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Rename Field Label |
202 | ![]() |
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Rename Field Label |
203 | ![]() |
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Define URL and Parameters for Web Channel Builder |
204 | ![]() |
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Multigroup |
205 | ![]() |
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Multigroup |
206 | ![]() |
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Multi-Group Structure |
207 | ![]() |
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Multigroup |
208 | ![]() |
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Define Interface Texts |
209 | ![]() |
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Define Interface Texts |
210 | ![]() |
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Define Method for Navigation |
211 | ![]() |
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Define Object Type for Navigation |
212 | ![]() |
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Tab Page Group |
213 | ![]() |
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Tab Page Group Structure |
214 | ![]() |
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Tabstrip |
215 | ![]() |
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Tab Page Group |
216 | ![]() |
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Search Scenario |
217 | ![]() |
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Search Variant |
218 | ![]() |
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Search Group |
219 | ![]() |
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Search Group |
220 | ![]() |
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Step Group: Assign Events |
221 | ![]() |
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Step Group |
222 | ![]() |
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Step Group |
223 | ![]() |
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Toolbar |
224 | ![]() |
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Toolbar |
225 | ![]() |
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Toolbar Group Structure |
226 | ![]() |
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Toolbar Functions |
227 | ![]() |
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Determine Cost Center and Activity Type for Tool |
228 | ![]() |
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Rename Other Interface Texts |
229 | ![]() |
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Rename Other Interface Texts |
230 | ![]() |
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Characteristics of Version |
231 | ![]() |
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Characteristics of Version |
232 | ![]() |
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View Switch Group |
233 | ![]() |
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ViewSwitch |
234 | ![]() |
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ViewSwitch Alternatives |
235 | ![]() |
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ViewSwitch Alternatives |
236 | ![]() |
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View Set Group: Assign Events |
237 | ![]() |
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Viewset Group |
238 | ![]() |
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Viewset Group |
239 | ![]() |
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Viewset Group |
240 | ![]() |
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Assign Accrual Type to Transaction Type |
241 | ![]() |
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Assign Relevant Revenue Elements |
242 | ![]() |
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CO-PA Integration |
243 | ![]() |
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Assign Accrual Method |
244 | ![]() |
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BAdI: CRM Data Transfer |
245 | ![]() |
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BADI: Post CRM Accruals in FI |
246 | ![]() |
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Currency conversion |
247 | ![]() |
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Consistency Check |
248 | ![]() |
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BAdI for Account Search |
249 | ![]() |
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Architecture for People-Centric User Interface: Overview |
250 | ![]() |
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FAQ |
251 | ![]() |
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Debugging Guide (Through Portal, BSP Application ...) |
252 | ![]() |
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Delete Search Queries |
253 | ![]() |
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Layout Generation |
254 | ![]() |
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Layout Generation |
255 | ![]() |
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Activate Claim Chargeback Recovery Process |
256 | ![]() |
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Transfer Payment to CRM |
257 | ![]() |
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BAdI: Transfer Payment to CRM |
258 | ![]() |
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BAdI: Change Derivation of Activity Type |
259 | ![]() |
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BAdI: Define Reposting Cost Element |
260 | ![]() |
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Business Add-In: Define Reposting Cost Element |
261 | ![]() |
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BADI for Field Checks, Default Values, Conversions, and so on |
262 | ![]() |
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Notes for Transferring Data from the R/3 System |
263 | ![]() |
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BADI for Language-Dependent Column Headings |
264 | ![]() |
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Create General Configuration Parameters |
265 | ![]() |
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Strategy sequences for automatic generation of settlement rules |
266 | ![]() |
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Define Reposting Cost Element in Allocation Structure |
267 | ![]() |
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BAdI: Characteristics of the CO Account Assignment to Be Created/Changed |
268 | ![]() |
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Business Add-In: Additional Checks When Deleting Components |
269 | ![]() |
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Define Installed Base Category and Installation Rules |
270 | ![]() |
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Define Authorization Groups |
271 | ![]() |
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Define Component Types |
272 | ![]() |
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Make General Settings |
273 | ![]() |
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Application Set: Fill Assignment Tables |
274 | ![]() |
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Check Consistency of Object Links |
275 | ![]() |
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Define Price Groups (for Customers) |
276 | ![]() |
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Define Price Groups (for Products) |
277 | ![]() |
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Create Maintenance Group |
278 | ![]() |
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xx |
279 | ![]() |
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Determine System for Maintenance |
280 | ![]() |
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Define Price List Types (for Customers) |
281 | ![]() |
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BAdI: Mapping of CRM Data to ERP Quality Notification |
282 | ![]() |
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Perform Role Check for Object Links |
283 | ![]() |
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Use Role Copier for Object Links |
284 | ![]() |
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BAdI: Cost Center Change |
285 | ![]() |
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BAdI: Determine Tool Costs and Account Assignment |
286 | ![]() |
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BAdI: Influence on Data During External Billing of CRM Service Documents |
287 | ![]() |
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Map Transaction Types and Item Categories |
288 | ![]() |
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Define Derivation of Attendance Type, Activity Type and Cost Element |
289 | ![]() |
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Assign Data Entry Profile |
290 | ![]() |
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BAdI: Change Data Entry Profile |
291 | ![]() |
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Business Add-In: Item Grouping |
292 | ![]() |
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Set Purchasing Document Types for CRM Logistics Integration |
293 | ![]() |
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Grouping of Items |
294 | ![]() |
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Business Add-In: Processing of Transferred Data for Purchase Order |
295 | ![]() |
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Business Add-In: Processing of Transferred Data for Purchase Requisition |
296 | ![]() |
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Business Add-In: Processing of Transferred Data for Reservations |
297 | ![]() |
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Copying Rules for Texts When Creating Purchasing Documents |
298 | ![]() |
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Business Add-In: Determination of Logistics Scenario |
299 | ![]() |
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BAdI: Determination of Purchase Order Data Relevant for Update |
300 | ![]() |
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BAdI: Determination of Purchase Requisition Data Relevant for Update |
301 | ![]() |
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Create and Edit Source Structures |
302 | ![]() |
Define Service Products | |
303 | ![]() |
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Create and Change Logistics Scenario for Material Withdrawal |
304 | ![]() |
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Define Tax Types and Tax Groups |
305 | ![]() |
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Check SAP CRM Business Partner Tax Group Settings |
306 | ![]() |
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Settings for Use of Accounting Indicators |
307 | ![]() |
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Define and Assign Groups of Condition Tables and Types |
308 | ![]() |
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BAdI: Set Up Additional Classes |
309 | ![]() |
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BAdI: Initialize Change Master Record |
310 | ![]() |
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BAdI: Modify UPS Data |
311 | ![]() |
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Control STEP Processor |
312 | ![]() |
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Configure clients |
313 | ![]() |
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Set system change option |
314 | ![]() |
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Business Add-In for Defining the Current CTS Project |
315 | ![]() |
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Business Add-In when Editing Requests |
316 | ![]() |
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Business Add-In for Defining the Template for the Task Documentation |
317 | ![]() |
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Configure transport domain |
318 | ![]() |
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Configure transport routes |
319 | ![]() |
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Business Add-In After Exporting a Transport Request |
320 | ![]() |
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Business Add-In After Importing Transport Requests |
321 | ![]() |
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BAdI: Where-Used List for Characteristics |
322 | ![]() |
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BAdI: Where-Used List for Characteristics in Other Components |
323 | ![]() |
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Processing Statuses |
324 | ![]() |
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BAdI: Take Out Non-Existent Characteristics |
325 | ![]() |
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Salary Statement with HR Forms Workplace (HRFORMS) |
326 | ![]() |
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Define House Banks |
327 | ![]() |
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Enter Exchange Rate Volatilities |
328 | ![]() |
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Assign Currency To Country |
329 | ![]() |
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Assign Rounding Rules for Legal Entity / Business Place |
330 | ![]() |
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Maintain Business Add-Ins for Invoice Verification |
331 | ![]() |
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OHA_IE_RI091 |
332 | ![]() |
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Notes on Implementation |
333 | ![]() |
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Check Customizing Settings |
334 | ![]() |
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Change Configuration of Logging |
335 | ![]() |
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Change Assignment of Transaction to Objects |
336 | ![]() |
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Configure Long Text Logs |
337 | ![]() |
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Validate Customizing Settings |
338 | ![]() |
Transfer Customizing to Production Clients | |
339 | ![]() |
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3. Carry out Release Customizing |
340 | ![]() |
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1. Generate New Enterprise IMG |
341 | ![]() |
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2. Generate New Project IMGs and Project Views |
342 | ![]() |
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4. Creating Enterprise IMG |
343 | ![]() |
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2. Setting Up Users |
344 | ![]() |
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3. Creating Change Requests |
345 | ![]() |
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5. Creating Customizing Projects |
346 | ![]() |
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2. Generate Enterprise IMG for Release Upgrade |
347 | ![]() |
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3. Carry out Release Customizing |
348 | ![]() |
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5. Generate New Enterprise IMG |
349 | ![]() |
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4. Create Change Requests |
350 | ![]() |
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6. Create Customizing Projects |
351 | ![]() |
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Assign Payment Cards |
352 | ![]() |
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Assign Department Numbers for Contact Person |
353 | ![]() |
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Assign Functions of Contact Person |
354 | ![]() |
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Assign Authority of Contact Person |
355 | ![]() |
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Assign VIP Indicator for Contact Person |
356 | ![]() |
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Define Number Assignment for Direction Customer to BP |
357 | ![]() |
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Define BP Role for Direction Customer to BP |
358 | ![]() |
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Assign Legal Form to Legal Status |
359 | ![]() |
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Assign Marital Statuses |
360 | ![]() |
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Define Number Assignment for Direction Vendor to BP |
361 | ![]() |
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Define BP Role for Direction Vendor to BP |
362 | ![]() |
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BAdI: Data Assignment BP <-> Customer/Vendor/Contact Person |
363 | ![]() |
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BAdI: Defaults for Creating Data from BP to Customer/Vendor |
364 | ![]() |
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BAdI: Data Assignment of Bank Details BP -> Customer/Vendor |
365 | ![]() |
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Activate Assignment of Contact Persons |
366 | ![]() |
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BAdI: Data Assignment of Payment Cards BP <-> Customer |
367 | ![]() |
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BAdI: Data Assignment of Form of Address from Customer/Vendor to BP |
368 | ![]() |
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Preparatory Steps for Customer-Vendor Integration |
369 | ![]() |
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Information About Terminology |
370 | ![]() |
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Set Up Customer Exit for Batch Where-Used List |
371 | ![]() |
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Specify Number Ranges for the File Names for the Report Export |
372 | ![]() |
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Specify Number Ranges for Reports |
373 | ![]() |
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Define Profile for Excluding Viewer Actions |
374 | ![]() |
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BAdI: Retrieving Campaign Weighed and Order-Related Materials |
375 | ![]() |
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Define Equip. Class and Charac. Name for Weigh Cabin Attrib. |
376 | ![]() |
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Assign Control Recipe Destination to Weigh Cabin |
377 | ![]() |
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Define Materials for Campaign Weighing - Individual Entry |
378 | ![]() |
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Define Materials for Campaign Weighing - Range Entry |
379 | ![]() |
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General Settings |
380 | ![]() |
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Define Warranty Claim Types |
381 | ![]() |
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Define Message Groups |
382 | ![]() |
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Actions |
383 | ![]() |
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Action Code - Function Code - Assignment |
384 | ![]() |
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Copy Schema Assignment |
385 | ![]() |
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Messages - Decision Code - Assignment |
386 | ![]() |
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Define Automatic CO Account Assignment Determination |
387 | ![]() |
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Define Pushbutton Profiles |
388 | ![]() |
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Check Action Profile |
389 | ![]() |
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Define Item Type Groups |
390 | ![]() |
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Define Item Types |
391 | ![]() |
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Prepare Warranty Check |
392 | ![]() |
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Define Settings for Master Warranty Check |
393 | ![]() |
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Define PA Transfer Structures |
394 | ![]() |
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Allow Changeability of CO Account Assignments for Condition Types |
395 | ![]() |
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Define Default Values for Header Conditions |
396 | ![]() |
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Define Substitutions |
397 | ![]() |
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Specify Validations |
398 | ![]() |
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Define Client-Dependent User Exits |