SAP ABAP IMG Activity - Index E, page 2
IMG Activity - E
# | IMG Activity | Transaction Code | Short Description |
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1 | ![]() |
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Describe Language-Dependent Document Status |
2 | ![]() |
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Check Document Status |
3 | ![]() |
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Check Data Carrier |
4 | ![]() |
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Check Workstation Application |
5 | ![]() |
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Delete?? (Set Up RFC Destination) |
6 | ![]() |
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Assign EH&S Document Types to DMS Document Types |
7 | ![]() |
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Set Up WWI |
8 | ![]() |
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Adapt WWI.INI |
9 | ![]() |
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Set Up Microsoft Word |
10 | ![]() |
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Set Up Macro Language |
11 | ![]() |
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Set Up WWI Menu Language |
12 | ![]() |
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Develop User Exit for WWI |
13 | ![]() |
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Set Up Generation Server As a Windows Service |
14 | ![]() |
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Set Up EhsStart As a Windows Service |
15 | ![]() |
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Install Generation PC |
16 | ![]() |
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Set Up RFC Destination |
17 | ![]() |
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Special Points to Note When Using WWI in a Unicode System |
18 | ![]() |
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Specify Generation Servers |
19 | ![]() |
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Check WWI Destinations and Assign Generation Servers |
20 | ![]() |
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Develop Enhancement for Generation Job |
21 | ![]() |
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Start WWI Dispatcher in Background |
22 | ![]() |
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Set Up Generation Server for Report Display in SAP GUI for HTML |
23 | ![]() |
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Set Up Server Using EH&S Service Administration |
24 | ![]() |
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Specify General Settings |
25 | ![]() |
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Set Up Generation Server As a Console Program |
26 | ![]() |
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Specify Tables for Report Symbol Generation |
27 | ![]() |
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Apply Expansion Methods in Report Templates |
28 | ![]() |
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Specify Bar Code Types |
29 | ![]() |
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Specify Parameters for Bar Codes and Sequence Numbers |
30 | ![]() |
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Create Report Symbols |
31 | ![]() |
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Check and Specify Report Symbols |
32 | ![]() |
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Specify Report Symbol Groups |
33 | ![]() |
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Specify Parameter Objects |
34 | ![]() |
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Specify Parameter Hierarchies |
35 | ![]() |
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Develop Enhancement for Parameter Sequence |
36 | ![]() |
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Adapt Report Symbols for Recipe Management |
37 | ![]() |
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Specify Report Categories |
38 | ![]() |
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Specify Report Applications |
39 | ![]() |
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Develop Enhancement for Reference Specifications |
40 | ![]() |
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Set Up Jobs for Generating Worklists |
41 | ![]() |
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Develop Enhancement for Filtering Reports |
42 | ![]() |
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Develop Enhancement for Supplementing Specification Data |
43 | ![]() |
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Specify Content Servers |
44 | ![]() |
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Specify Links |
45 | ![]() |
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Specify Data Carriers |
46 | ![]() |
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Set Archiving Authorization for Document Types |
47 | ![]() |
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Assign EH&S Document Types to Data Carriers |
48 | ![]() |
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Storage with Knowledge Provider (KPro) |
49 | ![]() |
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Archiving EH&S Documents with ADK |
50 | ![]() |
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Set Up Workbench |
51 | ![]() |
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Specify Layouts |
52 | ![]() |
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Adapt Initial Screens |
53 | ![]() |
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Define Company Internal Bank Key |
54 | ![]() |
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Preset Elibility Age |
55 | ![]() |
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Define Signature Strategies |
56 | ![]() |
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Define Authorization Groups |
57 | ![]() |
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Define Individual Signatures |
58 | ![]() |
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Specify Signature Method for Approval Using Simple Signature |
59 | ![]() |
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Settings in User Maintenance |
60 | ![]() |
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Set Parameters for Federated Search |
61 | ![]() |
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Configure Extraction User for Indexing |
62 | ![]() |
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Open Administration Cockpit |
63 | ![]() |
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Configure Extraction User for Indexing |
64 | ![]() |
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Configure Query Logging |
65 | ![]() |
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Configure Relevance Ranking |
66 | ![]() |
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Note on Use Case-Specific Use of the Activities Below |
67 | ![]() |
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Configure Remote Search |
68 | ![]() |
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Set TREX/BWA Destination or SAP HANA DB Connection |
69 | ![]() |
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Define Categories |
70 | ![]() |
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Define Process Control |
71 | ![]() |
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Select Characteristics from Dynamic Item Processing |
72 | ![]() |
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Set-up Metrics |
73 | ![]() |
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BAdI: Enhancement of Remediation Plan Effectiveness |
74 | ![]() |
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BAdI: Approval Process Setup |
75 | ![]() |
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Customizing Include: Add Fields to Bank Receipts |
76 | ![]() |
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Customizing Include: Extend Payment Item Information |
77 | ![]() |
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Define Bank Communication Details |
78 | ![]() |
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Define Bank Communication Steps |
79 | ![]() |
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Define Bank Communication Types |
80 | ![]() |
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Add Details for Service Operation Type Codes |
81 | ![]() |
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Define Service Operation Type Codes for Queries |
82 | ![]() |
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Specify Bank Statement Format |
83 | ![]() |
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Define Forms for Bank Receipts |
84 | ![]() |
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Define Forms for Bank Reconciliation Statement |
85 | ![]() |
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EPIC: PDF Printing Form |
86 | ![]() |
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Set Up House Bank Communication |
87 | ![]() |
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BAdI: Extension of Payment Item Information |
88 | ![]() |
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BAdI: Cash Flow Category Control |
89 | ![]() |
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Prerequisites for the Customizing for Electronic Payment Integration |
90 | ![]() |
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Additional Customizing for Bank Receipts |
91 | ![]() |
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Additional Customizing and Setup for Bank Statements |
92 | ![]() |
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BAdI: Security Token Validation Control |
93 | ![]() |
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Define Organizational Units for Cash Budget Plan |
94 | ![]() |
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Example Implementation for Alerts for Production Planning |
95 | ![]() |
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Add-In: Equipment Folder Customer Subscreen |
96 | ![]() |
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BAdI: External Checks for Serialization Levels |
97 | ![]() |
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BADI: Equipment Master Data |
98 | ![]() |
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Define Heritable Building Right |
99 | ![]() |
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Store ICF Paths to Services as Permitted Navigation Targets |
100 | ![]() |
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Define Automatic Determination |
101 | ![]() |
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BAdI: Integration of Payment Service Providers |
102 | ![]() |
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Adjust Values for Service Attributes |
103 | ![]() |
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BADI for Price and ATP Information |
104 | ![]() |
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User Management Settings |
105 | ![]() |
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Define Address Layouts |
106 | ![]() |
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BAdI: Checkout Profiles |
107 | ![]() |
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Define Checkout Profile Groups |
108 | ![]() |
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BAdI: Definition of E-Mail Format and Scenarios |
109 | ![]() |
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BAdI: Format Names |
110 | ![]() |
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Set Up List of Authorization Roles |
111 | ![]() |
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BAdI: Definition of User Checks in ERP |
112 | ![]() |
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BAdI: Self-Registration |
113 | ![]() |
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Create Number Groups |
114 | ![]() |
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Assign ERS Invoice Number Ranges to Company Codes |
115 | ![]() |
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Create ERS Invoice Number Ranges |
116 | ![]() |
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Define Document Classes |
117 | ![]() |
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Assign Document Class to Document Type |
118 | ![]() |
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Assign Number Ranges to Correction ERS Invoices |
119 | ![]() |
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Define Settlement Profile |
120 | ![]() |
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Cross-Treasury Revenue List |
121 | ![]() |
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Maintain Profit/Loss Types |
122 | ![]() |
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Assign Profit/Loss Types to Update Type and Valuation Area |
123 | ![]() |
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Add new book to the SAP Reference IMG |
124 | ![]() |
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Regenerate Project IMG |
125 | ![]() |
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Create new book |
126 | ![]() |
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Enhancements for External Data Transfer |
127 | ![]() |
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Define Operation Keys for Modelo-340 |
128 | ![]() |
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Generate and Implement Proxy Objects |
129 | ![]() |
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Configure Extraction User for Indexing |
130 | ![]() |
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Define Recipient Text for Feedback E-Mails |
131 | ![]() |
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Configure Query Logging |
132 | ![]() |
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Configure Relevance Ranking |
133 | ![]() |
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Maintain Transport of Models |
134 | ![]() |
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Overview: Operational Reporting/Search with Enterprise Search and BWA |
135 | ![]() |
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Start Enterprise Search |
136 | ![]() |
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Introduction to Enterprise Services |
137 | ![]() |
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Define Catalogs |
138 | ![]() |
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Define Colors |
139 | ![]() |
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Define Services |
140 | ![]() |
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Define Menus |
141 | ![]() |
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MiniApp for Personal Picture |
142 | ![]() |
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Implementations for Repeating Groups with Instance Control |
143 | ![]() |
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Who's Who/User's Own Data (ESS): Determine Functions |
144 | ![]() |
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Who's Who (ESS): Selection and Output (PZ35, MiniApp, PZ50) |
145 | ![]() |
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Feeder Class: All Sales and Distribution Documents |
146 | ![]() |
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Notes on Implementation |
147 | ![]() |
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BAdI: Adjust Output Table for Delayed Replenishment Elements |
148 | ![]() |
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BAdI: Adjust Order Lists in Kanban Board |
149 | ![]() |
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Open Administration Cockpit |
150 | ![]() |
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Define System Settings for Clients |
151 | ![]() |
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Set Namespace Range |
152 | ![]() |
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Maintain Details of Client used for BO Search |
153 | ![]() |
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Test |
154 | ![]() |
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Set Parameters for Federated Search |
155 | ![]() |
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Define Index Queue Settings |
156 | ![]() |
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Define Preferred Language Sequence for the Presentation of Objects |
157 | ![]() |
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Define Preferred Language Sequence for the Presentation of Objects |
158 | ![]() |
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Configure LDAP Domain |
159 | ![]() |
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Define LDAP Server |
160 | ![]() |
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Note on Use Case-Specific Use of the Activities Below |
161 | ![]() |
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Define Server Group for Indexing Jobs |
162 | ![]() |
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Set TREX Destination |
163 | ![]() |
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Define User Agent |
164 | ![]() |
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BAdI: Adjustment for Goods Import Declaration (Customs Union) |
165 | ![]() |
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Maintanence of Default Settings and Checks for Advanced Returns Data |
166 | ![]() |
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Notes on Implementation |
167 | ![]() |
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Notes on Implementation |
168 | ![]() |
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Assign Number Range for Self Invoices to Company Code |
169 | ![]() |
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EWUCSIZE: Determine Required Database Memory |
170 | ![]() |
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Clean Up Cost Object Controlling |
171 | ![]() |
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Clean Up Information System |
172 | ![]() |
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Clean Up Product Cost Planning |
173 | ![]() |
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Prepare Material Ledger |
174 | ![]() |
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Specify Largest Tables |
175 | ![]() |
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Reconcile Expense Account for Depreciation |
176 | ![]() |
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Execute Archiving |
177 | ![]() |
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Check Customizing Amount Specifications |
178 | ![]() |
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Lock Transaction Types (Other Than Acquisitions) |
179 | ![]() |
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Deactivate Memo Value |
180 | ![]() |
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Unlock Transaction Types |
181 | ![]() |
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Display Assets with Errors |
182 | ![]() |
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Carry Out Fiscal Year Change |
183 | ![]() |
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Post Balance Sheet Values to G/L |
184 | ![]() |
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Balance Reconciliation |
185 | ![]() |
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Balance Reconciliation |
186 | ![]() |
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Carry Out Audit in Funds Management |
187 | ![]() |
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Enable Audit in Funds Management |
188 | ![]() |
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Specify Settings for the Reconciliation of FI Documents |
189 | ![]() |
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Specify Trip Currency Determination |
190 | ![]() |
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General Preparations for Industry Business Solutions |
191 | ![]() |
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Functions and Settings for Industry Business Solutions |
192 | ![]() |
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Cleanup for Industry Business Solutions |
193 | ![]() |
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Postprocessing Programs for Industry Business Solutions |
194 | ![]() |
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Preparations for Industry Business Solutions |
195 | ![]() |
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Preprocessing Programs for Industry Business Solutions |
196 | ![]() |
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Activities for Industry Business Solutions |
197 | ![]() |
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Change Plan Year for Changeover Package |
198 | ![]() |
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Prepare Reconciliation of FI Documents |
199 | ![]() |
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Cleanup |
200 | ![]() |
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Changeover |
201 | ![]() |
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Preparation |
202 | ![]() |
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Cleanup |
203 | ![]() |
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Changeover |
204 | ![]() |
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Preparation |
205 | ![]() |
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Cleanup |
206 | ![]() |
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Changeover |
207 | ![]() |
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Preparation |
208 | ![]() |
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BAdI: Export to Microsoft Excel |
209 | ![]() |
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Set User Parameters |
210 | ![]() |
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Define Adjustment Profile |
211 | ![]() |
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Match Purchase Order History and GR/IR Clearing Account |
212 | ![]() |
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EWU_FAGL_OBJCHECK: Analysis of Object Number Inconsistencies |
213 | ![]() |
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EWU_KSTAR_CHECK: Check Cost Element for Real-Time Integration |
214 | ![]() |
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Maintain Tax Rates and Exemptions |
215 | ![]() |
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Display Exemption Type |
216 | ![]() |
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Exit for Function Calls in User-Specific GUI Status |
217 | ![]() |
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Maintain Exposure Types |
218 | ![]() |
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Define Planning Scenario |
219 | ![]() |
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Edit Express Planning Instance |
220 | ![]() |
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Example Implementation for Alerts in Manufactuing |
221 | ![]() |
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Define Key Figure Prices |
222 | ![]() |
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Extraction Parameters:Task List/Maintenance Plan |
223 | ![]() |
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Assign External Flow Type to Report Category |
224 | ![]() |
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Define External Flow Types |
225 | ![]() |
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Assign External Flow Type to (Internal) Flow Type |
226 | ![]() |
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BAdI: Availability of Fields in Dynamically Generated Tables |
227 | ![]() |
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Maintain Tax Authority ID |
228 | ![]() |
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Maintain Tax Rates |
229 | ![]() |
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Maintain Transportation Mode |
230 | ![]() |
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BAdI: DMT UI Enhancements |
231 | ![]() |
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Enhancements for Confirmation in Portal |
232 | ![]() |
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Enhancements for Confirmation in Portal |
233 | ![]() |
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BAdI: Check / Change of Objects of the iPPE Product Structure |
234 | ![]() |
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BAdI for Reports in PVS |
235 | ![]() |
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BAdI: Sort Product Structure Data (CMP/COL) |
236 | ![]() |
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BAdI for Consistency Check of Variants |
237 | ![]() |
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BAdI: Adjust Object Dependency When Copying with Class Changes |
238 | ![]() |
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BAdI: Adjust Variance Scheme When Copying or Changing Classes |
239 | ![]() |
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BAdI: Extensions for Checking External Name |
240 | ![]() |
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BAdI: Additional Tab Pages in the iPPE Load Dialog Box |
241 | ![]() |
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BAdI: Customer-Specific Sort Order for iPPE Relationships |
242 | ![]() |
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BAdI: Customer-Specific Evaluations During Explosion |
243 | ![]() |
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BAdI: Customer-Specific Options for Filter |
244 | ![]() |
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BAdI: iPPE Connection to Project System |
245 | ![]() |
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BAdI: Matching Algorithm for Comparison |
246 | ![]() |
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BAdI for Enhanced Dependency Editor |
247 | ![]() |
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BAdI for the Product Designer |
248 | ![]() |
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BAdI: Field Catalog and Navigation Area in iPPE Workbench |
249 | ![]() |
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BAdI: Status Checks/Enhancements at CMP Variants |
250 | ![]() |
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BAdI: Status Checks/Enhancements at GEN Node |
251 | ![]() |
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BAdI: Adjustment of Field Catalog in the Tabular Maintenance |
252 | ![]() |
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BAdI for Displaying Set Assignments for Product Structure |
253 | ![]() |
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Define Settings for Release Management |
254 | ![]() |
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Create Number Range for Release Management |
255 | ![]() |
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Assign Processor in Release Management |