SAP ABAP IMG Activity - Index F, page 2
IMG Activity - F
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
![]() |
![]() |
||
1 | ![]() |
![]() |
Implementations for Add-In for Revaluation and New Valuation |
2 | ![]() |
![]() |
Assign Users to Tolerance Groups |
3 | ![]() |
![]() |
Residual Item Posting in Invoice Currency |
4 | ![]() |
![]() |
Define Tolerance Groups for Employees |
5 | ![]() |
![]() |
Define Accounts for Clearing Differences |
6 | ![]() |
![]() |
Data Transfer Workbench |
7 | ![]() |
![]() |
Define Posting Key for Outgoing Invoices/Credit Memos |
8 | ![]() |
![]() |
Define Document Types for Enjoy Transactions |
9 | ![]() |
![]() |
Define Tax Code per Transaction |
10 | ![]() |
![]() |
Define Posting Key for Incoming Invoices/Credit Memos |
11 | ![]() |
![]() |
Define Document Types for Enjoy Transaction |
12 | ![]() |
![]() |
Define Tax Code per Transaction |
13 | ![]() |
![]() |
Add-In: Payment Reference Numbers |
14 | ![]() |
![]() |
Define Exchange Rate Type for Withholding Tax Type |
15 | ![]() |
![]() |
Define Interest Forms (with SAPScript) |
16 | ![]() |
![]() |
Define Sender Details for Interest Forms |
17 | ![]() |
![]() |
Assign ISPB Codes to Bank Codes |
18 | ![]() |
![]() |
Choose Sort Fields for Payments |
19 | ![]() |
![]() |
Select Search Fields for Payments |
20 | ![]() |
![]() |
Select Sort Fields for the Line Item Display |
21 | ![]() |
![]() |
Select Search Fields for Line Item Display |
22 | ![]() |
![]() |
Select Standard Line Layout for Payments |
23 | ![]() |
![]() |
Select Standard Line Layout for Line Items |
24 | ![]() |
![]() |
Define Line Layout for Displaying Payments |
25 | ![]() |
![]() |
Define Line Layout for Displaying Line Items |
26 | ![]() |
![]() |
Set Up Bank Determination for Payment Transactions |
27 | ![]() |
![]() |
Set Up All Company Codes for Payment Transactions |
28 | ![]() |
![]() |
Set Up Paying Company Codes for Payment Transactions |
29 | ![]() |
![]() |
Set Up Payment Methods per Company Code for Payment Transactions |
30 | ![]() |
![]() |
Define Payment Method Supplements |
31 | ![]() |
![]() |
Define Bank Charges for Japan |
32 | ![]() |
![]() |
Define Accounts for Bank Charges (Japan) |
33 | ![]() |
![]() |
Define User Number at Bank in Norway, United Kingdom, and Ireland |
34 | ![]() |
![]() |
Define Bank Transaction Code for United Kingdom |
35 | ![]() |
![]() |
Set Up Payment Methods per Country for Payment Transactions |
36 | ![]() |
![]() |
Integration with SAP Dispute Management |
37 | ![]() |
![]() |
Define Entries for the Logging of the Activities of Web users |
38 | ![]() |
![]() |
Define Payment Block for Release Process |
39 | ![]() |
![]() |
Assign Text ID |
40 | ![]() |
![]() |
Define Reference User |
41 | ![]() |
![]() |
Prepare Modification-Free Enhancement in Vendor Master Record |
42 | ![]() |
![]() |
Define Bill Files to be Uploaded |
43 | ![]() |
![]() |
Define Bill Files Archiving |
44 | ![]() |
![]() |
Define Partial Payment and Currency |
45 | ![]() |
![]() |
Release Credit Cards |
46 | ![]() |
![]() |
Set Account Determination for Credit Cards |
47 | ![]() |
![]() |
Edit Payment Methods |
48 | ![]() |
![]() |
BAdI: Request and Lock Customer Master Data |
49 | ![]() |
![]() |
BAdI: CUSTOMER_EXTENSION_CHECK |
50 | ![]() |
![]() |
BAdI: CUSTOMER_EXTENSION_COMPLETE |
51 | ![]() |
![]() |
BAdI: CUSTOMER_EXTENSION_INITIALIZE |
52 | ![]() |
![]() |
BAdI: CUSTOMER_EXTENSION_OUTBOUND |
53 | ![]() |
![]() |
BAdI: CUSTOMER_EXTENSION_UPDATE |
54 | ![]() |
![]() |
BAdI: Request and Lock Vendor Master Data |
55 | ![]() |
![]() |
BAdI: VENDOR_EXTENSION_CHECK |
56 | ![]() |
![]() |
BAdI: VENDOR_EXTENSION_COMPLETE |
57 | ![]() |
![]() |
BAdI: VENDOR_EXTENSION_INITIALIZE |
58 | ![]() |
![]() |
BAdI: VENDOR_EXTENSION_OUTBOUND |
59 | ![]() |
![]() |
BAdI: VENDOR_EXTENSION_UPDATE |
60 | ![]() |
![]() |
Prepare Modification-Free Enhancement in Customer Master Record |
61 | ![]() |
![]() |
Define Accounts Receivable Pledging Indicator |
62 | ![]() |
![]() |
Edit URL Address |
63 | ![]() |
![]() |
Process URL Category |
64 | ![]() |
![]() |
Define Charge Accounts |
65 | ![]() |
![]() |
File Check Table |
66 | ![]() |
![]() |
Define Available Amounts |
67 | ![]() |
![]() |
Enter Bank Assignments |
68 | ![]() |
![]() |
Enter Bank Charges |
69 | ![]() |
![]() |
Define Number Range Intervals for Cash Journal Documents |
70 | ![]() |
![]() |
Set up Cash Journal Transactions |
71 | ![]() |
![]() |
Set Up Print Parameters for Cash Journal |
72 | ![]() |
![]() |
Create Planning Types per Bank Account |
73 | ![]() |
![]() |
Define repetitive payment transaction codes |
74 | ![]() |
![]() |
BAdI: Bank Statement Processing |
75 | ![]() |
![]() |
BAdI: File Processing |
76 | ![]() |
![]() |
Business Add-In: Processing of Returns |
77 | ![]() |
![]() |
BAdI: Split and Parse |
78 | ![]() |
![]() |
BAdI: Mapping the Bank Statement to Internal Structures |
79 | ![]() |
![]() |
Add-In: Notes to Payees |
80 | ![]() |
![]() |
Define Posting Parameters |
81 | ![]() |
![]() |
Define Transfer Information |
82 | ![]() |
![]() |
Define Transaction |
83 | ![]() |
![]() |
Define Logical Paths |
84 | ![]() |
![]() |
Define Import Parameters |
85 | ![]() |
![]() |
Make Settings for Import |
86 | ![]() |
![]() |
Define Identification for Cross-Payment Run Payment Media |
87 | ![]() |
![]() |
Define Orbian Details |
88 | ![]() |
![]() |
Activate Orbian Payments |
89 | ![]() |
![]() |
Configure Returns Processing |
90 | ![]() |
![]() |
Define Mapping Procedure |
91 | ![]() |
![]() |
Define Mapping Format |
92 | ![]() |
![]() |
Define Clearing Accounts for Cross-Country Bank Account Transfers |
93 | ![]() |
![]() |
Define Process Steps |
94 | ![]() |
![]() |
Define Withholding Tax Code |
95 | ![]() |
![]() |
Define Specifications on Data to be Recorded |
96 | ![]() |
![]() |
Activate Recording of Tax Data |
97 | ![]() |
![]() |
Define Report Classifications |
98 | ![]() |
![]() |
Define Report Groups |
99 | ![]() |
![]() |
Define Global Parameters for Revenue Tax |
100 | ![]() |
![]() |
Maintain Multilateral Agreement Coefficients |
101 | ![]() |
![]() |
Maintain Mini Agreement Coefficients |
102 | ![]() |
![]() |
Define Specifications on Data to be Recorded |
103 | ![]() |
![]() |
Maintain Gross Income Tax Rates |
104 | ![]() |
![]() |
Maintain Municipal Tax Rates |
105 | ![]() |
![]() |
Define Reporting Times and Scope of Data per Municipality |
106 | ![]() |
![]() |
Define Reporting Times and Scope of Data per Province |
107 | ![]() |
![]() |
Assign Report Groups to Municipalities |
108 | ![]() |
![]() |
Assign Report Groups to Provinces |
109 | ![]() |
![]() |
Define Reporting Times and Scope of Data |
110 | ![]() |
![]() |
Define Specifications on Data to be Recorded |
111 | ![]() |
![]() |
Assign Tax Classes to Reports |
112 | ![]() |
![]() |
Add-In: Preselection of Forced Prenotifications |
113 | ![]() |
![]() |
Define ODN and SAF-T Invoice Number Structure |
114 | ![]() |
![]() |
Edit Incorrect Objects |
115 | ![]() |
![]() |
Define Field Status for Organization Profiles |
116 | ![]() |
![]() |
Define Field Status for Profiles |
117 | ![]() |
![]() |
Create Euro FM Area |
118 | ![]() |
![]() |
Update Master Data in Euro FM Area |
119 | ![]() |
![]() |
Export Budget Version |
120 | ![]() |
![]() |
Import Budget Version |
121 | ![]() |
![]() |
Display Control Records for Euro FM Area |
122 | ![]() |
![]() |
Activate/Deactivate Euro FM Area |
123 | ![]() |
![]() |
Assign Users to Tolerance Groups |
124 | ![]() |
![]() |
Define Tolerance Groups for G/L Accounts |
125 | ![]() |
![]() |
Define Tolerance Groups for Employees |
126 | ![]() |
![]() |
Create Accounts for Clearing Differences |
127 | ![]() |
![]() |
Data Transfer Workbench |
128 | ![]() |
![]() |
Define Posting Key for G/L Account Posting |
129 | ![]() |
![]() |
Define Document Types for Enjoy Transaction |
130 | ![]() |
![]() |
Correct Archiving Status |
131 | ![]() |
![]() |
Define Account Determination |
132 | ![]() |
![]() |
Assign G/L Accounts |
133 | ![]() |
![]() |
Parallel Accounting in Asset Accounting |
134 | ![]() |
![]() |
Assign Accounting Principle to Valuation Area |
135 | ![]() |
![]() |
Assign Accounting Principle to Valuation Area |
136 | ![]() |
![]() |
Parallel Accounting in Corporate Finance Management |
137 | ![]() |
![]() |
Parallel Accounting in Controlling |
138 | ![]() |
![]() |
Alternative Valuation Run |
139 | ![]() |
![]() |
Parallel Accounting |
140 | ![]() |
![]() |
Manual posting |
141 | ![]() |
![]() |
Assign Accounting Principle to Ledger |
142 | ![]() |
![]() |
Define Number Range for Additional Ledger |
143 | ![]() |
![]() |
Data Transfer Workbench |
144 | ![]() |
![]() |
Enter Functional Area |
145 | ![]() |
![]() |
Enter Functional Area in G/L Account Master Data |
146 | ![]() |
![]() |
Enter Functional Area in Cost Element Master Data |
147 | ![]() |
![]() |
Enter Functional Area in Request Type |
148 | ![]() |
![]() |
Enter Functional Area in Cost Center Categories |
149 | ![]() |
![]() |
Define Substitution |
150 | ![]() |
![]() |
Activate Cost of Sales Accounting |
151 | ![]() |
![]() |
Activate Cost of Sales Accounting for Preparation |
152 | ![]() |
![]() |
Activate Accounts Receivable Pledging Procedure per Company Code |
153 | ![]() |
![]() |
Define Generic Parameters for Company Code |
154 | ![]() |
![]() |
Structure for Specifying Normal Useful Life or Scrap Value |
155 | ![]() |
![]() |
Acct Assignment Keys Struct. Adjust.- Acct Assignment for Accrual Postings |
156 | ![]() |
![]() |
Parameters for Checks |
157 | ![]() |
![]() |
Enhance Basis Structure for Validation |
158 | ![]() |
![]() |
Parameter Structure Adjustment for Determination of Normal Useful Life |
159 | ![]() |
![]() |
Structure Adjustment for Value Determination by Substitution |
160 | ![]() |
![]() |
Determine Check Sequences |
161 | ![]() |
![]() |
Determine Check Sequences |
162 | ![]() |
![]() |
Assign Determination Sequences/Steps |
163 | ![]() |
![]() |
Asset Class Determination Rules |
164 | ![]() |
![]() |
Define and Assign Company Code |
165 | ![]() |
![]() |
Assign Value ID to Value Determination Method |
166 | ![]() |
![]() |
Event Assignment |
167 | ![]() |
![]() |
Adjustment of Structure for Validations |
168 | ![]() |
![]() |
Value IDs |
169 | ![]() |
![]() |
BAdI: Determination of Posting Date |
170 | ![]() |
![]() |
Create Refinancing Category |
171 | ![]() |
![]() |
BAdI for Specific Changes to Contracts Before Posting |
172 | ![]() |
![]() |
BAdI for Specific Checks During Selection for Refinancing |
173 | ![]() |
![]() |
BAdI for Sending Refinancing Status to Contract Management System |
174 | ![]() |
![]() |
Enter Processing and Value Determination Methods |
175 | ![]() |
![]() |
Logical File Path Definition for Upload |
176 | ![]() |
![]() |
Business Add-In: Processing of Master Data Enhancements |
177 | ![]() |
![]() |
Business Add-In: Processing of Master Data Enhancements with Batch Input |
178 | ![]() |
![]() |
Business Add-In: Customer Subscreens |
179 | ![]() |
![]() |
Business Add-In: Processing of Master Data Enhancements |
180 | ![]() |
![]() |
Business Add-In: Processing of Master Data Enhancements with Batch Input |
181 | ![]() |
![]() |
Business Add-In: Customer Subscreens |
182 | ![]() |
![]() |
Define Filter |
183 | ![]() |
![]() |
Define Stock Indicators for Tax Office |
184 | ![]() |
![]() |
Assign Planning Levels |
185 | ![]() |
![]() |
Functional Services |
186 | ![]() |
![]() |
Maintain Table Entries |
187 | ![]() |
![]() |
Function Builder |
188 | ![]() |
![]() |
Accounting System |
189 | ![]() |
![]() |
Accounting System |
190 | ![]() |
![]() |
Currency Types |
191 | ![]() |
![]() |
Derivation Steps |
192 | ![]() |
![]() |
Currency Types |
193 | ![]() |
![]() |
Maintain Table Entries |
194 | ![]() |
![]() |
Functional Services |
195 | ![]() |
![]() |
Currency Types |
196 | ![]() |
![]() |
Accounting System |
197 | ![]() |
![]() |
Data Basis |
198 | ![]() |
![]() |
Derivations |
199 | ![]() |
![]() |
Header Characteristics |
200 | ![]() |
![]() |
Journal Characteristics |
201 | ![]() |
![]() |
Journal Tables |
202 | ![]() |
![]() |
Journal Totals |
203 | ![]() |
![]() |
Quantity Types |
204 | ![]() |
![]() |
Field Catalog |
205 | ![]() |
![]() |
Data Basis |
206 | ![]() |
![]() |
Currency Types |
207 | ![]() |
![]() |
Quantity Types |
208 | ![]() |
![]() |
Complete Postprocessing |
209 | ![]() |
![]() |
Assign RFC Destinations for Transport Methods |
210 | ![]() |
![]() |
Postprocess Client Copy |
211 | ![]() |
![]() |
Table Entries for Transport Container |
212 | ![]() |
![]() |
Wizard for RFC Destinations |
213 | ![]() |
![]() |
Database-Specific Optimization for Function Group FIN_APAR_HDB |
214 | ![]() |
![]() |
Notes on Implementation |
215 | ![]() |
![]() |
BAdI: Additional Attributes for Business Partner |
216 | ![]() |
![]() |
Define Blocking Reasons |
217 | ![]() |
![]() |
BAdI: Negative and Premium Customer Lists |
218 | ![]() |
![]() |
Define Field Groups for Parameters |
219 | ![]() |
![]() |
Define Checking Rules |
220 | ![]() |
![]() |
BAdI: Individual Step of Credit Check |
221 | ![]() |
![]() |
BAdI: Receipt of Liabilities |
222 | ![]() |
![]() |
Define Liability Categories |
223 | ![]() |
![]() |
BAdI: Conversion of Partner Numbers with Different Procedures |
224 | ![]() |
![]() |
BAdI: Adjust Result of Credit Check |
225 | ![]() |
![]() |
BAdI: Evaluate External Credit Information |
226 | ![]() |
![]() |
Create Credit Segments |
227 | ![]() |
![]() |
Define Customer Credit Group |
228 | ![]() |
![]() |
Define Events and Follow-On Processes |
229 | ![]() |
![]() |
BAdI: Create Additional Follow-On Processes |
230 | ![]() |
![]() |
BAdI: Publication of Credit Events |
231 | ![]() |
![]() |
BAdI: Formula Parameters and Functions |
232 | ![]() |
![]() |
Define Formulas |
233 | ![]() |
![]() |
Define Info Categories |
234 | ![]() |
![]() |
Create Rule for Scoring and Credit Limit Calculation |
235 | ![]() |
![]() |
BAdI: Selection Criteria for Mass Processing |
236 | ![]() |
![]() |
BAdI: Follow-On Processes for Event |
237 | ![]() |
![]() |
Define Rating Procedure |
238 | ![]() |
![]() |
Create Risk Classes |
239 | ![]() |
![]() |
BAdI: Receipt of Payment Behavior Summaries |
240 | ![]() |
![]() |
Notes on Implementation |
241 | ![]() |
![]() |
Database-Specific Optimizations for Logical Database BRF |
242 | ![]() |
![]() |
Integrate Service Request and Change Request |
243 | ![]() |
![]() |
Integrate Service Request and Change Request |
244 | ![]() |
![]() |
Define Tax Code as Refund-Relevant Value Added Tax |
245 | ![]() |
![]() |
BAdi: Fetch Contact Details for MyContacts |
246 | ![]() |
![]() |
Define Common OData Settings |
247 | ![]() |
![]() |
Define Default Settings for My Quotations |
248 | ![]() |
![]() |
Define Account Determination for One-Time Postings |
249 | ![]() |
![]() |
Number Range Maintenance for One-Time Postings |
250 | ![]() |
![]() |
FISKALISCHE ANFORDER |
251 | ![]() |
![]() |
Define Constants |
252 | ![]() |
![]() |
Define Business Transaction Variants |
253 | ![]() |
![]() |
Define Splitting Rule |
254 | ![]() |
![]() |
Define Splitting Method |
255 | ![]() |
![]() |
Define Fit List Relevant Building Types |
256 | ![]() |
![]() |
Define Fit List Relevant Characteristic Groups |
257 | ![]() |
![]() |
Define Fit List Relevant Material Groups |
258 | ![]() |
![]() |
Make Settings for Tax Base Amount |
259 | ![]() |
![]() |
Assign Document Types and Number Ranges to Company Codes |
260 | ![]() |
![]() |
Assign Fixing Spreads |
261 | ![]() |
![]() |
BAdI: Assignment of Accounts to Accounting Principles |
262 | ![]() |
![]() |
Maintain Interest Rates for Vendor Operation (Brazil) |
263 | ![]() |
![]() |
Clearing Differences |
264 | ![]() |
![]() |
Define Tolerances for Customers/Vendors |
265 | ![]() |
![]() |
Create Report Variants for Correspondence |
266 | ![]() |
![]() |
Maintain Currency Codes for DME |
267 | ![]() |
![]() |
Define DME User ID (France) |
268 | ![]() |
![]() |
General Settings |
269 | ![]() |
![]() |
Define Modifiable Fields |
270 | ![]() |
![]() |
Define Forms for Correspondence |
271 | ![]() |
![]() |
Define Number Ranges for External Tax Returns |
272 | ![]() |
![]() |
Make Settings for Generic Withholding Tax Reporting |
273 | ![]() |
![]() |
Define Form Names for Correspondence Printing |
274 | ![]() |
![]() |
Define File Format for Withholding Tax Reporting |
275 | ![]() |
![]() |
Define Grouping Criteria for Withholding Tax Reporting |
276 | ![]() |
![]() |
Define Forms for Withholding Tax Reporting |
277 | ![]() |
![]() |
Define Output Groups |
278 | ![]() |
![]() |
Define List Types for Withholding Tax Reporting |
279 | ![]() |
![]() |
Define Country-Specific Versions for Withholding Tax Reporting |
280 | ![]() |
![]() |
Define Free Selection Parameters for Withholding Tax Reporting |
281 | ![]() |
![]() |
Define Certificate Numbering for Extended Withholding Tax |
282 | ![]() |
![]() |
Indicate Currency Differences for Partial Payments |
283 | ![]() |
![]() |
Define Dunning Forms (with SAP Smart Forms) |
284 | ![]() |
![]() |
Prepare Item Interest Calculation |
285 | ![]() |
![]() |
Enhance Authorization Check for Document Display |
286 | ![]() |
![]() |
Define Number Ranges |
287 | ![]() |
![]() |
Define Charge Accounts |
288 | ![]() |
![]() |
Define Available Amounts |
289 | ![]() |
![]() |
Check DME Files for Bill of Exchange Presentation |
290 | ![]() |
![]() |
Enter Bank Assignments |
291 | ![]() |
![]() |
Enter Bank Charges |
292 | ![]() |
![]() |
Define Bill of Exchange Portfolios |
293 | ![]() |
![]() |
Define User-Specific Settings |
294 | ![]() |
![]() |
Define User-Specific Settings |
295 | ![]() |
![]() |
Define Posting Keys and Posting Rules for Check Deposit |
296 | ![]() |
![]() |
Set Up Cash Journal |
297 | ![]() |
![]() |
Define Number Ranges for Numbering Groups |
298 | ![]() |
![]() |
Set Up Cash Journal |
299 | ![]() |
![]() |
Define Number Interval for Cash Journal Documents |
300 | ![]() |
![]() |
Create, Change, Delete Business Transactions |
301 | ![]() |
![]() |
Set Up Print Parameters for Cash Journal |
302 | ![]() |
![]() |
Set Up Print Parameters for Cash Journal |
303 | ![]() |
![]() |
Define Numbering Groups |
304 | ![]() |
![]() |
Define Number Ranges for Numbering Groups |
305 | ![]() |
![]() |
Create G/L Account for Cash Journal |
306 | ![]() |
![]() |
Define Document Types for Cash Journal Documents |
307 | ![]() |
![]() |
Amount Limit |
308 | ![]() |
![]() |
Simulate Document Number Search Using Strings |
309 | ![]() |
![]() |
Make Global Settings for Electronic Bank Statement |
310 | ![]() |
![]() |
Define Search String for Electronic Bank Statement |
311 | ![]() |
![]() |
Define Posting Rules for Electronic Bank Statement |
312 | ![]() |
![]() |
Define Posting Keys and Posting Rules for Manual Bank Statement |
313 | ![]() |
![]() |
repetitive wires |
314 | ![]() |
![]() |
Define Number of Days Between Payment Run Date and Value Date at House Bank |
315 | ![]() |
![]() |
Assign Origin to Combination of Payments |
316 | ![]() |
![]() |
Define Origin Indicators |
317 | ![]() |
![]() |
Define Partly Exempt Organizations |
318 | ![]() |
![]() |
Make Basic Settings |
319 | ![]() |
![]() |
Activate/Deactivate BADI implementation for online direct posting |
320 | ![]() |
![]() |
Activate/Deactivate BADI implementation for Branch migration |
321 | ![]() |
![]() |
Activate/Deactivate BADI implementation for reverse online posting |
322 | ![]() |
![]() |
Maintain branch local holidays |
323 | ![]() |
![]() |
Activate SAP Component for branch calendar |
324 | ![]() |
![]() |
Assign functions to BTE event |
325 | ![]() |
![]() |
Maintain calendar and posting days information for Company code |
326 | ![]() |
![]() |
Flag setting for document types to adjust posting date |
327 | ![]() |
![]() |
Relate profit centers to branch |
328 | ![]() |
![]() |
Edit G/L Account Centrally |
329 | ![]() |
![]() |
Edit Chart of Accounts Data |
330 | ![]() |
![]() |
Edit Company Code Data |
331 | ![]() |
![]() |
Assign Layout to Chart of Accounts |
332 | ![]() |
![]() |
Assign Layout to Account Group |
333 | ![]() |
![]() |
Change Company Code Data |
334 | ![]() |
![]() |
Change Account Name |
335 | ![]() |
![]() |
Define Layout |
336 | ![]() |
![]() |
Transfer Planning Data from CO-PA |
337 | ![]() |
![]() |
Define DME Formats for Tax Reporting |
338 | ![]() |
![]() |
Set Up Ledger for Cost of Sales Accounting |
339 | ![]() |
![]() |
Enter Functional Area in Internal Order Master Data |
340 | ![]() |
![]() |
BAdI: Check of Account Holder |
341 | ![]() |
![]() |
BAdI: Adaptation and Enhancement of the Data for Checking in SAP GTS |
342 | ![]() |
![]() |
BAdI: Check of Note to Payee |
343 | ![]() |
![]() |
Transfer Actual Data from FI |
344 | ![]() |
![]() |
Transfer Actual Data from CO-OM |
345 | ![]() |
![]() |
Transfer Actual Data from MM |
346 | ![]() |
![]() |
Transfer Actual Data from SD |
347 | ![]() |
![]() |
Transfer Plan Data (Documents) from CO-OM |
348 | ![]() |
![]() |
Transfer Plan Data from Controlling Objects |
349 | ![]() |
![]() |
Transfer Statistical Key Figures from CO |
350 | ![]() |
![]() |
Transfer Plan Data from CO-PA |
351 | ![]() |
![]() |
Delete Generated Planning Programs |
352 | ![]() |
![]() |
Import Planning Layouts |
353 | ![]() |
![]() |
Transport Planning Layouts |
354 | ![]() |
![]() |
Generate Transfer Structure for Totals Table |
355 | ![]() |
![]() |
Define and Assign DataSource |
356 | ![]() |
![]() |
Define Code for Goods and Services per VAT Refund Country |
357 | ![]() |
![]() |
Assign Tax Codes |
358 | ![]() |
![]() |
Assign Code for Goods and Services to a G/L Account |
359 | ![]() |
![]() |
Change Field Control for Tax Base Amount |
360 | ![]() |
![]() |
Switch Off Tax Translation between Local and Document Currency |
361 | ![]() |
![]() |
Change Message Control for Withholding Tax |
362 | ![]() |
![]() |
Numbering Concept 4: Assign Numbering Group |
363 | ![]() |
![]() |
Check Correspondence |
364 | ![]() |
![]() |
Add-In: Deletion of CPR/CVR Numbers (Denmark) |
365 | ![]() |
![]() |
Add-In: Country-Specific Layout for Tax Reporting (RFKKTX00) |
366 | ![]() |
![]() |
Add-In: Country-Specific Enhancements to WT Report (RFIDYYWT) |
367 | ![]() |
![]() |
Assign Numbering Parameters |
368 | ![]() |
![]() |
Assign Reporting Frequency to Tax Type |
369 | ![]() |
![]() |
Define Number Groups |
370 | ![]() |
![]() |
Check Rates for Flat Board |
371 | ![]() |
![]() |
Add-In: Functional Location Folder Customer Subscreen |
372 | ![]() |
![]() |
BAdI: Enhance Filter Settings for Availability Control |
373 | ![]() |
![]() |
Activate Processing Mode for Budget Texts |
374 | ![]() |
![]() |
Define Filter Settings for Commitment/Actual Values |
375 | ![]() |
![]() |
Define Specific Assignments for Checking Horizon |
376 | ![]() |
![]() |
BAdI: Enhance Report Writer Implementation |
377 | ![]() |
![]() |
Check Consistency Rules |
378 | ![]() |
![]() |
Maintain Number Range for Cover Groups |
379 | ![]() |
![]() |
Define Derivation Strategy for Generating CE Rules |
380 | ![]() |
![]() |
Define Derivation Strategy for Line Items |
381 | ![]() |
![]() |
BAdI: Control Budgeting Periods |
382 | ![]() |
![]() |
BAdI: Enhance Reassignment Rules |
383 | ![]() |
![]() |
BAdI: Enhance Plan Data Transfer from CO |
384 | ![]() |
![]() |
Delete Budget Data |
385 | ![]() |
![]() |
Migrate Cover Pools and Unilateral CE Rules |
386 | ![]() |
![]() |
Maintain Calculation Formula for RIB |
387 | ![]() |
![]() |
Maintain Derivation Strategy for Rule Generation |
388 | ![]() |
![]() |
Define Derivation Strategy for RIB Objects |
389 | ![]() |
![]() |
Maintain Calculation Formula for RIB |
390 | ![]() |
![]() |
Overview of Migration Activities |
391 | ![]() |
![]() |
Overview of Release Scenarios |
392 | ![]() |
![]() |
Migrate Budget Totals |
393 | ![]() |
![]() |
Substitute BL Document Type |
394 | ![]() |
![]() |
Define Budget Type Groups |
395 | ![]() |
![]() |
Define Document Types |
396 | ![]() |
![]() |
Maintain Field Status Definition |
397 | ![]() |
![]() |
Define Multi-Annual Budgeting |
398 | ![]() |
![]() |
Define Budgeting Data for Transfer from Position Budgeting and Control |
399 | ![]() |
![]() |
Display Assignment Rules for Budgeting Process |
400 | ![]() |
![]() |
Display Assignment Rules for Value Type |
401 | ![]() |
![]() |
Customer-Specific Field Assignment for Position Budgeting and Control |
402 | ![]() |
![]() |
Activate Period Control |
403 | ![]() |
![]() |
Select Checking Horizon for Availability Control |
404 | ![]() |
![]() |
Activate Full Migration for Carryover Documents |
405 | ![]() |
![]() |
Define Key Fields for Budget Texts |
406 | ![]() |
![]() |
Assign Forms for FM Budget Texts |
407 | ![]() |
![]() |
Activate Cover Eligibility |
408 | ![]() |
![]() |
Define Budget Type for Consumption per Fund Type |
409 | ![]() |
![]() |
Define Budget Type for Consumption per Fund |
410 | ![]() |
![]() |
Assignment of Forms for Printing Budget Documents |
411 | ![]() |
![]() |
Define Field Status Group |
412 | ![]() |
![]() |
Assign Field Status Group |
413 | ![]() |
![]() |
Assign Field Status Definition |
414 | ![]() |
![]() |
Define Field Status Variant |
415 | ![]() |
![]() |
Assign Field Status Variant |
416 | ![]() |
![]() |
Define Derivation Strategy for Header Data |
417 | ![]() |
![]() |
Define Editing Options for Budget Amounts |
418 | ![]() |
![]() |
Assign Budget Types for Release to Processes |
419 | ![]() |
![]() |
Activate Budget Memos for RIB |
420 | ![]() |
![]() |
Define Release Scenario |
421 | ![]() |
![]() |
Define Budget Types for Release |
422 | ![]() |
![]() |
Define Release Scenario per Fund Type |
423 | ![]() |
![]() |
Define Release Scenario per Fund |
424 | ![]() |
![]() |
Activate Budgetary Ledger |
425 | ![]() |
![]() |
Enhancement for Budgetary Ledger |
426 | ![]() |
![]() |
Select Budget Categories and Value Types for BL Update |
427 | ![]() |
![]() |
Select Source Fields for Account Assignment Derivation |
428 | ![]() |
![]() |
Allow Budget/Actual Values for BL Accounts |
429 | ![]() |
![]() |
Select Fields for Update of FI General Ledger |
430 | ![]() |
![]() |
Exclude Accounts from Automatic Offset/Deletion Procedure |
431 | ![]() |
![]() |
BAdI: Define Checks for Budget Structure |
432 | ![]() |
![]() |
BAdI: Distribute Acct Master Data (Chart of Accts Area) in Chart of Accts |
433 | ![]() |
![]() |
BAdI: Distribute Acct Master Data (Chart of Accts Area) in Chart of Accts |
434 | ![]() |
![]() |
BAdI: Distribute Financial Statement Version |
435 | ![]() |
![]() |
BAdI: Distribute Financial Statement Version |
436 | ![]() |
![]() |
Process Organizational Plan |
437 | ![]() |
![]() |
Automatic Basic Customizing for Workflow |
438 | ![]() |
![]() |
Define Print Forms for Single Processing |
439 | ![]() |
![]() |
Edit Data Model |
440 | ![]() |
![]() |
Define Authorization Relevance per Entity Type |
441 | ![]() |
![]() |
Generate Data Model-specific Structures |
442 | ![]() |
![]() |
Create Edition Type |
443 | ![]() |
![]() |
Create Hierarchy Versions |
444 | ![]() |
![]() |
Process UI Model |
445 | ![]() |
![]() |
Create Change Request Type |
446 | ![]() |
![]() |
Edit Statuses of Change Requests |
447 | ![]() |
![]() |
Assign Print Forms for Single Processing |
448 | ![]() |
![]() |
Define Print Form for Change Requests |
449 | ![]() |
![]() |
Assign Processor to Change Request Step Number (Simple Workflow) |
450 | ![]() |
![]() |
Define Workflow Steps |
451 | ![]() |
![]() |
Define Change Request Step Numbers |
452 | ![]() |
![]() |
Create Distribution Service |
453 | ![]() |
![]() |
Create Master Data Packages |
454 | ![]() |
![]() |
Assign Systems to Master Data Packages |
455 | ![]() |
![]() |
Assign Processor to Workflow Step Number (Extended Workflow) |
456 | ![]() |
![]() |
Assign Processor to Workflow Step Number (Extended Workflow) |
457 | ![]() |
![]() |
Define Reassignment |
458 | ![]() |
![]() |
Change Message Type for Validations |
459 | ![]() |
![]() |
Change Message Type for Validations |
460 | ![]() |
![]() |
Make Basic Settings for Controlling Validations |
461 | ![]() |
![]() |
Make Basic Settings for Controlling Validations |
462 | ![]() |
![]() |
Extraction (Direct Access) |
463 | ![]() |
![]() |
Extraction (Direct Access) |
464 | ![]() |
![]() |
BAdI: Prepare Data for Download File |
465 | ![]() |
![]() |
BAdI: Customize Form Display for Change Request |
466 | ![]() |
![]() |
BAdI: Change Data to be Printed |
467 | ![]() |
![]() |
Define Validations |
468 | ![]() |
![]() |
Define Validation and Derivation Rules |
469 | ![]() |
![]() |
BAdI: Define Validations/Derivations |
470 | ![]() |
![]() |
BADI: Define Validations/Derivations |
471 | ![]() |
![]() |
BAdI: Adjust User Interface for Single Processing |
472 | ![]() |
![]() |
BAdI: Adjust User Interface for Single Processing |
473 | ![]() |
![]() |
Value Mapping |
474 | ![]() |
![]() |
BAdI: Assign Processor to Change Request Step |
475 | ![]() |
![]() |
Manage Transport Requests |
476 | ![]() |
![]() |
Manage Transport Requests |
477 | ![]() |
![]() |
Manage Transport Requests |
478 | ![]() |
![]() |
Edit UI Configuration |
479 | ![]() |
![]() |
IPACed Automatic Document Creation: Default fields for Invoice |
480 | ![]() |
![]() |
IPACed Automatic Document Creation - Account Assignment Derivation |
481 | ![]() |
![]() |
Activate IPACed Automatic Invoice Generation |
482 | ![]() |
![]() |
BAdI: Define Document Categories for Reduction by Other Documents |
483 | ![]() |
![]() |
BAdI: Earmarked Funds Journal |
484 | ![]() |
![]() |
Open and Close Posting Periods According to G/L Account Assignment Objects |
485 | ![]() |
![]() |
BAdI: Define Grouping Key |
486 | ![]() |
![]() |
BAdI: Define Expiry Month |
487 | ![]() |
![]() |
Assign organizational units |
488 | ![]() |
![]() |
Assign Input Tax Deduction Rates |
489 | ![]() |
![]() |
Assign Tax Codes |
490 | ![]() |
![]() |
BAdI: FI Updates in Funds Management |
491 | ![]() |
![]() |
BAdI: Activate Authorizations on FI Accounts |
492 | ![]() |
![]() |
BAdI: Enhance Document Journal |
493 | ![]() |
![]() |
BAdI: Scenario-Specific Customizing Checks |
494 | ![]() |
![]() |
Define Derivation Strategy for Distributed Budget Data |
495 | ![]() |
![]() |
Migrate Budget Documents |
496 | ![]() |
![]() |
Create Standard ALE Customizing Settings |
497 | ![]() |
![]() |
Define Derivation Strategy for Transfer and BL Accounts |
498 | ![]() |
![]() |
Information on Transfer of FM Totals Records to Budgetary Ledger |
499 | ![]() |
![]() |
Define Derivation Strategy for BL Accounts |
500 | ![]() |
![]() |
Define Posting Keys for Budgetary Ledger |