SAP ABAP IMG Activity - Index I, page 3
IMG Activity - I
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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NL: Assign Physician to Insurance Provider (WDS) |
2 | ![]() |
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NL: Maintain DBC Tables |
3 | ![]() |
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NL: Maintain EPB Tables |
4 | ![]() |
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NL: Conditions for Insurance Verification |
5 | ![]() |
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NL: Maintain LAZR Tables |
6 | ![]() |
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NL: Value-Dependent Rules for Service Groups |
7 | ![]() |
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NL: Time-Dependent Rules for Services |
8 | ![]() |
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NL: Maintain LMR Tables |
9 | ![]() |
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NL: Set Up Billing Parameters |
10 | ![]() |
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NL: Maintain Exclusions and Inclusions (e.g. all in) |
11 | ![]() |
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NL: Define Validity of Certificates |
12 | ![]() |
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NL: Sequence for Certificates |
13 | ![]() |
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NL: Times for Service Generation |
14 | ![]() |
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NL: Certificates and Services |
15 | ![]() |
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NL: Business Partners |
16 | ![]() |
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NL: Combinations of Classes and Ins. Provider Types |
17 | ![]() |
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NL: Generate Services at Admission |
18 | ![]() |
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NL: Maintain Collective Invoice Tables |
19 | ![]() |
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NL: Maintain Waiting List Tables |
20 | ![]() |
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Define Rule Types and Maintain Check Procedure |
21 | ![]() |
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Maintain Procedure Generation Using Services |
22 | ![]() |
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SG, CA: Risk Information |
23 | ![]() |
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Define Number Range for Provisional Appointments (Outpatient) |
24 | ![]() |
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Assign Services to Surgical Procedure Codes |
25 | ![]() |
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Assign Surgical Procedure Codes to Services |
26 | ![]() |
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Define Number Ranges for Medical Record/Document Types |
27 | ![]() |
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BAdI: Clinical Process Builder - Check Data at Case Type Change |
28 | ![]() |
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BAdI: Clinical Process Builder - Check Data of Individual Subscreens |
29 | ![]() |
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BAdI: Clinical Process Builder - Check Complete Data |
30 | ![]() |
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BAdI: Clinical Process Builder - Preset All Subscreens |
31 | ![]() |
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BAdI: Clinical Process Builder - Toolbar |
32 | ![]() |
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BAdI: Clinical Process Builder - Dynamic Assignment of Tab Page Texts |
33 | ![]() |
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Determine Variant for Clinical Process Builder |
34 | ![]() |
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Maintain Search Helps |
35 | ![]() |
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Define Structure of Data Screens for Each Screen Sequence |
36 | ![]() |
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Assign Screen Sequences to User/Material Type/Transaction/Industry Sector |
37 | ![]() |
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Maintain Order of Main and Additional Screens |
38 | ![]() |
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Maintain User Settings |
39 | ![]() |
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Assign Secondary Screens |
40 | ![]() |
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Explain Basics of Work Organizer Management |
41 | ![]() |
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Define Variants for Invoice Restriction |
42 | ![]() |
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BAdI: Define Entry Dialog for Outpatient Clinic Folder Entries |
43 | ![]() |
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Preset Outpatient Clinic Folder Entry |
44 | ![]() |
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BAdI: Define Print Output for Selected Outpatient Clinic Folder Entries |
45 | ![]() |
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BAdI: Define View for Outpatient Clinic Folder Entries |
46 | ![]() |
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BAdI: Define View for Progress Entries |
47 | ![]() |
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Configure Different Types of Outpatient Copayment |
48 | ![]() |
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Verwendungen der ambulanten Zuzahlung ermitteln |
49 | ![]() |
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Configure Copayment |
50 | ![]() |
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Store Reasons for Outpatient Copayment Waiver |
51 | ![]() |
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Maintain Parameters for Copayment Requests |
52 | ![]() |
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Assign Services to Exemption Reasons |
53 | ![]() |
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Personalize MiniApps for Inpatient Billing Workplace |
54 | ![]() |
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DE: Ambulante §301-Abrechnung OE-BSNR-Zuordnung |
55 | ![]() |
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BAdI: Change Patient Merging |
56 | ![]() |
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BAdI: Check Patient Merging |
57 | ![]() |
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BAdI: Patient Merging - Determine Reference Patient |
58 | ![]() |
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BAdI: CA/CH/SG: Payment Distribution Control |
59 | ![]() |
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Set Up Payment Types |
60 | ![]() |
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Display Examples |
61 | ![]() |
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SG, CH: Settings for Contract Scheme Maximum |
62 | ![]() |
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Configure Proposal of Flat Rates per Case/Proc. Surcharges |
63 | ![]() |
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Assignment Rules for Flat Rates per Case/Proc. Surcharges and Addit.Charges |
64 | ![]() |
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NL: Maintain Additional Values for Master Data |
65 | ![]() |
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NL: Define Functions for Services |
66 | ![]() |
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NL: Maintain Requesting Business Partners |
67 | ![]() |
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NL: Define Requesting Business Partner Categories |
68 | ![]() |
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NL: Assign Ranking Orders of Ins.Relatshps to Nursing Classes |
69 | ![]() |
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NL: Determine Procedure |
70 | ![]() |
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NL: Define Internal Insurance Provider Type |
71 | ![]() |
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NL: Define Nursing Classes |
72 | ![]() |
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NL: Assign Services to Patient Days |
73 | ![]() |
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NL: Assign Currency Amounts to Charge Factors |
74 | ![]() |
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NL: Enter Billing Party in Relation to Service |
75 | ![]() |
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NL: Assign Dummy Services to Billing Parties |
76 | ![]() |
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NL: Define Working Hours per Clinic |
77 | ![]() |
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NL: Define Number Ranges for Collective Invoice Documents |
78 | ![]() |
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NL: Define Document Type of FI Document |
79 | ![]() |
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NL: Define Mapping Type for VEKTIS Services |
80 | ![]() |
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NL: Maintain Service Catalog for VEKTIS Services |
81 | ![]() |
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Define Cancellation Reasons |
82 | ![]() |
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NL: Determine Billing Catalog |
83 | ![]() |
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BAdI: Check Appointment |
84 | ![]() |
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BAdI: Check for Changes to the Appointment |
85 | ![]() |
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BAdI: Preset Appointment |
86 | ![]() |
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BAdI: Save Appointment |
87 | ![]() |
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Maintain Geographical Areas |
88 | ![]() |
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ES: Maintain Postal Codes |
89 | ![]() |
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SG: Maintain Postal Codes |
90 | ![]() |
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Set Up Treatment Contexts for Preregistration |
91 | ![]() |
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BAdI for Setting Preregistration Status |
92 | ![]() |
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Set Up Statuses for Preregistered Service |
93 | ![]() |
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Define Priorities for Waiting List |
94 | ![]() |
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IS-H: Maintain Problem Catalog |
95 | ![]() |
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BAdI: Check Relevance of Case for Psy. SPC and Psy. DRG |
96 | ![]() |
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Teilnahme an der PEPP-Abrechnung nach §17d KHG hinterlegen |
97 | ![]() |
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Set Up Inpatient Scheduling Types |
98 | ![]() |
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Maintain Document Type Assignments |
99 | ![]() |
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BAdI: Renewable Document Management - Process Customer-Specific Data |
100 | ![]() |
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BAdI: SP Codes for Duration of Mechanical Ventilation |
101 | ![]() |
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Set Up Accrual |
102 | ![]() |
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Other Functions in SD |
103 | ![]() |
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Assign Services to Classes |
104 | ![]() |
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BAdI: Determine Departmental Per Diem |
105 | ![]() |
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BAdI: Develop Automatic Entry Support |
106 | ![]() |
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Form-Based Service Entry |
107 | ![]() |
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BAdI: Determine Corresponding Movement for a Service |
108 | ![]() |
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BAdI: Define Copayment Waivers |
109 | ![]() |
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Display Supported IS-H User Parameters |
110 | ![]() |
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SG: Maintain Estimation Procedure |
111 | ![]() |
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SG,CH, CA: Maintain Contract Schemes |
112 | ![]() |
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SG: Maintain SAP Estimation Tables |
113 | ![]() |
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SG: Maintain Default Values for External Contract Schemes |
114 | ![]() |
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SG: Medisave Claim Estimation |
115 | ![]() |
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Configure Service Action for Surcharges |
116 | ![]() |
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Maintain Insurance Relationship System Parameters |
117 | ![]() |
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Define Rules for Multiplication Factors |
118 | ![]() |
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Clear Treatment Authorization Buffer |
119 | ![]() |
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Global Data for Treatment Authorization |
120 | ![]() |
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BAdI: Find Terminal for Form Printing |
121 | ![]() |
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BAdI: Change Appointment (or Time Slot) Text in Appointment Overview |
122 | ![]() |
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Maintain Ranks for Persons |
123 | ![]() |
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Maintain Referral Types/Postdischarge Treatment Types |
124 | ![]() |
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Maintain Emergency Services |
125 | ![]() |
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Maintain Modes of Arrival |
126 | ![]() |
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SG, CA: Maintain Treatment Programs |
127 | ![]() |
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Maintain Surgery Types |
128 | ![]() |
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Define Case End Types |
129 | ![]() |
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SG: Define Choice of Ward Class |
130 | ![]() |
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Define Subgroups for Insurance |
131 | ![]() |
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Maintain Identification Document Types |
132 | ![]() |
Display Protectable Fields (SAP) | |
133 | ![]() |
Maintain Change Reasons for Protected Fields | |
134 | ![]() |
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Maintain Race |
135 | ![]() |
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Global Settings |
136 | ![]() |
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Texts for OU Jurisdictions |
137 | ![]() |
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OU Constellations Within OU Jurisdictions |
138 | ![]() |
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Assignments of OU Jurisdictions to User Roles |
139 | ![]() |
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Follow-Up/Request Periods for OU Jurisdictions |
140 | ![]() |
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Follow-Up/Request Periods for OU Constellations |
141 | ![]() |
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Display Customizable Messages (SAP) |
142 | ![]() |
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Define Alternative Scheduling Types (Outpatient) |
143 | ![]() |
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Define Accommodation Categories |
144 | ![]() |
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P301 Determine Version Validity |
145 | ![]() |
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Specify Discharge Date as Reference for Catalog Determination |
146 | ![]() |
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Display Country-Specific Screen Modification |
147 | ![]() |
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Set Parameters for Diagnosis Documentation |
148 | ![]() |
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DE: Maintain DRG Billing Parameters |
149 | ![]() |
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Parameters for Characteristic and Key Figure Determination |
150 | ![]() |
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Display Characteristic and Key Figure Determination for IS-H |
151 | ![]() |
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Assign Department Status to a Department |
152 | ![]() |
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Define Dependencies Between Case Status and Department Status |
153 | ![]() |
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Case Categorization |
154 | ![]() |
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Set Parameters for DRG Documentation |
155 | ![]() |
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Define DRG Grouper Assignment |
156 | ![]() |
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Define DRG Grouper |
157 | ![]() |
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Define DRG Grouper File Conventions |
158 | ![]() |
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Maintain Basic Settings |
159 | ![]() |
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Internet Configuration |
160 | ![]() |
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Maintain Settings for Insurance Relationships |
161 | ![]() |
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Maintain Technical Number Ranges |
162 | ![]() |
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Maintain PEPP Billing Parameters |
163 | ![]() |
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Define Parameters for PEPP Documentation |
164 | ![]() |
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Maintain Asgmt of Single-Qty Proc.Cd. to Matl and Summary Proc.Cd. |
165 | ![]() |
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Maintain Status Profiles Used for Medical Documentation |
166 | ![]() |
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Maintain Fields for Detailed Definition of Business Transactions |
167 | ![]() |
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Display Possible Fields for Detailed Definition of Bus. Transactions (SAP) |
168 | ![]() |
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AT: System Information for EDI Scoring |
169 | ![]() |
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Configure Customer User Exits |
170 | ![]() |
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Display SAP User Exits |
171 | ![]() |
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Define Charge Factor Values for V2 and V3 Statistics |
172 | ![]() |
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Define Number Range for Progress Entries |
173 | ![]() |
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Set Up Preregistration Types Based On Clinical Order Types |
174 | ![]() |
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Set Up Time Interpretations for Preregistration |
175 | ![]() |
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Assign IS-H Services to CO Base Planning Objects |
176 | ![]() |
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Maintain Cancellation Reasons |
177 | ![]() |
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Maintain Reasons for Removal |
178 | ![]() |
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Set Up Preregistration Status |
179 | ![]() |
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Maintain Waiting List Types |
180 | ![]() |
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Maintain Reasons for Temporary Absence from Waiting List |
181 | ![]() |
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BAdI: Customer-Specific Enhancement for View Type Preregistration |
182 | ![]() |
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BAdI: Check Treatment Authorization in Clinical Work Station |
183 | ![]() |
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BAdI: Execute Functions in Clinical Work Station Views |
184 | ![]() |
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BAdI: Change View Title in Clinical Work Station |
185 | ![]() |
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BAdI: Add Columns to Arrivals/Departures/Occupancy View |
186 | ![]() |
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BAdI: Execute Cust.-Spec. Functions in Arrivals/Departures/Occupancy View |
187 | ![]() |
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Maintain Copayment Amount for Insurance Provider |
188 | ![]() |
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Maintain Copayment Amount per Day by Insurance Provider |
189 | ![]() |
General Information for Information Container | |
190 | ![]() |
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Assign Transactions for Account Balance Display (FS-CD) |
191 | ![]() |
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Field Groupings and Authorizations |
192 | ![]() |
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Define Field Groups for Authorization Check |
193 | ![]() |
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Assign Subtransactions to Payt Plan-Specific Main Transactions (S/L item) |
194 | ![]() |
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Assign Subtransactions to Payt Plan-Specific Main Transactions (G/L Item) |
195 | ![]() |
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Define Activities when Changing Payment Plan Items |
196 | ![]() |
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Define Activities for Payment Plan Posting |
197 | ![]() |
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Define Clearing Specifications |
198 | ![]() |
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Assign General Ledger Accounts to Clarification Codes |
199 | ![]() |
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Assign Main and Sub-Transactions to Interest Keys |
200 | ![]() |
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Assign Withholding Tax Code to Main and Sub-Transactions |
201 | ![]() |
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Define Activities When Changing Payment Plan Items |
202 | ![]() |
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Define Account Determination for Debt Recognition |
203 | ![]() |
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Include Fields in the Insurance Object |
204 | ![]() |
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Include Fields in the Insurance Object-Partner Relationship |
205 | ![]() |
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Define Runtime for Payment Plans |
206 | ![]() |
Define Duration for Entries for Business Case Reversal | |
207 | ![]() |
Activate Archive Info Structure for Info Container Archive | |
208 | ![]() |
BAdI: Filtering Items for an Insurance Object | |
209 | ![]() |
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Define Note Types |
210 | ![]() |
Define Value Limits for Clearing Interpretation | |
211 | ![]() |
Define Document Types for Clearing Oldest Debt | |
212 | ![]() |
Include for Extended AAAI Storage | |
213 | ![]() |
Activate Communication Types | |
214 | ![]() |
Define Information Types | |
215 | ![]() |
Define Information Origin | |
216 | ![]() |
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Configure Field Attributes per Activity |
217 | ![]() |
Important Information for FS-CD | |
218 | ![]() |
Define Duration for Container | |
219 | ![]() |
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Define Carryforward Rules |
220 | ![]() |
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Define Sender Structure |
221 | ![]() |
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Define Output Fields |
222 | ![]() |
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Define Selection Categories for Broker Reports |
223 | ![]() |
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Define Account Creation Variants |
224 | ![]() |
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Define Account Creation Rules |
225 | ![]() |
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Activation of Basic Functions |
226 | ![]() |
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Assign Categories for Broker Collections to Main and Subtransactions |
227 | ![]() |
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Define Item Categories |
228 | ![]() |
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Define Number Ranges |
229 | ![]() |
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Assign Item Categories to Main and Sub-Transactions |
230 | ![]() |
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Define Grouping for Broker Report Items |
231 | ![]() |
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Define Charge Schedules for Payment Plans |
232 | ![]() |
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Define Grouping of Insurance Object Categories |
233 | ![]() |
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Assign Insurance Tax Schedule to Tax Code |
234 | ![]() |
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Assign Invoicing Parameters to Main and Sub-Transactions |
235 | ![]() |
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Define and Parameterize External Transactions |
236 | ![]() |
Extensibility | |
237 | ![]() |
Define Specifications for Early Ending | |
238 | ![]() |
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Maintain Payment Plan Number Ranges |
239 | ![]() |
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Maintain Authorization Groups |
240 | ![]() |
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Define Charge Categories for Payment Plans |
241 | ![]() |
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Configure IO Categories and Assign Number Ranges |
242 | ![]() |
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Define Incoming Payment Methods Suitable for Dunning |
243 | ![]() |
Activate Archive Info Structure for Payment Plan Archive | |
244 | ![]() |
Activate Archive Info Structure for Business Case Reversal Archive | |
245 | ![]() |
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Notes on Implementation |
246 | ![]() |
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BAdI: Invoice Summary Customer Master Data |
247 | ![]() |
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BAdI: Invoice Summary Payer and Monthly Invoices |
248 | ![]() |
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BAdI: Invoice Summary Invoice Processing |
249 | ![]() |
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Notes on Implementation |
250 | ![]() |
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BAdI: Invoice Summary-Relevant Postings |
251 | ![]() |
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AI Order List |
252 | ![]() |
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Maintain Sales Agent Contract Groupings |
253 | ![]() |
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Assign Condition Types to Condition References |
254 | ![]() |
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Define Assessment Bases |
255 | ![]() |
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Maintain Quantity-Relevant Condition References |
256 | ![]() |
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Assign Payment Card Accounts for Account Determination |
257 | ![]() |
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Maintain Account Determination Procedures |
258 | ![]() |
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Maintain Access Sequences |
259 | ![]() |
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Authorization/Settlement Control for Each Account |
260 | ![]() |
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Maintain Texts Describing Card Check Results |
261 | ![]() |
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Specify Authorization Validity Periods |
262 | ![]() |
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Maintain Checking Groups |
263 | ![]() |
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Maintain Condition Tables |
264 | ![]() |
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Maintain Condition Types |
265 | ![]() |
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Maintain Blocking Reasons |
266 | ![]() |
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Add To Field Catalog |
267 | ![]() |
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Maintain Card Type |
268 | ![]() |
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Maintain Merchant IDs Per Account |
269 | ![]() |
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Maintain Card Category |
270 | ![]() |
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Make Default Settings |
271 | ![]() |
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Activate Update |
272 | ![]() |
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Determine Condition Control for each Condition Type |
273 | ![]() |
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Define and Assign Partner Accesses for Contract Determination |
274 | ![]() |
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Define Dimension Key for Contract Target Quantity |
275 | ![]() |
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Define Alias Cond.Types for External Sales Volume Creation |
276 | ![]() |
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Define Correction Reasons for Sales Agent Assignment |
277 | ![]() |
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Assign Sales Documents |
278 | ![]() |
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Define Credit Groups |
279 | ![]() |
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Define Automatic Credit Control |
280 | ![]() |
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Create Database Index for Billing Due List |
281 | ![]() |
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Reset Value Fields |
282 | ![]() |
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Assign Quantity Fields |
283 | ![]() |
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Assign Value Fields |
284 | ![]() |
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Update Revenue Recognition Category and Revenue Objects in Orders |
285 | ![]() |
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Define Series Creation Rule |
286 | ![]() |
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Assign Sales Area Group for BP Selection |
287 | ![]() |
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General Settings |
288 | ![]() |
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Maintain Copying Control For Sales Activities |
289 | ![]() |
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Define Dynamic Menu for Condition Maintenance |
290 | ![]() |
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Define Dynamic Menu for Condition Maintenance |
291 | ![]() |
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Define Dynamic Menu for Condition Maintenance |
292 | ![]() |
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Define Dynamic Menu for Condition Maintenance |
293 | ![]() |
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Define Dynamic Menu for Condition Maintenance |
294 | ![]() |
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Define Exceptions for Charging Off Condition Types |
295 | ![]() |
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Receivables Charge-Off Billing Type: Assign Billing Types |
296 | ![]() |
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Define Billing Document Types |
297 | ![]() |
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Define Agency Roles |
298 | ![]() |
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Define Business Areas |
299 | ![]() |
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Define Global Settings |
300 | ![]() |
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Define IS-M Business Partner Types |
301 | ![]() |
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Define Number Range for Provisional Products |
302 | ![]() |
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Define Settings for the Product Search |
303 | ![]() |
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Define External Business Partner Types |
304 | ![]() |
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Define Recoding of External Agency Roles |
305 | ![]() |
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Define Recoding of External Business Areas |
306 | ![]() |
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Assign Sales Areas for the Product Hierarchy (S&P) |
307 | ![]() |
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Activate Publication Change |
308 | ![]() |
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Define Reasons for Publication Change |
309 | ![]() |
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Assign Account for Unbilled Receivables |
310 | ![]() |
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Assign Departments |
311 | ![]() |
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Activate Contact Person |
312 | ![]() |
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Assign Authority |
313 | ![]() |
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Convert Sales Support Documents |
314 | ![]() |
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Convert Contact Person Classification |
315 | ![]() |
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Convert Media Contact Person |
316 | ![]() |
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Assign Departments |
317 | ![]() |
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Assign Functions |
318 | ![]() |
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Convert Free Subscription |
319 | ![]() |
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Convert Address Lists for CAS Activities |
320 | ![]() |
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Convert Orders and Contracts |
321 | ![]() |
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Convert Responsibility |
322 | ![]() |
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Define Conversion Status |
323 | ![]() |
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Assign VIP Key |
324 | ![]() |
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Define Number Range Intervals for Online Fixed Spaces |
325 | ![]() |
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Define Units of Measure for Ad Heights |
326 | ![]() |
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Define Types of Artwork |
327 | ![]() |
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General Settings |
328 | ![]() |
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Define Booking Types |
329 | ![]() |
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Make Settings for Central/Standard Access/Classified Order Entry |
330 | ![]() |
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Define Order Change Type |
331 | ![]() |
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Make Settings for Ad Spec Editor Component |
332 | ![]() |
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Make Settings for Ad Item Entry Component |
333 | ![]() |
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Date Rule for Generating Billing Datasets |
334 | ![]() |
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Define Sales Area Group for BP Selection |
335 | ![]() |
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Define Graphic Types |
336 | ![]() |
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Define Sales Area Group for BP Selection |
337 | ![]() |
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Define Release Status of Graphics |
338 | ![]() |
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Control Update of Hierarchy Levels (M/AM) |
339 | ![]() |
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Define Units of Measure for Banner Sizes |
340 | ![]() |
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Define Format Proposals |
341 | ![]() |
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Define Units of Measure for Banner Height |
342 | ![]() |
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Define Target Groups |
343 | ![]() |
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Assign Technical Characteristics to IS-M/AM Characteristics (Online) |
344 | ![]() |
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Define Units of Measure for Gross Impressions |
345 | ![]() |
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General Settings |
346 | ![]() |
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Define Positioning Instructions |
347 | ![]() |
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Define Positioning Instructions Hierarchy |
348 | ![]() |
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Define Twinned Billing Dataset Types |
349 | ![]() |
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Settlement (M/AM) |
350 | ![]() |
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Billing (M/AM) |
351 | ![]() |
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Connection of Media Technical Systems (M/AM) |
352 | ![]() |
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Sales (M/AM) |
353 | ![]() |
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Media Sales Agent (M/AM): Contract, Sales Agent Determination |
354 | ![]() |
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Set Tax Indicator for Plant |
355 | ![]() |
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Assign Tax Indicators for Plants |
356 | ![]() |
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Assign Delivering Plants For Tax Determination |
357 | ![]() |
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Copy Legacy Orders from Previous System |
358 | ![]() |
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Item Type: Ad, Ad Insert and Online |
359 | ![]() |
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Interface File Check |
360 | ![]() |
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Display Interface File |
361 | ![]() |
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New Orders: Generate Test Data |
362 | ![]() |
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Legacy Orders: Generate Test Data |
363 | ![]() |
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Copy New Orders from the Emergency System (Ad Orders) |
364 | ![]() |
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Item Type: Commercial, Distribution |
365 | ![]() |
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Define Admissible Role Categories |
366 | ![]() |
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Define Status of Order Generation |
367 | ![]() |
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Assign Statuses to Messages |
368 | ![]() |
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Log Overview |
369 | ![]() |
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Calculation Rule for Evaluation of Log Status |
370 | ![]() |
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Log Overview of Order Generation for Shipping Schedule |
371 | ![]() |
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Copy Charcteristic Values from the Purchasing Info Record |
372 | ![]() |
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Set Up Fast Entry for Characteristic Values |
373 | ![]() |
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Remove Global/Local Group |
374 | ![]() |
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Copying of Characteristic Values for Sub-Items |
375 | ![]() |
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Define Characteristic Display for Overview Screen (mySAP Mill Products) |
376 | ![]() |
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Set Up Fast Entry for Characteristic Values |
377 | ![]() |
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Remove Global/Local Group |
378 | ![]() |
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Define Application Group for Characteristic Display |
379 | ![]() |
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Maintain Depend.for Carrier Route FlatRates, Settl.Summar.,Ext.Interface |
380 | ![]() |
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Align Goods Arrival List No.for PPost w/Legacy System |
381 | ![]() |
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Define Commission Settlement Blocks |
382 | ![]() |
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Define Accessibilities and Restrictions |
383 | ![]() |
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Determine Reasons for Complaint |
384 | ![]() |
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Specify Authorization Validity Periods |
385 | ![]() |
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Business Add-In for Determining Recipient of Additional Payment in Renewals |
386 | ![]() |
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Business Add-In for Processing an ISR Payment for a Renewal |
387 | ![]() |
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Generate Amortization Log and Rev. Potential for Cycles in Tolerance Period |
388 | ![]() |
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Add To Field Catalog |
389 | ![]() |
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Define Auth./Settlement Control for Each Account |
390 | ![]() |
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Maintain Condition Types |
391 | ![]() |
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Maintain Condition Tables |
392 | ![]() |
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Maintain Account Determination Procedures |
393 | ![]() |
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Assign Accounts |
394 | ![]() |
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Maintain Merchant IDs Per Account |
395 | ![]() |
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Maintain Texts Describing Card Check Results |
396 | ![]() |
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Maintain Access Sequences |
397 | ![]() |
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Define Number Range for Circulation Book |
398 | ![]() |
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Define Address Alternation Groups |
399 | ![]() |
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Define Alternating Address Elements |
400 | ![]() |
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Maintain Visit Control |
401 | ![]() |
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Define EDI Participant Types |
402 | ![]() |
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Service-Related Revenue Accrual With Liability Account |
403 | ![]() |
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Service-Related Revenue Accrual Without Liability Account |
404 | ![]() |
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Period-Related Revenue Accrual |
405 | ![]() |
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Activate FI Interface for Transfer (IS-M/SD) |
406 | ![]() |
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Define Exclusion and Split Criteria for Billing Docs. |
407 | ![]() |
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CO-PA |
408 | ![]() |
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Assign Wage Types for Billing |
409 | ![]() |
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Define Accounting Method for Each Company Code |
410 | ![]() |
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Define G/L Account for Unbilled Receivables |
411 | ![]() |
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Reset Value/Quantity Fields |
412 | ![]() |
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Assign Quantity Fields |
413 | ![]() |
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Assign Value Fields |
414 | ![]() |
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Define Customer Pricing Procedures for Renewals |
415 | ![]() |
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Define Home Delivery Alternation Elements |
416 | ![]() |
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Define Home Delivery Alternation Groups |
417 | ![]() |
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Define Variants of IAC 'Change Address' |
418 | ![]() |
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Identify and Check Business Partners |
419 | ![]() |
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Define Variants of the IAC Create Complaint |
420 | ![]() |
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Settings for Internet User |
421 | ![]() |
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Define Variants of IAC Subscription Sales |
422 | ![]() |
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Maintain Combinations of Fixed Order Values |
423 | ![]() |
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Maintain Combinations of Variable Order Values (Presettings) |
424 | ![]() |
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Define Variants of IAC Change Payment Data |
425 | ![]() |
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Define Variants of IAC Vacation Service |
426 | ![]() |
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Internet Application Components (IACs) |
427 | ![]() |
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Define Level of Detail for Order Deadline |
428 | ![]() |
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Define Priorities for Address Variants for Each Delivery Type |
429 | ![]() |
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Maintain Card Type |
430 | ![]() |
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Maintain Card Category |
431 | ![]() |
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LES Interface |
432 | ![]() |
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Assign Output Types to Shipping Document Types |
433 | ![]() |
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Define Collection Types |
434 | ![]() |
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Define Partner Role |
435 | ![]() |
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Define Collection Reasons |
436 | ![]() |
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Define Rules for Calculating Collection Date |
437 | ![]() |
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Allowed Promotion Types for Contract Interface |
438 | ![]() |
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Define Allowed Contract Type for Assortments |
439 | ![]() |
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Define Quantity Fields for Event Planning |
440 | ![]() |
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Define Customer Groups for Insert Planning |
441 | ![]() |
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Define Customer Group Hierarchies for Insert Planning |
442 | ![]() |
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Edit Contracts |
443 | ![]() |
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Bill of Material for Mix - Plant-Independent Bill of Material |
444 | ![]() |
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Define Functions |
445 | ![]() |
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Define Functions |
446 | ![]() |
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Define Number Range for Collective Processing of Credit Memo Creation |
447 | ![]() |
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Maintain Number Ranges for Request Documents |
448 | ![]() |
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Maintain Number Ranges for Transfer Posting Documents |
449 | ![]() |
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Define Requirements |
450 | ![]() |
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Test |
451 | ![]() |
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Maintain Rate Code |
452 | ![]() |
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Define Product Procedures for Renewal Subscription |
453 | ![]() |
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Maintain Checking Groups |
454 | ![]() |
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Maintain Refund Type |
455 | ![]() |
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Define Origin of Complaints |
456 | ![]() |
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Maintain Monitoring Procedures |
457 | ![]() |
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Define Monitoring Procedure Determination |
458 | ![]() |
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Mark Pricing Procedure as Net Procedure |
459 | ![]() |
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Control Parameters for Incoming Payments for Renewals |
460 | ![]() |
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Maintain Parameters for FI Connection |
461 | ![]() |
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Define Business Partner Role for Display |
462 | ![]() |
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Fixed Quantities - Types |
463 | ![]() |
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Technical Settings for Order Generation |
464 | ![]() |
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Settings for Order Generation with Quantity Zero |
465 | ![]() |
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Take Account of SD Copying Control |
466 | ![]() |
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POS Planning Calendar Suspension Reasons |
467 | ![]() |
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POS Planning Calendar Suspension Reasons - Affected Contract Types |
468 | ![]() |
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Maintain Attributes of Quantity Fields |
469 | ![]() |
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Maintain Function Modules for General Quantity Change |
470 | ![]() |
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Maintain Control Parameters for Quantity Plan |
471 | ![]() |
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Define Quantity Plan Versions |
472 | ![]() |
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Define Reasons for Change |
473 | ![]() |
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Technical Settings for Releasing Returns |
474 | ![]() |
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Maintain General Settings for Returns Processing |
475 | ![]() |
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Maintain Operation Group |
476 | ![]() |
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Define Order Type for Determining Return Quantity (Exclusion) |
477 | ![]() |
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Define Service Operations |
478 | ![]() |
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Define Initial Settings for Service Cockpit |
479 | ![]() |
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Edit Service Profiles |
480 | ![]() |
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Define Operation Groups for Service Cockpit |
481 | ![]() |
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Maintain Settings for Recording Returns via Internet |
482 | ![]() |
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Define Business Partner Role for Display in Transaction JKSD03 |
483 | ![]() |
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Maintain Planning Area |
484 | ![]() |
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Maintain Transfer Type for Goods Transfer |
485 | ![]() |
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Maintain General Settings for Goods Transfer |
486 | ![]() |
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Display Conversion Log |
487 | ![]() |
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Convert Customers and Vendors to SAP Business Partner |
488 | ![]() |
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Assign Occupations |
489 | ![]() |
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Assign Industries |
490 | ![]() |
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Assign Origin |
491 | ![]() |
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Setup SAP BP Customizing |
492 | ![]() |
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Initialize SAP BP Customizing |
493 | ![]() |
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Assign Academic Titles |
494 | ![]() |
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Assign Forms of Address |
495 | ![]() |
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Assign Marital Statuses |
496 | ![]() |
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Assign Name Affixes |
497 | ![]() |
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Assign Prefixes |
498 | ![]() |
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Assign Legal Forms |
499 | ![]() |
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Display Migration Overview |
500 | ![]() |
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Migrate Business Partners |