SAP ABAP IMG Activity - Index I, page 5
IMG Activity - I
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
| |
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| 1 | Define And Assign Activity Status And Status Groups | ||
| 2 | Check Master Data Relevant For Account Assignment | ||
| 3 | Define Dependencies Of Revenue Acct Determination | ||
| 4 | Define Access Sequences And Account Determination Types | ||
| 5 | Define Account Determination Procedure | ||
| 6 | Define and Assign Account Keys | ||
| 7 | Assign G/L Accounts for Account Determination | ||
| 8 | Check Master Data Relevant For Account Assignment | ||
| 9 | Define Dependencies Of Revenue Acct Determination | ||
| 10 | Define Access Sequences And Account Determination Types | ||
| 11 | Define Account Determination Procedure | ||
| 12 | Define and Assign Account Keys | ||
| 13 | Assign G/L Accounts for Account Determination | ||
| 14 | Maintain Access Sequence | ||
| 15 | Define Copying Variants for Online Items | ||
| 16 | Define Copying Variants for Commercial Items | ||
| 17 | Define Copying Variants for Ad Items | ||
| 18 | Define Copying Variants for Service Items | ||
| 19 | Define Copying Variants for Ad Insert Items | ||
| 20 | Define Copying Variants for Distribution Items | ||
| 21 | Definition of Types for Customer Correction Deduction | ||
| 22 | Define BU Groups for Local Windows | ||
| 23 | Define Dynamic Menu for Maintaining Acct Determination | ||
| 24 | Assign Status to Characteristic | ||
| 25 | Address Change Output | ||
| 26 | Define Access Sequences, Output Types and Det.Procedures | ||
| 27 | Define Dynamic Condition Maintenance | ||
| 28 | Define Number Range Intervals for Booking Units | ||
| 29 | Define Number Range Intervals for Content Components | ||
| 30 | Define Number Ranges | ||
| 31 | Define And Assign Number Ranges For Address Lists | ||
| 32 | Define and Assign Number Ranges for Sales Activities | ||
| 33 | Define Number Ranges for Ad Inserts | ||
| 34 | Assign Number Ranges to Sales Areas | ||
| 35 | Maintain Reasons for Condition Input | ||
| 36 | Maintain Condition References | ||
| 37 | Assign Condition Types to Condition References | ||
| 38 | Check Assignment | ||
| 39 | Define Condition Tables | ||
| 40 | Condition Exclusion For Cond.Types And Records | ||
| 41 | Define Condition Types | ||
| 42 | Maintain Access Sequences | ||
| 43 | Define Pricing Procedure | ||
| 44 | Condition Exclusion For Groups Of Conditions | ||
| 45 | Maintain Parameters for Pricing Control | ||
| 46 | Maintain Condition Lists | ||
| 47 | Maintain Condition Lists | ||
| 48 | Define and Assign Partner Determination Procedures | ||
| 49 | Define Interface File | ||
| 50 | Define Number Range Intervals for Production Units | ||
| 51 | Define Positioning Instructions | ||
| 52 | Define Positioning Types | ||
| 53 | Maintain Item Types | ||
| 54 | Define Item Categories | ||
| 55 | Assign Forms and Programs to Contract | ||
| 56 | Assign Forms and Programs to Order | ||
| 57 | Assign Forms and Programs to Billing Document | ||
| 58 | Assign Forms and Programs to Contacts | ||
| 59 | Assign Forms and Programs to Master Data | ||
| 60 | Maintain Condition References | ||
| 61 | Assign Condition Types to Condition References | ||
| 62 | Assign Price Fields to Condition References | ||
| 63 | Define Print Parameters | ||
| 64 | Define Condition Tables | ||
| 65 | Define Condition Types | ||
| 66 | Maintain Access Sequences | ||
| 67 | Define Pricing Procedure | ||
| 68 | Define Condition Excusion for Condition Types and Records | ||
| 69 | Maintain Condition Exclusion Groups | ||
| 70 | Define Dynamic Menu for Condition Maintenance | ||
| 71 | Define Border Types | ||
| 72 | Define Grid Spacing | ||
| 73 | Define Condition Tables | ||
| 74 | Define Condition Types | ||
| 75 | Maintain Access Sequences | ||
| 76 | Define Pricing Procedure | ||
| 77 | Maintain Condition Lists | ||
| 78 | Define Dynamic Menu for Condition Maintenance | ||
| 79 | Assign RFC Destination | ||
| 80 | Define Publication Frequencies | ||
| 81 | Define Page Positions | ||
| 82 | Modify Selection Screens for Reports | ||
| 83 | Define Page Formats | ||
| 84 | Define Page/Column Formats | ||
| 85 | Define AI Processing Types | ||
| 86 | Define AI Categories | ||
| 87 | Number Ranges: Define Collective Processing Group Types | ||
| 88 | Define No.Range for Order Update Coll.Processing Grp Type | ||
| 89 | Maintain Field Catalog | ||
| 90 | Maintain Condition Records | ||
| 91 | Maintain Condition Table | ||
| 92 | Maintain Output Types | ||
| 93 | Maintain Output Determination Procedure | ||
| 94 | Assign Output to Partner Roles | ||
| 95 | Maintain Access Sequence | ||
| 96 | Maintain Vendor Tax Classifications | ||
| 97 | Define Connected Systems and Characteristics | ||
| 98 | Define Technical Systems | ||
| 99 | Activate Technical Interface Functions | ||
| 100 | Define Selective Booking | ||
| 101 | Define Date Combination ID | ||
| 102 | Define Function Code Exclusion for Users (IS-M/AM) | ||
| 103 | Define Units of Measure for Ad Pricing | ||
| 104 | Define Units of Measure for Ad Dimensions | ||
| 105 | Assign Order Transfer Systems | ||
| 106 | Define Document Flow Control | ||
| 107 | Make General Settings | ||
| 108 | Assign Name Fields to Address Fields | ||
| 109 | Define Telephone Number Types | ||
| 110 | Assign Item Category to Sales Document Type | ||
| 111 | Control Order Update | ||
| 112 | Define Reference to Positioning Instructions | ||
| 113 | Define Height Indicators | ||
| 114 | Define Complaint Status | ||
| 115 | Define Positioning Factors for Contract Update | ||
| 116 | Define Price Groups for Weights | ||
| 117 | Maintain Order Data for Each Sales Org./Publication | ||
| 118 | Assign Update Group for Ad.Order at Header Level | ||
| 119 | Assign Update Group for Advertising Order Item | ||
| 120 | Define Output Control for Advertising Management | ||
| 121 | Assign Procedure to Item | ||
| 122 | Define Price Groups for Page Numbers | ||
| 123 | Define AI Processing Categories | ||
| 124 | Maintain Statistics Groups for Sales Documents | ||
| 125 | Define Reversal Reasons | ||
| 126 | Determine Rev.Dist.Relevance of Order Reversal Reasons | ||
| 127 | Assign IS-M/AM Characteristics to Technical Characteristics | ||
| 128 | Assign Condition Types to VSW Fields | ||
| 129 | VSW Output Code Depending on the Booking Unit | ||
| 130 | Restrict Formats Ad Type to Sales Areas | ||
| 131 | Restrict Positioning Ad Type to Sales Areas | ||
| 132 | Define BU Groups for Account Assignment | ||
| 133 | Define Commercial Forms | ||
| 134 | Restrict Positioning Instructions to Sales Areas | ||
| 135 | Define Positioning on Page | ||
| 136 | Define Complaint Reasons | ||
| 137 | Maintain Official Titles | ||
| 138 | Maintain Formats Hierarchy Ad Type | ||
| 139 | Define Quantity Distribution Key for Distribution | ||
| 140 | Define Distribution Planned Quantity Types | ||
| 141 | Define Conversion Factors for Page/Column Formats | ||
| 142 | Maintain Position of Contact Person | ||
| 143 | Maintain Block Flag | ||
| 144 | Maintain Distribution List | ||
| 145 | Define Commercial Time Slices | ||
| 146 | Define Commercial Clusters | ||
| 147 | Define Commercial Design Type | ||
| 148 | Define Commercial Broadcasts | ||
| 149 | Define Rate Groups for Commercial | ||
| 150 | Define Ad Spec-Sub Ad Spec Relationships | ||
| 151 | Define Reference of Sub Ad Spec to Header Ad Spec | ||
| 152 | Define Document Summarization for FI Document | ||
| 153 | Define Condition Reference for Direct Entry of Comm.Record | ||
| 154 | Define Condition Refs for Determining Commission Basis | ||
| 155 | Define Display Variants for List Tool | ||
| 156 | Make General Settings | ||
| 157 | Define Interpretation of Creditworthiness | ||
| 158 | Assign Distribution Zones to Sales Areas | ||
| 159 | Define Number Range for Sales Agent Contract | ||
| 160 | Define Variant Types for Booking Units (Neutral) | ||
| 161 | Define Variant Types for Production Units | ||
| 162 | Define Variant Types for Ad Inserts | ||
| 163 | Define Variant Types for Weekdays | ||
| 164 | Define Combination Sale Types | ||
| 165 | Deactivate Relevance to Sales Agent Settlement | ||
| 166 | Assign Purchasing Organization to Company Code | ||
| 167 | General Request | ||
| 168 | Activate Archive Information Structure for Contract Object Archive | ||
| 169 | Define Authorization-Relevant Field Groups for the Contract Object | ||
| 170 | Determine Account Balance Display of Business Partner Overview | ||
| 171 | Define FM Account Assignment Derivation | ||
| 172 | Select Business Partner Overview Profile | ||
| 173 | Maintain Number Ranges for Invoice Creation | ||
| 174 | Integration SAP Business Partner with Financial Accounting | ||
| 175 | Configure Screens | ||
| 176 | Define Fact Category | ||
| 177 | Define Basic Settings for General Requests | ||
| 178 | Define Account Determination IDs for Contract Objects | ||
| 179 | Assign Fact Set to Contract Object Type | ||
| 180 | Define Fact Set | ||
| 181 | Define Fact Types | ||
| 182 | Configure Partner Business Overview | ||
| 183 | Define Runtime for Invoice Archiving | ||
| 184 | Assign Business Partner Grouping to Vendor Account Groups | ||
| 185 | Define Additional Definitions for Vendor Roles | ||
| 186 | Assign Business Partner Grouping to Customer Account Groups | ||
| 187 | Define Additional Definitions for Customer Roles | ||
| 188 | Define Field Modification Categories for Data Sets | ||
| 189 | Define Sample for Contract Account Categories | ||
| 190 | Define Status for Correspondence | ||
| 191 | Define Replacement Rules | ||
| 192 | Maintain Sub-Transactions | ||
| 193 | Maintain Additional Functions for Business Partner Overview | ||
| 194 | Define Sample for Contract Object Types | ||
| 195 | Define Condition Types | ||
| 196 | Maintain Exclusion Indicators for Cond.Types and Records | ||
| 197 | German Government: Export Budget Version | ||
| 198 | German Government: Import Budget Version | ||
| 199 | German Government: Export Financial Results | ||
| 200 | German Government: Import Financial Results | ||
| 201 | Maintain Document Type Determination for Settlement | ||
| 202 | Define Document Types for Financial Accounting | ||
| 203 | Define Number Ranges for Settlement | ||
| 204 | Define Reversal Reasons for Settlement | ||
| 205 | Define Activity Classifications | ||
| 206 | Define Condition Types for Deposits | ||
| 207 | Maintain Settlement Numbers for German Postal Service | ||
| 208 | Define Postal Settlement Types | ||
| 209 | Define Commission Settlement Types | ||
| 210 | Define Wage Types for Commission Settlement | ||
| 211 | Maintain FI Tax Codes | ||
| 212 | Define Tax Codes for Media Sales and Distribution | ||
| 213 | Maintain Tax Code Determination in Media Sales + Dist. | ||
| 214 | Define Posting Periods for Fiscal Year | ||
| 215 | Assign Settlement Number to Shipping Data for Inserts | ||
| 216 | Assign Sett.No.to Shipping Data for Carrying Issues | ||
| 217 | Define Home Delivery Settlement Types | ||
| 218 | Define Carrier Substitution Types | ||
| 219 | Assign Wage Types for Home Delivery Settlement | ||
| 220 | Define Means of Transport for Home Delivery Settlement | ||
| 221 | Define Bonus Categories for Home Delivery | ||
| 222 | Define Contract Arrangements for Home Delivery | ||
| 223 | Check Master Data Fields Relevant for Account Assignment | ||
| 224 | Assign G/L Accounts | ||
| 225 | Define and Assign Account Determination Procedures | ||
| 226 | Define and Assign Account Keys | ||
| 227 | Define Dependencies (Account Determination Tables) | ||
| 228 | Assign G/L Accounts | ||
| 229 | Define and Assign Account Determination Procedures | ||
| 230 | Define and Assign Account Keys | ||
| 231 | Define Dependencies (Account Determination Tables) | ||
| 232 | Define Access Sequences And Account Determination Types | ||
| 233 | Define Access Sequences And Account Determination Types | ||
| 234 | Maintain Audit Report Types | ||
| 235 | Define Audit Report Hierarchy | ||
| 236 | Define Audit Report Categories and Defaults | ||
| 237 | Define Sales Document Types | ||
| 238 | Exclude Mix Offer for Sales Document Type | ||
| 239 | Define Alternative Postal Code Lengths for Postal Packing Rules | ||
| 240 | Define Alternative Postal Code Lengths for IS-M/SD | ||
| 241 | Maintain Exclusion Indicators for Cond.Types and Records | ||
| 242 | Define Edition Statistics Groups | ||
| 243 | Define Requirements for Pricing | ||
| 244 | Define Reasons for Leaving | ||
| 245 | Define Reasons for Lost Time | ||
| 246 | Define Employment Types | ||
| 247 | Maintain Tax Codes | ||
| 248 | Define Carrier Route Categories | ||
| 249 | Define Service Type/Composition | ||
| 250 | Maintain Text for Record/Transac.Types, Error Numbers | ||
| 251 | Definition of Mix Types | ||
| 252 | Dynamic Screen Modification | ||
| 253 | Maintain Research Settings | ||
| 254 | Maintain Additional Settings for Sales Documents | ||
| 255 | Assign Purchasing Organization to Sales Area | ||
| 256 | Perform Initial Data Transfer of Postal ZEBU File | ||
| 257 | Define and Assign Billing Types | ||
| 258 | Convert Bank Clearing Accounts to Interim Accounts | ||
| 259 | Maintain Document Type Det.for Recurring Entries | ||
| 260 | Maintain Document Type Determination for Billing | ||
| 261 | Maintain Copying Control (Doc.Flow) for Billing Docs. | ||
| 262 | Define Document Types for Financial Accounting | ||
| 263 | Define Minimum Amounts for Data Medium Exchange | ||
| 264 | Define Condition Types for Credit Memos (Tax-Exempt) | ||
| 265 | Define Account for VAT Differences | ||
| 266 | Maintain Billing Procedures for Subscriptions | ||
| 267 | Assign VAT Codes | ||
| 268 | Define Billing Frequencies | ||
| 269 | Check Research Types | ||
| 270 | Maintain Research Settings | ||
| 271 | Convert Clearing Accounts to G/L Accounts (Rev.Accts.) | ||
| 272 | Define Blocking Limit | ||
| 273 | Define Posting Periods for Fiscal Year | ||
| 274 | Display Available Transfer Types | ||
| 275 | Convert Payment Methods for Coll.Billing Doc.Transfer | ||
| 276 | Define Payment Methods for Incoming Payments | ||
| 277 | Type Error Log Messages for Billing Document Creation | ||
| 278 | Define Formulas For Pricing | ||
| 279 | Define Free Carrier Route Categories | ||
| 280 | Define Free Truck Route Settlement Categories | ||
| 281 | Define Number Range for Notes on Geo.-Post Assignment | ||
| 282 | Define Global Parameters (Company Code-Dependent) | ||
| 283 | Maintain Info Blocks/Texts | ||
| 284 | Define Info Views | ||
| 285 | Assign Info Views to Info Blocks | ||
| 286 | Define Number Range for BP Assgmt and Substitution | ||
| 287 | Define Number Range for Delivery Round-BP Assgt/Substitution | ||
| 288 | Define Number Range for Synchronizing Production Units | ||
| 289 | Define Geographical Hierarchy Types | ||
| 290 | Maintain Incoterms | ||
| 291 | Define and Assign Pricing Procedures | ||
| 292 | Define Condition Types | ||
| 293 | Define Access Sequences for Condition Types | ||
| 294 | Define and Assign Condition Exclusion Groups | ||
| 295 | Maintain Screen Layout For Condition Lists | ||
| 296 | Define Price Dependencies (Condition Tables) | ||
| 297 | Check on Assignment of Purchasing Organization to Sales Area | ||
| 298 | Maintain Settings for Sales Activity | ||
| 299 | Define Sales Activity Outcomes and Outcome Analyses | ||
| 300 | Assign G/L Accounts | ||
| 301 | Define and Assign Account Determination Procedures | ||
| 302 | Define and Assign Account Keys | ||
| 303 | Check Master Data Fields Relevant for Account Assignment | ||
| 304 | Define Dependencies (Account Determination Tables) | ||
| 305 | Define Access Sequences And Account Determination Types | ||
| 306 | Assign Municipality Key to Region | ||
| 307 | Define Statistics Groups | ||
| 308 | Define and Assign Country Grouping for Shipping Costs | ||
| 309 | Maintain Read Func.for Country-Specific Postal Hierarchies | ||
| 310 | Maintain Logical File Names and Paths | ||
| 311 | Define Automatic Order Payment Systems | ||
| 312 | Set Up Dynamic Menu for Condition Master Data | ||
| 313 | Define Print Parameters | ||
| 314 | Define Dynamic Menu for Output Master Data Maintenance | ||
| 315 | Maintain Field Catalogs and Condition Tables | ||
| 316 | Assign Output Determination Procedures | ||
| 317 | Define Access Sequences, Output Types and Det.Procedures | ||
| 318 | Define Parameters for Invoice Printing | ||
| 319 | Define Number Range for Invoice Printing | ||
| 320 | Define Number Range for Sales Documents | ||
| 321 | Define Number Ranges for Billing | ||
| 322 | Define Number Range for Promotional Material/Gifts | ||
| 323 | Define Number Range for Sales Activities | ||
| 324 | Define Requirements for Pricing | ||
| 325 | Define Formulas For Pricing | ||
| 326 | Maintain Exclusion Indicators for Cond.Types and Records | ||
| 327 | Define Pricing Procedures | ||
| 328 | Define and Assign Condition Exclusion Groups | ||
| 329 | Define Price Dependencies (Condition Tables) | ||
| 330 | Maintain Screen Layout For Condition Lists | ||
| 331 | Set Up Dynamic Menu for Condition Master Data | ||
| 332 | Define Access Sequences for Condition Types | ||
| 333 | Maintain Exclusion Indicators for Cond.Types and Records | ||
| 334 | Define Pricing Procedures | ||
| 335 | Define Condition Types | ||
| 336 | Define and Assign Condition Exclusion Groups | ||
| 337 | Define Price Dependencies (Condition Tables) | ||
| 338 | Maintain Screen Layout For Condition Lists | ||
| 339 | Set Up Dynamic Menu for Condition Master Data | ||
| 340 | Define Access Sequences for Condition Types | ||
| 341 | Maintain Screen Layout For Condition Lists | ||
| 342 | Define Pricing Procedures | ||
| 343 | Define Condition Types | ||
| 344 | Define and Assign Condition Exclusion Groups | ||
| 345 | Define Price Dependencies (Condition Tables) | ||
| 346 | Set Up Dynamic Menu for Condition Master Data | ||
| 347 | Define Access Sequences for Condition Types | ||
| 348 | Define Postal Code Evaluation Variants and Areas | ||
| 349 | Assign Item/Schedule Line Types to Sales Document Types | ||
| 350 | Define Price Frequencies | ||
| 351 | Maintain Price-Relevant Master Data Fields | ||
| 352 | Definition of Rounding Factors for Ad Pre-Print Order | ||
| 353 | Maintain Return Frequencies | ||
| 354 | Define Truck Route Types | ||
| 355 | Define Truck Route Settlement Categories | ||
| 356 | Define Blocking Reasons for Order | ||
| 357 | Define Blocking Reasons for Orders | ||
| 358 | Define Blocking Reasons for Billing | ||
| 359 | Define Blocking Reasons for Billing | ||
| 360 | Define Reversal Reasons for Billing Documents | ||
| 361 | Define Delivery Rounds | ||
| 362 | Define Number Range for Round Sequences | ||
| 363 | Define Number Range for Geographical Units | ||
| 364 | Define Number Ranges for Cities and Streets | ||
| 365 | Maintain Frequencies | ||
| 366 | Settlement (M/SD) | ||
| 367 | Sales (M/SD) | ||
| 368 | Billing (M/SD) | ||
| 369 | Business Partner | ||
| 370 | Distribution | ||
| 371 | Dynamic Maintenance of Variables in Table TVARV | ||
| 372 | Maintain Postal Packing Levels and Identifiers | ||
| 373 | Define Vehicles and Reasons for Different Vehicles | ||
| 374 | Maintain Point of Sale Characteristics | ||
| 375 | Define Sales Agent Types | ||
| 376 | Define Number Range for Unloading Points | ||
| 377 | Define Number Range for Unloading Rules | ||
| 378 | Define Shipping Outsorting Types | ||
| 379 | Define Number Ranges for Deliveries/Netchange Changes | ||
| 380 | Align Goods Arrival List No.for PPost w/Legacy System | ||
| 381 | Define Number Range for Shipping Problem Message | ||
| 382 | Define Shipping Groups | ||
| 383 | Define Number Range for Delivery Viability Sets | ||
| 384 | Define Number Ranges for Drop-Offs/Postal Packs/Containers | ||
| 385 | Define Shipping Document Types | ||
| 386 | Define Shipping Document Type Groupings | ||
| 387 | Define Search Seq.for Shipping Document Destination | ||
| 388 | Set Up Special Font Sizes (For Example HP Printer) | ||
| 389 | Create Forms for Shipping Documents | ||
| 390 | Define Shipping Document Sorting Control | ||
| 391 | Maintain Order Change Types for Carrier Notification | ||
| 392 | Define Storage Conditions for Unloading Points | ||
| 393 | Define Number Range for Truck Route-Edition Assignment | ||
| 394 | Define Number Ranges for Truck Routes/Truck Route Contracts | ||
| 395 | Define Number Range for Shipping Schedules | ||
| 396 | Define Number Range for Shipping Schedule Variants | ||
| 397 | Define Problem Message Types | ||
| 398 | Define Origins of Problem Messages | ||
| 399 | Maintain Standard Function Modules for Bundling | ||
| 400 | Maintain Func.Modules for Shipping Document Creation | ||
| 401 | Define Container Types | ||
| 402 | Define Reasons for Problem Message | ||
| 403 | Maintain General Control Parameters | ||
| 404 | Define Letter Types for Output | ||
| 405 | Define Number Range for Condition Documents | ||
| 406 | Definition of Number Range for Ad Pre-Print Order | ||
| 407 | Define Number Range for Research | ||
| 408 | Define Research Types | ||
| 409 | Maintain Customer Function Modules for Bundling | ||
| 410 | Assign Service Types to Weekdays | ||
| 411 | Define and Assign Country Grouping for Shipping Schedule | ||
| 412 | Define Delivery Types | ||
| 413 | Maintain Minimum Number of Units for Postal Packing | ||
| 414 | Maintain Min.No.of Units and Weights for Container Packing | ||
| 415 | Maintain Networks for Postal Shipping | ||
| 416 | Assign Logistical Delivery Types to Shipping Networks | ||
| 417 | Define Number Range for Bundles | ||
| 418 | Define Numbering Type for Postal Packs and Containers | ||
| 419 | Define Bundling Types | ||
| 420 | Maintain Postal Package Types/Variants | ||
| 421 | Define Production Sequence Types | ||
| 422 | Define Production Repetition Group Types | ||
| 423 | Maintain Rule Types for Postal Packing (ZEBU) | ||
| 424 | Define Spool Control for Shipping Documents | ||
| 425 | Define Search Sequence for Bundling Rules | ||
| 426 | Define Sales Area Det.for External Connection | ||
| 427 | Maintain Company Code | ||
| 428 | Assign Sales Organization to Company Code | ||
| 429 | Maintain Purchasing Organization | ||
| 430 | Assign Business Area per Sales Area | ||
| 431 | Assign Business Area To Plant And Division | ||
| 432 | Maintain Business Area | ||
| 433 | Check on Enterprise Structure for Sales and Distribution | ||
| 434 | Maintain Storage Location | ||
| 435 | Define Rules By Sales Area | ||
| 436 | Maintain Product Division | ||
| 437 | Define Common Divisions | ||
| 438 | Assign Division to Sales Organization | ||
| 439 | Maintain Sales Office | ||
| 440 | Maintain Sales Group | ||
| 441 | Maintain Sales Organization | ||
| 442 | Maintain Distribution Channel | ||
| 443 | Assign Sales Office to Sales Area | ||
| 444 | Assign Sales Group to Sales Office | ||
| 445 | Sales Organization - Assign Plant to Distribution Channel | ||
| 446 | Set Up Sales Area | ||
| 447 | Define Common Distribution Channels | ||
| 448 | Assign Distribution Channel to Sales Organization | ||
| 449 | Assign Plant to Company Code | ||
| 450 | Maintain Plant (Printing Works) | ||
| 451 | Maintain WBZ Form-of-Address Keys | ||
| 452 | Maintain Order Data for WBZ Inbound Processing | ||
| 453 | Assign Delivery End Reason to Transaction Type for Out.Proc. | ||
| 454 | Define Parameters for WBZ Computer Centers | ||
| 455 | Define Sales Sources | ||
| 456 | Synchronize Addresses | ||
| 457 | Transfer Changes to Subscriptions from Legacy System | ||
| 458 | Transfer Orders on Hand from Legacy System | ||
| 459 | Import External Street Directory | ||
| 460 | Transfer Old Data on Subscribers/Media Customers | ||
| 461 | Generate Batch Input Session | ||
| 462 | Convert Phonetic Search Field in Postal Data | ||
| 463 | Prepare File (Split) | ||
| 464 | Copy County Municipality Keys | ||
| 465 | Import City Districts | ||
| 466 | Copy Cities | ||
| 467 | Copy Postal Codes | ||
| 468 | Import Streets | ||
| 469 | Import P.O. Boxes | ||
| 470 | Maintain Version Update of Postal Data Upgrade | ||
| 471 | Display Counter Reading for Data Transfer Restart | ||
| 472 | Display Trigger Events | ||
| 473 | Maintain Function Modules for RFC | ||
| 474 | Assign Company Code to Event | ||
| 475 | Maintain RFC Destinations | ||
| 476 | Define Individual RFC Logon | ||
| 477 | Assign Target Application to RFC Destination | ||
| 478 | Define Promotion Rebate Keys | ||
| 479 | Maintain Function Module for ZEBU Modification (Customer) | ||
| 480 | Define Carrier Substitution Types | ||
| 481 | Define Carrier Grouping Types | ||
| 482 | Define Carrier Types | ||
| 483 | Define Derivation Strategy for Document Entry | ||
| 484 | BAdI: Additional Form Data for Funds Precommitments | ||
| 485 | BAdI: Setting the Statistics Indicator for Commitment Carryforward | ||
| 486 | Define Document Types | ||
| 487 | Assign File ID and Agency ID for Payment Method | ||
| 488 | Budget Planning in Euro | ||
| 489 | Create Euro FM-Area | ||
| 490 | Delete management record euro FM area | ||
| 491 | Update master data in euro FM area | ||
| 492 | Export Budget Version | ||
| 493 | Import Budget Version | ||
| 494 | Create Euro FM-Area | ||
| 495 | Display Management Records for Euro FM Area | ||
| 496 | Activate/Deactivate Euro FM Area | ||
| 497 | Define Address Print Formats | ||
| 498 | Assign Print Formats to Form | ||
| 499 | Assign Formatting Types (Formatting Determination) | ||
| 500 | Define Formatting Types for Business Partner Names in FI |