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