SAP ABAP IMG Activity - Index J, page 2
IMG Activity - J
# | IMG Activity | Transaction Code | Short Description |
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1 | ![]() |
Default Values | |
2 | ![]() |
Assign Work Center to Class | |
3 | ![]() |
Set "Available for Planning" Indicator for Activity Type | |
4 | ![]() |
Assign Print Parameters | |
5 | ![]() |
Maintain Roles for Planning Group and Planning Area | |
6 | ![]() |
Activate Automatic Creation of Individual Capacity | |
7 | ![]() |
Define Graphics Profile | |
8 | ![]() |
Create Individual Capacities | |
9 | ![]() |
Define ETM Capacity Start for Capacity Requirements | |
10 | ![]() |
Define Layout of Planning Board | |
11 | ![]() |
BAdI Order/Change Network | |
12 | ![]() |
Set Planning Parameters | |
13 | ![]() |
Specify Time Scale Profile | |
14 | ![]() |
Define Scale for the Time Axis | |
15 | ![]() |
Technical settings | |
16 | ![]() |
Define Time Profile | |
17 | ![]() |
Define Overall Profile for Capacity Requirements | |
18 | ![]() |
Maintain Work Center | |
19 | ![]() |
Maintain Message Type | |
20 | ![]() |
Assign Messages per Partner Function | |
21 | ![]() |
Assign Message Type to Message Determination Procedure | |
22 | ![]() |
Maintain Message Condition Records | |
23 | ![]() |
Determine Process Code for Outbound Processing | |
24 | ![]() |
Determine Process Code for Inbound Processing | |
25 | ![]() |
Inbound Function Module: Determine Assignments | |
26 | ![]() |
Inbound Function Module: Maintain Attributes | |
27 | ![]() |
Assign Function Module to Process Code for Inbound Processing | |
28 | ![]() |
Maintain Debtor as Partner | |
29 | ![]() |
Maintain Creditor as Partner | |
30 | ![]() |
Define Port | |
31 | ![]() |
Configure Program Parameters | |
32 | ![]() |
Assign Tax Codes | |
33 | ![]() |
Forward Inbound Messages to Creditor | |
34 | ![]() |
Maintain Access Sequences | |
35 | ![]() |
Establish Owner-Administrator Relationship | |
36 | ![]() |
Determine Owner/Administrator | |
37 | ![]() |
Activity Type Default in Document Entry for Equipment | |
38 | ![]() |
Maintain Recipient Types | |
39 | ![]() |
Maintain Recipient Types per Document Type | |
40 | ![]() |
Define Equipment Types | |
41 | ![]() |
Define Procurement Type for Equipment | |
42 | ![]() |
Maintain Equipment Category View and Processing | |
43 | ![]() |
Proposal for Each Equipment Type | |
44 | ![]() |
Allowed Material Types | |
45 | ![]() |
Determine Billing Blocks | |
46 | ![]() |
Assign Fixed CO Objects | |
47 | ![]() |
Maintain Formula Definitions for Costing | |
48 | ![]() |
Define Formula Parameters for Costing | |
49 | ![]() |
Maintain Index | |
50 | ![]() |
Global Settings | |
51 | ![]() |
Valid Administrators | |
52 | ![]() |
Inventory Relevance for Activity Types | |
53 | ![]() |
Define Catalog Code | |
54 | ![]() |
Data Transfer for Catalog Data | |
55 | ![]() |
Catalog Characteristics | |
56 | ![]() |
Default Catalog Code per Resource Type | |
57 | ![]() |
Loading Costs Identification | |
58 | ![]() |
Determine Tab Layout for ETM Data | |
59 | ![]() |
Assign Activity Types per Document Type | |
60 | ![]() |
Maintain Filler Calendar for Performance-Based Equipment | |
61 | ![]() |
Determine Activity Types and Settlement Types | |
62 | ![]() |
Assign Activity/Settlement Types to Equipment Types | |
63 | ![]() |
Settlement List | |
64 | ![]() |
Measurement Document Entry in Shipping Document | |
65 | ![]() |
Determine Output Control for Shipping Document | |
66 | ![]() |
Measuring Point Counter Check per Document Type/Activity Type | |
67 | ![]() |
Define ETM Recipient for Storage Locations | |
68 | ![]() |
Activate Workflow MM Integration and Assign Persons Responsible | |
69 | ![]() |
Define ETM Document Type for MM Integration | |
70 | ![]() |
Define Number Range for Price List Determination | |
71 | ![]() |
Define Number Range Intervals for SD Order Types | |
72 | ![]() |
Determine Lease Settlement Type | |
73 | ![]() |
Price List Determination | |
74 | ![]() |
Enter Price Groups | |
75 | ![]() |
Determine Price Lists | |
76 | ![]() |
Assign Price Lists/Condition Types/Catalog Characteristics | |
77 | ![]() |
Maintain Profiles | |
78 | ![]() |
Assign Transaction Variants for Fast Entry | |
79 | ![]() |
Totalling per Activity Type | |
80 | ![]() |
Redirecting of Account Determination | |
81 | ![]() |
Maintain Transaction Variants for Fast Entry | |
82 | ![]() |
Maintain Settlement Types | |
83 | ![]() |
Maintain Insurance Types | |
84 | ![]() |
Enter Insurance Companies | |
85 | ![]() |
Prerequisites for Document Type Maintenance | |
86 | ![]() |
Prerequisites for Equipment | |
87 | ![]() |
Prerequisites for Recipients | |
88 | ![]() |
Prerequisites for Catalogs | |
89 | ![]() |
Prerequisites for Pricing | |
90 | ![]() |
Proposal for Outbound Partner Profiles | |
91 | ![]() |
Proposal for Inbound Partner Profiles | |
92 | ![]() |
Equipment Workflow -> Activate Asset Accounting | |
93 | ![]() |
Definition of No. of Days When Acquisition Date = Retirement Date | |
94 | ![]() |
Assign Reference Type to Transaction Types from MM | |
95 | ![]() |
Valid Partner Functions per Document Type and Equipment Category | |
96 | ![]() |
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Define OKOF Codes |
97 | ![]() |
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Classify Transaction Types |
98 | ![]() |
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Classify G/L Accounts |
99 | ![]() |
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Maintain Asset Types |
100 | ![]() |
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Define Selection Criteria for Asset Classes |
101 | ![]() |
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Maintain Sections in Balance Sheet Suppl. N5 (FI-AA) |
102 | ![]() |
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BAdI: Output Change for Financial Statements |
103 | ![]() |
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Maintain Internal Contract Numbers |
104 | ![]() |
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Define DMS Document Types for Contract Processing |
105 | ![]() |
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Define Rules for Automatic Contract Number Filling |
106 | ![]() |
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Define Depreciation Groups |
107 | ![]() |
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Maintain Deadlines |
108 | ![]() |
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Define Billing Types for Customs Declaration Tracking |
109 | ![]() |
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Define Material Movement Types for Customs Decl. Tracking |
110 | ![]() |
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BAdI: Customs Declaration Tracking |
111 | ![]() |
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Disable/Enable Copying of Fields During Creation of Customs Decl. |
112 | ![]() |
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Enable Down Payments in FC Function for MM Documents |
113 | ![]() |
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Define OKATO Codes |
114 | ![]() |
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Assign OKATO Codes to Regions and Districts |
115 | ![]() |
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Assign OKATO Codes to Vendors |
116 | ![]() |
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Define OKATO Codes |
117 | ![]() |
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Specify Which Assets Require State Registration |
118 | ![]() |
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Define Federal Tax Concessions |
119 | ![]() |
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Define Tax Rates |
120 | ![]() |
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Define Tax Exemptions |
121 | ![]() |
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Define Tax Reductions |
122 | ![]() |
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Define Regions and Districts |
123 | ![]() |
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Define Regions and Districts |
124 | ![]() |
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Enable Down Payments in FC Function for SD Billing Documents |
125 | ![]() |
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Define Secondary Event Types |
126 | ![]() |
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Define Sequence of Closing Reports |
127 | ![]() |
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Maintain Unclassified Objects |
128 | ![]() |
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Define Depreciation Group Parameters for OKOF Codes |
129 | ![]() |
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Assign Multiple Financial Statement Versions to One Form |
130 | ![]() |
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Remove Empty XML Tags |
131 | ![]() |
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Assign Profit Tax Objects to G/L Accounts |
132 | ![]() |
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Maintain Company Code Electronic IDs |
133 | ![]() |
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Assign Electronic IDs to Operators |
134 | ![]() |
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Assign Electronic IDs to Company Codes |
135 | ![]() |
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Assign Operator IDs |
136 | ![]() |
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Assign Electronic IDs to Customers |
137 | ![]() |
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Assign Electronic IDs to Vendors |
138 | ![]() |
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Map Transformations |
139 | ![]() |
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Maintain Tax Hierarchy |
140 | ![]() |
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BAdI: Matched Document Data |
141 | ![]() |
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BAdI: Change of Address |
142 | ![]() |
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BAdI: Electronic Invoicing |
143 | ![]() |
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BAdI: Form INV-17 |
144 | ![]() |
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BAdI: Form MB-7 |
145 | ![]() |
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Define Precious Materials for Asset Master Data Maintenance |
146 | ![]() |
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BAdI: Adjustment for Sales/Purchase Ledger |
147 | ![]() |
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Define Payment Terms for Splitting By Shelf Life of Goods |
148 | ![]() |
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BAdI: Form T-53A |
149 | ![]() |
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Configure Transfer Pricing |
150 | ![]() |
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BAdI: Transfer Pricing Data |
151 | ![]() |
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Company Information |
152 | ![]() |
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Maintain Company Categories |
153 | ![]() |
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Document Types |
154 | ![]() |
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Foreign Organization Data |
155 | ![]() |
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Liquidation Codes |
156 | ![]() |
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Assign Materials to OCP Codes |
157 | ![]() |
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Pricing Methods |
158 | ![]() |
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Price Sources |
159 | ![]() |
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Assign Materials to Selection Criteria |
160 | ![]() |
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Maintain Document Selection Criteria |
161 | ![]() |
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Transaction Participant Statuses |
162 | ![]() |
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Transaction Participant Codes |
163 | ![]() |
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Transaction Types |
164 | ![]() |
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Maintain Document Selection Critera |
165 | ![]() |
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Maintain Attribute Types |
166 | ![]() |
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Maintain Output Groups |
167 | ![]() |
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Assign Asset Classes to Material Groups for Workwear |
168 | ![]() |
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Define Depreciation Areas for Workwear |
169 | ![]() |
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Define Workwear Movement Types |
170 | ![]() |
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Activate Negative Posting for Country |
171 | ![]() |
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Assign Incoming Invoice Number Ranges |
172 | ![]() |
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Assign Rules to Groups of Accounting Documents |
173 | ![]() |
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Activate Automatic Offsetting Account Determination |
174 | ![]() |
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Define Preferred and Disallowed Pairs of G/L Accounts |
175 | ![]() |
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Define Sequence for Sorting Line Items by G/L Account Number |
176 | ![]() |
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Define Sort Rules |
177 | ![]() |
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Define Split Rules |
178 | ![]() |
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Define Fiscal Period Length for Base Value Calculation |
179 | ![]() |
BAdI: Forms TORG-1 and TORG-2 | |
180 | ![]() |
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Permit Negative Posting |
181 | ![]() |
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Define Secondary Event Dates |
182 | ![]() |
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Specify Posting Keys for Asset Credit Memos |
183 | ![]() |
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Make Settings for Printing Asset Forms |
184 | ![]() |
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Maintain Transaction Types for Investments and Improvements |
185 | ![]() |
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Define Depreciation Areas for Property Tax Calculation |
186 | ![]() |
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Assign Pric. Procedures and Cond. Types to CDec Types |
187 | ![]() |
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Define Customs Declaration Statuses |
188 | ![]() |
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Define Customs Declaration Types |
189 | ![]() |
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Define Shipping Types |
190 | ![]() |
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Maintain Number Ranges |
191 | ![]() |
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Define Number Range Interval for VAT Run ID |
192 | ![]() |
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Define Posting Rules for Customs Fees and Duties |
193 | ![]() |
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Define Tax Codes for Input VAT on Assets |
194 | ![]() |
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Maintain Additional Accounts for Posting Revaluation |
195 | ![]() |
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Define Operation Codes |
196 | ![]() |
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Assign Operation Codes to Tax Codes |
197 | ![]() |
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Name Tax Grouping Version |
198 | ![]() |
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Define Tax Exemptions |
199 | ![]() |
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Define Tax Reductions |
200 | ![]() |
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Specify Tax Codes for Invoice Items Whose Usage Changes |
201 | ![]() |
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Define Tax Rates for Regions and Districts |
202 | ![]() |
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Define Tax Rates for OKATO Codes |
203 | ![]() |
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Define Transport Types |
204 | ![]() |
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Define Depreciation Bonus Transaction Types |
205 | ![]() |
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Define Depreciation Bonus Parameters |
206 | ![]() |
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Define Asset Retirement Messages |
207 | ![]() |
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Define Form Settings for Authorization Form (M-2) |
208 | ![]() |
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Assign Text Type ID to Driver and Forwarding Agent |
209 | ![]() |
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Define Company-Specific Settings |
210 | ![]() |
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Define Company-Specific Form Settings |
211 | ![]() |
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BAdI: Default Clarification Text |
212 | ![]() |
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Define Form Settings |
213 | ![]() |
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Define Form Settings |
214 | ![]() |
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Define Groups for Offsetting Inventory Differences |
215 | ![]() |
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Assign Material Groups to Groups for Offsetting Inventory Differences |
216 | ![]() |
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BAdI: Print Data Update for Tax Invoice |
217 | ![]() |
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BAdI: Form M-15 |
218 | ![]() |
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BAdI: Form M-4 |
219 | ![]() |
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Implementation: Passport Format Parser for Russia |
220 | ![]() |
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BAdI: Print Data Update for Advance Payment Invoice |
221 | ![]() |
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Define Structural Division for Property/Transport Tax |
222 | ![]() |
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BAdI: Form TORG-12 |
223 | ![]() |
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Define Form Groups and Form Routines |
224 | ![]() |
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Define Interface Control |
225 | ![]() |
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Define Field Control for Data Medium Exchange |
226 | ![]() |
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Define Access Sequence for Document Flow Evaluation |
227 | ![]() |
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Assign Document Flow Evaluation to Billing Type |
228 | ![]() |
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Specify Path for Document Flow Evaluation |
229 | ![]() |
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Define Single Access for Document Flow Evaluation |
230 | ![]() |
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Define Filters for Document Flow Evaluation |
231 | ![]() |
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Specify Declaration Selection Criteria |
232 | ![]() |
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Define MM Change Fields |
233 | ![]() |
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Define General Interface |
234 | ![]() |
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Determine Movement Types |
235 | ![]() |
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Specify Customer's Industry Key |
236 | ![]() |
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Define Company Codes |
237 | ![]() |
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Define Customer-Specific Enhancements |
238 | ![]() |
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Define Data Filter Types |
239 | ![]() |
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Define Data Filters |
240 | ![]() |
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Determine Billing Types |
241 | ![]() |
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Define Characteristic in Material Master |
242 | ![]() |
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Define Number Range for Data Filter |
243 | ![]() |
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Define Data Filter Groups |
244 | ![]() |
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Define Fractions |
245 | ![]() |
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Define Common Company Codes |
246 | ![]() |
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Define Weighting Factors for Units of Measure |
247 | ![]() |
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Define Trade Level Combinations |
248 | ![]() |
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Combine Condition Types |
249 | ![]() |
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Define Condition Types |
250 | ![]() |
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Update Conditions |
251 | ![]() |
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Define Recycling Partner-Dependent Consistency Check |
252 | ![]() |
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Assign Access Sequences for Customer Hierarchy |
253 | ![]() |
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Define Country Grouping |
254 | ![]() |
BAdI: Customer Enhancements Floor Plan Manager (FPM Event Loop) | |
255 | ![]() |
BAdI: Implement Processing Logic for Lean Data Entry | |
256 | ![]() |
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Assign Access Sequences for Vendor Hierarchy |
257 | ![]() |
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Define Consistency Check and Log File for Declaration |
258 | ![]() |
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Define Material Types for Packaging |
259 | ![]() |
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Define Material Document Types |
260 | ![]() |
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Define Material Types for Article |
261 | ![]() |
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Define Number Ranges for Declaration Keys |
262 | ![]() |
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Define Number Ranges for Declaration Key Object 1 |
263 | ![]() |
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Define Number Ranges for Declaration Key Object 2 |
264 | ![]() |
Define Number Ranges for Packaging Without Material Master Record | |
265 | ![]() |
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Define Number Ranges for Declaration |
266 | ![]() |
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Define Item Categories for Bill of Material |
267 | ![]() |
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Define Item Categories for SD Document |
268 | ![]() |
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Define Product Hierarchies |
269 | ![]() |
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Define Automatic Accruals Correction after Condition Adjustment |
270 | ![]() |
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Assign Condition Types for Automatic Accruals Correction |
271 | ![]() |
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Define Automatic Accruals Correction for Company Code and Recycling Partner |
272 | ![]() |
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Edit Correction Posting for Automatic Accruals Correction |
273 | ![]() |
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Define Special Condition Types |
274 | ![]() |
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Define Splitting and Regional Processing |
275 | ![]() |
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Define General Control |
276 | ![]() |
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Define BOM Usages |
277 | ![]() |
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Define Texts for Condition Types |
278 | ![]() |
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Define Packing Types |
279 | ![]() |
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Define Packaging Levels |
280 | ![]() |
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Define Sales Areas |
281 | ![]() |
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Define Transaction Keys |
282 | ![]() |
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Define Transaction Types |
283 | ![]() |
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Define Material Groups |
284 | ![]() |
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Assign Plants to Company Code |
285 | ![]() |
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Define Access Sequences for Hierarchy Evaluation When Splitting |
286 | ![]() |
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Define Business Places |
287 | ![]() |
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Define Section Codes |
288 | ![]() |
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Create Recipient Types |
289 | ![]() |
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Activate Country-Spec. Algorithm for Payt of Vendor Invoices in For. Curr. |
290 | ![]() |
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Maintain Withholding Tax Payment Details |