SAP ABAP IMG Activity - Index K
IMG Activity - K
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
| |
|
||
| 1 | Define Settings for Access Object | ||
| 2 | BAdI: Adjust Tabular Representation of Kanban Board | ||
| 3 | BAdI: Adjust Tabular Representation of Plant Overview | ||
| 4 | Archive Reconciliation Ledger | ||
| 5 | Assign Calendar | ||
| 6 | BAdI: Change Standard Settings for Kanban Alerts | ||
| 7 | BAdI: Influence Planned Revenue Update for Internal Orders | ||
| 8 | Define Types of Corporate Actions | ||
| 9 | Define Reasons for Capitalization | ||
| 10 | Determine Basic Settings | ||
| 11 | Define Reasons for Postprocessing | ||
| 12 | Define General Control Data | ||
| 13 | Assign Position Management Procedure | ||
| 14 | Global Settings | ||
| 15 | Enter Global Settings | ||
| 16 | Define Facilities | ||
| 17 | Assignments to the Country | ||
| 18 | Edit Country Value-at-Risk Weight | ||
| 19 | Edit CEQ | ||
| 20 | Edit Country Default Probability | ||
| 21 | Edit LEQ | ||
| 22 | Define Country Rating | ||
| 23 | Define CEQ Class | ||
| 24 | Define LEQ Class | ||
| 25 | Define Collateral Type | ||
| 26 | Define Collateral Priority | ||
| 27 | Derive Default Risk Control Parameters for Class Position in Securities Act | ||
| 28 | Derive Default Risk Control Parameters for BCA Accounts | ||
| 29 | Derive Default Risk Control Parameters for Derivatives | ||
| 30 | Derive Default Risk Control Parameters for Facilities | ||
| 31 | Derive Default Risk Control Parameters for Foreign Exchange | ||
| 32 | Derive Default Risk Control Parameters for Loans | ||
| 33 | Derive Default Risk Control Parameters for Money Market Transactions | ||
| 34 | Derive Default Risk Control Parameters for Generic Transactions | ||
| 35 | Derive Default Risk Control Parameters for Variable Transactions | ||
| 36 | Define Analysis Structure | ||
| 37 | Define Valuation Rule | ||
| 38 | Define Analysis Characteristics | ||
| 39 | Define Derivation Strategy for Non-Integrated Financial Object Processing | ||
| 40 | Assign Number Components to Product Type | ||
| 41 | Assign Condition Types to Transaction Type | ||
| 42 | Define Condition Types | ||
| 43 | Define Condition Types | ||
| 44 | Change Condition Types | ||
| 45 | Define Permitted Fields | ||
| 46 | Edit Condition Index Tables | ||
| 47 | Activate Condition Index Tables | ||
| 48 | Rebuild Condition Index Tables | ||
| 49 | Define Overviews | ||
| 50 | Assign Overviews | ||
| 51 | Determine Condition Types for Inclusion in Loan Contract | ||
| 52 | Determine Condition Types for Condition Table | ||
| 53 | Define Condition Types for New Business Table | ||
| 54 | Define Account Determination | ||
| 55 | Define Account Groups | ||
| 56 | Incoming Payments and Account Maintenance | ||
| 57 | Define Settings | ||
| 58 | Define Account Determination for Transaction Flow Types | ||
| 59 | Check | ||
| 60 | Define Account Assignment References | ||
| 61 | Exclude Flow Types | ||
| 62 | Exclude Flow Types | ||
| 63 | Check at Customer Account Level | ||
| 64 | Define Amount Limit | ||
| 65 | Check at Contract Level | ||
| 66 | Define Account Assignment Reference | ||
| 67 | Define Settings | ||
| 68 | Define Settings | ||
| 69 | Maintain Converter | ||
| 70 | Define Correlation Type | ||
| 71 | Assign Correspondence Types to Correspondence Activities and Roles | ||
| 72 | Define Correspondence Activities | ||
| 73 | Define Correspondence Types | ||
| 74 | Define Correspondence Types | ||
| 75 | Define Correspondence Types | ||
| 76 | Define Correspondence Types | ||
| 77 | Define Correspondence Types | ||
| 78 | Define Correspondence Classes | ||
| 79 | Assign Transactions to Correspondence Activities | ||
| 80 | Enter Correlations | ||
| 81 | Activate Real Estate Management in Controlling Area | ||
| 82 | Activate Enhanced Dependency Editor | ||
| 83 | Activate Enhanced Dependency Editor | ||
| 84 | Activate Enhanced Dependency Editor | ||
| 85 | Activate Enhanced Dependency Editor | ||
| 86 | Create Scheme for Enhanced Dependency Editor | ||
| 87 | Create Schema for Extended Dependency Editor | ||
| 88 | Create Schema for Extended Dependency Editor | ||
| 89 | Assign Scheme | ||
| 90 | Assign Schema | ||
| 91 | Assign Schema | ||
| 92 | Define General iPPE Customizing | ||
| 93 | Define General iPPE Node Types | ||
| 94 | Define iPPE Variant Types | ||
| 95 | Define iPPE Alternative Types | ||
| 96 | Define General iPPE Relationship Types | ||
| 97 | Create Model Assignments | ||
| 98 | Connect Partner Products for Time Analysis to iPPE | ||
| 99 | Define User Profiles for the iPPE Workbench Professional | ||
| 100 | Define Tab Pages for the Detail Area of the iPPE Workbench Professional | ||
| 101 | Define Reports for the Report Tree in the iPPE Workbench Professional | ||
| 102 | Define Settings for Relationships in the iPPE Workbench Professional | ||
| 103 | Define Standard Value Determination Type | ||
| 104 | Generate Attribute Value Filter | ||
| 105 | Define iPPE Production Resources | ||
| 106 | Define Object-Dependent Settings for Status Management | ||
| 107 | Define Status Network | ||
| 108 | Set Relationships in iPPE Workbench | ||
| 109 | Define Settings for Status Management | ||
| 110 | Define Status | ||
| 111 | Define Status | ||
| 112 | Assign Attribute Fields to Tab Page | ||
| 113 | Determine Tab Page Titles for Attribute Filter | ||
| 114 | Maintain Variable-Size Item Formulas | ||
| 115 | Define Line-Specific Relationship Types | ||
| 116 | Extract: Activate and Define Settings | ||
| 117 | Define Types of Reporting Point | ||
| 118 | Schedule Asynchronous Indexing and De-indexing | ||
| 119 | Set Up Tax Invoice Numbering | ||
| 120 | Enhance Tax Invoice Programs | ||
| 121 | Assign SAPscript Forms to Tax Invoice Programs | ||
| 122 | Define Types of Business | ||
| 123 | Define Types of Industry | ||
| 124 | BAdI: Map Tax Invoice Data to Interface of the Third Party Solution | ||
| 125 | Define Reasons for Capital Transfer | ||
| 126 | Assign Condition Types to Application Subfunctions | ||
| 127 | Define Templates | ||
| 128 | Define Reasons for Postprocessing | ||
| 129 | Define Roles for Partner Copy | ||
| 130 | Define General Control Data | ||
| 131 | Define Repayment Change Indicator | ||
| 132 | Define Transfer Behavior | ||
| 133 | Define Templates | ||
| 134 | Define Interim Account for Receivables | ||
| 135 | Define General Control Data | ||
| 136 | Define Reasons for Notice | ||
| 137 | Define Notice Arrangements (Lender) | ||
| 138 | Define Notice Arrangements (Borrower) | ||
| 139 | Maintain Price Notations | ||
| 140 | Define Market Data Monitoring | ||
| 141 | Define Yield Curve Type | ||
| 142 | Define GBA Reporting Information (Germany) | ||
| 143 | Define Caches | ||
| 144 | Assign Hosts to Locations | ||
| 145 | Assign IP Subnets to Locations | ||
| 146 | Define Web Servers for Document Areas | ||
| 147 | Define Web Servers for Document Classes | ||
| 148 | Maintain Field Catalog for Customer Key Figures |