SAP ABAP IMG Activity - Index L
IMG Activity - L
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Define Compression Logic |
2 | ![]() |
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Assign Commodity IDs to Condition Types |
3 | ![]() |
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Define Commodity Settings for MM Condition Types |
4 | ![]() |
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Define Commodity Settings for SD Condition Types |
5 | ![]() |
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Define Attributes of System Messages |
6 | ![]() |
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Assign Commodity IDs to Condition Types |
7 | ![]() |
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Define Relevance Settings |
8 | ![]() |
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Define General Settings |
9 | ![]() |
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Define Risk Distribution Plan Profiles |
10 | ![]() |
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Assign RDP Profile to Purchase Contract Type |
11 | ![]() |
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Assign RDP Profile to Sales Contract Type |
12 | ![]() |
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Define Exposure Update for Purchase Orders |
13 | ![]() |
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Define Exposure Update for Sales Documents |
14 | ![]() |
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Create Customer-Specific Enhancements for the Report LaunchPad |
15 | ![]() |
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Create Customer-Specific Enhancements for the Report LaunchPad |
16 | ![]() |
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Define Initial Layout |
17 | ![]() |
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Delete Data in New Setup Tables |
18 | ![]() |
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Business Add-In for Subsequent Outbound Delivery Split |
19 | ![]() |
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Activities for Legacy Automated Monitoring |
20 | ![]() |
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Define Leading Currency |
21 | ![]() |
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BAdI: Determine Reason for Deviation in Proof of Delivery |
22 | ![]() |
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Analytical Functions |
23 | ![]() |
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Business Add-In for Delivery Processing |
24 | ![]() |
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Business Add-In for Transferring Fields from General Delivery Interface |
25 | ![]() |
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Business Add-In for Posting Goods Movements |
26 | ![]() |
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Business Add-In for Controlling the Delivery Item Status |
27 | ![]() |
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Business Add-In for Price Determination in the Delivery |
28 | ![]() |
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Business Add-In for Additional Header Detail Screen in Delivery Transaction |
29 | ![]() |
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Business Add-In for Additional Item Detail Screen in Delivery Transaction |
30 | ![]() |
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Business Add-In for Additional Overview Screen in Delivery Transaction |
31 | ![]() |
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BAdI: Enhancement of the Delivery Monitor Lists |
32 | ![]() |
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Business Add-In for Entering Inventory Data in Inventory Management |
33 | ![]() |
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Business Add-In for Influencing Delayed Delivery Update |
34 | ![]() |
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Business Add-In for Quant Determination |
35 | ![]() |
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Business Add-In for Replication of Deliveries to External WMS |
36 | ![]() |
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Business Add-In for Queue Determination |
37 | ![]() |
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Business Add-In for Integration of SAP AII |
38 | ![]() |
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Business Add-In for Determining Storage Type |
39 | ![]() |
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Business Add-In for Determining Storage Unit Type |
40 | ![]() |
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Maintain Selection Profile |
41 | ![]() |
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Create Authorization Keys for User Status Authorizations |
42 | ![]() |
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Define Status Profile |
43 | ![]() |
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Add-In: Log Entry Subscreen |
44 | ![]() |
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Add-In: Log Notification Customer Subscreen |
45 | ![]() |
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Define Limit Types |
46 | ![]() |
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Define Limit Product Groups |
47 | ![]() |
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Define Liquidation Scenarios |
48 | ![]() |
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Assign Liquidation Scenarios to Valuation Rules |
49 | ![]() |
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Perform statistical setup: TIS - transport documents |
50 | ![]() |
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U3 Update (Collective Update) |
51 | ![]() |
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Perform Setup - Transportation |
52 | ![]() |
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Activate/Deactivate Financial Object Integration |
53 | ![]() |
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Maintain Basic Settings for Digital Signature |
54 | ![]() |
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Specify Signature Method for Approval Using Simple Signature |
55 | ![]() |
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Overview of Configuration and Customizing Activities |
56 | ![]() |
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BAdI Implementation: Relevance Determination for Logistics-TRM Integration |
57 | ![]() |
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BAdI: Change Raw Exposures |
58 | ![]() |
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BAdI: Logistics Treasury Integration - Change Raw Exposure |
59 | ![]() |
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Prepare Modification-Free Enhancement of Customer Master Record |
60 | ![]() |
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Prepare Modification-Free Enhancement of Vendor Master Record |
61 | ![]() |
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Maintain Logistical Option Category |
62 | ![]() |
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Maintain Declaration Date Category |
63 | ![]() |
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Maintain Declaration Date Group |
64 | ![]() |
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BAdI: Check Option Before Exercising or Resetting |
65 | ![]() |
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BAdI: Publish Option After Exercising or Resetting |
66 | ![]() |
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Maintain Logistical Option Group |
67 | ![]() |
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Maintain Number Ranges |
68 | ![]() |
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Define Pricing and Payment Events |
69 | ![]() |
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Maintain Header Text IDs |
70 | ![]() |
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Maintain Item Text IDs |
71 | ![]() |
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Maintain Text Group |
72 | ![]() |
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Maintain General Settings |
73 | ![]() |
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Assign Alert Categories to the S95 Message Types |
74 | ![]() |
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BAdI: S95 Alerts |
75 | ![]() |
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BAdI: S95 Enhancements |
76 | ![]() |
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BAdI: S95 Interface (to be deleted) |
77 | ![]() |
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ANSI / ISA S95 |
78 | ![]() |
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S95 Customizing - information to be provided |
79 | ![]() |
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Activate S95-Based Shop-Floor Integration |
80 | ![]() |
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Maintain the XI Destination for the ANSI/ISA S95 Interface |
81 | ![]() |
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Create Logical Ports |
82 | ![]() |
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Setting Up Launchpad (For Buyer Role Release 1.5 and Higher) |
83 | ![]() |
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Set Up Launchpads |
84 | ![]() |
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Set Up Launchpad (ABAP) (New) |
85 | ![]() |
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Set Up Launchpad (ABAP) (New) |
86 | ![]() |
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Set Up LaunchPad for Maintenance Planner |
87 | ![]() |
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Set Up LaunchPad for Maintenance Supervisor |
88 | ![]() |
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Set Up LaunchPad for Maintenance Technician |
89 | ![]() |
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Set Up Launchpad for Quality Inspector |
90 | ![]() |
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Maintain Flat Rate for Lumpsum Payment of Book Expense |
91 | ![]() |
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Define SCB Indicators for Expense/Revenue Group |