SAP ABAP IMG Activity - Index M
IMG Activity - M
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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i |
2 | ![]() |
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Correspondence Partner Reminder |
3 | ![]() |
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Define Dunning Procedure (FS-CD) |
4 | ![]() |
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Assign Search ID and Share Type to Role Category |
5 | ![]() |
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Assign Forms for Loans Dunning to Dunning Level |
6 | ![]() |
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Define Forms for Legal Dunning Procedure |
7 | ![]() |
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Determine Basic Settings |
8 | ![]() |
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Assign Dunning Param. and Limit Amount to Application/Role |
9 | ![]() |
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Flag Payment Methods for Incoming Payments as Dunnable |
10 | ![]() |
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Create FM Fund Types |
11 | ![]() |
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Additional Manual Posting Data |
12 | ![]() |
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Define File Names and File Paths Independent of Client |
13 | ![]() |
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Define clients |
14 | ![]() |
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Define Manual Dunning Level |
15 | ![]() |
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BAdI: Valuation WIP Batch |
16 | ![]() |
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Assign Map Products to Visual Business Applications |
17 | ![]() |
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Define Key-Mapping Rules |
18 | ![]() |
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Business Partner Key |
19 | ![]() |
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Map Probability and Severity Values from EH&S and RM |
20 | ![]() |
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Tax Type Mapping |
21 | ![]() |
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Define Account Determination for Margin Management |
22 | ![]() |
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Define Dunning Level Determination |
23 | ![]() |
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Determine Tolerances |
24 | ![]() |
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Mass Processing - Set Up Parallel and Asynchronous Processing |
25 | ![]() |
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Maintain Material Inflation Classes |
26 | ![]() |
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BAdI: Options for Improving System Performance |
27 | ![]() |
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Define Attributes of Material Types |
28 | ![]() |
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Define Critical Stock Values for Mass Processsing |
29 | ![]() |
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BAdI: Check Line Before Adoption in Blocking Tables |
30 | ![]() |
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BAdI: Set Partners for Creating a Delivery |
31 | ![]() |
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BAdI: Stock Transfer of a WIP Batch |
32 | ![]() |
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BAdI: Maintenance of Extenral Detail Subscreens for Transaction MIGO |
33 | ![]() |
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BAdI: Changing of Item Data in Transaction MIGO |
34 | ![]() |
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BAdI: Checking/Supplementation of Dialog Data for Transactions MB21/MB22 |
35 | ![]() |
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BAdI: Documents Handling |
36 | ![]() |
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BAdI: Documents Handling |
37 | ![]() |
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Define Access Sequences |
38 | ![]() |
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Define Condition Types |
39 | ![]() |
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Define Condition Tables |
40 | ![]() |
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Define Formula Assembly Procedure |
41 | ![]() |
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Maintain Field Catalog |
42 | ![]() |
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Maintain Maintenance Group |
43 | ![]() |
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Maintain Attribute Priority |
44 | ![]() |
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Add-In: Log Measurement Document Customer Subscreen |
45 | ![]() |
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BAdI: Import of Company Master Data |
46 | ![]() |
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BAdI: Import of Company Master Data |
47 | ![]() |
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BAdI: Import of Cost Center Hierarchy |
48 | ![]() |
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BAdI: Import of Cost Center Hierarchy |
49 | ![]() |
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BAdI: Import of Cost Element Group |
50 | ![]() |
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BAdI: Import of Cost Element Group |
51 | ![]() |
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BAdI: Import of Cost Centers |
52 | ![]() |
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BAdI: Import of Cost Centers |
53 | ![]() |
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BAdI: Import of Cost Elements |
54 | ![]() |
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BAdI: Import of Cost Elements |
55 | ![]() |
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BAdI: Import of Profit Center Hierarchy |
56 | ![]() |
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BAdI: Import of Profit Center Hierarchy |
57 | ![]() |
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BAdI: Import of Profit Centers |
58 | ![]() |
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BAdI: Import of Profit Centers |
59 | ![]() |
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BAdI: Export of CostElementGroupHierarchy |
60 | ![]() |
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BAdI: Export of CostElementGroupHierarchy |
61 | ![]() |
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BAdI: Export of CostElement |
62 | ![]() |
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BAdI: Export of CostElement |
63 | ![]() |
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BAdI: Dynamic Selection of Agent in Rule-Based Workflow |
64 | ![]() |
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BAdI: Access to Customer-Dependent Field Property Settings |
65 | ![]() |
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BAdI: Handling of Parallel Results in Rule-Based Workflow |
66 | ![]() |
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BAdI: Rule Context Preparation for Rule-Based Workflow |
67 | ![]() |
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BAdI: Calling of System Method for Rule-Based Workflow |
68 | ![]() |
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access class assignment |
69 | ![]() |
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Set up BP-IDoc Types for Distribution to Client Systems |
70 | ![]() |
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Import MDG Outbound Service |
71 | ![]() |
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Import Predef. Fld Modif. Criteria for Trans. BP Using MDG-S |
72 | ![]() |
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Import Predefined Field Modification Criteria for Transaction BP Using MDGS |
73 | ![]() |
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Activate BC Set to Reset Governance Scope |
74 | ![]() |
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Import Predefined Workflow Dependent Checks |
75 | ![]() |
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Import Predefined Change Request Types for ERP Customer UI |
76 | ![]() |
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Configure CVI for Debtor UI |
77 | ![]() |
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Configure CVI for ERP Customer UI |
78 | ![]() |
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Import Predefined Change Request Types |
79 | ![]() |
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Import Predefined Change Request Types |
80 | ![]() |
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Import Predef. Fld Modif. Criteria for Trans. BP Using MDG-C |
81 | ![]() |
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BAdI: Adapt Customer/Supplier Data |
82 | ![]() |
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BAdI: Change Request Data Enrichment |
83 | ![]() |
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BAdI: Extension of the API with Customer-Specific Segments |
84 | ![]() |
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Import Predefined Change Request Types |
85 | ![]() |
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Delete Text Mapping Information |
86 | ![]() |
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Data Model Mapping |
87 | ![]() |
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Import BC Set to Reset Governance Scope |
88 | ![]() |
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Clear Shared Memory Buffer |
89 | ![]() |
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Maintain Number Ranges for Temporary ID Handling |
90 | ![]() |
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Import Predef. Fld Modif. Criteria for Trans. BP Using Relationships |
91 | ![]() |
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Configure CVI for ERP Vendor UI |
92 | ![]() |
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Import Predefined Change Request Types |
93 | ![]() |
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Import Predefined Change Request Types |
94 | ![]() |
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Import Predefined Change Request Types |
95 | ![]() |
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Import Predefined Change Request Types for Vendor UI |
96 | ![]() |
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Import Predefined Change Request Types for Vendor UI |
97 | ![]() |
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Import Predefined Change Request Types for Debtor UI |
98 | ![]() |
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Import Predefined Change Request Types for ERP Vendor UI |
99 | ![]() |
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Set up Business Partner |
100 | ![]() |
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Set up Business Partner |
101 | ![]() |
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Activate/Deactivate Business Partner Function Modules for Replication |
102 | ![]() |
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General Settings for Business Partner |
103 | ![]() |
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General Settings for Customer |
104 | ![]() |
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Set up Customer Master for Master Data Governance for Customer |
105 | ![]() |
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Set up Customer Vendor Integration for MDG for Customer |
106 | ![]() |
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BAdI: Event Handling for Data Quality Remediation |
107 | ![]() |
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Set up Vendor Master for Master Data Governance for Supplier |
108 | ![]() |
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Set up Customer Vendor Integration for MDG for Supplier |
109 | ![]() |
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Create Search Object Connector Templates |
110 | ![]() |
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General Settings for Financials |
111 | ![]() |
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Set Up Integration with Financial Shared Service Center |
112 | ![]() |
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Set Up Integration with Financial Shared Service Center |
113 | ![]() |
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Import Predefined Change Request Types and Edition Types |
114 | ![]() |
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Import Predefined Change Request Types and Edition Types |
115 | ![]() |
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Make your settings under "Master Data Governance" |
116 | ![]() |
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Customize Business Objects for Key Mapping |
117 | ![]() |
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Define Business Objects |
118 | ![]() |
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Define Object Identifiers |
119 | ![]() |
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Assign Business Objects to Main Contexts |
120 | ![]() |
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Define Object Nodes |
121 | ![]() |
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Define Technical Settings for Business Systems |
122 | ![]() |
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Assign Key Structures to Object Identifiers |
123 | ![]() |
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Key Mapping |
124 | ![]() |
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Overall Information |
125 | ![]() |
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BAdI: Determination of Local System Name |
126 | ![]() |
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General Settings for Material |
127 | ![]() |
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Maintain Fields for iDoc Key Mapping |
128 | ![]() |
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Maintain Fields for iDoc Value Mapping |
129 | ![]() |
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Specify Leading Fiscal Year Variant for Whole Client |
130 | ![]() |
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Specify Leading Fiscal Year Variant Specific to a Field |
131 | ![]() |
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Profile Parameter Setting |
132 | ![]() |
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BAdI: Derivations Across Entity Types |
133 | ![]() |
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BAdI: BP Relationships Replication Request Inbound |
134 | ![]() |
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BAdI: BP Relationships Replication Request Outbound |
135 | ![]() |
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BAdI: BP Relationships Replication Confirmation Inbound |
136 | ![]() |
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BAdI: Business Partner Replication Confirmation Inbound |
137 | ![]() |
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BAdI: Business Partner Replication Request Inbound |
138 | ![]() |
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BAdI: Business Partner Replication Request Outbound |
139 | ![]() |
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BAdI for MDG Business Partner Search Service |
140 | ![]() |
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BAdI: Material Replication Inbound Confirmation |
141 | ![]() |
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BAdI: Material Replication Outbound Request |
142 | ![]() |
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BAdI: Material Replication Inbound Request |
143 | ![]() |
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Activate Integration with Service Request |
144 | ![]() |
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Activate Integration with Service Request |
145 | ![]() |
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General Settings for Supplier |
146 | ![]() |
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Assign Processor to Change Request Step Number in BRFplus for Supplier |
147 | ![]() |
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Activate Type Linkage |
148 | ![]() |
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Transport of Data Transfer Variants |
149 | ![]() |
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Complete Postprocessing |
150 | ![]() |
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Assign RFC Destinations for Transport Methods |
151 | ![]() |
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Postprocess Client Copy |
152 | ![]() |
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Table Entries for Transport Container |
153 | ![]() |
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Wizard for RFC Destinations |
154 | ![]() |
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BAdI: Customize User Interface for Change Requests |
155 | ![]() |
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Configure Workflow Tasks |
156 | ![]() |
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Configure Rule-Based Workflow |
157 | ![]() |
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Generate Data Model-Specific Structures |
158 | ![]() |
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Define Field Properties for UI |
159 | ![]() |
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Define Governance Scope |
160 | ![]() |
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Create Business Activity |
161 | ![]() |
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Define Data Quality Service |
162 | ![]() |
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Define Entity Type to Be Used by Business Object Type |
163 | ![]() |
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Define Prefixes for Internal Key Assignment |
164 | ![]() |
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Define Available UI Applications |
165 | ![]() |
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Link Logical Actions with Business Activity: Standard Definition |
166 | ![]() |
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Define Logical Actions |
167 | ![]() |
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Link Log. Actions with UI Application and Bus. Act.: Standard Definition |
168 | ![]() |
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Link Log. Actions with UI Application and Bus. Activity: Custom Definition |
169 | ![]() |
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Define Service Names for Rule-Based Workflow |
170 | ![]() |
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Define Change Request Steps for Rule-Based Workflow |
171 | ![]() |
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Define Search Applications |
172 | ![]() |
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Define Priorities for Change Requests |
173 | ![]() |
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Define Reasons for Change Requests |
174 | ![]() |
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Define Rejection Reasons for Change Requests |
175 | ![]() |
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Define Interfaces |
176 | ![]() |
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Define Repositories and FTP servers |
177 | ![]() |
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Define Function Module Parameters for Exceptional Cases |
178 | ![]() |
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Define Object Types |
179 | ![]() |
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Implement Additional Checks |
180 | ![]() |
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Make System Settings for Search Engine Service |
181 | ![]() |
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Define Business Objects for Search Engine Service |
182 | ![]() |
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Preferred Language Sequence for the Presentation of Objects |
183 | ![]() |
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Activate Events in the Event Handler |
184 | ![]() |
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Synchronization Objects |
185 | ![]() |
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Activate PPO Requests for Platform Objects in the Dialog |
186 | ![]() |
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Activate Synchronization Options |
187 | ![]() |
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Activate/De-activate Synchronization (Material to Product and vice versa) |
188 | ![]() |
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Establish Recipient of Postprocessing Messages |
189 | ![]() |
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BAdI: Call Post-Processing Office from the Controller |
190 | ![]() |
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Execute Synchronization Cockpit |
191 | ![]() |
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Preparatory Steps for Master Data Synchronization |
192 | ![]() |
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Preparatory Steps for Synchronization Control |
193 | ![]() |
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Definition of Fieldgroup |
194 | ![]() |
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Definition of Fields for fieldgroup |
195 | ![]() |
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Assignment of Fieldgroup to Sub process scenario |
196 | ![]() |
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BAdI master data screens in PWE |
197 | ![]() |
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Convert MDT Data to MSS Reporting Launch Pad |
198 | ![]() |
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BAdI: Order Report (Export Order Tree) |
199 | ![]() |
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BAdI: Perform Measuring Point Checks in PRT Environment |
200 | ![]() |
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BAdI: Filling of Customer Fields for Meas. Points and Documents |
201 | ![]() |
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Define Aggregation Mode |
202 | ![]() |
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Define Measurement |
203 | ![]() |
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Define Measurement Group |
204 | ![]() |
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BAdI: Additional Function Code in Measurement Document Transactions |
205 | ![]() |
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BAdI: Additional Authority Checks for Measuring Points |
206 | ![]() |
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BAdI: Additional Function Code in Measuring Point Transactions |
207 | ![]() |
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Media Product |
208 | ![]() |
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Define Partner Roles Relevant for Regulatory Reporting (GBA 24c) |
209 | ![]() |
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Delimiters for MPA Reply |
210 | ![]() |
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BAdI for Customers in Function Groups 2014 & 2013 |
211 | ![]() |
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Basic Settings for MES Integration |
212 | ![]() |
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Specify Production Storage Locations for an MES |
213 | ![]() |
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Define Settings Dependent on Company Codes |
214 | ![]() |
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Define MM-Specific Settings Dependent on Company Codes |
215 | ![]() |
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Define SD-Specific Settings Dependent on Company Codes |
216 | ![]() |
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Assign Accounting Document Type |
217 | ![]() |
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BAdI: Selection Criteria Check During Worklist Creation |
218 | ![]() |
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BAdI: Control Subcontracting Process |
219 | ![]() |
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BAdI for BAPI_PO_CREATE1 and BAPI_PO_CHANGE - BUS2012 |
220 | ![]() |
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BAdI: Customer BAdI for Purchase Requisition BAPIs (Single-Screen Trans.) |
221 | ![]() |
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BAdI: Enrich ALV Output Tables in Reporting |
222 | ![]() |
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BAdI: Activate Additional Updating in Change Documents |
223 | ![]() |
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BAdI: Run Through Items Again in the Event of Changes in EKKO |
224 | ![]() |
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BAdI: Control Changeability of Configuration Data |
225 | ![]() |
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BAdI: Commitment Plan for Contracts |
226 | ![]() |
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BAdI: Commitment for Returns Items |
227 | ![]() |
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BAdI: Check for Commitment Relevance of Purchase Orders |
228 | ![]() |
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BAdI: Check for Commitment Relevance of Purchase Requisitions |
229 | ![]() |
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BAdI: Control of Pricing Type: Additional Fields |
230 | ![]() |
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BAdI: Customer Screens in Purchase Order (Single-Screen Transaction) |
231 | ![]() |
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BAdI: Deactivate 'Hold' for Purchase Order (Single-Screen Trans.) |
232 | ![]() |
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BAdI: Adjust PO History Display |
233 | ![]() |
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BAdI: Enhancements to Price Determination |
234 | ![]() |
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BAdI: Copying of Account Assignment Information for Commitment Plan |
235 | ![]() |
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BAdI: Processing Options for Contract and Scheduling Agreement BAPIs |
236 | ![]() |
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BAdI: Enhance Purchase Order Processing (Single-Screen Transaction) |
237 | ![]() |
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BAdI: Define Follow-On Processing for External Purchasing Documents |
238 | ![]() |
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BAdI: Release Creation for Scheduling Agreements with Release Documentation |
239 | ![]() |
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BAdI: Specify Relevance for Repricing |
240 | ![]() |
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BAdI: Adopt Header Text When Copying Purchase Requisitions |
241 | ![]() |
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BAdI: Activate Requisition Commitment Update from Other Applications |
242 | ![]() |
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BAdI: Define Follow-On Processing for Purchase Requisitions |
243 | ![]() |
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BAdI: Activate Sending of Purchase Requisition to Ext. Procurement System |
244 | ![]() |
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BADI: Update Source List from Central Contract |
245 | ![]() |
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BAdI: Adopt Tax Jurisdiction Code from Delivery Address |
246 | ![]() |
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Define Sequence for Offer Sheets |
247 | ![]() |
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Mapping of the Assignment Types to Statuses. |
248 | ![]() |
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Define Date for Currency Conversions |
249 | ![]() |
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Define Date for Currency Conversion |
250 | ![]() |
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Define Derived Compensation Package Items |
251 | ![]() |
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Assign Administrators to Groups |
252 | ![]() |
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Assignment Types with Cost of Living providers |
253 | ![]() |
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Assignment Types with Family Status |
254 | ![]() |
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Define Assignment Types |
255 | ![]() |
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To be deleted ! |
256 | ![]() |
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Business Add-In for Calculation |
257 | ![]() |
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Business Add-In for Geographical Areas |
258 | ![]() |
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Business Add-In for International Administrators |
259 | ![]() |
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Business Add-In for Allowance CPI Calculation |
260 | ![]() |
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Business Add-In for Offer Letter and Gecco |
261 | ![]() |
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Business Add-In for Form Setup |
262 | ![]() |
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Badi: Export data to Word Template |
263 | ![]() |
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Define Base Compensation Package Items |
264 | ![]() |
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Define Category Types |
265 | ![]() |
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Define Category Infotypes |
266 | ![]() |
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Assignment Type with Exchange Rate |
267 | ![]() |
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Define Calculation Factors |
268 | ![]() |
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Define Currency Fluctuation Protection |
269 | ![]() |
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Define Groups of Countries |
270 | ![]() |
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Country Groupings within a region |
271 | ![]() |
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Define Checklist Items and Documents |
272 | ![]() |
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Home Country Checklist Criteria |
273 | ![]() |
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Home Region Checklist Criteria |
274 | ![]() |
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Sending Country Checklist Criteria |
275 | ![]() |
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Sending Region Checklist Criteria |
276 | ![]() |
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Define Cost of Living Providers |
277 | ![]() |
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Define Commuting Types |
278 | ![]() |
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Define Compensation Package Items |
279 | ![]() |
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xx |
280 | ![]() |
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Define Currency Conversion Rules |
281 | ![]() |
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Business Add-In for Currency Conversion Date |
282 | ![]() |
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Customize Office Templates |
283 | ![]() |
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Define Date Rules for Currency Conversions |
284 | ![]() |
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Define Document Infotypes |
285 | ![]() |
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Define Document Types |
286 | ![]() |
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Define Document Statuses |
287 | ![]() |
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Eligibilty Criteria for a CPI- Home Country |
288 | ![]() |
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Home Country Eligibilty |
289 | ![]() |
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Home Region Eligibilty |
290 | ![]() |
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Sending Country Eligibilty |
291 | ![]() |
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Sending Region Eligibilty |
292 | ![]() |
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Calculation Factors |
293 | ![]() |
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Set Groups for International Administrators |
294 | ![]() |
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Assign Templates to Form Types |
295 | ![]() |
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Define Family Status |
296 | ![]() |
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Maintain Mapping Table for Interfacing |
297 | ![]() |
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Maintain Mapping Table for Activation |
298 | ![]() |
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Mapping Table for CPI's |
299 | ![]() |
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Define Factoring Rules |
300 | ![]() |
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Factoring of CPI |
301 | ![]() |
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Define Customer-Specific SmartForms for Offer Letters |
302 | ![]() |
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Copy Templates in BDS |
303 | ![]() |
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Enter Customer-Specific SmartForm for Offer Sheet |
304 | ![]() |
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Define Sequence for Compensation Package Items |
305 | ![]() |
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Define Sequence for Compensation Package Items |
306 | ![]() |
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Global Payroll Types |
307 | ![]() |
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Regions within a Country |
308 | ![]() |
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Define Geographical Areas |
309 | ![]() |
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Define Evaluation Methods |
310 | ![]() |
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Define School Types |
311 | ![]() |
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Define Assignment Status |
312 | ![]() |
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Assignment Status Sequence |
313 | ![]() |
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Define Summation Rules |
314 | ![]() |
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Activate Management of Global Employees |
315 | ![]() |
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Determine Organizational Units for Host Manager |
316 | ![]() |
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Permissibilty of Time Units for Infotypes |
317 | ![]() |
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Policy Tracking |
318 | ![]() |
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Maintain Field Groups |
319 | ![]() |
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Maintain version type |
320 | ![]() |
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Assign Fields to a Screen |
321 | ![]() |
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Maintain external objects |
322 | ![]() |
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Maintain specialization type |
323 | ![]() |
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Set Up Customer Exit to Calculate/Check the SLED |
324 | ![]() |
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Activate Web Applications |
325 | ![]() |
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Data Transfer into SAP BW |
326 | ![]() |
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Specify Number Range Intervals for Case |
327 | ![]() |
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Install DataSources for Extraction into SAP BW |
328 | ![]() |
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Schedule Job for Sending E-Mail |
329 | ![]() |
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Transfer Reports from AIS System |
330 | ![]() |
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Activate Alternative Download of Print Reports (Optional) |
331 | ![]() |
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Specify Control Design Rating on Basis of Maturity Gap Value |
332 | ![]() |
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Make Settings for Improved Performance |
333 | ![]() |
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Activate Shared Objects Memory |
334 | ![]() |
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Import Translations of Report Names |
335 | ![]() |
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Administration Programs for MIC Workflows |
336 | ![]() |
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Check Customizing for Case Management |
337 | ![]() |
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Copy Issues and Set Threshold |
338 | ![]() |
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Print Reports Using Own Smart Forms |
339 | ![]() |
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Transfer Work Items to Replacement |
340 | ![]() |
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Check Segregation of Duties |
341 | ![]() |
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Structure Setup: Expert Mode |
342 | ![]() |
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Analyze Application Log for Scheduling |
343 | ![]() |
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Delete HR Data Delivered by Mistake |
344 | ![]() |
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Create Index for Table for Infotype 1001 |
345 | ![]() |
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Enter Additional Supported Languages |
346 | ![]() |
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Specify Aggregation Logic for Management Control Group Rating |
347 | ![]() |
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Specify Number Ranges |
348 | ![]() |
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Edit General Roles and Assign Users (PFCG) |
349 | ![]() |
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Record Table Changes |
350 | ![]() |
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Create Index for Table with Case Attributes |
351 | ![]() |
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Configure SAPconnect |
352 | ![]() |
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Monitor Active Areas |
353 | ![]() |
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Change Note Text |
354 | ![]() |
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Register Workflow System in qRFC Monitor |
355 | ![]() |
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Display Documents with Additional Information on Start Page |
356 | ![]() |
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Determine URL for Start Page |
357 | ![]() |
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Event Queue Administration |
358 | ![]() |
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Change Event Type Linkage for Object Type SCASE |
359 | ![]() |
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Set Up Transport Connection |
360 | ![]() |
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Upload Example Process Group |
361 | ![]() |
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Connect Person and User |
362 | ![]() |
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Edit Attribute Values |
363 | ![]() |
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Make Settings for Deficiency Analysis |
364 | ![]() |
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Edit Roles |
365 | ![]() |
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Create Conflict Groups for Segregation of Duties |
366 | ![]() |
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Edit Frequency Timeframes |
367 | ![]() |
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Select RFC Destinations of Available AIS Systems |
368 | ![]() |
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Assign AIS Systems to Organizational Units |
369 | ![]() |
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Edit List of AIS Reports |
370 | ![]() |
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Mark Organizational Hierarchy as Relevant for MIC |
371 | ![]() |
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Specify Names for Ratings |
372 | ![]() |
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Specify Fallback Receiver for Work Items |
373 | ![]() |
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Make Setting for Manual or Automatic Rating |
374 | ![]() |
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Deactivate Issue Types for Sign-Off |
375 | ![]() |
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Skip Validation Depending on the Rating |
376 | ![]() |
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Activate Approval of Process and Control Changes |
377 | ![]() |
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Specify Whether Validation Is Necessary |
378 | ![]() |
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Set Rating to Green for Automatically Closed Issues |
379 | ![]() |
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Perform Automatic Workflow Customizing |
380 | ![]() |
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Perform Task-Specific Customizing |
381 | ![]() |
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XI Message Interfaces for MIC |
382 | ![]() |
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Business Add-In: Original Batch At Goods Receipt |
383 | ![]() |
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Business Add-In: Customer Enhancements for Quantity Conversion |
384 | ![]() |
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Business Add-In: Enhance Stock Overview By Characteristics |
385 | ![]() |
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Business Add-In: Cutting Processing |
386 | ![]() |
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Business Add-In: Customer-Specific Checks for Cutting Processing |
387 | ![]() |
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Business Add-In: Customer Spec. Screen for Splitting GR Items |
388 | ![]() |
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Change Configuration of Sub-Items from Rule-Based Availability Check |
389 | ![]() |
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Object Characteristics in Purchasing |
390 | ![]() |
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Business Add-In: Customer Spec. Screen for Splitting GR Items |
391 | ![]() |
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Business Add-In: Define Characteristics-Based Goods Receipt Development |
392 | ![]() |
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Maintain Relevant Product Types and Transaction Types |
393 | ![]() |
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Process Incoming Data |
394 | ![]() |
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Map Product Types and Transaction Types |
395 | ![]() |
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Map Flow Types |
396 | ![]() |
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Assign Company Code to Partner |
397 | ![]() |
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Define Employee Groups |
398 | ![]() |
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Employee Group |
399 | ![]() |
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Assign text to device ID of mobile devices |
400 | ![]() |
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Assign texts to device ID of mobile devices |
401 | ![]() |
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Define mnemonic device names |
402 | ![]() |
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Display Required/Optional Fields |
403 | ![]() |
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BAdI: Update of Shipment Scheduling from Individual Procurement |
404 | ![]() |
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BAdI: Material Movement Documents |
405 | ![]() |
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BAdI: Price Change Documents |
406 | ![]() |
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BAdI: Stock Initialization in Inventory Analysis |
407 | ![]() |
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BAdI: Produced Activity (Delivery of Confirmations) |
408 | ![]() |
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BAdI: Purchasing Document (Header level) |
409 | ![]() |
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BAdI: Purchasing Document (Item Level) |
410 | ![]() |
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BAdI: Purchasing Data |
411 | ![]() |
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BAdI: Purchasing Groups |
412 | ![]() |
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BAdI: Purchasing Document (Schedule Line level) |
413 | ![]() |
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BAdI: Produced Activity (Confirmation of Schedule Lines) |
414 | ![]() |
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BAdI: Produced Activity (Delivery of Schedule Lines) |
415 | ![]() |
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BAdI: Service level |
416 | ![]() |
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Integrate Purchase Requisitions into Embedded Search |
417 | ![]() |
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Web Services: ID and Description |
418 | ![]() |
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Set Up Landscape |
419 | ![]() |
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BAdI: Purchase Order History for List Reports - Optimization |
420 | ![]() |
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BAdI: Database-Specific Optimizations for Order from Requisitions |
421 | ![]() |
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BAdI: Database-Specific Optimizations for Data Services |
422 | ![]() |
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BAdI: Access to Documents |
423 | ![]() |
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BAdI: Change to Account Assignment Distribution |
424 | ![]() |
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BAdI: Service Master Check Prior to Archiving |
425 | ![]() |
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BAdI: Supplementation of Delivery Interface from Purchase Order |
426 | ![]() |
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Define Partner Rank |
427 | ![]() |
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BAdI: Activate MM DB-Related Performance Optimizations |
428 | ![]() |
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BAdI: Determination of the Org. Priority During Requirement Prioritization |
429 | ![]() |
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BAdI: Activate MM UI-Related Performance Optimizations |
430 | ![]() |
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Monitor: Key Figures and Evaluation Procedures |
431 | ![]() |
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Maintain Movement Types |
432 | ![]() |
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Maintain Reply Message Template |
433 | ![]() |
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BAdi: Reply Handling for MPA |
434 | ![]() |
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BAdI: Consider Additional Requirements in Kanban Calculation |
435 | ![]() |
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Determine Common Fields for Interchangeable Parts |
436 | ![]() |
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Set Up Conversion Exit for Material Numbers |
437 | ![]() |
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Change Characteristics of System Messages |
438 | ![]() |
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Maintain Interchangeability Codes |
439 | ![]() |
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Activate Multiple Period Start Days |
440 | ![]() |
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Define Payroll Area Grouping Values |
441 | ![]() |
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Assign Payroll Areas to a Group |
442 | ![]() |
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Define Attributes of System Messages |
443 | ![]() |
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Maintain confirmation parameters in the combination |
444 | ![]() |
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Adopt characteristic values from the customer material info record |
445 | ![]() |
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Activate object characteristics in Purchasing |
446 | ![]() |
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Develop Enhancement 1 for Measurement Project Header |
447 | ![]() |
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BAdI: Measurement Reading Transfer Within an Object |
448 | ![]() |
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Maintain Authorization Group |
449 | ![]() |
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BAdI: Validity Check for Blocking Reasons in Invoices |
450 | ![]() |
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BAdI: Distribution of Total Quantity and Amount to Multiple Account Assgmts |
451 | ![]() |
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BAdI: Down Payments |
452 | ![]() |
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BAdI to Change Document Header Data in ERS |
453 | ![]() |
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BAdI to Change Document Lines in ERS |
454 | ![]() |
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BAdI: Checks When Saving and Deleting Invoices |
455 | ![]() |
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BAdI to Change Customer's Own Fields |
456 | ![]() |
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BAdI: Check Partner Data in Purchase Order |
457 | ![]() |
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BAdI: Get Default Values |
458 | ![]() |
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BAdI: Default Values and Input Parameters for Retention |
459 | ![]() |
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Assign object links to location type |
460 | ![]() |
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BAdI: Inspection of Contract |
461 | ![]() |
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Display Material Groupings |
462 | ![]() |
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Define Due Date Scenarios |
463 | ![]() |
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BAdI: Change Mapping of Material Groups to Product Category Hierarchy |
464 | ![]() |
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BAdI: Change Mapping of Material Types to Product Category Hierarchy |
465 | ![]() |
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BAdI: Enhancements for Material Master to Product Mapping |
466 | ![]() |
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BAdI: Enhancements for PIR to Product Mapping |
467 | ![]() |
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Preparatory Steps for Material-Service Integration |
468 | ![]() |
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BAdI: Change Mapping of Service Types to Product Category Hierarchy |
469 | ![]() |
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BAdI: Enhancements for Service Master to Product Mapping |
470 | ![]() |
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BAdI: Additional Activity Checks |
471 | ![]() |
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Define GRC Process Type Workflows |
472 | ![]() |
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Configure Archiving of Customer Returns |
473 | ![]() |
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Configure Archiving of Supplier Returns |
474 | ![]() |
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Specify Storage Locations for Follow-Up Activities |
475 | ![]() |
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Specify Movement Types for Immediate Goods Receipts |
476 | ![]() |
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Specify Stock Types for Stock Transfers |
477 | ![]() |
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Configure Refund Procedure for Intercompany Store Returns |
478 | ![]() |
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Specify Settings for Replacement Materials from Vendor |
479 | ![]() |
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Specify Settings for External Repair as Follow-Up Activity |
480 | ![]() |
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Activate and Rename Follow-Up Activities |
481 | ![]() |
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Specify Settings at Client Level |
482 | ![]() |
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BAdI: Enhancements for Processing Inspection Data |
483 | ![]() |
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Specify Catalog and Code Group for Material Inspection |
484 | ![]() |
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Specify Catalog and Code Group for Inspection by Customer |
485 | ![]() |
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Define Blocks for Follow-Up Activities |
486 | ![]() |
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Define and Configure Catalog for Inspection Codes |
487 | ![]() |
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Configure Print Settings |
488 | ![]() |
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Define Screen Layout for Material Inspection |
489 | ![]() |
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Configure Authorization for Follow-Up Activities |
490 | ![]() |
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Define FIFO Strategy with GUID Priority |
491 | ![]() |
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Define Movement Types |
492 | ![]() |
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BAdI: Enhancement for Creation of a Transfer Order During Inspection |
493 | ![]() |
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Specify Settings for In-House Repair as Follow-Up Activity |
494 | ![]() |
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BAdI: Maintenance of Data for Automatically Created Follow-Up Documents |
495 | ![]() |
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Define Return Reasons for Customer Returns Order |
496 | ![]() |
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Define Return Reasons for Returns Purchase Orders |
497 | ![]() |
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Specify Follow-Up Document Types for Customer Returns |
498 | ![]() |
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Specify Follow-Up Document Types for Store Returns |
499 | ![]() |
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Define Return Reasons for Supplier Returns |
500 | ![]() |
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Basic Settings for Purchasing Returns |