SAP ABAP IMG Activity - Index M, page 2
IMG Activity - M
# | IMG Activity | Transaction Code | Short Description |
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1 | ![]() |
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Specify Default Billing Types for Intercompany Store Returns |
2 | ![]() |
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Configure Customer Default Settings for Returns Refund Codes |
3 | ![]() |
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Configure Default Values for Returns Refund Codes |
4 | ![]() |
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Activate Advanced Returns Management for Purchase Order Types |
5 | ![]() |
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Define Rejection Reasons for Supplier Returns |
6 | ![]() |
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BAdI: Enhancement of Returns Refund Determination |
7 | ![]() |
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Activate and Rename Refund Control |
8 | ![]() |
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Specify Movement Type for Goods Movement to Repair Order Stock |
9 | ![]() |
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Assign Payment Types to Returns Order Types |
10 | ![]() |
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Implementation: Customer Returns Orders and Credit Memo Request Process |
11 | ![]() |
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Activate Advanced Returns Management for CMR Order Types |
12 | ![]() |
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Activate Advanced Returns Management for Returns Order Types |
13 | ![]() |
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Activate Advanced Returns Management for SDF Order Types |
14 | ![]() |
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Specify Plants Requiring Approval Check |
15 | ![]() |
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Define Returns Refund Codes |
16 | ![]() |
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Define Return Reasons for Customer Returns |
17 | ![]() |
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Configure Default Values for Returns Refund Codes (Insp. by Customer) |
18 | ![]() |
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Configure Default Values for Returns Refund Codes |
19 | ![]() |
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Assign Supplier Return Reasons to Customer Return Reasons |
20 | ![]() |
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Configure Default Values for Returns Orders |
21 | ![]() |
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BAdI: Change Returns Data and Billing Block in Returns Order |
22 | ![]() |
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Specify Requirement Types for Non-Valuated Returns Stock |
23 | ![]() |
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Define Screen Layout for Returns Order |
24 | ![]() |
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Define Number Ranges for Advanced Returns Process IDs |
25 | ![]() |
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Settings for Store Returns with Out- and Inbound Deliveries |
26 | ![]() |
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BAdI: Configuration of Settings and Checks for Returns Data |
27 | ![]() |
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Notes on Implementation |
28 | ![]() |
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BAdI: Enhancement for the Archiving Delete Program |
29 | ![]() |
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BAdI: Enhancement for the Archiving Preprocessing Program |
30 | ![]() |
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BAdI: Enhancement for the Archiving Reload Program |
31 | ![]() |
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BAdI: Enhancement for the Archiving Write Program |
32 | ![]() |
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muh_aa |
33 | ![]() |
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Define Templates |
34 | ![]() |
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Mahnverfahren definieren |
35 | ![]() |
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Define Transaction Types for Vendors |
36 | ![]() |
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CATS Worklist: Enhancement for Determining SY-UNAME |
37 | ![]() |
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Mytest 2 |
38 | ![]() |
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Maintain Field Catalog for Customer Characteristics |
39 | ![]() |
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Suppress Events for Payments (Workflow) |
40 | ![]() |
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Define Limit for Subrogation/Recovery for Each Authorization Group |
41 | ![]() |
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Define Approval Reasons for Payments |