SAP ABAP IMG Activity - Index M, page 2
IMG Activity - M
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | MSR_MM_BAS_MAIN_RSTO | S_YDH_92000061 | Specify Default Billing Types for Intercompany Store Returns |
2 | MSR_MM_DEF_RFNDCUST | S_EBS_44000124 | Configure Customer Default Settings for Returns Refund Codes |
3 | MSR_MM_DEF_RFNDVALUE | S_YDH_92000059 | Configure Default Values for Returns Refund Codes |
4 | MSR_PR_ACTIV_PO_TYPE | S_YDH_92000031 | Activate Advanced Returns Management for Purchase Order Types |
5 | MSR_PR_DEF_REJECT_PR | S_YDH_92000032 | Define Rejection Reasons for Supplier Returns |
6 | MSR_REFUND | S_E4A_94000258 | BAdI: Enhancement of Returns Refund Determination |
7 | MSR_REFUND_ACTIVITY | S_EBS_44000277 | Activate and Rename Refund Control |
8 | MSR_RO_GM | S_EBS_44000013 | Specify Movement Type for Goods Movement to Repair Order Stock |
9 | MSR_SD_AGENCY | S_EBJ_98000159 | Assign Payment Types to Returns Order Types |
10 | MSR_SD_BADI_RO_CMR | S_YDH_92000019 | Implementation: Customer Returns Orders and Credit Memo Request Process |
11 | MSR_SD_BAS_MAIN_CMR | S_YDH_92000014 | Activate Advanced Returns Management for CMR Order Types |
12 | MSR_SD_BAS_MAIN_RO | S_YDH_92000013 | Activate Advanced Returns Management for Returns Order Types |
13 | MSR_SD_BAS_MAIN_SDF | S_EBS_44000098 | Activate Advanced Returns Management for SDF Order Types |
14 | MSR_SD_DEF_PLNTS_APP | S_YDH_92000034 | Specify Plants Requiring Approval Check |
15 | MSR_SD_DEF_REFUNDCOD | S_YDH_92000016 | Define Returns Refund Codes |
16 | MSR_SD_DEF_RET_RSN | S_YDH_92000015 | Define Return Reasons for Customer Returns |
17 | MSR_SD_DEF_RFNDCUST | S_EBS_44000125 | Configure Default Values for Returns Refund Codes (Insp. by Customer) |
18 | MSR_SD_DEF_RFNDVALUE | S_YDH_92000017 | Configure Default Values for Returns Refund Codes |
19 | MSR_SD_MAP_RET_PUR | S_YDH_92000058 | Assign Supplier Return Reasons to Customer Return Reasons |
20 | MSR_SD_RO_PROPOSAL | S_YDH_92000018 | Configure Default Values for Returns Orders |
21 | MSR_SD_SALES | S_E4A_94000260 | BAdI: Change Returns Data and Billing Block in Returns Order |
22 | MSR_SD_TVEPZ_BEDART | S_EBS_44000127 | Specify Requirement Types for Non-Valuated Returns Stock |
23 | MSR_SFAC | S_EBS_44000294 | Define Screen Layout for Returns Order |
24 | MSR_SNUM_1 | S_EB5_05000131 | Define Number Ranges for Advanced Returns Process IDs |
25 | MSR_STORE_SETTINGS | S_YDH_92000035 | Settings for Store Returns with Out- and Inbound Deliveries |
26 | MSR_TRC | S_YDH_92000052 | BAdI: Configuration of Settings and Checks for Returns Data |
27 | MSR_TRC_ARCH | S_YDH_92000043 | Notes on Implementation |
28 | MSR_TRC_ARCH_DELETE | S_YDH_92000042 | BAdI: Enhancement for the Archiving Delete Program |
29 | MSR_TRC_ARCH_PREPROC | S_YDH_92000046 | BAdI: Enhancement for the Archiving Preprocessing Program |
30 | MSR_TRC_ARCH_RELOAD | S_YDH_92000047 | BAdI: Enhancement for the Archiving Reload Program |
31 | MSR_TRC_ARCH_WRITE | S_YDH_92000048 | BAdI: Enhancement for the Archiving Write Program |
32 | MUH_A | S_AL0_96000322 | muh_aa |
33 | MUSTER_VOREINST | S_KFM_86000057 | Define Templates |
34 | MV_DEF | S_ALN_01001180 | Mahnverfahren definieren |
35 | MXTVO | S_EB5_05000026 | Define Transaction Types for Vendors |
36 | MYOBJ_CATS_CMOD001 | S_AXA_22000004 | CATS Worklist: Enhancement for Determining SY-UNAME |
37 | MYTEST 2 | S_PH9_46000127 | Mytest 2 |
38 | M_MAINTAIN | S_PLN_16000324 | Maintain Field Catalog for Customer Characteristics |
39 | M_TICL007_WF | S_KK4_08000304 | Suppress Events for Payments (Workflow) |
40 | M_TICL110_SUBRO | S_KK4_08000309 | Define Limit for Subrogation/Recovery for Each Authorization Group |
41 | M_TICL112_APP | S_KK4_08000305 | Define Approval Reasons for Payments |