SAP ABAP IMG Activity - Index O
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Document Administration |
2 | ![]() |
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Check Basic Customizing |
3 | ![]() |
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Front End Communication Customizing Check |
4 | ![]() |
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Register Document Areas and Create Aggregated Document Areas |
5 | ![]() |
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Number Ranges, Layout |
6 | ![]() |
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Assignment of Layout Number Ranges in ALE Inbound |
7 | ![]() |
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Catalog Code Number Ranges |
8 | ![]() |
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Maintain Product Catalog Type |
9 | ![]() |
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Define Change Pointers |
10 | ![]() |
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Activate Change Pointers |
11 | ![]() |
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|
12 | ![]() |
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|
13 | ![]() |
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Make Settings for Storage and Display |
14 | ![]() |
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Check Pension Wage Type Group |
15 | ![]() |
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Check wage type characteristics |
16 | ![]() |
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Define variants |
17 | ![]() |
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Schedule Job |
18 | ![]() |
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IDoc Administration |
19 | ![]() |
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Define Variants |
20 | ![]() |
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Define Variants |
21 | ![]() |
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Create and Activate ALE Monitoring Object |
22 | ![]() |
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Maintain distribution model automatically with references |
23 | ![]() |
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Activate Update |
24 | ![]() |
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Schedule Job |
25 | ![]() |
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Define Variant |
26 | ![]() |
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Assign Required Authorizations |
27 | ![]() |
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Generate Partner Profiles |
28 | ![]() |
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Assign Classes to Receiving Logical System |
29 | ![]() |
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Assign Classes to Receiving Logical System |
30 | ![]() |
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Transfer of Time Data to Time Sheet |
31 | ![]() |
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Using the Worklist |
32 | ![]() |
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Select Data |
33 | ![]() |
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Transfer Master Data to External System |
34 | ![]() |
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Distributing the Required Master Data |
35 | ![]() |
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Distributing Time Data Overviews |
36 | ![]() |
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Accessing Overviews of Time Data in the HR system |
37 | ![]() |
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Different Payment |
38 | ![]() |
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Recording Attendance/Absence |
39 | ![]() |
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Global Checks Against Data in HR System |
40 | ![]() |
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Transferring Time Data Entered to HR |
41 | ![]() |
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Displaying Follow-on Document in HR |
42 | ![]() |
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Recording Travel Expenses |
43 | ![]() |
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Recording Attendances/Absences |
44 | ![]() |
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Different Payment |
45 | ![]() |
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Global Checks Against Data in the HR System |
46 | ![]() |
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Transferring Time Data Entered to HR |
47 | ![]() |
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Displaying Follow-on Document in HR |
48 | ![]() |
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Recording Travel Expenses |
49 | ![]() |
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Distributing External Services Data (MM-SRV) |
50 | ![]() |
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Recording Time Data as EE Remuneration Information |
51 | ![]() |
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Recording Time Data as EE Remuneration Information |
52 | ![]() |
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Transporting Tables |
53 | ![]() |
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Check Consistency of Customizing Distribution |
54 | ![]() |
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Activate Change Pointers for Message Types |
55 | ![]() |
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Activate Change Pointers - Generally |
56 | ![]() |
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Set account conversion |
57 | ![]() |
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Maintain Classes |
58 | ![]() |
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Maintain Classes |
59 | ![]() |
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Maintain Class Types |
60 | ![]() |
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Maintain Class Types |
61 | ![]() |
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Maintain clearing accounts for decentralized systems |
62 | ![]() |
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Check Consistency of Application Number Ranges |
63 | ![]() |
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Generate Distribution Groups from CONDAT Filter Objects |
64 | ![]() |
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Define Variant |
65 | ![]() |
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Schedule Job |
66 | ![]() |
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Maintain Customizing Data Distribution |
67 | ![]() |
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Create Rule |
68 | ![]() |
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Create Rule |
69 | ![]() |
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Create Rule |
70 | ![]() |
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Create Rule |
71 | ![]() |
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Maintain Rules |
72 | ![]() |
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Maintain Rules |
73 | ![]() |
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Check Technical Consistency |
74 | ![]() |
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Function Module for Generating File Names |
75 | ![]() |
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Model Distribution |
76 | ![]() |
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Display Customizing Objects by Group in Model |
77 | ![]() |
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Distribute Distribution Groups |
78 | ![]() |
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Maintain Distribution Groups |
79 | ![]() |
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Make Customizing Objects Visible in IMG |
80 | ![]() |
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Cost Center Accounting |
81 | ![]() |
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Special Ledger |
82 | ![]() |
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Cumulative Data Transfer |
83 | ![]() |
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Activity-Based Costing |
84 | ![]() |
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Profitability Analysis |
85 | ![]() |
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Distributed Credit Management |
86 | ![]() |
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Separate Sales and Shipping |
87 | ![]() |
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Purchasing: Distributed Contracts |
88 | ![]() |
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Asset Accounting Settings |
89 | ![]() |
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Inventory Information System |
90 | ![]() |
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Consolidation |
91 | ![]() |
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Product Costing |
92 | ![]() |
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External Product Planning Optimization |
93 | ![]() |
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Production Program Reporting |
94 | ![]() |
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Purchasing Information System |
95 | ![]() |
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Sales and Distribution Information System |
96 | ![]() |
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Stock Transfer Between Distributed Systems |
97 | ![]() |
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Sales and Operations Planning |
98 | ![]() |
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Set distributed cash management |
99 | ![]() |
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Define Error Process Code |
100 | ![]() |
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Check Application Consistency |
101 | ![]() |
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Filter IDoc Segments |
102 | ![]() |
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Initialize rollups for monthly debits and credits |
103 | ![]() |
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Set Transfer of HR Master Data from External Systems |
104 | ![]() |
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Create Sales Personnel in HR |
105 | ![]() |
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Set Partner Functions PM/QM/CS |
106 | ![]() |
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Set Partner Functions for SD |
107 | ![]() |
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Set Business Event Billing |
108 | ![]() |
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Business Event Attendees: Set Up Customer |
109 | ![]() |
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Business Event Attendees: Set Contact Persons |
110 | ![]() |
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Set Up Material as Resource in Training and Event Management |
111 | ![]() |
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Set Up 'HR and Accounting from Release 4.0A' Scenario |
112 | ![]() |
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'HR Rel.earlier than 4.0A and Acctg Rel. from 4.0A' scenario |
113 | ![]() |
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Set Activity Allocation for Training & Event Management |
114 | ![]() |
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Set Cost Transfer Posting for Training and Event Management |
115 | ![]() |
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Set Third Party Remittance |
116 | ![]() |
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Set Remuneration Statement |
117 | ![]() |
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Set Creditors from HR Master Data |
118 | ![]() |
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Set Input Tax Code in HR Travel Customizing |
119 | ![]() |
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Set Payment Method and Bank Information |
120 | ![]() |
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Set Distribution of Trip Accounting Results |
121 | ![]() |
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HR Payroll: Construction Industry |
122 | ![]() |
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Local validation for coding block |
123 | ![]() |
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Remote Check (Status of HR and AC: 4.6 Minimum) |
124 | ![]() |
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Remote Check (Status of HR: 4.6 Minimum, Status of AC: 4.5 Maximum) |
125 | ![]() |
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Read Market Value of Awards From Treasury |
126 | ![]() |
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Set Up Confirmations from PP/PI/PM/CS/PS |
127 | ![]() |
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'HR Rel. 4.0A and Acctg Release Earlier than 4.0' Scenario |
128 | ![]() |
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Set Activity Allocation for Time Management |
129 | ![]() |
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Set Up Trip Costs Transfer to FI |
130 | ![]() |
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Travel Management and Accounting are Release 4.5A or Later |
131 | ![]() |
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Travel Management (Rel. 4.5A), Accounting (Prior to 4.5A) |
132 | ![]() |
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Travel Mgt (Prior to Rel. 4.5A), Accounting (as of 4.5A) |
133 | ![]() |
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Configure Integration of Travel Management and Funds Management |
134 | ![]() |
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Set Up Integration of cProjects and Travel Expenses |
135 | ![]() |
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Configure Scenario 'HR or Accounting With Release Earlier Than 4.6A' |
136 | ![]() |
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Szenario 'HR und RW mit Release ab 4.6A' einstellen |
137 | ![]() |
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Configure Scenario 'HR Release as of 4.70 and AC Release as of 4.6A' |
138 | ![]() |
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Daily Work Schedule at Logistics Work Center |
139 | ![]() |
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Set Work Center Integration |
140 | ![]() |
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Qualifications and Requirements Profiles in Logistics |
141 | ![]() |
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Assignment of Employees in Logistics |
142 | ![]() |
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Availability of Employees in Logistics |
143 | ![]() |
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Set Up Data Medium Exchange for Payroll Results |
144 | ![]() |
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Set Prenotification |
145 | ![]() |
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Distribute HR Master Data |
146 | ![]() |
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Set Distribution of Cost Centers |
147 | ![]() |
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Auto-Customizing |
148 | ![]() |
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Define Number Range for IDocs |
149 | ![]() |
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Assign Conversion Rule to IDoc Segment Type |
150 | ![]() |
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Create Reduced Message Type |
151 | ![]() |
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Schedule Job |
152 | ![]() |
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Define Variant |
153 | ![]() |
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Define ISO Codes for Countries, Currencies and Units of Measure |
154 | ![]() |
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Define ISO Codes for Countries |
155 | ![]() |
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Assign Classes to Receiving Logical System |
156 | ![]() |
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Model Distribution Using Classes |
157 | ![]() |
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Determine RFC Destinations for Method Calls |
158 | ![]() |
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Proposal for distribution model: Customer and vendor masters |
159 | ![]() |
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Convert Logical System Names in Application Tables |
160 | ![]() |
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Activate Inbound Business Objects |
161 | ![]() |
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Activate Outbound Business Objects |
162 | ![]() |
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Automatic maintenance of distribution model for ALE business processes |
163 | ![]() |
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Model Distribution Using Classes |
164 | ![]() |
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Model Distribution Using Classes |
165 | ![]() |
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Maintain distribution model automatically with references |
166 | ![]() |
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Maintain Distribution Model and Distribute Views |
167 | ![]() |
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Define, Activate and Test ALE Monitoring Objects |
168 | ![]() |
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Generate Transport Request for Message Type |
169 | ![]() |
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Maintain Number Range for Change Pointers |
170 | ![]() |
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Process Partner Types |
171 | ![]() |
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Proposal for Outbound Partner Profiles |
172 | ![]() |
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Proposal for Inbound Partner Profiles |
173 | ![]() |
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Define Port |
174 | ![]() |
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Define Number Range for Ports |
175 | ![]() |
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Set Posting Keys for Transfer Postings |
176 | ![]() |
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Maintain Partner Profile Manually |
177 | ![]() |
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Check Consistency System-Wide |
178 | ![]() |
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Create RFC Connections |
179 | ![]() |
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Assign Rule to Message Type |
180 | ![]() |
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Assign Rule to Message Type |
181 | ![]() |
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Define Variant |
182 | ![]() |
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Define variants |
183 | ![]() |
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Schedule Job |
184 | ![]() |
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Define Serialization Groups |
185 | ![]() |
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Define Inbound Processing |
186 | ![]() |
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Maintain Distribution Model |
187 | ![]() |
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Process Status Groups |
188 | ![]() |
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Function Modules for Status Record Display |
189 | ![]() |
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Schedule Job |
190 | ![]() |
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Define Variant |
191 | ![]() |
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Process IDoc Status Values |
192 | ![]() |
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Automatic maintenance of distribution model |
193 | ![]() |
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Define Variant |
194 | ![]() |
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Schedule Job |
195 | ![]() |
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Select Model View for Central Administration |
196 | ![]() |
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Set Distribution Parameters for Fields |
197 | ![]() |
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ALE Mandatory Activities for Central User Administration |
198 | ![]() |
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Transfer Users and Company Addresses from New Systems |
199 | ![]() |
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Define Variants |
200 | ![]() |
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Schedule Job |
201 | ![]() |
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Delete Change Pointers - Define Variant |
202 | ![]() |
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IDoc Views |
203 | ![]() |
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Basic Workflow Settings |
204 | ![]() |
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ArchiveLink: Monitoring |
205 | ![]() |
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Set up payroll excerpts |
206 | ![]() |
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Maintain Appropriation Request Types |
207 | ![]() |
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Define Report Selection |
208 | ![]() |
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Define Scores |
209 | ![]() |
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Define Screen Layout for Appropriation Requests |
210 | ![]() |
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Define Planning Profiles for Revenue Planning |
211 | ![]() |
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Develop Enhancement for User-Defined Characteristics |
212 | ![]() |
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Specify Special Symbols for Approp. Request Number |
213 | ![]() |
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Maintain Coding Masks for Approp. Request Number |
214 | ![]() |
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Restrict and Convert Coding Mask |
215 | ![]() |
Enhancement for Field Transfer from Approp. Request to WBS Element | |
216 | ![]() |
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Check Legacy Data Transfer |
217 | ![]() |
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Check Account Assignments |
218 | ![]() |
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Check Transaction Types |
219 | ![]() |
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Check Transaction Types |
220 | ![]() |
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Define Reasons for Investment |
221 | ![]() |
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Define Authorization Levels for Plan Versions |
222 | ![]() |
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Assign Version to an Authorization Level |
223 | ![]() |
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Define Approval Levels for Appropriation Requests |
224 | ![]() |
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Activate Event-Linkage for Workflow Task |
225 | ![]() |
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Define Scale |
226 | ![]() |
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Define Drilldown Reports |
227 | ![]() |
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Define Forms |
228 | ![]() |
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Transport Reports |
229 | ![]() |
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Transport Forms |
230 | ![]() |
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Translation of Drilldown Reports |
231 | ![]() |
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Define Global Variables |
232 | ![]() |
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Delete Reports |
233 | ![]() |
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Delete Forms |
234 | ![]() |
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Develop Enhancement for User-Defined Value Fields |
235 | ![]() |
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Assign Approp. Request Type to Planning Profile |
236 | ![]() |
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Specify Long Text Templates |
237 | ![]() |
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Specify Tab Layout for Appropriation Requests |
238 | ![]() |
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Develop Enhancement for Tab Layout |
239 | ![]() |
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Define Number Assignment |
240 | ![]() |
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Define Partner Determ. Procedure and Partner Functions |
241 | ![]() |
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Define Planning Profiles for Cost Planning |
242 | ![]() |
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Develop Enhancement for Maintenance Order |
243 | ![]() |
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Define Priorities |
244 | ![]() |
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Process Selection Criteria |
245 | ![]() |
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Define User Status Profile |
246 | ![]() |
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Assign User Status to Approp. Request Type |
247 | ![]() |
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Specify Status Authorizations |
248 | ![]() |
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Maintain Authorizations |
249 | ![]() |
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Define Environmental Protection Indicator |
250 | ![]() |
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Define User Fields 3 and 4 |
251 | ![]() |
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Enter Short Descriptions for User Fields |
252 | ![]() |
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Process Costing Variants |
253 | ![]() |
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Process Valuation Variants |
254 | ![]() |
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Specify Value Date for Determining Net Present Value |
255 | ![]() |
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Specify Yield Curve for Determining Net Present Value |
256 | ![]() |
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Cross-System Company Codes |
257 | ![]() |
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Cross-System Business Areas |
258 | ![]() |
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Control Module Procedure (Contributions) |
259 | ![]() |
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Define Logical System |
260 | ![]() |
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Assign Logical System to Client |
261 | ![]() |
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Separator: Use of Separator |
262 | ![]() |
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Flare: Orientation of Flare Stack |
263 | ![]() |
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Meter: Operating Mode |
264 | ![]() |
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Pump: Application |
265 | ![]() |
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Pump: Design |
266 | ![]() |
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Pump: Fluid Handled |
267 | ![]() |
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Pump: Type of Driver |
268 | ![]() |
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Turbine: Type of Driven Unit |
269 | ![]() |
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Turbine: Fuel Type |
270 | ![]() |
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Specify User-Defined Message Types for WIP and Results Analysis |
271 | ![]() |
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Specify User-Def. Msg Types for Collective Processing/Variance Calculation |
272 | ![]() |
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Specify User-Def. Msg Types for Individual Processing/Variance Calculation |
273 | ![]() |
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Specify User-Def. Msg Types for Preliminary Costing of Manufacturing Orders |
274 | ![]() |
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Document Link |
275 | ![]() |
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Define Object Condition |
276 | ![]() |
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Specify User-Def.Msg Types for Sales Order Costing and Order BOM Costing |
277 | ![]() |
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Specify User-Defined Message Types for WIP and Results Analysis |
278 | ![]() |
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Specify User-Def. Msg Types for Preliminary Cstg of Product Cost Collectors |
279 | ![]() |
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Specify User-Defined Message Types for WIP and Results Analysis |
280 | ![]() |
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Specify User-Defined Message Types for Cost Object Hierarchies |
281 | ![]() |
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Specify User-Def. Msg Types for Collective Processing/Variance Calculation |
282 | ![]() |
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Specify User-Def. Msg Types for Individual Processing/Variance Calculation |
283 | ![]() |
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Assign Messages to a Responsibility Area |
284 | ![]() |
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Create Number Range Groups and Assign to Receipt Lots |
285 | ![]() |
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Define Calculation of Proportion Quantity from Base Quantity |
286 | ![]() |
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BAdI: Define External Batch-Related Object Types |
287 | ![]() |
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BAdI: Follow-Up Actions for Batch-Related Object Types |
288 | ![]() |
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Business Add-In: Follow-Up Action |
289 | ![]() |
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Business Add-In: Selection Enhancement |
290 | ![]() |
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Business Add-In: Object Types |
291 | ![]() |
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Business Add-In: Follow-On Action per Object Type |
292 | ![]() |
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Business Add-In: Selection Enhancement |
293 | ![]() |
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Business Add-In: Enhancement to Automatic Plant Determination |
294 | ![]() |
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Define Follow-Up Actions |
295 | ![]() |
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Object Type: Assign Follow-Up Actions |
296 | ![]() |
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Follow-Up Actions: Assign User Groups |
297 | ![]() |
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Define Follow-On Actions per Object Type |
298 | ![]() |
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Define and Activate Object Types (SAP/Non-SAP) |
299 | ![]() |
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Define User-Group-Specific Object Types (SAP/Non-SAP) |
300 | ![]() |
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Define Attributes per Object Type |
301 | ![]() |
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Define Events per Object Type |
302 | ![]() |
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Define Batch-Related Object Types and Parameters |
303 | ![]() |
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Follow-On Actions per Object Type: Assign User Groups |
304 | ![]() |
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Define Selection Tables for Batch-Related Objects |
305 | ![]() |
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Display Selection Tables for Batch-Related Objects |
306 | ![]() |
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Define Selection Tables for Batch-Related Objects |
307 | ![]() |
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Define User-Group-Specific Batch-Related Objects and Fields |
308 | ![]() |
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Define User-Group-Specific Batch-Related Objects and Fields |
309 | ![]() |
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Define User-Group-Specific Selection |
310 | ![]() |
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Define Selection Enhancements |
311 | ![]() |
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Selection Enhancements: Assign User Groups |
312 | ![]() |
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Display SAP Standard Selection |
313 | ![]() |
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Define Calculation of Base Quantity from Proportion Quantity |
314 | ![]() |
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Define Calculation of Base Quantity from Product Quantity |
315 | ![]() |
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Define Initial Creation of Data for Batch Master Transactions |
316 | ![]() |
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Activate Batch-Specific Material Unit of Measure |
317 | ![]() |
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Edit Batch-Specific Material Unit of Measure |
318 | ![]() |
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Define Calculation of Product Quantity from Base Quantity |
319 | ![]() |
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Configure Automatic Postings |
320 | ![]() |
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Activate global field values |
321 | ![]() |
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Preallocate global field values |
322 | ![]() |
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Configure Application Transaction Fields |
323 | ![]() |
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Define Field Groups for Communication with Web Frontend |
324 | ![]() |
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Describe Field Groups |
325 | ![]() |
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Select Data Fields for User Groups |
326 | ![]() |
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Select Data Fields for Communication with WEB Frontend |
327 | ![]() |
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Maintain Number Range for Outbound Delivery Group |
328 | ![]() |
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Introduction: China |
329 | ![]() |
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Display field origin |
330 | ![]() |
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Enable Off-cycle EG Advance Payment |
331 | ![]() |
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Maintain Number Groups |
332 | ![]() |
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Maintain Number Ranges |
333 | ![]() |
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Assign Document Class to Document Type |
334 | ![]() |
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Define Issuing Branches |
335 | ![]() |
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Define Document Classes |
336 | ![]() |
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Define Print Authorization Codes |
337 | ![]() |
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Define Print Characters |
338 | ![]() |
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Generate Number Groups |
339 | ![]() |
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Define Document Classes |
340 | ![]() |
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Assign Document Classes to Document Types |
341 | ![]() |
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Maintain Number Ranges |
342 | ![]() |
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Assign Number Ranges to Document Classes |
343 | ![]() |
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Maintain Number Groups |
344 | ![]() |
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Maintain Number Ranges |
345 | ![]() |
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Define Business Places |
346 | ![]() |
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Assign Business Places to Plants |
347 | ![]() |
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Define Number Groups for Tax Invoices (Input Tax) |
348 | ![]() |
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Define Number Groups for Tax Invoices (Output Tax) |
349 | ![]() |
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Activate Official Document Numbering |
350 | ![]() |
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Define Allocation Keys |
351 | ![]() |
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Assign Business Places to Allocation Keys |
352 | ![]() |
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Define Allocation Keys |
353 | ![]() |
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Assign Business Places to Allocation Keys |
354 | ![]() |
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Offcycle Payment of Education Grant |
355 | ![]() |
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Define Insurance Information for Assets |
356 | ![]() |
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Technical and Organizational Prerequisites |
357 | ![]() |
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Maintain Authorizations |
358 | ![]() |
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Maintain profiles |
359 | ![]() |
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Assign Travel Profile |
360 | ![]() |
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Define Behavior for Price and Availability Queries |
361 | ![]() |
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Assign Display Method for Hotel Rates |
362 | ![]() |
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Define Maximum Amounts for Hotel Accommodation |
363 | ![]() |
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Set up Information Texts for Travel Planning Dialog |
364 | ![]() |
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Define Subviews of Control Station |
365 | ![]() |
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Define Components of Control Station |
366 | ![]() |
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Tabular Tree Maintenance |
367 | ![]() |
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Assign Components to Subviews of Control Station |
368 | ![]() |
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Assign Subviews of Control Station to Control Variants |
369 | ![]() |
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Define Groupings for Payment Methods |
370 | ![]() |
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Assign Groupings for Payment Methods |
371 | ![]() |
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Define Enterprise-Wide Control Parameters |
372 | ![]() |
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Assign Building Addresses |
373 | ![]() |
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Default Value: Credit Card as Guarantee |
374 | ![]() |
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Define API access parameters |
375 | ![]() |
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Define Groupings for Travel Planning Control |
376 | ![]() |
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Define API access parameters of user groups |
377 | ![]() |
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Define Travel Service Categories |
378 | ![]() |
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Define sales offices |
379 | ![]() |
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Define resubmission for ticket issue (queue) |
380 | ![]() |
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Define Access Parameters for Deutsche Bahn Through Amadeus API |
381 | ![]() |
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Define Access Parameters for Deutsche Bahn Through BIBE Portal |
382 | ![]() |
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Define IATA Locations |
383 | ![]() |
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Define Regions Within Countries |
384 | ![]() |
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Define Cross-Country Regions |
385 | ![]() |
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Define Assignment of Countries to Cross-Country Regions |
386 | ![]() |
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Define Assignment of IATA Locations to Regions Within Countries |
387 | ![]() |
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Define Hierarchy for Regions |
388 | ![]() |
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Define Geographical Facts of IATA Locations |
389 | ![]() |
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Define Synonyms for Airports |
390 | ![]() |
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Define Synonyms for Hotel Locations |
391 | ![]() |
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Define Synonyms for Car Rental Locations |
392 | ![]() |
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Define Special Input Help for Generic Entries |
393 | ![]() |
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Define Special F4 Input Help for IATA Locations |
394 | ![]() |
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Define Airlines |
395 | ![]() |
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Define Customer Programs of Airlines |
396 | ![]() |
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Define Exceptions of Airlines for Determining Cabin Class |
397 | ![]() |
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Define Identfication Options for Electronic Ticketing |
398 | ![]() |
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Define Hotel Chains |
399 | ![]() |
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Define Customer Programs of Hotel Chains |
400 | ![]() |
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Define Hotel Rates |
401 | ![]() |
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Define Hotel Catalog |
402 | ![]() |
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Define Room Classes |
403 | ![]() |
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Define Assignment of Room Classes to Room Types |
404 | ![]() |
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Define System-Specific Hotel Keys for Catalog Hotels |
405 | ![]() |
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Define Car Rental Companies |
406 | ![]() |
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Define Customer Programs of Car Rental Companies |
407 | ![]() |
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Define Car Rental Classes |
408 | ![]() |
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Define Assignment of Car Rental Classes to Vehicle Specifications |
409 | ![]() |
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Define Agreements Between Travel Service Providers on Customer Programs |
410 | ![]() |
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Define Rail Companies |
411 | ![]() |
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Define Customer Programs of Rail Companies |
412 | ![]() |
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Define Contact Persons |
413 | ![]() |
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Choose global control options |
414 | ![]() |
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Define Reservation Systems |
415 | ![]() |
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Define Logical Systems for Reservation Systems |
416 | ![]() |
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Define Sales Offices |
417 | ![]() |
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Define Fulfillment Sales Offices |
418 | ![]() |
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Define Logon Data for External Reservation Systems |
419 | ![]() |
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Assign Logon Data to Sales Offices |
420 | ![]() |
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Define Queues of Sales Offices |
421 | ![]() |
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Define Queue Categories |
422 | ![]() |
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Assign Queue Activities |
423 | ![]() |
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Define Groups for Access to Reservation Systems |
424 | ![]() |
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Define Sales Office Activities |
425 | ![]() |
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Assign Groupings for Access to External Reservation Systems |
426 | ![]() |
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Assign SAP Codes to Specific Codes for Reservation Systems |
427 | ![]() |
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Assign Groupings for Travel Planning Control |
428 | ![]() |
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Assign Multiple Company IDs per Sales Office to Groupings |
429 | ![]() |
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Define Groupings for Sales Office Determination |
430 | ![]() |
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Synchronization of Travel Preferences with External Reservation Systems |
431 | ![]() |
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Define Groupings for Access to External Reservation Systems |
432 | ![]() |
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Determine Sales Offices and RFC Destinations |
433 | ![]() |
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Define Specific Process Steps for Global Reservation Systems |
434 | ![]() |
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Define Access Parameters for Rail Booking Portals |
435 | ![]() |
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Specify Addresses of Sales Offices |
436 | ![]() |
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Specify Access Parameters for Hotel Direct Reservation Systems |
437 | ![]() |
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Define Use of XI Interfaces for Categories |
438 | ![]() |
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Define Other Travel Services |
439 | ![]() |
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Maintain Travel Agency Processing Statuses |
440 | ![]() |
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BAdI: Adjustment of Various Process Steps in Travel Planning |
441 | ![]() |
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Specify Category-Specific Reservation System |
442 | ![]() |
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BAdI: Specify Category-Specific Reservation System |
443 | ![]() |
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BAdI: Check Travel Agency Status |
444 | ![]() |
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BAdI: Create and Change Travel Agency Status |
445 | ![]() |
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BAdI: Adjust Processes for Integration of Rail Portals |
446 | ![]() |
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BAdI: Integration of Other Travel Services |
447 | ![]() |
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Define Airfare Rates |
448 | ![]() |
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Define Enterprise-Specific Hotel Rates |
449 | ![]() |
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Define Car Rental Rates |
450 | ![]() |
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Define allowed entries for enterprise-specific hotel catalog rates |
451 | ![]() |
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Define Airfare Discounts |
452 | ![]() |
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Define enterprise-specific hotel discounts with hotel chains |
453 | ![]() |
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Define enterprise-specific hotel discounts with hotels |
454 | ![]() |
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Assign Major Customer Rates |
455 | ![]() |
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Define Groupings for Major Customer Rates |
456 | ![]() |
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Assign Groupings for Major Customer Rates |
457 | ![]() |
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Edit Flight Routes |
458 | ![]() |
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Define Flight Legs |
459 | ![]() |
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Define Routings |
460 | ![]() |
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Define Route Segments |
461 | ![]() |
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Airlines for Route Legs |
462 | ![]() |
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Booking Classes for Route Legs |
463 | ![]() |
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Geographical Settings for Route Legs |
464 | ![]() |
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Define Contracts for Company-Specific Airfare Rates |
465 | ![]() |
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Define Permissibility of Contracts for Enterprise-Specific Airfares |
466 | ![]() |
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Define Groupings for Negotiated Car Rental Rates |
467 | ![]() |
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Define Permissibility of Company IDs for Car Rental Rates |
468 | ![]() |
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Assign Groupings for Car Rental Rates |
469 | ![]() |
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Define Airline Programs for Corporate Customers |
470 | ![]() |
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Assign Routes and Classes to Airline Programs |
471 | ![]() |
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Define Permissibility of Airline Programs for Corporate Customers |
472 | ![]() |
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Define Valid Means of Identification |
473 | ![]() |
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BAdI: Define Process for Airline Program for Corporate Customers |
474 | ![]() |
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Set Up Feature TRVFP for Planning Form |
475 | ![]() |
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Set Up Feature TRVFR for Request Form |
476 | ![]() |
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Define Trip Rules |
477 | ![]() |
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Define Evaluation Criteria for Query Results |
478 | ![]() |
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Define Class Rules |
479 | ![]() |
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Specify Class Rules |
480 | ![]() |
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Specify Additional Airlines for Availability Query |
481 | ![]() |
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Define Control Parameters for Queries |
482 | ![]() |
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Specify Evaluation Criteria for Low-Cost Carrier Query |
483 | ![]() |
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Define Trip Rules |
484 | ![]() |
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Define Evaluation Criteria for Query Results |
485 | ![]() |
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Define Class Rules |
486 | ![]() |
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Specify Class Rules |
487 | ![]() |
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Restrict Hotel Chains for Availability Queries |
488 | ![]() |
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Define Trip Rules |
489 | ![]() |
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Define Evaluation Criteria for Query Results |
490 | ![]() |
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Define Class Rules |
491 | ![]() |
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Specify Class Rules |
492 | ![]() |
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Restrict Car Rental Providers for Availability Queries |
493 | ![]() |
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Define Class Rules |
494 | ![]() |
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Specify Class Rules |
495 | ![]() |
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Define Groupings for Permissibility of Trip Activity Types |
496 | ![]() |
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Specify Permissibility of Trip Activity Types |
497 | ![]() |
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Assign Groupings for Permissibility of Trip Activity Types |
498 | ![]() |
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Define Travel Profiles |
499 | ![]() |
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Evaluate Availability Query Results |
500 | ![]() |
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Define Priorities |