SAP ABAP IMG Activity - Index O, page 32
IMG Activity - O
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
| |
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| 1 | Define Codes | ||
| 2 | Define Message Class for Renewal Codes | ||
| 3 | Define Renewal Codes and Assign Messages to Renewal Codes | ||
| 4 | Maintain Messages Within Message Class for Renewal Codes | ||
| 5 | Define Status for Certificates/Licenses and Areas | ||
| 6 | Edit Scales (Master Data for Personnel Development) | ||
| 7 | Generate Qualification Groups/Qualifications from Classifications/Codes | ||
| 8 | Manually Assign Classifications/Codes to Qualification Grps./Qualifications | ||
| 9 | Define Duty Assignments | ||
| 10 | Assign Codes to Duty Assignments | ||
| 11 | BAdI: Determine Additional Required Areas in Information or Legacy Systems | ||
| 12 | BAdI: Override Out-of-Field | ||
| 13 | Define Competitive Areas | ||
| 14 | Maintain Competitive Levels | ||
| 15 | Create Competitive Area | ||
| 16 | Define Validations | ||
| 17 | Define Validation Field Groups | ||
| 18 | Configure Table Access Methods | ||
| 19 | Define Table Access Method Groups | ||
| 20 | Create Validations | ||
| 21 | Create Validation Lists | ||
| 22 | Select Fields for Status File | ||
| 23 | Select Fields for Dynamic File | ||
| 24 | Define Field Sequence for Dynamic File | ||
| 25 | Define Field Sequence for Status File | ||
| 26 | Create Wage Type Catalog | ||
| 27 | Modify Payroll Schema, Subschema and Rule | ||
| 28 | Define Wage Type Posting Attributes for Deferred Pay Wages | ||
| 29 | Define Payment Models | ||
| 30 | Create Drug Screening Subtype | ||
| 31 | Create Drug Screening Substance Test Type | ||
| 32 | Create Drug Screening Test Reason | ||
| 33 | Create Drug Screening Test Result | ||
| 34 | Create Drug Screening Test Method | ||
| 35 | Create Drug Screening Test Site | ||
| 36 | Create Drug Screening Substance Test Units | ||
| 37 | Maintain Central Address for Drug Screening | ||
| 38 | Maintain Duty Station City | ||
| 39 | Maintain Duty Station County | ||
| 40 | Maintain Duty Station State or Country | ||
| 41 | Review EEO Ethnic Origin Categories | ||
| 42 | Review EEO Occupational Categories | ||
| 43 | Assign EEO Occupational Categories to Jobs | ||
| 44 | Define EEO Reporting Units | ||
| 45 | Define EEO Reporting Unit addresses | ||
| 46 | Execute EEO-4/EEO-5 Reporting | ||
| 47 | Assign EEO Reporting Unit Numbers | ||
| 48 | Execute EEO-4/EEO-5 Reporting | ||
| 49 | Assign Reporting Unit Based on Personnel Area/Subarea | ||
| 50 | EEO Complaints | ||
| 51 | Maintain Agency Actions for Complaints | ||
| 52 | Set up Bases and Issues for EEO Complaints | ||
| 53 | Maintain Central Address for EEO Complaints | ||
| 54 | Maintain Closure Types for Complaints | ||
| 55 | Maintain Types of Mediation/ADR | ||
| 56 | Configure Crediting Plans for Use with ERR | ||
| 57 | Job Classification | ||
| 58 | Maintain Occupational Categories | ||
| 59 | Maintain Occupations (Series) | ||
| 60 | Regenerate Infotype Include | ||
| 61 | Actions Configuration | ||
| 62 | Maintain CPDF Actions | ||
| 63 | Maintain Nature of Action Codes | ||
| 64 | Maintain Legal Authority Codes | ||
| 65 | Assign Remark Codes to NoA Codes | ||
| 66 | Define Remarks Codes | ||
| 67 | Maintain Text for Remarks | ||
| 68 | BADI: Customer-Specific Setup for Text Formatting and Field Name Overwrite | ||
| 69 | Create Subscreen for Nature of Action | ||
| 70 | View Examples of Customer Subscreens | ||
| 71 | Maintain CPDF Application | ||
| 72 | Maintain CPDF Fields | ||
| 73 | Position Attributes | ||
| 74 | Define pay rate determinants | ||
| 75 | Determine valid pay plans | ||
| 76 | Determine valid pay areas | ||
| 77 | Assign pay scale areas to federal codes | ||
| 78 | Maintain pay rate table | ||
| 79 | Assign duty station to pay scale area | ||
| 80 | Configure Planned Compensation infotype (1005) | ||
| 81 | Configure Federal Position Attributes infotype (1660) | ||
| 82 | Set screen control for infotypes 0008 & 0509 | ||
| 83 | Copy wage type settings | ||
| 84 | Set wage type model for default indirect valuation wage types | ||
| 85 | Create Wage Type Catalog to Enable Cost Allocation | ||
| 86 | Modify Payroll Schema to Enable Cost Allocation | ||
| 87 | Define Wage Type Posting Attributes for Cost Allocation Wage Types | ||
| 88 | Create Position Sensitivity | ||
| 89 | Maintain Appointment Types | ||
| 90 | Maintain Feature for Tenure Group Decision | ||
| 91 | Maintain Appraisal Bonus | ||
| 92 | Regenerate Infotype Include | ||
| 93 | Actions Configuration | ||
| 94 | Set up OS Environment and Magnetic Media File Destination | ||
| 95 | Maintain Savings Bond Denomination, Cost and Wage Types | ||
| 96 | Maintain Company ID Assigned by FRB | ||
| 97 | Maintain Location ID for Savings Bond Purchase | ||
| 98 | Maintain company name | ||
| 99 | Maintain Company Address | ||
| 100 | Set up Screen Control for U.S. Savings Bonds infotypes | ||
| 101 | Maintain Position Security Clearance | ||
| 102 | Create and Maintain Absence Pools | ||
| 103 | Maintain Hourly/Daily Absence Pool Attributes | ||
| 104 | Maintain Initial Hours/Days in Absence Pools | ||
| 105 | Maintain Initial Amounts in Absence Pools | ||
| 106 | Create Exchange Wage Type | ||
| 107 | Assign exchange wage type to Sick Leave process | ||
| 108 | Maintain amount absence pool attributes | ||
| 109 | BAdI: Determine Full-Time Employees | ||
| 110 | Education and Training | ||
| 111 | Maintain Feature for Additional Personal Data | ||
| 112 | Maintain Screen Groupings for Additional Personal Data | ||
| 113 | Create Veterans Preference Entries | ||
| 114 | Classes used for Evaluated TN Data Display | ||
| 115 | Define Cost Attributes | ||
| 116 | Define Cost Category | ||
| 117 | Define Cost Category Groups | ||
| 118 | Define Training Fund Category | ||
| 119 | Assign Reason to Training Needs Status | ||
| 120 | Define and Assign Training Need Status to Status Category | ||
| 121 | Classes used in the TNM Valuation of Data Processing | ||
| 122 | Define Legal Reference | ||
| 123 | Define Training Plan Category | ||
| 124 | Define the reason | ||
| 125 | Define Training Type | ||
| 126 | Assign Cost Item to Cost Category | ||
| 127 | Determine Objective Group | ||
| 128 | Assign Objective to Objective Group | ||
| 129 | Training Need Valuation performed by the TNM Transaction | ||
| 130 | Activate Function Training Needs Management | ||
| 131 | Define Absence Reason | ||
| 132 | Link Training Type to Training Fund Category | ||
| 133 | Display Deduction (Training hours) temporarily stored | ||
| 134 | Assign Training hours for Quota Management | ||
| 135 | Assign Quota to Training Type | ||
| 136 | Define Absence Reason | ||
| 137 | Assign Plan Category to French Legal Compliant Plan Category | ||
| 138 | Check payroll constants | ||
| 139 | Special processing for payment date definition | ||
| 140 | Additional processing before running payroll | ||
| 141 | Special processing for payment date definition | ||
| 142 | Additional processing before payroll run | ||
| 143 | Define Day Rules | ||
| 144 | Special Processing for Absence Valuation Rules | ||
| 145 | Create Counting Classes for Absence Valuation | ||
| 146 | Valuate Absences by Constants/Averages | ||
| 147 | Valuate Absences after Quota Deduction | ||
| 148 | Compensate Overtime | ||
| 149 | Maintain Loan Types | ||
| 150 | Control Allocation of Loans | ||
| 151 | Partial Period Parameters for Various Time Units | ||
| 152 | Form Cumulation Wage Types from Time-Based Payments | ||
| 153 | Import Current Travel Expense Per Diems/Flat Rates from SAPNet | ||
| 154 | Import US Per Diems/Flat Rates from Internet | ||
| 155 | Specify Attributes for Enterprise-Specific Trip Types | ||
| 156 | Specify Dependencies of Enterprise-Specific Trip Types (PS Austria) | ||
| 157 | Define Community Code Numbers for Austrian Travel Expenses | ||
| 158 | Define Credit Card Providers for Travel Planning | ||
| 159 | Create Customer Subscreen for Nature of Action | ||
| 160 | View Customer Subscreen Examples | ||
| 161 | Specify Examination Types | ||
| 162 | Define Agent Types | ||
| 163 | Specify Exposure Frequencies | ||
| 164 | Specify Exposure Measurement Basis | ||
| 165 | Define Reference Value Source | ||
| 166 | Specify Exposure Ratings | ||
| 167 | Agents | ||
| 168 | Specify Examination Categories | ||
| 169 | Customer Exit: Enhance Examination Categories | ||
| 170 | Customer Exit: Enhance Display of Personal History | ||
| 171 | Define Reference Value Types | ||
| 172 | Define Exposure Groups | ||
| 173 | Assign Agents | ||
| 174 | Specify Protocol Categories | ||
| 175 | Specify Protocol Owners | ||
| 176 | Assign Forms and Print Programs | ||
| 177 | Edit Form Texts for Specific Questionnaires | ||
| 178 | Specify Form Categories | ||
| 179 | Define Forms | ||
| 180 | Define Layout of PDF-Based Print Forms | ||
| 181 | Define Layout of SAPscript Forms | ||
| 182 | Specify Settings for Scanner File | ||
| 183 | Specify Number Ranges for Specific Questionnaires | ||
| 184 | Specify Number Ranges for Internal Personnel Numbers | ||
| 185 | Specify Number Ranges for Identification Numbers of Vaccinations | ||
| 186 | Specify Number Ranges for Identification Numbers of Examinations | ||
| 187 | Specify Number Ranges for Assigning Record Numbers | ||
| 188 | Specify Assignment Categories | ||
| 189 | Specify Answer Types | ||
| 190 | Assign Forms and Print Programs | ||
| 191 | Assign Forms and Print Programs | ||
| 192 | Edit Form Texts | ||
| 193 | Specify Number Ranges for Medical Service | ||
| 194 | Assign Forms and Print Programs | ||
| 195 | Internet Time Accounts | ||
| 196 | Internet Time Statement | ||
| 197 | Leave Request (Old) | ||
| 198 | Link Absence Types and Workflow Templates | ||
| 199 | Rule Groups for Absence Types and Workflow Templates | ||
| 200 | BAdI: Link Absence Types and Workflow Templates | ||
| 201 | Internet Work Schedule | ||
| 202 | Maintain Constants | ||
| 203 | Activate Time in Lieu | ||
| 204 | Time in Lieu with Absence Quotas | ||
| 205 | Modify Overtime Wage Types | ||
| 206 | Split Leave | ||
| 207 | Transfer Leave Entitlement to Payroll | ||
| 208 | Maintain Constants | ||
| 209 | Activate Time in Lieu | ||
| 210 | Modify Overtime Wage Types | ||
| 211 | Define Indicators for the Personal Calendar | ||
| 212 | Vacation allowance time types | ||
| 213 | Maintain overtime | ||
| 214 | Manage Short/Long-Term Disability (STD/LTD) | ||
| 215 | Manage the Family and Medical Leave Act (FMLA) | ||
| 216 | Define Working Weeks | ||
| 217 | Set Default Value for Time Management Status | ||
| 218 | Group Personnel Subareas for Attendance Counting | ||
| 219 | Define Rules for Rounding Counted Attendances | ||
| 220 | Define Counting Rules | ||
| 221 | Assign Counting Rules to Attendance Types | ||
| 222 | Group Employee Subgroups for Time Quotas | ||
| 223 | Group Personnel Subareas for Time Quotas | ||
| 224 | Time Management Authorizations | ||
| 225 | Maintain Roles | ||
| 226 | Define Deduction Rules for Absence and Attendance Quotas | ||
| 227 | Assign Deduction Rules to Counting Rules | ||
| 228 | BAdI: Enhancement of Business Logic for Time Data | ||
| 229 | BAdI: Multiply Payroll Hours and Payroll Days | ||
| 230 | BAdI: Free Determination of Payroll Hours and Payroll Days | ||
| 231 | Hide List Entry/Weekly Calendar Fields | ||
| 232 | Set Standard Time for Weekly Calendar | ||
| 233 | Set First Day of Week | ||
| 234 | Set Up Customer Enhancements | ||
| 235 | Permit Attendances/Absences to be Recorded Without Clock Times | ||
| 236 | Weekly Overtime Analysis for Part-Time Employees | ||
| 237 | Convert from Summertime to Wintertime and Vice-Versa | ||
| 238 | Accrue Compensation Time Account | ||
| 239 | Calculate Overtime on the Basis of General Periods | ||
| 240 | Accrue Absence Entitlement By Comparing Actual Times and Planned Specs | ||
| 241 | Transfer Remaining Absence Quota | ||
| 242 | Balance Limits | ||
| 243 | Define Counting Classes for the Period Work Schedule | ||
| 244 | Import Work Schedule | ||
| 245 | Accrue Leave Entitlement | ||
| 246 | Activate Automatic Accrual for Time Evaluation | ||
| 247 | Permit Quota Generation Without Time Evaluation | ||
| 248 | Valuate Absences Using Quota Deduction | ||
| 249 | Determine Header Data | ||
| 250 | Assign Report Variants | ||
| 251 | Set Up Automatic Accrual Using Report RPTQTA00 | ||
| 252 | Determine Default Values for Hiring | ||
| 253 | Define Settings for Pair Formation | ||
| 254 | Limit display to general data only | ||
| 255 | Limit display of data to errors only | ||
| 256 | Set Up the Output of Weekly Totals | ||
| 257 | Determine Total Entitlement | ||
| 258 | Set Latest Date for Deduction | ||
| 259 | Specify Reduction Methods | ||
| 260 | Specify Rounding Methods | ||
| 261 | Specify Method for Processing Remaining Leave | ||
| 262 | Develop Enhancement for Leave Accrual | ||
| 263 | Determine Entitlement Limits | ||
| 264 | Set Earliest Date for Deduction | ||
| 265 | Set Up the Output of Cumulated Balances | ||
| 266 | Specify Method of Processing Leave Types with Zero Entitlement | ||
| 267 | Determine Leave Year | ||
| 268 | Define Date Type for Initial Entry | ||
| 269 | Set Up the Output of Time Evaluation Messages | ||
| 270 | Set Up the Output of Variable and Cumulated Balances | ||
| 271 | Set Value Limits for Cumulated Evaluation Results | ||
| 272 | Determine Breaks for Import | ||
| 273 | Set Modifier for Earliest Recalculation Date | ||
| 274 | Set Address Type | ||
| 275 | Set Up the Output of Interim Balances | ||
| 276 | Set Groupings for Subsystem Connection | ||
| 277 | Limit Employee Status for Time Management | ||
| 278 | Set Earliest Recalculation Date for Pair Formation/Time Evaluation | ||
| 279 | Set Earliest Recalculation Date for the Time Statement | ||
| 280 | Determine Time Evaluation Period | ||
| 281 | Define Reporting Quota Types | ||
| 282 | Define Reporting Time Types | ||
| 283 | Set Controls | ||
| 284 | Define Groupings | ||
| 285 | Deduct Attendances/Absences from Generated Planned Time Pair | ||
| 286 | Determine Breaks for Import | ||
| 287 | Import Work Schedule and Time Events | ||
| 288 | Provide Absence Data | ||
| 289 | Provide Attendance Data | ||
| 290 | Process Work Center Substitutions | ||
| 291 | Assign Time Types and Processing Types | ||
| 292 | Determine Break Times | ||
| 293 | Determine Interim Planned Working Time | ||
| 294 | Shorten Absences of Less Than One Day | ||
| 295 | Grant Time Bonuses/Deductions | ||
| 296 | Determine Overtime on a Daily Basis | ||
| 297 | Determine Overtime According to the Working Week | ||
| 298 | Determine Overtime According to Days Worked | ||
| 299 | Define Valuation Classes for Period Work Schedules | ||
| 300 | Define Groupings | ||
| 301 | Define Processing Types | ||
| 302 | Define Generation Rules | ||
| 303 | Perform Time Wage Type Selection | ||
| 304 | Generate Higher Bonuses on a Weekly Basis | ||
| 305 | Compensate Overtime | ||
| 306 | Deduct Absences from Time Balances | ||
| 307 | Form Day Balances | ||
| 308 | Total Flextime Balance, Overtime, and Productive Hours | ||
| 309 | Update Cumulated Balances | ||
| 310 | Update Leave Balance | ||
| 311 | Define Time Transfer Types | ||
| 312 | Define Rules for Transfer to Time Types | ||
| 313 | Define Rules for Transfer to Wage Types | ||
| 314 | Accrue Compensation Time Account | ||
| 315 | Accrue Absence Entitlement By Comparing Actual Times and Planned Specs | ||
| 316 | Transfer Remaining Absence Quota | ||
| 317 | Define Specifications for Transfer to Absence Quotas | ||
| 318 | Perform Time Transfers | ||
| 319 | Compare Balances | ||
| 320 | Accrue Leave Entitlement | ||
| 321 | Create Error Descriptions | ||
| 322 | Check for Days with Errors | ||
| 323 | Print Other Messages | ||
| 324 | Define Mail Connection to Notify Administrator of Messages | ||
| 325 | Sort Cumulated Balances | ||
| 326 | Store Evaluation Results | ||
| 327 | Create Technical Wage Types from Time Balances | ||
| 328 | Maintain Absence Quotas | ||
| 329 | Balance Limits | ||
| 330 | Determine Overtime on the Basis of FLSA Regulations | ||
| 331 | Create Wage Type Catalog | ||
| 332 | BAdI: Split Condition Repricing at Logistics Invoice Verification | ||
| 333 | BAdI: Storage of Vehicle Data Before Dangerous Goods Check | ||
| 334 | BAdI: Information about Gains and Losses in Non-Base UoM | ||
| 335 | BAdI: Transfer of Data to Material Document | ||
| 336 | BAdI: Modification of Delivery Header Dates | ||
| 337 | BAdI: Stopping Creation of IDoc OILSH1 | ||
| 338 | BAdI: Addition of License Data to Material Document Items | ||
| 339 | BAdI: Check of Licenses | ||
| 340 | BAdI: Defaulting of Handling Type during Goods Movements | ||
| 341 | BAdI: Account Determination During Tax Revaluation | ||
| 342 | BAdI: 3WP User Interface Adjustments | ||
| 343 | BAdI: Layout for Berth Planning Board | ||
| 344 | BAdI: Main Settings for Berth Planning Board | ||
| 345 | BAdI: Automated Berth Scheduling in Berth Planning Board | ||
| 346 | BAdI: Validate Proration Validation | ||
| 347 | BAdI: Define Prerequisite Check for an Event | ||
| 348 | BAdI: Define Subsequent Event Routine | ||
| 349 | BAdI: Calculate Temperature of Loaded Quantity in Ticket | ||
| 350 | BAdI: What-If Popup/Clipboard User Interface Adjustments | ||
| 351 | Assign Field Status Groups to Containers | ||
| 352 | Define Object Groups | ||
| 353 | Define Field Status Groups | ||
| 354 | BAdI: Returns Handling | ||
| 355 | Define Relevant Service Categories | ||
| 356 | Assign Delivery Processes to Recommended Action | ||
| 357 | Define Field Status Groups | ||
| 358 | Assign Field Status Groups | ||
| 359 | Define Output Type for Returns Worklists | ||
| 360 | BAdI: Shipment Receipt Enhancements | ||
| 361 | Define Customs Use Codes | ||
| 362 | Assign Default Loading Areas | ||
| 363 | Define Allowed Routes | ||
| 364 | Define Shipment Receipt Status | ||
| 365 | Define applications | ||
| 366 | Define object types | ||
| 367 | Define Number Ranges for Voyages | ||
| 368 | Define Field Status Groups | ||
| 369 | Assign Field Status Groups | ||
| 370 | Define Field Selection for Purchase Order Fields | ||
| 371 | Define Field Selection for Purchase Requisition Fields | ||
| 372 | BAdI: Additional Checks | ||
| 373 | Define Default Smart Form | ||
| 374 | Maintain Number Ranges | ||
| 375 | Define/Maintain Product Balancing Agreement Groups | ||
| 376 | Define/Maintain Balancing Product Groups | ||
| 377 | Define Balancing Message Types | ||
| 378 | Assign Server Group To Contractual Allocation | ||
| 379 | Create Contractual Allocation Server Group | ||
| 380 | Maintain Number Ranges | ||
| 381 | Maintain Additional Business Associate Address Types | ||
| 382 | Maintain Combined Product Codes | ||
| 383 | Maintain Number Ranges | ||
| 384 | Override Parameter IDs | ||
| 385 | Maintain Prior Period Adjustment Reason Codes | ||
| 386 | Configure Transaction Code Cross Reference With Deduction Type Code | ||
| 387 | Configure Check Lot | ||
| 388 | Configure Check Numbers | ||
| 389 | Configure State with NRIT withholding requirement | ||
| 390 | Business Add In Implementation | ||
| 391 | Base Graphics Configuration | ||
| 392 | Maintain Number Range Interval for Graphics | ||
| 393 | Maintain Action Taken Codes | ||
| 394 | Maintain Louisiana Counties/Parishes | ||
| 395 | Maintain Legend Codes | ||
| 396 | Maintain Number Ranges | ||
| 397 | Define Gross Volume States | ||
| 398 | Processing Contract Number Range Maintenance | ||
| 399 | Maintain Number ranges for Business Associates | ||
| 400 | Maintain System Number Range Intervals for Ownership | ||
| 401 | Interval Maintenance (General) | ||
| 402 | Interval Maintenance For Revenue Accounting Integration Turned OFF | ||
| 403 | Interval Maintenance For Revenue Accounting Integration Turned ON | ||
| 404 | Assign Server Group to Volume Allocation | ||
| 405 | Create Volume Allocation Server Group | ||
| 406 | Drilling Days SKF Major Workover Downtime Reasons | ||
| 407 | Drilling Days Drilling Status Codes | ||
| 408 | Well Count SKF Downtime Minor Workover - TBLGR030 | ||
| 409 | Well Count SKF Downtime Reg Reasons - TBLGR029 | ||
| 410 | Well Count SKF Plug, Sold, Abandoned ST - TBLGR025 | ||
| 411 | Maintain Primary Geographic Location Pressure Base | ||
| 412 | Measurement Point Measurement Type Derivation | ||
| 413 | Measurement Point Volume Measurement Type Assignment to Measurement Reading | ||
| 414 | Define Application Area | ||
| 415 | Define Application Area Specific Info | ||
| 416 | Assign Valid Database Connections to PDM Storage Locations | ||
| 417 | Assign Valid RFC Destinations to PDM Storage Locations | ||
| 418 | Set Retention Level | ||
| 419 | Create Database Connection Entries | ||
| 420 | Create Remote Function Call (RFC) Destination | ||
| 421 | Assign Tables to Table Groups | ||
| 422 | Create Workbench Execute Groups | ||
| 423 | Activate Configurable Items | ||
| 424 | Add Tables to PDM | ||
| 425 | Enhance PDM Engine | ||
| 426 | Set Data Retention Periods for PDM Storage Locations | ||
| 427 | Enable Tables for PDM | ||
| 428 | Replace PDM Includes | ||
| 429 | Assign Tables to Table Groups | ||
| 430 | Define Additional Synchronized Tables | ||
| 431 | Create Data Retention Period Groups | ||
| 432 | Reporting Process Variations | ||
| 433 | Maintain Number Range Intervals for MMS-2014 Processing | ||
| 434 | Maintain Reporting Units of Measure | ||
| 435 | Maintain PRA Reason Code to MMS Adjustment Code Cross References | ||
| 436 | Edit Agency Product Codes | ||
| 437 | Edit Agency Volume Types | ||
| 438 | Common Table Maintenance | ||
| 439 | Maintain Reporting Companies | ||
| 440 | Maintain Indian Tribes | ||
| 441 | Maintain Number Ranges | ||
| 442 | MMS Document ID Business Add-In | ||
| 443 | Customize Configurable Messages | ||
| 444 | Maintain Supplemental Reports | ||
| 445 | Transport Supplemental Report Variants | ||
| 446 | Define Smart Form Structure | ||
| 447 | Define Print Values for Smart Form | ||
| 448 | Define Language for Smart Form Fields | ||
| 449 | Edit Reporting Agencies | ||
| 450 | Maintain Sales Type Descriptions | ||
| 451 | Set Up Number Ranges for Old Tax Reporitng Backup Table | ||
| 452 | Set Up Number Ranges for Old Tax Reporitng Backup Table | ||
| 453 | Set up base year/month, performance parameters, and output device | ||
| 454 | Setup Old Tax Reporting SOL | ||
| 455 | Edit Agency/PRA Defined Volume Type Cross References | ||
| 456 | Maintain Alternative Dual Accounting Price Multipliers | ||
| 457 | Configure Criteria to Split MP Level Txn to WC Level Txn | ||
| 458 | Assign Server Group to Valuation | ||
| 459 | Create Valuation Server Group | ||
| 460 | Maintain PRA Contract Type Cross Reference | ||
| 461 | Maintain Number Range For Settlement Statement | ||
| 462 | Maintain Number Range For Valuation Document | ||
| 463 | Maintain System Number Range Intervals for Outbound Connection ID | ||
| 464 | Activate Tax Reporting Agencies | ||
| 465 | Configure Tax Agencies by Tax Types | ||
| 466 | Edit Agency Tax Codes | ||
| 467 | Maintain Execution Parameters | ||
| 468 | Maintain Field Catalogue | ||
| 469 | Maintain Report Submission Groups | ||
| 470 | Set Up Tax Framework Number Ranges | ||
| 471 | Maintain PRA Tax Class and Agency Tax Code X-ref | ||
| 472 | General Configuration | ||
| 473 | Configure Migration Parallel Processing Parameters | ||
| 474 | Maintain Server Groups | ||
| 475 | Maintain Prerequisite Status of Migration Items | ||
| 476 | BAdI: Report Loader Enhancement | ||
| 477 | Maintain Migration Group | ||
| 478 | Assign Reports to Migration Group | ||
| 479 | Maintain Migration Item | ||
| 480 | Maintain Reports | ||
| 481 | Maintain Reporting Companies | ||
| 482 | Assign Companies to Reporting Company | ||
| 483 | Maintain Report Groups | ||
| 484 | Maintain Report Group/Product Code Cross-Reference | ||
| 485 | Maintain Reporting Steps | ||
| 486 | Assign Reporting Steps to Report | ||
| 487 | Maintain Common Number Ranges | ||
| 488 | Maintain Texas Number Ranges | ||
| 489 | Maintain Prerequisite Status of Reporting Steps | ||
| 490 | Maintain Commodity Code Cross-Reference | ||
| 491 | Additional Edits - Field Attributes | ||
| 492 | Additional Edits - Static Rules | ||
| 493 | Additional Edits - Thresholds | ||
| 494 | Maintain Tax Class/Exemption Type Cross-Reference | ||
| 495 | Maintain Taxes Payable Balance Categories | ||
| 496 | Maintain Number Ranges | ||
| 497 | Maintain Exempt Decimal Configuration | ||
| 498 | Maintain Exempt Code Cross-Reference | ||
| 499 | Maintain Product Code Cross-Reference | ||
| 500 | Maintain Oklahoma Number Ranges |