SAP ABAP IMG Activity - Index O, page 33
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Maintain Wyoming Number Ranges |
2 | ![]() |
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Maintain Wyoming Conservation Report & FORM2 Comparison Config |
3 | ![]() |
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Maintain Tax Oil/Gas Indicator Cross Reference |
4 | ![]() |
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Maintain Tax Class Rate Code Cross Reference |
5 | ![]() |
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Maintain General Config |
6 | ![]() |
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Maintain Marketing Type XRef |
7 | ![]() |
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Maintain Product Code/Volume Type/Product Type XRef |
8 | ![]() |
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Maintain Volume Type XRef |
9 | ![]() |
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Maintain Contract Type Affiliation Code Override |
10 | ![]() |
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Maintain New Mexico Jicarilla Credit Rate |
11 | ![]() |
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Maintain Marketing Code XRef |
12 | ![]() |
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Maintain New Mexico Product Code XRef |
13 | ![]() |
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Maintain Special Tax Rate XRef |
14 | ![]() |
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Maintain New Mexico Number Ranges |
15 | ![]() |
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Define Field Selection for Linear Data Fields in Multilevel Lists |
16 | ![]() |
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Define Field Selection for Linear Data Fields for Char. in Multilevel Lists |
17 | ![]() |
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Define Field Selection for Linear Data Fields in Structure Lists |
18 | ![]() |
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Configure Parallel Processing Parameters |
19 | ![]() |
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Define Field Selection for Network Fields |
20 | ![]() |
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Define Field Selection for Network Attribute Value Fields |
21 | ![]() |
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Define Field Selection for Object Link Data Fields |
22 | ![]() |
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Maintain System Number Range Intervals for Outbound Connection ID - XI |
23 | ![]() |
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Define Field Selection for Functional Location Fields |
24 | ![]() |
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Define Field Selection for Notification Data Fields |
25 | ![]() |
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Define Field Selection for Order Data Fields |
26 | ![]() |
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Define Field Selection for Measuring Point and Counter Fields |
27 | ![]() |
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Define Field Selection for Measurement Document and Counter Reading Fields |
28 | ![]() |
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Define Field Selection for Network Fields |
29 | ![]() |
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Define Field Selection for Network Attribute Value Fields |
30 | ![]() |
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Define Field Selection for Object Link Data Fields |
31 | ![]() |
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Define Field Selection for Equipment Fields |
32 | ![]() |
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Define Field Selection for Notification Data Fields |
33 | ![]() |
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Define Field Selection for Order Data Fields |
34 | ![]() |
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Define Field Selection for Measuring Point and Counter Fields |
35 | ![]() |
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Define Field Selection for Measurement Document and Counter Reading Fields |
36 | ![]() |
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Maintain Texas GLO / A&M Number Ranges |
37 | ![]() |
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Maintain GLO1 Entire Royalty Obligation Threshold |
38 | ![]() |
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Maintain GLO2 Entire Royalty Obligation Threshold |
39 | ![]() |
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Maintain Wyoming Number Ranges |
40 | ![]() |
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Maintain Marketing Code XRef |
41 | ![]() |
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Maintain Wyoming Product Code XRef |
42 | ![]() |
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Maintain flow logic: OIU_CM_FUPRO |
43 | ![]() |
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Maintain OIW Metadata |
44 | ![]() |
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Display Standard OIW Information Catalog |
45 | ![]() |
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Maintain Self-Defined OIW Information Catalog |
46 | ![]() |
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Maintain profiles |
47 | ![]() |
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Maintain authorizations |
48 | ![]() |
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Create Role and Assign Users |
49 | ![]() |
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Data Transfer from SAP Consolidation |
50 | ![]() |
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Maintenance of Display Attributes (EC-EIS) |
51 | ![]() |
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Cross-Client Maintenance of File Names and Paths |
52 | ![]() |
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Transport of Distribution Key (EC-BP) |
53 | ![]() |
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CO Cost Center Accounting |
54 | ![]() |
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Edit Field Group |
55 | ![]() |
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Edit Characteristics |
56 | ![]() |
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Edit Basic Key Figures |
57 | ![]() |
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Maintain Derivation with Data Entry and Transfer |
58 | ![]() |
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Maintain Currency Translation Key |
59 | ![]() |
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Edit Comments Table |
60 | ![]() |
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Reorganize Documents |
61 | ![]() |
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Set up summarization levels |
62 | ![]() |
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Define summarization levels |
63 | ![]() |
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Change Revaluation Factor |
64 | ![]() |
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Maintain calculation formulas for basic key figures |
65 | ![]() |
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Edit Data Entry Layout (EC-EIS) |
66 | ![]() |
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Create planning layout |
67 | ![]() |
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Maintain forecast profiles |
68 | ![]() |
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Maintain weighting group |
69 | ![]() |
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Define planning help access |
70 | ![]() |
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Assign default currency translation types to key figures |
71 | ![]() |
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Reorganize comments |
72 | ![]() |
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Edit Distribution Key |
73 | ![]() |
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Maintain/activate validations |
74 | ![]() |
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Copy validations |
75 | ![]() |
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Derive forecast profile |
76 | ![]() |
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Derive seasonal distribution |
77 | ![]() |
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Derive revaluation factor |
78 | ![]() |
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Maintain planner profiles |
79 | ![]() |
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Maintain navigation attributes |
80 | ![]() |
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Set up network |
81 | ![]() |
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Maintain sender structure package |
82 | ![]() |
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Define sender structure package |
83 | ![]() |
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Standard collection programs |
84 | ![]() |
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Maintain requirements |
85 | ![]() |
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Assign table |
86 | ![]() |
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Create data slice |
87 | ![]() |
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Assign user group |
88 | ![]() |
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Generate database statistics |
89 | ![]() |
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Maintain transfer rules for comments |
90 | ![]() |
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Maintain transfer rules for master data hierarchies |
91 | ![]() |
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Maintain Hierarchy Directory |
92 | ![]() |
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Import Delivered Settings |
93 | ![]() |
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Maintain report selection |
94 | ![]() |
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Prepare documentation connection |
95 | ![]() |
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Data transfer from R/2 |
96 | ![]() |
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Maintain R/2 transfer parameters |
97 | ![]() |
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Control File Import Using Events |
98 | ![]() |
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Maintain Additional Client-Specific File Names |
99 | ![]() |
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Start evaluation |
100 | ![]() |
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Fix Currency Translation Type for Data Entry/Planning |
101 | ![]() |
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Conversion to Release 4.0 |
102 | ![]() |
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Organization of data transfer with events |
103 | ![]() |
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Programming hints for user-defined data transfer programs |
104 | ![]() |
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SAP enhancements for data transfer |
105 | ![]() |
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Steps when setting up a data transfer |
106 | ![]() |
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Units of measure |
107 | ![]() |
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Define flexible upload |
108 | ![]() |
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Create CPIC user |
109 | ![]() |
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Maintenance of Currency/Unit Fld as Display Attrib. (EC-EIS) |
110 | ![]() |
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Maintain Constants |
111 | ![]() |
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Costing Variant - Claim |
112 | ![]() |
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Valuation Variant Costing - Claim |
113 | ![]() |
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Define Number Ranges for Warranty Types |
114 | ![]() |
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Check Warranty Categories |
115 | ![]() |
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Define Warranty Types |
116 | ![]() |
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Maintain Transaction Start Default Values for Sample Warranties |
117 | ![]() |
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Define Warranty Counters |
118 | ![]() |
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Create Number Ranges for Measuring Points |
119 | ![]() |
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Create Number Ranges for Measurement Documents |
120 | ![]() |
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Make System Settings for Measuring Points and Measurement Documents |
121 | ![]() |
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Define Field Selection for the Equipment Master Record |
122 | ![]() |
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Define Field Selection for Functional Locations |
123 | ![]() |
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Define Field Selection for Measuring Points and Measurement Documents |
124 | ![]() |
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Set List Editing for Measuring Point Lists |
125 | ![]() |
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Set List Editing for Measurement Document Lists |
126 | ![]() |
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Define Field Selection for Goods Movement Fields |
127 | ![]() |
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Define Field Selection for Delivery Fields |
128 | ![]() |
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Define Field Selection for Inspection Lot Fields |
129 | ![]() |
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Define Field Selection for Sales Order Fields |
130 | ![]() |
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Define Field Selection for Maintenance Order Fields |
131 | ![]() |
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Define Field Selection for Maintenance Notification Fields |
132 | ![]() |
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Define Partner Determination Procedure and Partner Function |
133 | ![]() |
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Define Structural Display for Functional Locations |
134 | ![]() |
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Define Structural Display for Reference Functional Locations |
135 | ![]() |
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Define Measuring Point Categories |
136 | ![]() |
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Define Object Types |
137 | ![]() |
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Define Additional Business Views for Equipment Categories |
138 | ![]() |
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Search Helps in Plant Maintenance and Customer Service |
139 | ![]() |
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Create Authorization Keys for User Status Authorizations |
140 | ![]() |
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Develop Enhancements |
141 | ![]() |
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Set Field Selection for Specific Fields in Fleet Management |
142 | ![]() |
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Execute Data Transfer |
143 | ![]() |
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Archive Serial Number History |
144 | ![]() |
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Archive Serial Number History |
145 | ![]() |
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Set List Processing for Fleet Management Objects |
146 | ![]() |
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Set List Editing for Permits |
147 | ![]() |
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Define Object Information Keys |
148 | ![]() |
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Activate Alternative Labeling |
149 | ![]() |
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Define Labeling Systems for Functional Locations |
150 | ![]() |
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Define Field Selection for Refurbishment Order Fields |
151 | ![]() |
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Define Field Selection for Permit Fields |
152 | ![]() |
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Define Field Selection for Production Order Fields |
153 | ![]() |
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Define Field Selection for Inventory Data Fields |
154 | ![]() |
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Define Field Selection for Permit Fields |
155 | ![]() |
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Define Field Selection for Measuring Point and Counter Fields |
156 | ![]() |
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Define Field Selection for Reference Measuring Points and -Counters |
157 | ![]() |
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Define Field Selection for Measurement Document and Counter Reading Fields |
158 | ![]() |
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Define Field Selection for Measuring Point and Counter Fields |
159 | ![]() |
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Define Field Selection for Measurement Document and Counter Reading Fields |
160 | ![]() |
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Specify Field Selection for Fields for Maintenance Items |
161 | ![]() |
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Specify Field Selection for Fields for Maintenance Dates |
162 | ![]() |
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Specify Field Selection for Fields for Maintenance Packages |
163 | ![]() |
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Specify Field Selection for Fields for Operations |
164 | ![]() |
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Specify Field Selection for Fields for Maintenance Items |
165 | ![]() |
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Specify Field Selection for Fields for Maintenance Dates |
166 | ![]() |
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Specify Field Selection for Fields for Maintenance Packages |
167 | ![]() |
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Specify Field Selection for Fields for Operations |
168 | ![]() |
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Define List Stucture for Structural Display of Installed Bases |
169 | ![]() |
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Define Field Selection for Fields of the Reference Functional Location |
170 | ![]() |
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Define Field Selection for Class Data Fields |
171 | ![]() |
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Define Field Selection for Characteristic Data Fields |
172 | ![]() |
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Define Field Selection for Document Management Fields |
173 | ![]() |
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Set List Editing for Serial Numbers |
174 | ![]() |
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Transfer of Stock Check Indicator to Serial Numbers |
175 | ![]() |
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Set Reference Object Screen for Vehicles |
176 | ![]() |
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Define Calculation Method for Fleet Consumption Values |
177 | ![]() |
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Make Settings for Units of Measurement for Monitoring of Consumption |
178 | ![]() |
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Define Tolerance Check for Usage Control |
179 | ![]() |
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Define Engine Types for Fleet Objects |
180 | ![]() |
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Define Consumable Types |
181 | ![]() |
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Define Key and Cost Object for Updating Material Documents |
182 | ![]() |
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Assign Auxiliary Materials and Consumables |
183 | ![]() |
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Create Gas Station |
184 | ![]() |
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Assign View Profile and Equipment Categories to Fleet Object Types |
185 | ![]() |
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Define Special Measurement Positions for Fleet Objects |
186 | ![]() |
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Define Usage Types for Fleet Objects |
187 | ![]() |
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Define Serialization Attributes for Movement Types |
188 | ![]() |
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Define Selection Procedure for Structural Display and BOMs |
189 | ![]() |
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Set View Profiles for Technical Objects |
190 | ![]() |
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Copy Partner Functions to Master and Movement Data |
191 | ![]() |
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Regeneration of Order Costs: Tables PMCO and PMCO_OP |
192 | ![]() |
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Define Status Profile |
193 | ![]() |
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Define Field Selection for Order Header Data (PM) |
194 | ![]() |
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Define Default Values for Value Categories |
195 | ![]() |
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Define Status Profile |
196 | ![]() |
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Assign Response Profile and Service Profile to Notification Types |
197 | ![]() |
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Define Object Information Keys |
198 | ![]() |
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Define Object Information Keys |
199 | ![]() |
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Define Response Monitoring |
200 | ![]() |
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Define Service Profile |
201 | ![]() |
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Assign Object Information Keys to Notification Types |
202 | ![]() |
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Assign Object Information Keys to Order Types |
203 | ![]() |
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Credit Limit Checks, Sales Document Types for Service Orders |
204 | ![]() |
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Assign Partner Determination Procedure to Order Types |
205 | ![]() |
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Maintain Costing Sheet |
206 | ![]() |
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Set List Editing for Service Contracts |
207 | ![]() |
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Define Field Selection for Permit Data Fields |
208 | ![]() |
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Define Field Selection for Issued Permit Fields |
209 | ![]() |
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Define Field Selection for Sub-Order Data Fields |
210 | ![]() |
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Set List Editing for Service Orders |
211 | ![]() |
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Set List Editing for Service Notifications |
212 | ![]() |
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Set List Editing for Confirmations Using Operation List |
213 | ![]() |
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Define Field Selection for Partner Data Fields |
214 | ![]() |
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Define Field Selection for Operation Data Fields |
215 | ![]() |
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Define Field Selection for Component Data Fields |
216 | ![]() |
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Define Field Selection for Confirmation Data Fields |
217 | ![]() |
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Define Field Selection for Production Resource/Tool Data Fields |
218 | ![]() |
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Set List Editing for Notification Task Data |
219 | ![]() |
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Set List Editing for Notification Item Data |
220 | ![]() |
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Set Field Selection for Completion Confirmation |
221 | ![]() |
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Define Activity Numbers for Resource-Related Billing |
222 | ![]() |
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Maintain Costing Variants |
223 | ![]() |
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Planning of Background Jobs for PDC |
224 | ![]() |
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Define Checking Rules |
225 | ![]() |
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Define Notification Types |
226 | ![]() |
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Assign User Status to Notification Types |
227 | ![]() |
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Define Catalog Profile |
228 | ![]() |
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Define Transaction Start Values |
229 | ![]() |
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Define Long Text Control for Notification Types |
230 | ![]() |
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Edit Customer Exits for Billing Types |
231 | ![]() |
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Define Partner Determination Procedure and Partner Function |
232 | ![]() |
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Define Scope of Check |
233 | ![]() |
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Create Default Value Profiles for General Order Data |
234 | ![]() |
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Create Default Value Profiles for External Procurement |
235 | ![]() |
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Default Values for Task List Data and Profile Assignments |
236 | ![]() |
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Create Authorization Keys for User Status Authorizations |
237 | ![]() |
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Define Download Parameters for PDC |
238 | ![]() |
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Define Field Selection for Order Header Data (CS) |
239 | ![]() |
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Generate Indices for Maintenance Orders for Sales Order |
240 | ![]() |
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Convert HTML Field Values |
241 | ![]() |
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Convert HTML fields to SAP fields |
242 | ![]() |
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Define Conversion Modules |
243 | ![]() |
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Assign Catalog to Order Type |
244 | ![]() |
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Assign Value Fields |
245 | ![]() |
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Profiles for Quotation Creation, Billing, Results Analysis |
246 | ![]() |
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Check Profile Settings |
247 | ![]() |
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Define Apportionment Reasons |
248 | ![]() |
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Assign Conditions to Sales Document Types |
249 | ![]() |
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Define Field Selection for Data Screen for Reference Functional Locations |
250 | ![]() |
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Set Field Selection for Notifications |
251 | ![]() |
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Set List Editing for Goods Movements for Orders |
252 | ![]() |
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Check Consistency of Value Category Assignment |
253 | ![]() |
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Activate Printing in Online Processing |
254 | ![]() |
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Maintain Value Categories |
255 | ![]() |
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Assign Cost Elements to Value Categories |
256 | ![]() |
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Define Version for Cost Estimates for Orders |
257 | ![]() |
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Set Workflow for Maintenance Notifications |
258 | ![]() |
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Set Workflow for Service Notifications |
259 | ![]() |
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Define Follow-Up Actions for Tasks |
260 | ![]() |
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Define Investment Profiles |
261 | ![]() |
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Define Assignment of AuC Classes per Source Assignment |
262 | ![]() |
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Field Selection for Usage List |
263 | ![]() |
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Define Field Selection for Goods Movement Fields |
264 | ![]() |
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Define Field Selection for Relationship Fields |
265 | ![]() |
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Define Field Selection for Revenue and Costing Data Fields |
266 | ![]() |
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Define Field Selection for Revenue and Cost Data at Transaction Level Flds. |
267 | ![]() |
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Set List Editing for Notification Activity Data |
268 | ![]() |
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Set List Editing for Completion Confirmations |
269 | ![]() |
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Define Field Selection for Cause Fields |
270 | ![]() |
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Set Workflow for Orders |
271 | ![]() |
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Parallelized Confirmation Processes |
272 | ![]() |
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Define Execution Time for Confirmation Processes |
273 | ![]() |
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Schedule background jobs confirmation processes |
274 | ![]() |
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Reorganization of List for Goods Movements for Orders |
275 | ![]() |
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Define View Profiles |
276 | ![]() |
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Define Catalogs |
277 | ![]() |
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Message Control |
278 | ![]() |
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Define Valuation Variants |
279 | ![]() |
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Assign Catalog to Task List Type |
280 | ![]() |
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Assign View Profiles to Order Types |
281 | ![]() |
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Define Digital Signature for Order Types |
282 | ![]() |
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Define Status Control for Shop Papers |
283 | ![]() |
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Define Access Sequence for Determining Address Data |
284 | ![]() |
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Assign Default Values for Settlement Areas to Order Types |
285 | ![]() |
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Define Proposed Reference Time for Technical Completion |
286 | ![]() |
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Settlement Rule: Define Time and Creation of Distribution Rule |
287 | ![]() |
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Assign IM Assignment Key to Order Types |
288 | ![]() |
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Indicate Order Types for Investment Measures |
289 | ![]() |
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Define Notification and Order Integration |
290 | ![]() |
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Assign Standard Texts for Short Messages to Order Types |
291 | ![]() |
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Define Transfer of Project or Investment Program |
292 | ![]() |
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Indicate Order Types for Refurbishment Processing |
293 | ![]() |
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Define Documentation for Goods Movements for the Order |
294 | ![]() |
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Assign Inspection Types to Maintenance/Service Order Types |
295 | ![]() |
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Define Default Values for Component Item Categories |
296 | ![]() |
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Set Screen Templates for Completion Confirmation |
297 | ![]() |
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Define Movement Types for Material Reservations |
298 | ![]() |
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Define Account Assignment Cat. and Document Type for Purchase Requisitions |
299 | ![]() |
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Define Relevant Fields for Assignment of IM Program |
300 | ![]() |
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Define Follow-Up Actions for Tasks |
301 | ![]() |
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Assign Standard Texts for Short Messages to Notification Types |
302 | ![]() |
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Define Action Box |
303 | ![]() |
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Set Screen Templates for the Notification Type |
304 | ![]() |
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Define Causes for Variances |
305 | ![]() |
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Assign Value Categories to Maintenance Cost Key Figures |
306 | ![]() |
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Define Currency for Maintenance Statistics |
307 | ![]() |
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Define Customer-Specific Key Figures |
308 | ![]() |
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Configure Measurement Document Update |
309 | ![]() |
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Value Categories and/or Accounting Indicators for Internal Key Figures |
310 | ![]() |
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Make Field Selection for Equipment Data Fields |
311 | ![]() |
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Make Field Selection for Functional Location Fields |
312 | ![]() |
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Make Field Selection for Task List Inspection Characteristic Fields |
313 | ![]() |
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Make Field Selection for Task List Header Data Fields |
314 | ![]() |
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Make Field Selection for Task List Operation Data Fields |
315 | ![]() |
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Make Field Selection for Task List Sub-Operation Data Fields |
316 | ![]() |
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Make Field Selection for Task List Relationship Fields |
317 | ![]() |
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Make Field Selection for Task List Component Fields |
318 | ![]() |
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Make Field Selection for Task List PRT Fields |
319 | ![]() |
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Make Field Selection for Task List Maintenance Package Fields |
320 | ![]() |
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Make Field Selection for Task List Service Package Fields |
321 | ![]() |
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Make Field Selection for Task List Object Dependency Fields |
322 | ![]() |
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Set List Editing for Maintenance Item Dates |
323 | ![]() |
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Define Field Selection |
324 | ![]() |
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Define Field Selection |
325 | ![]() |
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Set Parameters |
326 | ![]() |
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Define Production Supply Areas |
327 | ![]() |
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Define Sort Fields for Maintenance Plan |
328 | ![]() |
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Configure Special Functions for Maintenance Planning |
329 | ![]() |
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Set Maintenance Plan Categories |
330 | ![]() |
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Perform Setup - Retail |
331 | ![]() |
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Perform Setup - Warehouse Management |
332 | ![]() |
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Perform Setup - Warehousing & Shipping |
333 | ![]() |
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Define activities |
334 | ![]() |
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Generate message type |
335 | ![]() |
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Generate Message Type |
336 | ![]() |
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Determine Version for Comparison |
337 | ![]() |
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Define ALE Settings |
338 | ![]() |
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Schedule Data Dispatch of Information Structures |
339 | ![]() |
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Set Scenario for "Inventory Controlling" |
340 | ![]() |
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Set Scenario for "Purchasing Information System" |
341 | ![]() |
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Set Scenario for "Sales Information System" |
342 | ![]() |
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Transfer LIS / CO-PA |
343 | ![]() |
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Maintain copy profiles |
344 | ![]() |
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Perform authorization check: standard analyses |
345 | ![]() |
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Add texts to fax symbols |
346 | ![]() |
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Process external hierarchies: standard analyses |
347 | ![]() |
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Read External Data: Copy Management |
348 | ![]() |
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Determine characteristic texts |
349 | ![]() |
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Perform statistical update: PP-IS - production orders |
350 | ![]() |
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Perform statistical update: INVCO |
351 | ![]() |
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Display key figures: standard analyses |
352 | ![]() |
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Perform statistical update: SIS - sales documents |
353 | ![]() |
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Perform statistical update: PURCHIS - purchasing documents |
354 | ![]() |
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Define exceptions for certain characteristic values |
355 | ![]() |
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Assign Update Group at Header Level |
356 | ![]() |
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Assign Update Group at Item Level |
357 | ![]() |
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Control Rough Workload Estimate (RWE) |
358 | ![]() |
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Maintain key figure assignment profiles |
359 | ![]() |
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Maintain Self-Defined LIS Inbound Interface |
360 | ![]() |
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Obtain master data texts |
361 | ![]() |
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Obtain data from Inventory Management |
362 | ![]() |
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Obtain data from Purchasing |
363 | ![]() |
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Obtain data from Production |
364 | ![]() |
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Transfer data to the R/3 System |
365 | ![]() |
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Process data in the R/3 System |
366 | ![]() |
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Define settings in the R/2 System |
367 | ![]() |
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Define settings in the R/3 System |
368 | ![]() |
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Define number range for events |
369 | ![]() |
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Set planning plant for SOP |
370 | ![]() |
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Configure scheduling parameters |
371 | ![]() |
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Set user parameters |
372 | ![]() |
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Define proportional distribution across plants |
373 | ![]() |
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Set parameters for info structures and key figures |
374 | ![]() |
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Define user methods |
375 | ![]() |
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Reset generation time stamp |
376 | ![]() |
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Maintain planning types |
377 | ![]() |
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Maintain forecast profiles |
378 | ![]() |
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Define number range for SOP orders |
379 | ![]() |
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Define number range for combined characteristics |
380 | ![]() |
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Maintain Units |
381 | ![]() |
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Define number range for forecast parameters |
382 | ![]() |
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Define number range for forecast values |
383 | ![]() |
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Perform Setup - Quality Management |
384 | ![]() |
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Import external data to the planning table |
385 | ![]() |
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Develop functional enhancement to calculate a macro |
386 | ![]() |
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Develop functional enhancement to define a function code |
387 | ![]() |
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Develop functional enhancement to create own header info |
388 | ![]() |
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Define additional authorization checks |
389 | ![]() |
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Edit EXCEL header information |
390 | ![]() |
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Create F4-Help for self-defined characteristics |
391 | ![]() |
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Extrapolate sales for Open-to-Buy (OTB) |
392 | ![]() |
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Set order warning for Open-to-Buy (OTB) |
393 | ![]() |
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Define routing selection |
394 | ![]() |
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Create characteristics for remainder allocations |
395 | ![]() |
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Define Performance Settings |
396 | ![]() |
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Methods Maintenance |
397 | ![]() |
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Maintain as Dictionary Structure |
398 | ![]() |
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Data Enhancement |
399 | ![]() |
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Maintain List Enhancement Methods |
400 | ![]() |
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Maintain transfer profiles |
401 | ![]() |
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Maintain as IDoc |
402 | ![]() |
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Define Screen Layout |
403 | ![]() |
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for Client |
404 | ![]() |
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Call up Service Overview and Limits Directly |
405 | ![]() |
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Set Up Procedure Without Classification |
406 | ![]() |
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Set Up Procedure with Classification |
407 | ![]() |
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Define Release Procedure for Purchase Orders |
408 | ![]() |
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Define Release Procedure for Contracts |
409 | ![]() |
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Define Release Procedure for Scheduling Agreements |
410 | ![]() |
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Maintain Roles and Assign to Users |
411 | ![]() |
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Set Up Version Management for Purchase Requisitions |
412 | ![]() |
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Set Up Version Management for External Purchasing Documents |
413 | ![]() |
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Define Reasons for Change |
414 | ![]() |
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Set Up Change Displays |
415 | ![]() |
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Version-Relevant Fields of Purchase Requisitions |
416 | ![]() |
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Maintain Authorizations |
417 | ![]() |
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Create Profiles |
418 | ![]() |
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Distribution with ALE |
419 | ![]() |
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Maintain Bar Code Entry |
420 | ![]() |
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Maintain Reasons for Invoice Reduction |
421 | ![]() |
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Tax Treatment in Invoice Reduction |
422 | ![]() |
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Define Item List Variants |
423 | ![]() |
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Define Start Logo |
424 | ![]() |
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Maintain Default Values for Tax Codes |
425 | ![]() |
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Maintain Number Assignments for Accounting Documents |
426 | ![]() |
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Define Subsequent Debit/Credit Key for PO History Category |
427 | ![]() |
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Maintain Authorizations |
428 | ![]() |
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Set Check for Duplicate Invoices |
429 | ![]() |
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Maintain Number Range Intervals for Invoice Documents |
430 | ![]() |
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Configure How Unplanned Delivery Costs Are Posted |
431 | ![]() |
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Enter Program Parameters |
432 | ![]() |
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Activate Direct Posting to G/L Accounts and Material Accounts |
433 | ![]() |
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Activate Workflow Template |
434 | ![]() |
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Define Partner Role as Allowed Payee |
435 | ![]() |
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Define Control Parameters for Retention |
436 | ![]() |
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Define Tax Handling for Retention |
437 | ![]() |
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Define Default Due Date for Retention |
438 | ![]() |
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Maintain Item List Variants |
439 | ![]() |
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Define additional authorization checks |
440 | ![]() |
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Edit Excel header (exported for planning table) |
441 | ![]() |
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Create F4-Help for self-defined characteristics |
442 | ![]() |
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Reset Generation Time Stamp |
443 | ![]() |
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Assign MRP elements to a key figure |
444 | ![]() |
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Maintain Checking Groups for Availability Check |
445 | ![]() |
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Maintain Checking Rules for Availability Check |
446 | ![]() |
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Codes for Detailed Long Texts |
447 | ![]() |
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Partner Roles for Codes for Detailed Long Texts |
448 | ![]() |
BAdI: Field Transfer from WBS Element to Fixed Asset | |
449 | ![]() |
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Define Screen Layout for Asset Master Records |
450 | ![]() |
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Define Field Selection |
451 | ![]() |
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Maintain Budget Profile |
452 | ![]() |
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Define Scale |
453 | ![]() |
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Define Reasons for Investment |
454 | ![]() |
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Maintain Planning Profiles |
455 | ![]() |
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Maintain Selection Variants for Collective Processing |
456 | ![]() |
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Flag FI-AA Transaction Types as Budget-Relevant |
457 | ![]() |
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Create Statistical Cost Elements |
458 | ![]() |
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Change the Field Status of the Asset G/L Accounts |
459 | ![]() |
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Define Tolerance Limits for Availability Control |
460 | ![]() |
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Define Environmental Protection Indicator |
461 | ![]() |
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Assign Workflow Task for Incomplete Assets |
462 | ![]() |
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Define Levels for Networks |
463 | ![]() |
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Create Model Assignments |
464 | ![]() |
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Define List Variants |
465 | ![]() |
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First Steps |
466 | ![]() |
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Establish Organizational Units (Plants, ...) |
467 | ![]() |
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Define Update in QM Information System |
468 | ![]() |
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Activate Reference to Related Notifications |
469 | ![]() |
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Define List Variants |
470 | ![]() |
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Define Evaluation Method for QM-STI Interface |
471 | ![]() |
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Quality Management Information System |
472 | ![]() |
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Vendor Evaluation |
473 | ![]() |
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Activate the Workflow Template for the General Notification |
474 | ![]() |
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Define Action Box |
475 | ![]() |
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Define Screen Templates |
476 | ![]() |
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Digital Signature for Notifications |
477 | ![]() |
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Define Number Ranges |
478 | ![]() |
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Define Download |
479 | ![]() |
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Define Follow-Up Actions for Tasks |
480 | ![]() |
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Define Nonconformity Costs for Vendor Evaluation |
481 | ![]() |
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Define Variants for Single-Level Lists |
482 | ![]() |
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Choose Fields for Multiple-Level Lists |
483 | ![]() |
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Choose Fields for Multilevel Lists |
484 | ![]() |
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Define Fields for Partner Lists |
485 | ![]() |
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Define Standard Messages to Partners |
486 | ![]() |
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Define Selection Profiles |
487 | ![]() |
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Define Response Monitoring |
488 | ![]() |
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Define Partner Determination Procedure |
489 | ![]() |
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Define Catalog Profile |
490 | ![]() |
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Define Costing Parameters |
491 | ![]() |
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Define Report Type |
492 | ![]() |
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Define Notification Type |
493 | ![]() |
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Define Confirmation Profile |
494 | ![]() |
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Define Number Ranges |
495 | ![]() |
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Define Partner Determination Procedures |
496 | ![]() |
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Define Action Box |
497 | ![]() |
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Define Shop Papers, Forms, Print Programs |
498 | ![]() |
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Maintain Catalogs |
499 | ![]() |
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Catalogs for Notification Type |
500 | ![]() |
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Define Screen Templates |