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