SAP ABAP IMG Activity - Index O, page 34
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Define Download |
2 | ![]() |
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Define Printer |
3 | ![]() |
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Define Follow-Up Actions for Tasks |
4 | ![]() |
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Define Partner Determination Procedures |
5 | ![]() |
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Define Fields for Partner Lists |
6 | ![]() |
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Define Priorities |
7 | ![]() |
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Define Selection Profiles |
8 | ![]() |
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Define Status Profile |
9 | ![]() |
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Define Notification Types |
10 | ![]() |
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Activate Workflow Template |
11 | ![]() |
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Allocate Start Values for Transactions |
12 | ![]() |
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Activate Workflow Template |
13 | ![]() |
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Process Customer Repair Order |
14 | ![]() |
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Process Return Delivery to Vendor |
15 | ![]() |
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Allowed Change of Notification Type |
16 | ![]() |
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Define Allowed Changes of Notification Type |
17 | ![]() |
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Overview of Notification Type |
18 | ![]() |
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Catalogs and Catalog Profiles for Notification Type |
19 | ![]() |
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Allocate Start Values for Transactions |
20 | ![]() |
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Specify Digital Signature |
21 | ![]() |
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Define Field Selection |
22 | ![]() |
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Define Print Layout for Microsoft Word |
23 | ![]() |
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Define Response Plans |
24 | ![]() |
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Define Number Range |
25 | ![]() |
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Define List Variants |
26 | ![]() |
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Maintain Standard Text Keys |
27 | ![]() |
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Define Parameters for Calculated Characteristics |
28 | ![]() |
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Define Text Widths |
29 | ![]() |
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Copy Inspection Plan from External System |
30 | ![]() |
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Define Physical-Sample Container |
31 | ![]() |
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Define Overview Variants |
32 | ![]() |
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Define Storage Locations |
33 | ![]() |
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Define Primary Packaging |
34 | ![]() |
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QM in Production |
35 | ![]() |
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Maintain Parameters for Task List Type |
36 | ![]() |
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Test Equipment |
37 | ![]() |
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Define Reduction Strategies for Scheduling |
38 | ![]() |
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Define List Variants |
39 | ![]() |
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Define Testing Schedule Category |
40 | ![]() |
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QM in Sales and Distribution |
41 | ![]() |
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Define List Variants |
42 | ![]() |
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Define Status of Supply Relationships |
43 | ![]() |
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Edit Catalogs |
44 | ![]() |
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Define Inspection-Characteristic Origin |
45 | ![]() |
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Define Control Methods |
46 | ![]() |
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Define Objects for Multiple Specifications |
47 | ![]() |
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Define Work Areas |
48 | ![]() |
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Define Field Selection |
49 | ![]() |
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Define Testing Schedule Category |
50 | ![]() |
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Set Up Scheduling Strategy |
51 | ![]() |
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Distribute ALE Master Data |
52 | ![]() |
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Define User Authorizations |
53 | ![]() |
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Authorizations |
54 | ![]() |
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Define Authorization Groups and Digital Signature |
55 | ![]() |
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Define Document Types |
56 | ![]() |
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Evaluate Table History |
57 | ![]() |
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Maintain QM Order Types |
58 | ![]() |
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List Definition |
59 | ![]() |
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Display Overview of Form |
60 | ![]() |
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Adapt Search Help |
61 | ![]() |
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Define Text Formats |
62 | ![]() |
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Activate Workflow |
63 | ![]() |
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Business Add-Ins |
64 | ![]() |
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Business Add-In for Inspection Lot Processing |
65 | ![]() |
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Business Add-In to Change Functions in Action Box |
66 | ![]() |
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Archiving Object QM_SAMPLE: Preprocessing |
67 | ![]() |
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Archiving Object QM_SAMPLE: Archiving Run and Deletion Run |
68 | ![]() |
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Business Add-In for Controlling the Changeability of the User Status |
69 | ![]() |
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Business Add-In for Controlling the Changeability of the User Status |
70 | ![]() |
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Business Add-In for Replacement of Node Attribute in Document Flow Graphic |
71 | ![]() |
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Business Add-In for Replacement of Node Attribute in Document Flow Graphic |
72 | ![]() |
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Business Add-In for Changing of Default Data (Inspection Lot IT/Stor.Cond.) |
73 | ![]() |
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Business Add-In for Valuation of Characteristic Results |
74 | ![]() |
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Business Add-In for Display of Data for Results Recording on Subscreen |
75 | ![]() |
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Business Add-In for Display of Data for Results Recording on Subscreen |
76 | ![]() |
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Business Add-In When Saving in Results Recording |
77 | ![]() |
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Business Add-In for Input Processing |
78 | ![]() |
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BAdI: Data Summarization when Evaluating Original Documents |
79 | ![]() |
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Business Add-In for Definition of Views for Online Evaluations |
80 | ![]() |
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BAdI: Definition of Views for Evaluations of Original Documents |
81 | ![]() |
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Business Add-In for Maint. of Customer-Specific Fields at Char. Level (EWB) |
82 | ![]() |
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Business Add-In for Menu Enhancements in the EWB |
83 | ![]() |
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Business Add-In When Saving Inspection Plan (EWB) |
84 | ![]() |
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Business Add-In for Flexible Specification Selection |
85 | ![]() |
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Business Add-In for Flexible Specification Selection |
86 | ![]() |
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Business Add-In for Inspection Point Processing Using IDI and BAPI |
87 | ![]() |
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Business Add-In When Saving Notification Data |
88 | ![]() |
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Overview of Business Add-Ins in Quality Management |
89 | ![]() |
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Business Add-In for Assignment of Addon Data to an Inspection Lot |
90 | ![]() |
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Business Add-In for Assignment of Addon Data to an Inspection Lot |
91 | ![]() |
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Business Add-In for Processing of Data on Sample Tab Page |
92 | ![]() |
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Business Add-In for Processing of Data on Sample Tab Page |
93 | ![]() |
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Business Add-In for Checking Inspection Type in Testing Schedule |
94 | ![]() |
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Business Add-In for Data Mapping for Copy Inspection Results Function |
95 | ![]() |
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Business Add-In for Selection of Results Data for Copy of Insp. Results |
96 | ![]() |
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Additional Inspections when Closing a Characteristic |
97 | ![]() |
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Functional Enhancements - Results Recording Operation Level |
98 | ![]() |
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Business Add-In for Grouping Together of Quality Information Records |
99 | ![]() |
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Business Add-In for Maintenance of Reference Object Screen for Q-Notifs |
100 | ![]() |
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Business Add-In for Maintenance of Reference Object Screen for Q-Notifs |
101 | ![]() |
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Business Add-In for Output Control of QM Print Report |
102 | ![]() |
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Business Add-In for Inspection of Correction of Actual Lot Quantity |
103 | ![]() |
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Business Add-In for Creation of Outbound Certificate |
104 | ![]() |
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Switch for Selection of Business Add-In Implementation |
105 | ![]() |
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Business Add-In for Display of Data for Usage Decision on Subscreen |
106 | ![]() |
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Business Add-In for Display of Data for Usage Decision on Subscreen |
107 | ![]() |
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Business Add-In for Input Help for Quantities in Usage Decision |
108 | ![]() |
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Business Add-In for Comparison of QM Systems |
109 | ![]() |
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Business Add-In for Changing Workarea for Stabi InspLot Before Calling QPL1 |
110 | ![]() |
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Business Add-In for Displaying Testing Schedule Data on Subscreen |
111 | ![]() |
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Business Add-In for Certificate Profile Maintenance |
112 | ![]() |
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Add-On Tab Page Within the Usage Decision |
113 | ![]() |
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Add-On Functions in Results Recording |
114 | ![]() |
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Delete Protocols from Application Log |
115 | ![]() |
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Define Status Profile |
116 | ![]() |
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Define Selection Profile |
117 | ![]() |
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Business Add-Ins for Stability Study |
118 | ![]() |
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Transfer Inspection Decision to Batch |
119 | ![]() |
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Define Reference Dynamic Modification Level |
120 | ![]() |
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Supplement Attributes of Inspection Characteristic Results |
121 | ![]() |
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Define Origins of Results Data |
122 | ![]() |
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Define Recording Configuration |
123 | ![]() |
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Retrieve Characteristic Results Via PC Interface |
124 | ![]() |
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Define Parameters for Input Processing |
125 | ![]() |
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Define Graphic Types for Online Evaluations |
126 | ![]() |
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Define View Types for Online Evaluations |
127 | ![]() |
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Inspection for External Processing |
128 | ![]() |
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Define Inspections in Plant Maintenance |
129 | ![]() |
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Process Quality Inspections Using QM-IDI Interface |
130 | ![]() |
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Define Appraisal Cost Recording |
131 | ![]() |
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List Definition for Stability Study |
132 | ![]() |
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Define Variants (List View Function) |
133 | ![]() |
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Define Variants (Without List View Function) |
134 | ![]() |
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Define Inventory Postings |
135 | ![]() |
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Maintain Inspection Types |
136 | ![]() |
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Define Default Values for Inspection Type |
137 | ![]() |
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Maintain Inspection Lot Origins and Assign Inspection Types |
138 | ![]() |
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Inspection for Goods Movements |
139 | ![]() |
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Inspection for Manufacturing Order |
140 | ![]() |
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Inspection for Deadline Monitoring of Batches |
141 | ![]() |
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Define Physical-Sample Container |
142 | ![]() |
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Define Storage Conditions |
143 | ![]() |
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Define Number Range |
144 | ![]() |
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Define Number Range |
145 | ![]() |
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Define Physical-Sample Locations |
146 | ![]() |
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Define Physical-Sample Types |
147 | ![]() |
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Define Physical-Sample Types |
148 | ![]() |
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Maintain Number Ranges |
149 | ![]() |
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Plan Automatic Usage Decision |
150 | ![]() |
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Define Bill of Material Usage |
151 | ![]() |
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Transfer Data Via an Electronic Coupler |
152 | ![]() |
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Activate Workflow Template |
153 | ![]() |
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Define SPC Criteria |
154 | ![]() |
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Define Control Chart Type |
155 | ![]() |
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Define Number Range |
156 | ![]() |
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Maintain Screen Control Key for Sample Types |
157 | ![]() |
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Maintain Catalogs for Usage Decisions |
158 | ![]() |
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Define Graphic Types for Evaluations of Original Documents |
159 | ![]() |
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Define View Types for Evaluations of Original Documents |
160 | ![]() |
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Define Applications for Mobile Recording |
161 | ![]() |
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Record Results on the Internet |
162 | ![]() |
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Define Identifier for Inspection Points |
163 | ![]() |
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Define Status Profile |
164 | ![]() |
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Define Selection Profile |
165 | ![]() |
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Inspection at Shipping |
166 | ![]() |
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Maintain Catalogs for Usage Decisions |
167 | ![]() |
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Define Follow-Up Actions |
168 | ![]() |
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Make Settings for Copy of Inspection Results |
169 | ![]() |
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Make Settings for Operation Completion |
170 | ![]() |
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Define Condition Types for Output Determination |
171 | ![]() |
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Define Exclusion Conditions |
172 | ![]() |
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Define Access Sequences for Output Determination |
173 | ![]() |
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Edit Condition Tables for Output Determination |
174 | ![]() |
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Define Field Catalog for Output Determination |
175 | ![]() |
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Define Partner for Each Output |
176 | ![]() |
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Edit Output Determination Procedure |
177 | ![]() |
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Assign Output Determination Procedure to Delivery Item Category |
178 | ![]() |
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Define Archive Link |
179 | ![]() |
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Define Batch Request |
180 | ![]() |
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Define Variants for Selection Report |
181 | ![]() |
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Set Print Parameters |
182 | ![]() |
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Define IDoc Processing |
183 | ![]() |
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Define Partners |
184 | ![]() |
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Define Ports |
185 | ![]() |
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Assign Print Program to Output Type/Medium |
186 | ![]() |
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Assign Sender Texts to Processing Program |
187 | ![]() |
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Define Output Types with Certificate |
188 | ![]() |
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Maintain Form |
189 | ![]() |
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Define Condition Type for Profile Determination |
190 | ![]() |
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Edit Condition Tables for Profile Determination |
191 | ![]() |
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Define Field Catalog for Profile Determination |
192 | ![]() |
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Define Number Range for Condition Records |
193 | ![]() |
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Define Scheme for Profile Determination |
194 | ![]() |
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Define Data Origin |
195 | ![]() |
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Define Status Profile for Certificate Profiles |
196 | ![]() |
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Define Certificate Types |
197 | ![]() |
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Define Access Sequence for Profile Determination |
198 | ![]() |
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Activate Workflow Template |
199 | ![]() |
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Define Number Range for Sustainability Info. Record |
200 | ![]() |
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Define Number Range for Vendor Sustainability Record |
201 | ![]() |
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Data Transfer Workbench: Planned Independent Requirements |
202 | ![]() |
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Maintain number range for requirements plan number |
203 | ![]() |
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Maintain requirements classes |
204 | ![]() |
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Define Internal Number Assignment per Reqmts Class |
205 | ![]() |
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Define Attributes for System Messages |
206 | ![]() |
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Make General Settings for Interface to iPPE Workbench |
207 | ![]() |
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Define Structure of Data Screens for Each Screen Sequence |
208 | ![]() |
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Create Program for Customized Subscreens |
209 | ![]() |
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Assign Screen Sequences to User/Material Type/Transaction/Industry Sector |
210 | ![]() |
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Define How Maintenance Statuses Are Determined in Data Transfer |
211 | ![]() |
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Maintain Order of Main and Additional Screens |
212 | ![]() |
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Maintain User Settings |
213 | ![]() |
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Assign Secondary Screens |
214 | ![]() |
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Create and Change Controlling Scenario |
215 | ![]() |
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Define Controlling Scenario |
216 | ![]() |
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Perform Customizing for Approval Workflow |
217 | ![]() |
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|
218 | ![]() |
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Define Selection Intervals |
219 | ![]() |
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DUCS: Presentation |
220 | ![]() |
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Maintain personnel types |
221 | ![]() |
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Change Characteristics of System Messages |
222 | ![]() |
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Maintain Language-Dependent Texts |
223 | ![]() |
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Activation of Enhancements |
224 | ![]() |
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BAdI: Process Allocation |
225 | ![]() |
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Define Configurable Quantity Category |
226 | ![]() |
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Define Chemical Analysis Level |
227 | ![]() |
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Define Metered Volume Defaults |
228 | ![]() |
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Define Theoretical Calculation Methods (TCM#s) |
229 | ![]() |
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BAdI: Maintain Scale Methods |
230 | ![]() |
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BAdI: Network Objects UI |
231 | ![]() |
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BAdI: Calculate Ownership Entitlement Quantities |
232 | ![]() |
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Configure Context Menu |
233 | ![]() |
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test- delete |
234 | ![]() |
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Define Interest Type |
235 | ![]() |
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Define Number Ranges for Network Modeler Variants |
236 | ![]() |
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Define Number Ranges for Network Object |
237 | ![]() |
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Define Pipeline Material |
238 | ![]() |
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Define Platform Type |
239 | ![]() |
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Define Message Severity for Prior Period Notification(PPN) |
240 | ![]() |
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Define Reclassification Medium |
241 | ![]() |
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Define Well Class |
242 | ![]() |
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External Objects Attributes Configuration |
243 | ![]() |
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Configure Pie Chart Size |
244 | ![]() |
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Delete Layer Personalization Setting |
245 | ![]() |
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Geo Context Configuration |
246 | ![]() |
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Geo Process Option Configuration |
247 | ![]() |
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Geo Processing Configuration |
248 | ![]() |
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Geometry Services Configuration |
249 | ![]() |
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Configure KPI |
250 | ![]() |
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Configure LAM Objects |
251 | ![]() |
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Layer Configuration |
252 | ![]() |
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Create Mass Key Mapping |
253 | ![]() |
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Create Mass Key Mapping |
254 | ![]() |
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Configure Network Modeler Link |
255 | ![]() |
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Maintain Object Type |
256 | ![]() |
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Map Data Integration System ID to Measurement Error Log |
257 | ![]() |
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Define General Types |
258 | ![]() |
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Define Pipeline Material |
259 | ![]() |
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Define General Types |
260 | ![]() |
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Define Ownership Role |
261 | ![]() |
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Define Authorization Groups |
262 | ![]() |
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Define Scale Method Type |
263 | ![]() |
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Define Number Ranges for Division of Interest |
264 | ![]() |
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Define Number Ranges for Transfer of Ownership Document |
265 | ![]() |
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Activate Decentralized Warehouse System |
266 | ![]() |
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Activate Service-Based Communication |
267 | ![]() |
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BAdI: Optimization for Warranty Claim Processing |
268 | ![]() |
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Define Order Limit Checks |
269 | ![]() |
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Define Order Limit Checks |
270 | ![]() |
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Define Logical Fields |
271 | ![]() |
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Define Transaction Functions |
272 | ![]() |
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Assign Functions to Register |
273 | ![]() |
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Define Register |
274 | ![]() |
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Define Weighting of Periods |
275 | ![]() |
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Determine Posting Variants |
276 | ![]() |
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Calculate Ordinary Depreciation before Special Depreciation |
277 | ![]() |
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Determine Cost Element for Settlement to CO Receiver |
278 | ![]() |
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Maintain Number Ranges for Documents for Line Item Settlmt |
279 | ![]() |
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Activate Workflow |
280 | ![]() |
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Specify Transfer Date/Last Closed Fiscal Year |
281 | ![]() |
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Legacy Data Transfer using Microsoft® Excel |
282 | ![]() |
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Specify Sequence of Depreciation Areas |
283 | ![]() |
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Transfer Foreign Currency Areas |
284 | ![]() |
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Deactivate Asset Class for Chart of Depreciation |
285 | ![]() |
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Check Asset Classes |
286 | ![]() |
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Specify Conditions for Synchronization of Master Data |
287 | ![]() |
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Create/Change/Display Legacy Group Asset |
288 | ![]() |
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Create/Change/Display Legacy Asset |
289 | ![]() |
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Determine Depreciation Areas |
290 | ![]() |
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Maintain Accounts for Revaluation |
291 | ![]() |
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Specify Accounts for Revaluation of Accumulated Depreciation |
292 | ![]() |
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Recalculate Replacement Values |
293 | ![]() |
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Assign Accounts |
294 | ![]() |
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Specify Transfer of APC Values |
295 | ![]() |
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Define Depreciation Areas for Foreign Currencies |
296 | ![]() |
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Define Depreciation Areas for Foreign Currencies |
297 | ![]() |
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Specify Transfer of Depreciation Terms |
298 | ![]() |
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Determine Depreciation Areas |
299 | ![]() |
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Specify Gross or Net Procedure |
300 | ![]() |
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Specify Asset Class for Creating Asset from Purchase Order |
301 | ![]() |
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Define Transaction Types for Revaluation |
302 | ![]() |
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Define Transaction Types for Revaluation |
303 | ![]() |
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Define Transaction Types for Unplanned Depreciation |
304 | ![]() |
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Define Transaction Types for Unplanned Depreciation |
305 | ![]() |
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Define Transaction Types for Transfer of Reserves |
306 | ![]() |
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Define Transaction Types for Transfer of Reserves |
307 | ![]() |
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Define Transaction Types for Transfer of Open Items |
308 | ![]() |
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Check Transaction Types for Investment Support Measures |
309 | ![]() |
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Specify the Use of Parallel Currencies |
310 | ![]() |
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Specify Other Versions on Depreciation Area Level |
311 | ![]() |
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Specify Other Versions on Company Code Level |
312 | ![]() |
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Use of Half Months in the Company Code |
313 | ![]() |
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Define Transaction Types for Write-Up Due to Gain/Loss |
314 | ![]() |
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Define Transaction Types for Post-Capitalization |
315 | ![]() |
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Define Transaction Types for Post-Capitalization |
316 | ![]() |
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Specify Gross or Net Transfer Method for Manual Transfer |
317 | ![]() |
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Specify Default Transaction Types |
318 | ![]() |
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Specify Asset-Specific Base Value Percentages |
319 | ![]() |
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Specify How Default Asset Value Date is Determined |
320 | ![]() |
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Create Screen Layout Rules |
321 | ![]() |
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Specify Number Assignment Across Company Codes |
322 | ![]() |
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Define Line Item Schemas |
323 | ![]() |
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Specify Posting Key for Asset Posting |
324 | ![]() |
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Allow Transfer Transaction Types for Asset Classes |
325 | ![]() |
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Develop enhancement for account determination |
326 | ![]() |
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Develop Enhancement for Calculating Proportional Values |
327 | ![]() |
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Develop Enhancement for Checks during Posting |
328 | ![]() |
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Develop Enhancement for Repayment Amount |
329 | ![]() |
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Develop Enhancement for Asset Value Date |
330 | ![]() |
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Develop Enhancement for User Fields in Asset Master Record |
331 | ![]() |
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Develop Enhancement for Revenue Distribution for Mass Retirement |
332 | ![]() |
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Specify Last Period Posted in Prv.System (Transf.During FY) |
333 | ![]() |
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Develop Enhancement for Changing Line Items |
334 | ![]() |
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Develop Enhancement for Autom. Assignmt of Inventory Number |
335 | ![]() |
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Develop Enhancmnt for Determining Company Code Relationship |
336 | ![]() |
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Develop Enhancement for Field and Class Assignment |
337 | ![]() |
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Check Depreciation Areas |
338 | ![]() |
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Check Real Depreciation Areas |
339 | ![]() |
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Check Company Code |
340 | ![]() |
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Check Depreciation Areas of Company Codes |
341 | ![]() |
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Change the Field Status Variant of the Asset G/L Accounts |
342 | ![]() |
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Change the Field Status of the Asset G/L Accounts |
343 | ![]() |
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Assign Master Data Fields of Assets and Equipment |
344 | ![]() |
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Close Previous Fiscal Year |
345 | ![]() |
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Specify Time-Independent Management of Organiz. Units |
346 | ![]() |
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Assign G/L Accounts |
347 | ![]() |
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Develop Enhancement for Depreciation Method |
348 | ![]() |
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Define Enhancement for Direct Data Import |
349 | ![]() |
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Define Enhancement for Output of the Asset Number |
350 | ![]() |
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Develop Enhancement for Revaluation |
351 | ![]() |
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Develop Enhancement for Determining Base Value |
352 | ![]() |
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Enter Index Series in the Asset Classes |
353 | ![]() |
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Specify Accounts for Indexing APC |
354 | ![]() |
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Specify Accounts for Indexing Accumulated Depreciation |
355 | ![]() |
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Define Enhancement for Output of Key Descriptions |
356 | ![]() |
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Define Enhancement for Currency Translation Methods |
357 | ![]() |
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Develop Enhancement for Changeover Method |
358 | ![]() |
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Develop Enhancement for Depreciation |
359 | ![]() |
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Reset Year-End Closing |
360 | ![]() |
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Determine Depreciation Areas in the Asset Class |
361 | ![]() |
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Specify Asset Classes for Group Assets |
362 | ![]() |
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Modify Asset Classes |
363 | ![]() |
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Specify Chart-of-Dep.-Dependent Screen Layout/Acct Assignment |
364 | ![]() |
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Make Chart-of-Deprec.-Specific Entries in Asset Classes |
365 | ![]() |
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Make Chart-of-Deprec.-Specific Entries in Asset Classes |
366 | ![]() |
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Enter Chart-of-Deprec.-Dependent User Fields in Asset Class |
367 | ![]() |
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Enter Chart-of-Deprec.-Dependent User Fields in Asset Class |
368 | ![]() |
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Specify Depreciation Areas for Group Assets |
369 | ![]() |
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Specify Consolidation Transaction Types for APC Transactions |
370 | ![]() |
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Specify Transaction Types for Proportional Value Adjustments |
371 | ![]() |
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Specify Group Depreciation Areas |
372 | ![]() |
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Define Account Assignment Category for Asset Purch. Orders |
373 | ![]() |
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Specify Cost Center Check Across Company Codes |
374 | ![]() |
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Check Country-Specific Settings |
375 | ![]() |
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Specify Tab Layout for Asset Master Record |
376 | ![]() |
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Define Screen Layout |
377 | ![]() |
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Define How Depreciation Areas Post to General Ledger |
378 | ![]() |
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Define How Depreciation Areas Post to General Ledger |
379 | ![]() |
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Maintain Message Types |
380 | ![]() |
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Determine Depreciation Areas |
381 | ![]() |
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Assign Accounts |
382 | ![]() |
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Determine Asset for Gain/Loss Individually (Substitution) |
383 | ![]() |
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Determine Asset for Gain/Loss Posting per Class |
384 | ![]() |
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Specify Retention Periods for Archiving |
385 | ![]() |
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Define Report Selection |
386 | ![]() |
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Define Validation |
387 | ![]() |
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Assign Workflow Tasks |
388 | ![]() |
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Change Key Words in the Evaluation Groups |
389 | ![]() |
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Generate Period Controls |
390 | ![]() |
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Define Time-Dependent Period Controls |
391 | ![]() |
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Define Base Methods |
392 | ![]() |
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Calculation Method |
393 | ![]() |
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Specify Entry of Net Book Value (No Accum. Ordinary Depr.) |
394 | ![]() |
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Define Declining-Balance Methods |
395 | ![]() |
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Define Maximum Amount Methods |
396 | ![]() |
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Maintain Period Control Methods |
397 | ![]() |
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Define Multi-Level Methods |
398 | ![]() |
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Define Multi-Level Methods in Calendar Years |
399 | ![]() |
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Maintain Depreciation Key |
400 | ![]() |
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Assign Accounts |
401 | ![]() |
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Define Reduction Rules for Shortened Fiscal Years |
402 | ![]() |
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Maintain Depreciation Key |
403 | ![]() |
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Specify Rounding of Net Book Value and/or Depreciation |
404 | ![]() |
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Define or Assign Forms |
405 | ![]() |
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Process Selection Criteria |
406 | ![]() |
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Define Simulation Variants for Depreciation Reports |
407 | ![]() |
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Assign Accounts |
408 | ![]() |
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Determine Depreciation Areas |
409 | ![]() |
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Assign Accounts |
410 | ![]() |
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Define Budget-Relevant Transaction Types |
411 | ![]() |
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Create Statistical Cost Elements |
412 | ![]() |
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Specify Parameters for Data Transfer |
413 | ![]() |
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Specify Allowed Depreciation Types for Depreciation Areas |
414 | ![]() |
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Define Investment Support |
415 | ![]() |
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Generate Asset Classes from G/L Accounts (1 to 1) |
416 | ![]() |
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Copy Asset Classes from Reference |
417 | ![]() |
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Enter Default Values in Asset Classes |
418 | ![]() |
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Specify Required Entries for Asset Master Data |
419 | ![]() |
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Define Allowed Entries for User Fields |
420 | ![]() |
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Define Net Worth Valuation |
421 | ![]() |
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Enter Default Values in Asset Classes |
422 | ![]() |
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Define Transfer Variants |
423 | ![]() |
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Define Cross-System Depreciation Areas |
424 | ![]() |
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Define Asset Super Number |
425 | ![]() |
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Specify Posting Variant for Retirement Transfers |
426 | ![]() |
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Specify Changeover Amount |
427 | ![]() |
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Define Environmental Protection Indicator |
428 | ![]() |
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Define the Cutoff Value Key |
429 | ![]() |
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Define Screen Layout |
430 | ![]() |
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Maintain Index Series |
431 | ![]() |
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Define Screen Layout |
432 | ![]() |
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Maintain Index Series |
433 | ![]() |
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Recalculate Base Insurable Values |
434 | ![]() |
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Post Net Book Value Instead of Gain/Loss |
435 | ![]() |
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Poat Net Book Value Instead of Gain/Loss |
436 | ![]() |
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Determine Transaction Types for Internal Transactions |
437 | ![]() |
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Allow Down Payment Transaction Types in Asset Classes |
438 | ![]() |
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Define Transaction Types for Acquisitions |
439 | ![]() |
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Define Transaction Types for Acquisitions |
440 | ![]() |
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Propose Values for Depreciation Areas and Company Codes |
441 | ![]() |
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Propose Acquisition Only in Capitalization Year for Company Codes |
442 | ![]() |
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Assign Input Tax Indicator for Non-Taxable Acquisitions |
443 | ![]() |
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Determine Depreciation Areas |
444 | ![]() |
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Assign Accounts |
445 | ![]() |
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Maintain Depreciation Key |
446 | ![]() |
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Define Organizational Units |
447 | ![]() |
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Define Recipients of Loans to Managers (Germany) |
448 | ![]() |
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Assign Organization Profiles to Company Codes |
449 | ![]() |
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Period Determination |
450 | ![]() |
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Define Budget Profiles for Investment Programs |
451 | ![]() |
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Maintain Planning Profiles |
452 | ![]() |
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Special Character |
453 | ![]() |
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Coding Mask |
454 | ![]() |
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Define Program Types |
455 | ![]() |
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Define Person Responsible |
456 | ![]() |
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Specify Status Profile |
457 | ![]() |
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Define Budget Categories |
458 | ![]() |
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Assign Budget Profile to Program Type |
459 | ![]() |
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Specify Program Type in Budget Profile |
460 | ![]() |
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Specify Budget Profile in Order Type |
461 | ![]() |
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Develop Enhancement for the Allocation of Actual Values |
462 | ![]() |
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Assign Actual Values |
463 | ![]() |
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Specify Program Type in Budget Profile |
464 | ![]() |
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Store Budget Profile in Project Profile |
465 | ![]() |
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Specify Budget Distribution |
466 | ![]() |
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Develop Enhancement for User-Defined Characteristics |
467 | ![]() |
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Define Reasons for Investment |
468 | ![]() |
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Assign Version to Approval Year or Program Type |
469 | ![]() |
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Define Scale |
470 | ![]() |
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Generate Inv. Programs from Org. Units |
471 | ![]() |
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Generate Programs from Profit Center or Cost Center Hierarchy |
472 | ![]() |
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Define Drilldown Reports |
473 | ![]() |
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Define Drilldown Reports |
474 | ![]() |
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Define Forms |
475 | ![]() |
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Define Forms |
476 | ![]() |
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Transport Reports |
477 | ![]() |
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Transport Reports |
478 | ![]() |
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Transport Forms |
479 | ![]() |
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Transport Forms |
480 | ![]() |
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Import Drilldown Reports |
481 | ![]() |
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Import Drilldown Reports |
482 | ![]() |
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Import Drilldown Reports |
483 | ![]() |
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Import Form |
484 | ![]() |
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Import Form |
485 | ![]() |
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Import Form |
486 | ![]() |
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Translation of Drilldown Reports |
487 | ![]() |
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Translation of Drilldown Reports |
488 | ![]() |
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Maintain Global Variables |
489 | ![]() |
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Maintain Global Variables |
490 | ![]() |
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Delete Reports |
491 | ![]() |
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Delete Reports |
492 | ![]() |
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Delete Report Data |
493 | ![]() |
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Delete Report Data |
494 | ![]() |
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Delete Forms |
495 | ![]() |
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Delete Forms |
496 | ![]() |
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Define Conversion for Investment Program Names |
497 | ![]() |
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Specify Automatic Assignment of Program Positions |
498 | ![]() |
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Define Assignment Key |
499 | ![]() |
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Maintain Group Shares Manually |
500 | ![]() |
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Define Report Selection |