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