SAP ABAP IMG Activity - Index O, page 35
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
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1 | ![]() |
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Define Number Ranges for Planning Line Items |
2 | ![]() |
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Define Number Ranges for Budgeting Line Items |
3 | ![]() |
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Define Versions |
4 | ![]() |
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Assign Program Type to Planning Profile |
5 | ![]() |
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Copy Programs |
6 | ![]() |
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Copy Programs |
7 | ![]() |
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Delete Programs |
8 | ![]() |
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Assign Status Profile to Program Type |
9 | ![]() |
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Define Status Selection Profiles |
10 | ![]() |
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Define Status Selection Profiles |
11 | ![]() |
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Maintain Authorizations |
12 | ![]() |
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Define Authorization Profiles |
13 | ![]() |
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Define Priorities |
14 | ![]() |
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Upload/Download of Program Structures |
15 | ![]() |
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Define User Fields 3 and 4 |
16 | ![]() |
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Develop Enhancement for User-Defined Value Fields |
17 | ![]() |
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Enter Short Descriptions for User Fields |
18 | ![]() |
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Export Customizing Settings |
19 | ![]() |
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Choose Characteristics for Detail Display |
20 | ![]() |
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Delete Report Data |
21 | ![]() |
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Delete Investment Program from Summarization Database |
22 | ![]() |
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Define Summarization Versions |
23 | ![]() |
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Define Screen Layout for Asset Master Data |
24 | ![]() |
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Maintain Budget Profile |
25 | ![]() |
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Define Scale |
26 | ![]() |
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Define Reasons for Investment |
27 | ![]() |
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Determine Accounts for Nonoperating Expense |
28 | ![]() |
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Maintain Planning Profiles |
29 | ![]() |
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Maintain Selection Variants for Settlement |
30 | ![]() |
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Flag FI-AA Transaction Types as Budget-Relevant |
31 | ![]() |
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Create Statistical Cost Elements |
32 | ![]() |
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Change the Field Status of the Asset G/L Accounts |
33 | ![]() |
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Define Tolerance Limits for Availability Control |
34 | ![]() |
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Define Environmental Protection Indicator |
35 | ![]() |
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Assign Workflow Task for Incomplete Assets |
36 | ![]() |
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Define User-Defined Message Types |
37 | ![]() |
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Activate Workflows |
38 | ![]() |
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Activate Business Content Data Sources |
39 | ![]() |
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Setup ALE |
40 | ![]() |
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Basic Settings |
41 | ![]() |
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Uploading Data to BW |
42 | ![]() |
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Configure ALE |
43 | ![]() |
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Configure Business Partner |
44 | ![]() |
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Configure Business Partner |
45 | ![]() |
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Map IDoc Types |
46 | ![]() |
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Map Message Types |
47 | ![]() |
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Create Roles |
48 | ![]() |
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Distribute Data to Portfolio Management by ALE Customizing |
49 | ![]() |
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Distribute Data to Portfolio Management by Client Comparison |
50 | ![]() |
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Distribute Data to Portfolio Management by Direct Entry |
51 | ![]() |
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Check IDoc Status |
52 | ![]() |
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Customize Organization Type |
53 | ![]() |
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Change Inbound Parameter of Partner Profile |
54 | ![]() |
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Change Inbound Parameter of Partner Profile |
55 | ![]() |
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Check Inbound Processing |
56 | ![]() |
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Set up Logical systems |
57 | ![]() |
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Create Evaluation Paths |
58 | ![]() |
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Define Permitted Relationships |
59 | ![]() |
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Define Portfolio Item Categories |
60 | ![]() |
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Define Portfolio Item Alerts |
61 | ![]() |
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Maintain the Mapping between RFC destination and Logical Systems |
62 | ![]() |
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Assign Subprofiles to Business Partner |
63 | ![]() |
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Overview: Operational Reporting |
64 | ![]() |
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Profiles For Resource-Related Billing/Quotation Creation |
65 | ![]() |
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Web Services Tool: Transport Service Objects |
66 | ![]() |
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Structure Report Selection |
67 | ![]() |
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Basic Settings for Sending |
68 | ![]() |
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Activate SD Functions |
69 | ![]() |
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Define Global VMS Parameters |
70 | ![]() |
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Define Profile for Calculation Sheet |
71 | ![]() |
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Maintain Workbench Tree View Types |
72 | ![]() |
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Maintain Workbench Relevant Document Types |
73 | ![]() |
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Maintain and Assign Warranty Profiles for Users |
74 | ![]() |
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Map Fields Between Source and Traget Documents |
75 | ![]() |
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Define Decision Codes |
76 | ![]() |
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Maintain System Landscape |
77 | ![]() |
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Maintain Settings for Displaying Milestones |