SAP ABAP IMG Activity - Index O
IMG Activity - O
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
| |
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| 1 | Document Administration | ||
| 2 | Check Basic Customizing | ||
| 3 | Front End Communication Customizing Check | ||
| 4 | Register Document Areas and Create Aggregated Document Areas | ||
| 5 | Number Ranges, Layout | ||
| 6 | Assignment of Layout Number Ranges in ALE Inbound | ||
| 7 | Catalog Code Number Ranges | ||
| 8 | Maintain Product Catalog Type | ||
| 9 | Define Change Pointers | ||
| 10 | Activate Change Pointers | ||
| 11 | |||
| 12 | |||
| 13 | Make Settings for Storage and Display | ||
| 14 | Check Pension Wage Type Group | ||
| 15 | Check wage type characteristics | ||
| 16 | Define variants | ||
| 17 | Schedule Job | ||
| 18 | IDoc Administration | ||
| 19 | Define Variants | ||
| 20 | Define Variants | ||
| 21 | Create and Activate ALE Monitoring Object | ||
| 22 | Maintain distribution model automatically with references | ||
| 23 | Activate Update | ||
| 24 | Schedule Job | ||
| 25 | Define Variant | ||
| 26 | Assign Required Authorizations | ||
| 27 | Generate Partner Profiles | ||
| 28 | Assign Classes to Receiving Logical System | ||
| 29 | Assign Classes to Receiving Logical System | ||
| 30 | Transfer of Time Data to Time Sheet | ||
| 31 | Using the Worklist | ||
| 32 | Select Data | ||
| 33 | Transfer Master Data to External System | ||
| 34 | Distributing the Required Master Data | ||
| 35 | Distributing Time Data Overviews | ||
| 36 | Accessing Overviews of Time Data in the HR system | ||
| 37 | Different Payment | ||
| 38 | Recording Attendance/Absence | ||
| 39 | Global Checks Against Data in HR System | ||
| 40 | Transferring Time Data Entered to HR | ||
| 41 | Displaying Follow-on Document in HR | ||
| 42 | Recording Travel Expenses | ||
| 43 | Recording Attendances/Absences | ||
| 44 | Different Payment | ||
| 45 | Global Checks Against Data in the HR System | ||
| 46 | Transferring Time Data Entered to HR | ||
| 47 | Displaying Follow-on Document in HR | ||
| 48 | Recording Travel Expenses | ||
| 49 | Distributing External Services Data (MM-SRV) | ||
| 50 | Recording Time Data as EE Remuneration Information | ||
| 51 | Recording Time Data as EE Remuneration Information | ||
| 52 | Transporting Tables | ||
| 53 | Check Consistency of Customizing Distribution | ||
| 54 | Activate Change Pointers for Message Types | ||
| 55 | Activate Change Pointers - Generally | ||
| 56 | Set account conversion | ||
| 57 | Maintain Classes | ||
| 58 | Maintain Classes | ||
| 59 | Maintain Class Types | ||
| 60 | Maintain Class Types | ||
| 61 | Maintain clearing accounts for decentralized systems | ||
| 62 | Check Consistency of Application Number Ranges | ||
| 63 | Generate Distribution Groups from CONDAT Filter Objects | ||
| 64 | Define Variant | ||
| 65 | Schedule Job | ||
| 66 | Maintain Customizing Data Distribution | ||
| 67 | Create Rule | ||
| 68 | Create Rule | ||
| 69 | Create Rule | ||
| 70 | Create Rule | ||
| 71 | Maintain Rules | ||
| 72 | Maintain Rules | ||
| 73 | Check Technical Consistency | ||
| 74 | Function Module for Generating File Names | ||
| 75 | Model Distribution | ||
| 76 | Display Customizing Objects by Group in Model | ||
| 77 | Distribute Distribution Groups | ||
| 78 | Maintain Distribution Groups | ||
| 79 | Make Customizing Objects Visible in IMG | ||
| 80 | Cost Center Accounting | ||
| 81 | Special Ledger | ||
| 82 | Cumulative Data Transfer | ||
| 83 | Activity-Based Costing | ||
| 84 | Profitability Analysis | ||
| 85 | Distributed Credit Management | ||
| 86 | Separate Sales and Shipping | ||
| 87 | Purchasing: Distributed Contracts | ||
| 88 | Asset Accounting Settings | ||
| 89 | Inventory Information System | ||
| 90 | Consolidation | ||
| 91 | Product Costing | ||
| 92 | External Product Planning Optimization | ||
| 93 | Production Program Reporting | ||
| 94 | Purchasing Information System | ||
| 95 | Sales and Distribution Information System | ||
| 96 | Stock Transfer Between Distributed Systems | ||
| 97 | Sales and Operations Planning | ||
| 98 | Set distributed cash management | ||
| 99 | Define Error Process Code | ||
| 100 | Check Application Consistency | ||
| 101 | Filter IDoc Segments | ||
| 102 | Initialize rollups for monthly debits and credits | ||
| 103 | Set Transfer of HR Master Data from External Systems | ||
| 104 | Create Sales Personnel in HR | ||
| 105 | Set Partner Functions PM/QM/CS | ||
| 106 | Set Partner Functions for SD | ||
| 107 | Set Business Event Billing | ||
| 108 | Business Event Attendees: Set Up Customer | ||
| 109 | Business Event Attendees: Set Contact Persons | ||
| 110 | Set Up Material as Resource in Training and Event Management | ||
| 111 | Set Up 'HR and Accounting from Release 4.0A' Scenario | ||
| 112 | 'HR Rel.earlier than 4.0A and Acctg Rel. from 4.0A' scenario | ||
| 113 | Set Activity Allocation for Training & Event Management | ||
| 114 | Set Cost Transfer Posting for Training and Event Management | ||
| 115 | Set Third Party Remittance | ||
| 116 | Set Remuneration Statement | ||
| 117 | Set Creditors from HR Master Data | ||
| 118 | Set Input Tax Code in HR Travel Customizing | ||
| 119 | Set Payment Method and Bank Information | ||
| 120 | Set Distribution of Trip Accounting Results | ||
| 121 | HR Payroll: Construction Industry | ||
| 122 | Local validation for coding block | ||
| 123 | Remote Check (Status of HR and AC: 4.6 Minimum) | ||
| 124 | Remote Check (Status of HR: 4.6 Minimum, Status of AC: 4.5 Maximum) | ||
| 125 | Read Market Value of Awards From Treasury | ||
| 126 | Set Up Confirmations from PP/PI/PM/CS/PS | ||
| 127 | 'HR Rel. 4.0A and Acctg Release Earlier than 4.0' Scenario | ||
| 128 | Set Activity Allocation for Time Management | ||
| 129 | Set Up Trip Costs Transfer to FI | ||
| 130 | Travel Management and Accounting are Release 4.5A or Later | ||
| 131 | Travel Management (Rel. 4.5A), Accounting (Prior to 4.5A) | ||
| 132 | Travel Mgt (Prior to Rel. 4.5A), Accounting (as of 4.5A) | ||
| 133 | Configure Integration of Travel Management and Funds Management | ||
| 134 | Set Up Integration of cProjects and Travel Expenses | ||
| 135 | Configure Scenario 'HR or Accounting With Release Earlier Than 4.6A' | ||
| 136 | Szenario 'HR und RW mit Release ab 4.6A' einstellen | ||
| 137 | Configure Scenario 'HR Release as of 4.70 and AC Release as of 4.6A' | ||
| 138 | Daily Work Schedule at Logistics Work Center | ||
| 139 | Set Work Center Integration | ||
| 140 | Qualifications and Requirements Profiles in Logistics | ||
| 141 | Assignment of Employees in Logistics | ||
| 142 | Availability of Employees in Logistics | ||
| 143 | Set Up Data Medium Exchange for Payroll Results | ||
| 144 | Set Prenotification | ||
| 145 | Distribute HR Master Data | ||
| 146 | Set Distribution of Cost Centers | ||
| 147 | Auto-Customizing | ||
| 148 | Define Number Range for IDocs | ||
| 149 | Assign Conversion Rule to IDoc Segment Type | ||
| 150 | Create Reduced Message Type | ||
| 151 | Schedule Job | ||
| 152 | Define Variant | ||
| 153 | Define ISO Codes for Countries, Currencies and Units of Measure | ||
| 154 | Define ISO Codes for Countries | ||
| 155 | Assign Classes to Receiving Logical System | ||
| 156 | Model Distribution Using Classes | ||
| 157 | Determine RFC Destinations for Method Calls | ||
| 158 | Proposal for distribution model: Customer and vendor masters | ||
| 159 | Convert Logical System Names in Application Tables | ||
| 160 | Activate Inbound Business Objects | ||
| 161 | Activate Outbound Business Objects | ||
| 162 | Automatic maintenance of distribution model for ALE business processes | ||
| 163 | Model Distribution Using Classes | ||
| 164 | Model Distribution Using Classes | ||
| 165 | Maintain distribution model automatically with references | ||
| 166 | Maintain Distribution Model and Distribute Views | ||
| 167 | Define, Activate and Test ALE Monitoring Objects | ||
| 168 | Generate Transport Request for Message Type | ||
| 169 | Maintain Number Range for Change Pointers | ||
| 170 | Process Partner Types | ||
| 171 | Proposal for Outbound Partner Profiles | ||
| 172 | Proposal for Inbound Partner Profiles | ||
| 173 | Define Port | ||
| 174 | Define Number Range for Ports | ||
| 175 | Set Posting Keys for Transfer Postings | ||
| 176 | Maintain Partner Profile Manually | ||
| 177 | Check Consistency System-Wide | ||
| 178 | Create RFC Connections | ||
| 179 | Assign Rule to Message Type | ||
| 180 | Assign Rule to Message Type | ||
| 181 | Define Variant | ||
| 182 | Define variants | ||
| 183 | Schedule Job | ||
| 184 | Define Serialization Groups | ||
| 185 | Define Inbound Processing | ||
| 186 | Maintain Distribution Model | ||
| 187 | Process Status Groups | ||
| 188 | Function Modules for Status Record Display | ||
| 189 | Schedule Job | ||
| 190 | Define Variant | ||
| 191 | Process IDoc Status Values | ||
| 192 | Automatic maintenance of distribution model | ||
| 193 | Define Variant | ||
| 194 | Schedule Job | ||
| 195 | Select Model View for Central Administration | ||
| 196 | Set Distribution Parameters for Fields | ||
| 197 | ALE Mandatory Activities for Central User Administration | ||
| 198 | Transfer Users and Company Addresses from New Systems | ||
| 199 | Define Variants | ||
| 200 | Schedule Job | ||
| 201 | Delete Change Pointers - Define Variant | ||
| 202 | IDoc Views | ||
| 203 | Basic Workflow Settings | ||
| 204 | ArchiveLink: Monitoring | ||
| 205 | Set up payroll excerpts | ||
| 206 | Maintain Appropriation Request Types | ||
| 207 | Define Report Selection | ||
| 208 | Define Scores | ||
| 209 | Define Screen Layout for Appropriation Requests | ||
| 210 | Define Planning Profiles for Revenue Planning | ||
| 211 | Develop Enhancement for User-Defined Characteristics | ||
| 212 | Specify Special Symbols for Approp. Request Number | ||
| 213 | Maintain Coding Masks for Approp. Request Number | ||
| 214 | Restrict and Convert Coding Mask | ||
| 215 | Enhancement for Field Transfer from Approp. Request to WBS Element | ||
| 216 | Check Legacy Data Transfer | ||
| 217 | Check Account Assignments | ||
| 218 | Check Transaction Types | ||
| 219 | Check Transaction Types | ||
| 220 | Define Reasons for Investment | ||
| 221 | Define Authorization Levels for Plan Versions | ||
| 222 | Assign Version to an Authorization Level | ||
| 223 | Define Approval Levels for Appropriation Requests | ||
| 224 | Activate Event-Linkage for Workflow Task | ||
| 225 | Define Scale | ||
| 226 | Define Drilldown Reports | ||
| 227 | Define Forms | ||
| 228 | Transport Reports | ||
| 229 | Transport Forms | ||
| 230 | Translation of Drilldown Reports | ||
| 231 | Define Global Variables | ||
| 232 | Delete Reports | ||
| 233 | Delete Forms | ||
| 234 | Develop Enhancement for User-Defined Value Fields | ||
| 235 | Assign Approp. Request Type to Planning Profile | ||
| 236 | Specify Long Text Templates | ||
| 237 | Specify Tab Layout for Appropriation Requests | ||
| 238 | Develop Enhancement for Tab Layout | ||
| 239 | Define Number Assignment | ||
| 240 | Define Partner Determ. Procedure and Partner Functions | ||
| 241 | Define Planning Profiles for Cost Planning | ||
| 242 | Develop Enhancement for Maintenance Order | ||
| 243 | Define Priorities | ||
| 244 | Process Selection Criteria | ||
| 245 | Define User Status Profile | ||
| 246 | Assign User Status to Approp. Request Type | ||
| 247 | Specify Status Authorizations | ||
| 248 | Maintain Authorizations | ||
| 249 | Define Environmental Protection Indicator | ||
| 250 | Define User Fields 3 and 4 | ||
| 251 | Enter Short Descriptions for User Fields | ||
| 252 | Process Costing Variants | ||
| 253 | Process Valuation Variants | ||
| 254 | Specify Value Date for Determining Net Present Value | ||
| 255 | Specify Yield Curve for Determining Net Present Value | ||
| 256 | Cross-System Company Codes | ||
| 257 | Cross-System Business Areas | ||
| 258 | Control Module Procedure (Contributions) | ||
| 259 | Define Logical System | ||
| 260 | Assign Logical System to Client | ||
| 261 | Separator: Use of Separator | ||
| 262 | Flare: Orientation of Flare Stack | ||
| 263 | Meter: Operating Mode | ||
| 264 | Pump: Application | ||
| 265 | Pump: Design | ||
| 266 | Pump: Fluid Handled | ||
| 267 | Pump: Type of Driver | ||
| 268 | Turbine: Type of Driven Unit | ||
| 269 | Turbine: Fuel Type | ||
| 270 | Specify User-Defined Message Types for WIP and Results Analysis | ||
| 271 | Specify User-Def. Msg Types for Collective Processing/Variance Calculation | ||
| 272 | Specify User-Def. Msg Types for Individual Processing/Variance Calculation | ||
| 273 | Specify User-Def. Msg Types for Preliminary Costing of Manufacturing Orders | ||
| 274 | Document Link | ||
| 275 | Define Object Condition | ||
| 276 | Specify User-Def.Msg Types for Sales Order Costing and Order BOM Costing | ||
| 277 | Specify User-Defined Message Types for WIP and Results Analysis | ||
| 278 | Specify User-Def. Msg Types for Preliminary Cstg of Product Cost Collectors | ||
| 279 | Specify User-Defined Message Types for WIP and Results Analysis | ||
| 280 | Specify User-Defined Message Types for Cost Object Hierarchies | ||
| 281 | Specify User-Def. Msg Types for Collective Processing/Variance Calculation | ||
| 282 | Specify User-Def. Msg Types for Individual Processing/Variance Calculation | ||
| 283 | Assign Messages to a Responsibility Area | ||
| 284 | Create Number Range Groups and Assign to Receipt Lots | ||
| 285 | Define Calculation of Proportion Quantity from Base Quantity | ||
| 286 | BAdI: Define External Batch-Related Object Types | ||
| 287 | BAdI: Follow-Up Actions for Batch-Related Object Types | ||
| 288 | Business Add-In: Follow-Up Action | ||
| 289 | Business Add-In: Selection Enhancement | ||
| 290 | Business Add-In: Object Types | ||
| 291 | Business Add-In: Follow-On Action per Object Type | ||
| 292 | Business Add-In: Selection Enhancement | ||
| 293 | Business Add-In: Enhancement to Automatic Plant Determination | ||
| 294 | Define Follow-Up Actions | ||
| 295 | Object Type: Assign Follow-Up Actions | ||
| 296 | Follow-Up Actions: Assign User Groups | ||
| 297 | Define Follow-On Actions per Object Type | ||
| 298 | Define and Activate Object Types (SAP/Non-SAP) | ||
| 299 | Define User-Group-Specific Object Types (SAP/Non-SAP) | ||
| 300 | Define Attributes per Object Type | ||
| 301 | Define Events per Object Type | ||
| 302 | Define Batch-Related Object Types and Parameters | ||
| 303 | Follow-On Actions per Object Type: Assign User Groups | ||
| 304 | Define Selection Tables for Batch-Related Objects | ||
| 305 | Display Selection Tables for Batch-Related Objects | ||
| 306 | Define Selection Tables for Batch-Related Objects | ||
| 307 | Define User-Group-Specific Batch-Related Objects and Fields | ||
| 308 | Define User-Group-Specific Batch-Related Objects and Fields | ||
| 309 | Define User-Group-Specific Selection | ||
| 310 | Define Selection Enhancements | ||
| 311 | Selection Enhancements: Assign User Groups | ||
| 312 | Display SAP Standard Selection | ||
| 313 | Define Calculation of Base Quantity from Proportion Quantity | ||
| 314 | Define Calculation of Base Quantity from Product Quantity | ||
| 315 | Define Initial Creation of Data for Batch Master Transactions | ||
| 316 | Activate Batch-Specific Material Unit of Measure | ||
| 317 | Edit Batch-Specific Material Unit of Measure | ||
| 318 | Define Calculation of Product Quantity from Base Quantity | ||
| 319 | Configure Automatic Postings | ||
| 320 | Activate global field values | ||
| 321 | Preallocate global field values | ||
| 322 | Configure Application Transaction Fields | ||
| 323 | Define Field Groups for Communication with Web Frontend | ||
| 324 | Describe Field Groups | ||
| 325 | Select Data Fields for User Groups | ||
| 326 | Select Data Fields for Communication with WEB Frontend | ||
| 327 | Maintain Number Range for Outbound Delivery Group | ||
| 328 | Introduction: China | ||
| 329 | Display field origin | ||
| 330 | Enable Off-cycle EG Advance Payment | ||
| 331 | Maintain Number Groups | ||
| 332 | Maintain Number Ranges | ||
| 333 | Assign Document Class to Document Type | ||
| 334 | Define Issuing Branches | ||
| 335 | Define Document Classes | ||
| 336 | Define Print Authorization Codes | ||
| 337 | Define Print Characters | ||
| 338 | Generate Number Groups | ||
| 339 | Define Document Classes | ||
| 340 | Assign Document Classes to Document Types | ||
| 341 | Maintain Number Ranges | ||
| 342 | Assign Number Ranges to Document Classes | ||
| 343 | Maintain Number Groups | ||
| 344 | Maintain Number Ranges | ||
| 345 | Define Business Places | ||
| 346 | Assign Business Places to Plants | ||
| 347 | Define Number Groups for Tax Invoices (Input Tax) | ||
| 348 | Define Number Groups for Tax Invoices (Output Tax) | ||
| 349 | Activate Official Document Numbering | ||
| 350 | Define Allocation Keys | ||
| 351 | Assign Business Places to Allocation Keys | ||
| 352 | Define Allocation Keys | ||
| 353 | Assign Business Places to Allocation Keys | ||
| 354 | Offcycle Payment of Education Grant | ||
| 355 | Define Insurance Information for Assets | ||
| 356 | Technical and Organizational Prerequisites | ||
| 357 | Maintain Authorizations | ||
| 358 | Maintain profiles | ||
| 359 | Assign Travel Profile | ||
| 360 | Define Behavior for Price and Availability Queries | ||
| 361 | Assign Display Method for Hotel Rates | ||
| 362 | Define Maximum Amounts for Hotel Accommodation | ||
| 363 | Set up Information Texts for Travel Planning Dialog | ||
| 364 | Define Subviews of Control Station | ||
| 365 | Define Components of Control Station | ||
| 366 | Tabular Tree Maintenance | ||
| 367 | Assign Components to Subviews of Control Station | ||
| 368 | Assign Subviews of Control Station to Control Variants | ||
| 369 | Define Groupings for Payment Methods | ||
| 370 | Assign Groupings for Payment Methods | ||
| 371 | Define Enterprise-Wide Control Parameters | ||
| 372 | Assign Building Addresses | ||
| 373 | Default Value: Credit Card as Guarantee | ||
| 374 | Define API access parameters | ||
| 375 | Define Groupings for Travel Planning Control | ||
| 376 | Define API access parameters of user groups | ||
| 377 | Define Travel Service Categories | ||
| 378 | Define sales offices | ||
| 379 | Define resubmission for ticket issue (queue) | ||
| 380 | Define Access Parameters for Deutsche Bahn Through Amadeus API | ||
| 381 | Define Access Parameters for Deutsche Bahn Through BIBE Portal | ||
| 382 | Define IATA Locations | ||
| 383 | Define Regions Within Countries | ||
| 384 | Define Cross-Country Regions | ||
| 385 | Define Assignment of Countries to Cross-Country Regions | ||
| 386 | Define Assignment of IATA Locations to Regions Within Countries | ||
| 387 | Define Hierarchy for Regions | ||
| 388 | Define Geographical Facts of IATA Locations | ||
| 389 | Define Synonyms for Airports | ||
| 390 | Define Synonyms for Hotel Locations | ||
| 391 | Define Synonyms for Car Rental Locations | ||
| 392 | Define Special Input Help for Generic Entries | ||
| 393 | Define Special F4 Input Help for IATA Locations | ||
| 394 | Define Airlines | ||
| 395 | Define Customer Programs of Airlines | ||
| 396 | Define Exceptions of Airlines for Determining Cabin Class | ||
| 397 | Define Identfication Options for Electronic Ticketing | ||
| 398 | Define Hotel Chains | ||
| 399 | Define Customer Programs of Hotel Chains | ||
| 400 | Define Hotel Rates | ||
| 401 | Define Hotel Catalog | ||
| 402 | Define Room Classes | ||
| 403 | Define Assignment of Room Classes to Room Types | ||
| 404 | Define System-Specific Hotel Keys for Catalog Hotels | ||
| 405 | Define Car Rental Companies | ||
| 406 | Define Customer Programs of Car Rental Companies | ||
| 407 | Define Car Rental Classes | ||
| 408 | Define Assignment of Car Rental Classes to Vehicle Specifications | ||
| 409 | Define Agreements Between Travel Service Providers on Customer Programs | ||
| 410 | Define Rail Companies | ||
| 411 | Define Customer Programs of Rail Companies | ||
| 412 | Define Contact Persons | ||
| 413 | Choose global control options | ||
| 414 | Define Reservation Systems | ||
| 415 | Define Logical Systems for Reservation Systems | ||
| 416 | Define Sales Offices | ||
| 417 | Define Fulfillment Sales Offices | ||
| 418 | Define Logon Data for External Reservation Systems | ||
| 419 | Assign Logon Data to Sales Offices | ||
| 420 | Define Queues of Sales Offices | ||
| 421 | Define Queue Categories | ||
| 422 | Assign Queue Activities | ||
| 423 | Define Groups for Access to Reservation Systems | ||
| 424 | Define Sales Office Activities | ||
| 425 | Assign Groupings for Access to External Reservation Systems | ||
| 426 | Assign SAP Codes to Specific Codes for Reservation Systems | ||
| 427 | Assign Groupings for Travel Planning Control | ||
| 428 | Assign Multiple Company IDs per Sales Office to Groupings | ||
| 429 | Define Groupings for Sales Office Determination | ||
| 430 | Synchronization of Travel Preferences with External Reservation Systems | ||
| 431 | Define Groupings for Access to External Reservation Systems | ||
| 432 | Determine Sales Offices and RFC Destinations | ||
| 433 | Define Specific Process Steps for Global Reservation Systems | ||
| 434 | Define Access Parameters for Rail Booking Portals | ||
| 435 | Specify Addresses of Sales Offices | ||
| 436 | Specify Access Parameters for Hotel Direct Reservation Systems | ||
| 437 | Define Use of XI Interfaces for Categories | ||
| 438 | Define Other Travel Services | ||
| 439 | Maintain Travel Agency Processing Statuses | ||
| 440 | BAdI: Adjustment of Various Process Steps in Travel Planning | ||
| 441 | Specify Category-Specific Reservation System | ||
| 442 | BAdI: Specify Category-Specific Reservation System | ||
| 443 | BAdI: Check Travel Agency Status | ||
| 444 | BAdI: Create and Change Travel Agency Status | ||
| 445 | BAdI: Adjust Processes for Integration of Rail Portals | ||
| 446 | BAdI: Integration of Other Travel Services | ||
| 447 | Define Airfare Rates | ||
| 448 | Define Enterprise-Specific Hotel Rates | ||
| 449 | Define Car Rental Rates | ||
| 450 | Define allowed entries for enterprise-specific hotel catalog rates | ||
| 451 | Define Airfare Discounts | ||
| 452 | Define enterprise-specific hotel discounts with hotel chains | ||
| 453 | Define enterprise-specific hotel discounts with hotels | ||
| 454 | Assign Major Customer Rates | ||
| 455 | Define Groupings for Major Customer Rates | ||
| 456 | Assign Groupings for Major Customer Rates | ||
| 457 | Edit Flight Routes | ||
| 458 | Define Flight Legs | ||
| 459 | Define Routings | ||
| 460 | Define Route Segments | ||
| 461 | Airlines for Route Legs | ||
| 462 | Booking Classes for Route Legs | ||
| 463 | Geographical Settings for Route Legs | ||
| 464 | Define Contracts for Company-Specific Airfare Rates | ||
| 465 | Define Permissibility of Contracts for Enterprise-Specific Airfares | ||
| 466 | Define Groupings for Negotiated Car Rental Rates | ||
| 467 | Define Permissibility of Company IDs for Car Rental Rates | ||
| 468 | Assign Groupings for Car Rental Rates | ||
| 469 | Define Airline Programs for Corporate Customers | ||
| 470 | Assign Routes and Classes to Airline Programs | ||
| 471 | Define Permissibility of Airline Programs for Corporate Customers | ||
| 472 | Define Valid Means of Identification | ||
| 473 | BAdI: Define Process for Airline Program for Corporate Customers | ||
| 474 | Set Up Feature TRVFP for Planning Form | ||
| 475 | Set Up Feature TRVFR for Request Form | ||
| 476 | Define Trip Rules | ||
| 477 | Define Evaluation Criteria for Query Results | ||
| 478 | Define Class Rules | ||
| 479 | Specify Class Rules | ||
| 480 | Specify Additional Airlines for Availability Query | ||
| 481 | Define Control Parameters for Queries | ||
| 482 | Specify Evaluation Criteria for Low-Cost Carrier Query | ||
| 483 | Define Trip Rules | ||
| 484 | Define Evaluation Criteria for Query Results | ||
| 485 | Define Class Rules | ||
| 486 | Specify Class Rules | ||
| 487 | Restrict Hotel Chains for Availability Queries | ||
| 488 | Define Trip Rules | ||
| 489 | Define Evaluation Criteria for Query Results | ||
| 490 | Define Class Rules | ||
| 491 | Specify Class Rules | ||
| 492 | Restrict Car Rental Providers for Availability Queries | ||
| 493 | Define Class Rules | ||
| 494 | Specify Class Rules | ||
| 495 | Define Groupings for Permissibility of Trip Activity Types | ||
| 496 | Specify Permissibility of Trip Activity Types | ||
| 497 | Assign Groupings for Permissibility of Trip Activity Types | ||
| 498 | Define Travel Profiles | ||
| 499 | Evaluate Availability Query Results | ||
| 500 | Define Priorities |