SAP ABAP IMG Activity - Index P, page 9
IMG Activity - P
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
| |
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| 1 | Definition of an Object for Investigation (Audit,...) | ||
| 2 | Controlling Procedure for Audit Questions | ||
| 3 | Assignment of Question Lists to Audit | ||
| 4 | Create, Change, and Delete Question Lists | ||
| 5 | BW Connection for Audit Management | ||
| 6 | Encapsulation of Document Connection | ||
| 7 | Decoupling of Long Text Processing | ||
| 8 | Enhancement for Search Helps | ||
| 9 | Provide Signature for Audit | ||
| 10 | Status Management for Audit Components | ||
| 11 | BAdI: Structural View for Investigations (Audit, FMEA...) | ||
| 12 | Definition of Structure Types | ||
| 13 | Definition of Text Types for Each Audit Component | ||
| 14 | BAdI for Functional Enhancement of Investigation Type (Audit Type,...) | ||
| 15 | XML Generation | ||
| 16 | Customer-Defined Fields for Audit | ||
| 17 | Customer-Defined Fields for Audit Plan | ||
| 18 | BAdI: Catalog Connection | ||
| 19 | Customer-Defined Fields for Corrective Action/Preventive Action | ||
| 20 | BAdI: Instantiate Additional Classes to Call Event Handler | ||
| 21 | Authorization Assignment in FMEA Processing | ||
| 22 | Data Objects: Define Residence Time | ||
| 23 | BAdI: Assign Question Lists to an Investigation (Audit, FMEA,...) | ||
| 24 | FMEA: Adjustment of Monitor & Lists | ||
| 25 | Provide Signature for FMEA | ||
| 26 | Status Management for Components in FMEA Processing | ||
| 27 | My cProjects: Selection of My Projects Instead of Favorites | ||
| 28 | My cProjects: Selection of My Projects Instead of Favorites | ||
| 29 | Define RFC Destination for cProjects System | ||
| 30 | Change RFC Destination for cProjects System | ||
| 31 | Define RFC Destination for cProjects | ||
| 32 | Customer-Defined Fields for Question List | ||
| 33 | Assign Number Range to Company Code for Internal Invoices | ||
| 34 | Assign Tax Codes to Company Code | ||
| 35 | BAdI for Packing Instruction Determination Using Customer's Own Fields | ||
| 36 | Business Add-In for Customer-Specific Subscreen in Packing Instruction | ||
| 37 | Business Add-In for Enhancements to Packing Instruction Function | ||
| 38 | Pre-Assignment of HUs to Deliveries in the Shipment | ||
| 39 | Assign Accounting Principles to Company Code | ||
| 40 | Extractor for Work Center Capacity | ||
| 41 | Define Field Values for PM/PS Reference Element | ||
| 42 | Set Up User | ||
| 43 | Set Up Levels | ||
| 44 | Set Up Cases | ||
| 45 | Assign Case Types and Classes to Users | ||
| 46 | Define Anchor for Customer Nodes in Record Model | ||
| 47 | Set Up Change Document | ||
| 48 | BAdI: Event Extraction | ||
| 49 | BAdI: Extend Datasources for BW Extraction | ||
| 50 | BAdI: Extend Datasources for Operational Reporting | ||
| 51 | Check Integration Point Type Code | ||
| 52 | Define Logical Systems for Federation | ||
| 53 | Maintain Business Object Repository Instrumentation | ||
| 54 | Check Process Monitoring Events for Bus. Object Repository | ||
| 55 | BAdI: Mapping of Business Object Repository Events to Tasks | ||
| 56 | Map Previous Objects from Business Object Repository Payload | ||
| 57 | BAdI: Map Previous Business Object | ||
| 58 | Set Up Navigation to Remote BOR Objects in Process Monitor | ||
| 59 | Set Up Navigation to Remote BOR Objects in Process Monitor | ||
| 60 | BAdI: Previous Business Object Determination | ||
| 61 | Schedule Business Object Repository Event Processing | ||
| 62 | Activate Process Logging | ||
| 63 | BAdI: Enrichment of Task Event Data | ||
| 64 | BAdI: Enrichment of Task Log Data | ||
| 65 | Maintain Maximum Allowed Time Delay | ||
| 66 | Maintain Objects in Facade Layer | ||
| 67 | BAdI: Rule-Based Key Performance Indicator Calculations | ||
| 68 | Define Key Performance Indicators | ||
| 69 | Set Up Process Registry | ||
| 70 | Create and Maintain Process Definition | ||
| 71 | BAdI: User-Defined Process Status for a Process Instance | ||
| 72 | BAdI: Enhance/Split Tasks | ||
| 73 | BAdI: Rule Based Binding of Task to a Process Activity | ||
| 74 | BAdI: Rule-Based Threshold Determination | ||
| 75 | Activate Process Tracing | ||
| 76 | Activate Business Object Type Log | ||
| 77 | Maintain Business Area | ||
| 78 | BAdI: Enrichment of Process Definition Data | ||
| 79 | Deactivate Model Authorization Checks | ||
| 80 | Activate Operational Data Provider Models | ||
| 81 | Data transfer parameters for POI | ||
| 82 | Define Organizational Priorities | ||
| 83 | Define Portfolio | ||
| 84 | Define Portfolio | ||
| 85 | Create Additional Fields | ||
| 86 | Specify Assignment of iView Instance to Appropriation Request Type | ||
| 87 | Convert Availability Status to Attendance Status | ||
| 88 | Create Additional Fields | ||
| 89 | Create Rules for Critical Line Items | ||
| 90 | Create Rules for Critical Variances | ||
| 91 | Create Extracts for Critical Line Items | ||
| 92 | Create Extracts for Critical Postings | ||
| 93 | Set Up Workflow for Compensation Adjustments | ||
| 94 | Define Views of the Organizational Structure | ||
| 95 | Define Display of Object Types | ||
| 96 | Group Views of Organizational Structure | ||
| 97 | Define Columns | ||
| 98 | Redefine Column Headers | ||
| 99 | Define Column Groups | ||
| 100 | Define Hierarchical Column Groups | ||
| 101 | Define Coherence Relationships | ||
| 102 | Define Navigation Objects | ||
| 103 | Restrict Number of Navigation Objects | ||
| 104 | Take Table Settings from Column Framework | ||
| 105 | Define Columns | ||
| 106 | Define Columns | ||
| 107 | Adjust Periods and Wage Types | ||
| 108 | Filter Absence Records | ||
| 109 | Define Wage Types for Annual Salary | ||
| 110 | Adjust Periods for Annual Salary | ||
| 111 | Group Form Types | ||
| 112 | Assign E-Recruiting System Name | ||
| 113 | Define Manager Groupings | ||
| 114 | Define Attributes for Request Scenarios | ||
| 115 | Define Form Types for Staff Requisitions | ||
| 116 | Assign Start Mode | ||
| 117 | Specify Number Range Intervals for Easy Task Planning | ||
| 118 | Delete Tasks | ||
| 119 | Create Rules for Critical Variances | ||
| 120 | Create Extracts for Critical Postings | ||
| 121 | Create Rules for Critical Line Items | ||
| 122 | Create Rules for Critical Variances | ||
| 123 | Create Extracts for Critical Line Items | ||
| 124 | Create Extracts for Critical Postings | ||
| 125 | Maintain Additional Data for Scenarios for Internal Service Request | ||
| 126 | Object and Data Provider: Overview | ||
| 127 | Transfer Existing Customizing Settings | ||
| 128 | Define Rules for Object Selection | ||
| 129 | BAdI: OADP: Exclude Managers | ||
| 130 | BAdI: OADP: Modification of Navigation Objects | ||
| 131 | Group Parameters for Object Search | ||
| 132 | Define Object Selections | ||
| 133 | Define Data Views | ||
| 134 | Group Data Views | ||
| 135 | Define Columns | ||
| 136 | Define Column Groups | ||
| 137 | Define Hierarchical Column Groups | ||
| 138 | Redefine Column Headers | ||
| 139 | Define Coherence Relationships | ||
| 140 | Define Organizational Structure Views | ||
| 141 | Group Organizational Structure Views | ||
| 142 | BAdI: Determine RFC Connection for Object | ||
| 143 | Recommendation: Implement Processes to Change Employee Data | ||
| 144 | Define Employee Groupings | ||
| 145 | Define Change Request Types | ||
| 146 | Define Reasons for Special Payment | ||
| 147 | Group Change Request Scenarios | ||
| 148 | Assign Wage Types to Special Payment Reasons | ||
| 149 | Define Scenario Attributes | ||
| 150 | Set Up Workflows for Personnel Change Requests | ||
| 151 | Personalization Framework: Overview | ||
| 152 | Maintain User Personalization Data | ||
| 153 | Maintain Cost Center Accounting Personalization Data | ||
| 154 | Maintain Profit Center Accounting Personalization Data | ||
| 155 | Maintain Personalization Data for Trip Approvals | ||
| 156 | Personalization Data - Collective Maintenance | ||
| 157 | Set Up ALE Scenario HR - AC | ||
| 158 | Set Up ALE Scenario AC - HR | ||
| 159 | Set Up Workflows for Recruitment Scenario | ||
| 160 | Create Values for Applicant Ranking | ||
| 161 | Define Assignment Status Display | ||
| 162 | Define Item List Variants | ||
| 163 | Add-In: Automatic Actions When Saving Logbook Objects | ||
| 164 | Cockpit for POWL Administration (as of SAP NetWeaver 7.02) | ||
| 165 | BAdI: Provide Backflush Data in DB Table Form | ||
| 166 | BAdI: Distribution of Post-Processing Records in Other Systems | ||
| 167 | Maintain PPF Settings | ||
| 168 | Optimization for Reading Supply and Demand | ||
| 169 | Assign Text IDs for App Notes | ||
| 170 | Map Query Views to MIME Files | ||
| 171 | Integration with Microsoft Project Server | ||
| 172 | Changing the Process Flow for Initiatives | ||
| 173 | Change the Process Flow for Items | ||
| 174 | Make Project-Type-Specific Settings for Accounting Integration | ||
| 175 | Set Authorizations | ||
| 176 | Define profiles | ||
| 177 | Configure Modification Parameters | ||
| 178 | Define Default Values | ||
| 179 | Define Status Profiles | ||
| 180 | Define BOM Usages | ||
| 181 | Define Default Values for the Item Status | ||
| 182 | Define Copy Default for Item Status | ||
| 183 | Define Allowed Material Types for BOM Header | ||
| 184 | Define BOM Status | ||
| 185 | Define Laboratory/Design Office | ||
| 186 | Configure History Requirement for BOMs | ||
| 187 | Define Item Categories | ||
| 188 | Define Object Types | ||
| 189 | Define Allowed Material Types for BOM Items | ||
| 190 | Define Variable-Size Item Formulas | ||
| 191 | Define Spare Part Indicators | ||
| 192 | Define Material Provision Indicators | ||
| 193 | Explosion Types | ||
| 194 | Define Distribution Keys | ||
| 195 | Define Relevancy to Sales | ||
| 196 | Define Relevancy to Costing | ||
| 197 | Define Order of Priority for BOM Usages | ||
| 198 | Define Applications | ||
| 199 | Define Alternative Determination for Multiple BOMs | ||
| 200 | Define Alternative Determination for Inventory Management | ||
| 201 | Define Alternative Determination for Production | ||
| 202 | Define Alternative Determination for MRP | ||
| 203 | Define Alternative Determination for Costing | ||
| 204 | Define Alternative Determination for Sales and Distribution | ||
| 205 | Define Alternative Determination for Plant Maintenance | ||
| 206 | Define User-Specific Settings | ||
| 207 | Maintain Transfer Structure | ||
| 208 | Perform Data Transfer BOM | ||
| 209 | Process Transfer File | ||
| 210 | Define Resource Category (Work Center Category) | ||
| 211 | Define Task List Usage | ||
| 212 | Define Parameters | ||
| 213 | Define Standard Value Key | ||
| 214 | Determine Person Responsible | ||
| 215 | Define Transition Matrix | ||
| 216 | Define Default Resource (Deafult Work Center) | ||
| 217 | Define Field Selection | ||
| 218 | Define Supply Areas | ||
| 219 | Define Subsystems | ||
| 220 | Define Control Keys | ||
| 221 | Define Setup Type | ||
| 222 | Define Wage Group | ||
| 223 | Define Suitability | ||
| 224 | Define Capacity Categories | ||
| 225 | Determine Capacity Planner | ||
| 226 | Define Shift Sequence | ||
| 227 | Define Period Pattern Key | ||
| 228 | Define Version of Available Capacity | ||
| 229 | Define Key for Performance Efficiency Rate | ||
| 230 | Define Formula Parameters for Resources (Work Centers) | ||
| 231 | Define Formulas for Resources (Work Centers) | ||
| 232 | Define Function | ||
| 233 | Define Strategy | ||
| 234 | Define Distribution | ||
| 235 | Define Default Capacity | ||
| 236 | Define Key for Performance Efficiency Rate | ||
| 237 | Define Formula Parameters for Resources (Work Centers) | ||
| 238 | Define Formulas for Resources (Work Centers) | ||
| 239 | Set up Screen Sequence for Resources (Work Centers) | ||
| 240 | Define Graphics Profile | ||
| 241 | Define Matchcodes for Resources (Work Centers) | ||
| 242 | Define Number Ranges for Master Recipes | ||
| 243 | Define General Control Parameters | ||
| 244 | Define Profiles with Default Values | ||
| 245 | Determine System Message Features | ||
| 246 | Assign Material Types | ||
| 247 | Define Recipe Status | ||
| 248 | Define Recipe Usages | ||
| 249 | Define Planner Groups | ||
| 250 | Define Control Keys | ||
| 251 | Define User-Defined Fields | ||
| 252 | Define Relevancy to Costing | ||
| 253 | Define Overview Variants for Scheduling | ||
| 254 | Define Setup Groups and Setup Group Categories | ||
| 255 | Define Priority Sequence for Automatic Recipe Selection | ||
| 256 | Define Overview Variant for Where-Used List/Mass Replacement | ||
| 257 | Develop Enhancements for Master Recipes | ||
| 258 | Define Control Keys for Production Resources/Tools | ||
| 259 | Define Formula Parameters | ||
| 260 | Define Formulas | ||
| 261 | Define PRT Authorization Groups | ||
| 262 | Define PRT Status | ||
| 263 | Define Task List Usages | ||
| 264 | Define PRT Group Keys | ||
| 265 | Define Overview Variant for Where-Used List/Mass Replacement | ||
| 266 | Define Number Range for Production Campaigns | ||
| 267 | xxx | ||
| 268 | Define archives | ||
| 269 | Check Forms | ||
| 270 | Check Print and Analysis Programs | ||
| 271 | Define Document Profiles | ||
| 272 | Define Deviation Profiles | ||
| 273 | Define Links to Content Servers | ||
| 274 | Define Path for Temporary Storage of Documents | ||
| 275 | Define User Status Profile | ||
| 276 | Define Authorization Keys for User Statuses | ||
| 277 | Define Authorization Groups | ||
| 278 | Define Individual Signatures | ||
| 279 | Define Signature Strategies | ||
| 280 | Define Material-Specific Overall Profile | ||
| 281 | Maintain Basic Settings for Digital Signature | ||
| 282 | Define Background Jobs for Processing | ||
| 283 | Define Status Selection Profile | ||
| 284 | Specify Signature Method for Approval Using Simple Signature | ||
| 285 | Develop Enhancements for Order Records | ||
| 286 | Set Authorizations | ||
| 287 | Define profiles | ||
| 288 | Create Formula Parameters | ||
| 289 | Assign Movement Types to Parameters | ||
| 290 | Create Formulas | ||
| 291 | Define Planning Tool | ||
| 292 | Define Start Parameters for Windows NT | ||
| 293 | Define Start Parameters for UNIX | ||
| 294 | Determine Jobs for Download/Upload | ||
| 295 | Define Messages | ||
| 296 | Define Error Search | ||
| 297 | Set Authorizations | ||
| 298 | Define Profiles | ||
| 299 | Define Order Types | ||
| 300 | Define Order Type-Dependent Parameters | ||
| 301 | Define Number Ranges for Orders | ||
| 302 | Define Number Ranges for Confirmations | ||
| 303 | Define Number Ranges for Reservations | ||
| 304 | Define Number Ranges for Operations | ||
| 305 | Define Number Ranges for Capacity Requirements | ||
| 306 | Define Status Profiles | ||
| 307 | Define Status Selection Profiles | ||
| 308 | Define Authorization Keys for User Status Profiles | ||
| 309 | Define Control Keys | ||
| 310 | Define Wage Group | ||
| 311 | Define Suitability | ||
| 312 | Define User-Defined Fields | ||
| 313 | Define Setup Groups and Setup Group Categories | ||
| 314 | Define Item Categories | ||
| 315 | Define Variable-Size Item Formulas | ||
| 316 | Define Production Scheduler | ||
| 317 | Define Matchcode | ||
| 318 | Define User Selection | ||
| 319 | Select Automatically | ||
| 320 | Define Default Values | ||
| 321 | Define Priorities for BOM Usages | ||
| 322 | Define Applications | ||
| 323 | Define Alternative Determination for Multiple BOMs | ||
| 324 | Define Alternative Determination for Production | ||
| 325 | Define Number Ranges | ||
| 326 | Define Quota Arrangement Usage | ||
| 327 | Define Process Order Condition Tables | ||
| 328 | Define Process Order Strategy Types | ||
| 329 | Define Process Order Access Sequences | ||
| 330 | Define Process Order Search Procedure | ||
| 331 | Define Checking Rule | ||
| 332 | Define Scope of Check | ||
| 333 | Define Checking Control | ||
| 334 | Define Checking Rule for Backorder Processing | ||
| 335 | Define Checking Group | ||
| 336 | Stock and Batch Determination for Goods Movement | ||
| 337 | Specify Scheduling Type | ||
| 338 | Define Time Units | ||
| 339 | Define Scheduling Margin Key | ||
| 340 | Define Parameters | ||
| 341 | Define Standard Value Keys | ||
| 342 | Record Deviations | ||
| 343 | Specify Scheduling Parameters | ||
| 344 | Define Reduction Strategies | ||
| 345 | Define Capacity Categories | ||
| 346 | Determine Capacity Planner | ||
| 347 | Define Key for Performance Efficiency Rate | ||
| 348 | Define Shift Sequence | ||
| 349 | Define Formula Parameters | ||
| 350 | Define Formulas | ||
| 351 | Define Production Scheduling Profiles | ||
| 352 | Define Confirmation Parameters | ||
| 353 | Define Reasons for Variances | ||
| 354 | Define Field Selection for Confirmation | ||
| 355 | Define List Layout | ||
| 356 | Define Time for Confirmation Processes | ||
| 357 | Define Paralleling Type for Confirmation Processes | ||
| 358 | Define Parameters for Collective Confirmation | ||
| 359 | Define Single Screen Entry | ||
| 360 | Define Print Control | ||
| 361 | Schedule Background Jobs | ||
| 362 | Define Valuation of Goods Received | ||
| 363 | Determine Movement Types | ||
| 364 | Define Account Assignment Category & Document Type for Requisitions | ||
| 365 | Define Costing Types | ||
| 366 | Define Valuation Variants | ||
| 367 | Define Costing Variants | ||
| 368 | Define Overhead Groups | ||
| 369 | Define Overhead Rates | ||
| 370 | Define Origin Groups | ||
| 371 | Define Settlements | ||
| 372 | Determine Screen Sequence | ||
| 373 | Define Filter Criteria for Components | ||
| 374 | Define Sort Criteria for Components | ||
| 375 | Define archives | ||
| 376 | Define Status Selection Profiles | ||
| 377 | Define Links to Content Servers | ||
| 378 | Define Profiles for ALV-Layout-Based Object Overview | ||
| 379 | Define Profiles for Picking Lists | ||
| 380 | Define Profiles for Missing Parts Information System | ||
| 381 | Define System Message Attributes | ||
| 382 | Develop Enhancements for Process Orders | ||
| 383 | Enhancement for Selection Criteria for Batch Determination | ||
| 384 | Enhancement for Order Selection for External Relationships | ||
| 385 | Enhancement for Setting of Deletion Flag/ Deletion Indicator | ||
| 386 | Delete Process Messages | ||
| 387 | BAdI: Determine Header Material of Purchase Requisition | ||
| 388 | BAdI: Determine Header Material of Purchase Requisition | ||
| 389 | Define RFC_Destination for Control Instructions | ||
| 390 | Assign Characteristics to Manufacturing Parameters | ||
| 391 | Assign Characteristics to Manufacturing Data Calculation Formulas | ||
| 392 | Transport Long Texts of Manufacturing Instruction Categories | ||
| 393 | Define Manufacturing Instruction Categories with Wizard | ||
| 394 | Define Manufacturing Cockpit | ||
| 395 | BAdI: Selection of Confirmations | ||
| 396 | Define Characteristics for Manufacturing Instructions | ||
| 397 | Define and Set Up Control Instruction Destinations | ||
| 398 | Define Selection Variants for Work Instructions | ||
| 399 | Define Characteristic Groups for Confirmations | ||
| 400 | Define Characteristics for Confirmations | ||
| 401 | Define and Set Confirmation Types | ||
| 402 | Define Characteristic Groups for Manufacturing Instructions | ||
| 403 | Define Manufacturing Instruction Types (General) | ||
| 404 | Define Manufacturing Instruction Types with Characteristic Heading | ||
| 405 | BAdI: Exchange Detail Area | ||
| 406 | Activate Prepayment | ||
| 407 | Define Requirement Priorities | ||
| 408 | Set Customizing Switch in Table PRGN_CUST | ||
| 409 | Authorization Check for Pricing Conditions in the Sales Document | ||
| 410 | Assign Plants and Storage Locations | ||
| 411 | BAdI: Printing of RFID Label for Kanban | ||
| 412 | Define Prioritizations | ||
| 413 | BAdI: Enhancement for Assignment of Sales Quantity and Sales to PMR Events | ||
| 414 | Operational Method Sheet | ||
| 415 | Customizing for Including Extra Points in Total No. of Points Calculation | ||
| 416 | Product Mapping | ||
| 417 | Assignment of Product Tax Data for the Customer R/3 to CRM | ||
| 418 | Archiving: Usage Check, Archive Additional Data | ||
| 419 | Define Conversion Rules for GTIN | ||
| 420 | Define Consistency Check (Save) | ||
| 421 | Define Product Types | ||
| 422 | Define Product Types | ||
| 423 | Define Product Types | ||
| 424 | Maintain Product-Specific Evaluation Type | ||
| 425 | Company Code-Dependent Settings for Product Type | ||
| 426 | Maintain Tax Origin | ||
| 427 | Maintain Tax Tariff Code | ||
| 428 | Define Product Taxability | ||
| 429 | Workplace Component Systems | ||
| 430 | Workplace country versions | ||
| 431 | Workplace industry sectors | ||
| 432 | Adjust SAP Roles to System Settings | ||
| 433 | Workplace Component Systems | ||
| 434 | Enter Comparison Values for the Role Attribute "Application Component" | ||
| 435 | Authorizations Required | ||
| 436 | Switch off authorization checks globally (optional) | ||
| 437 | Activate Profile Generator | ||
| 438 | Maintain roles | ||
| 439 | Update Profile Validities in User Master Record | ||
| 440 | Generate enterprise menu | ||
| 441 | Work on SAP Check Indicators and Field Values | ||
| 442 | Business Add-In: Project Definition (BUS2001) | ||
| 443 | Project Settings for Initiatives | ||
| 444 | Proration of school year | ||
| 445 | Product ID | ||
| 446 | Staffing Org Units (JMA Confirm) | ||
| 447 | Define Categories | ||
| 448 | Define Process Control | ||
| 449 | Define Usages | ||
| 450 | Select Characteristics from Dynamic Item Processing | ||
| 451 | Set-up Metrics | ||
| 452 | Product Tax Group | ||
| 453 | Product Taxability Type | ||
| 454 | Define Tasks and Actions | ||
| 455 | Check Account Determination | ||
| 456 | Check | ||
| 457 | Define Number Range for OTC Options Underlying | ||
| 458 | BAdI: Change of Constraints Copied from PM/CS Orders | ||
| 459 | BAdI: Change of Duration Copied from PM/CS Orders | ||
| 460 | Define Notification Threshold | ||
| 461 | Set Automatic Deletion of Messages | ||
| 462 | Define Data Selection Profiles | ||
| 463 | Define Reference Points for the Integration of the Project System with iPPE | ||
| 464 | Specify Document Types for Year-End Closing | ||
| 465 | Carry Forward Budget/Actual to Budgetary Ledger | ||
| 466 | Maintain Account Assignment Elements | ||
| 467 | Maintain Account Assignment Objects | ||
| 468 | Define Type of Financing Source | ||
| 469 | Define Type of Financing Source | ||
| 470 | Define Intervention | ||
| 471 | Define Intervention | ||
| 472 | Define Levels | ||
| 473 | Define Levels | ||
| 474 | Set up Launchpad for the Expenditure Certification Role | ||
| 475 | Set up Launchpad for the Certification Run Role | ||
| 476 | Define Certification Procedure | ||
| 477 | Define Certification Procedure | ||
| 478 | Define Time Slice and Sample | ||
| 479 | BAdI: Activate CO-PA Enhancements | ||
| 480 | BAdI: Enhance Cover Groups/Cover Rules | ||
| 481 | Set Checks for CO Plan Version | ||
| 482 | BAdI: Enhance BCS Key Figures | ||
| 483 | BAdI: Check for New or Changed RIB Rules | ||
| 484 | Compare Key Figures | ||
| 485 | Define Processing Status | ||
| 486 | BAdI: Process Text Variables in Budget Memos | ||
| 487 | BAdI: Partially Activate Old Activities | ||
| 488 | BAdI: Derive CO Account Assignment for Correction Documents | ||
| 489 | BAdI: Document Budget Carryforward for Approval Procedure | ||
| 490 | Partial Payment per G/L Account Assignments | ||
| 491 | BAdI: Enhanced Functions for Derivation Strategy | ||
| 492 | BAdI: Change GUI Status of Requests | ||
| 493 | BAdI: Check Subdivision ID | ||
| 494 | BAdI: Check Substrings | ||
| 495 | BAdI: Enhance Derivation of G/L Account | ||
| 496 | Permit Negative Postings | ||
| 497 | Role Definition: Approval Procedure for Commitment Carryforward | ||
| 498 | Activate Functions for Government Procurement | ||
| 499 | Activate Restricted Subcontracting | ||
| 500 | Create Document Categories and Types |