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