SAP ABAP IMG Activity - Index R, page 2
IMG Activity - R
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
| |
|
||
| 1 | Field Status | ||
| 2 | Field Groups | ||
| 3 | Views | ||
| 4 | Sections | ||
| 5 | Screens | ||
| 6 | Screen Sequences | ||
| 7 | Events | ||
| 8 | Tables | ||
| 9 | Field Status | ||
| 10 | Field Groups | ||
| 11 | Views | ||
| 12 | Sections | ||
| 13 | Screens | ||
| 14 | Screen Sequences | ||
| 15 | Events | ||
| 16 | Tables | ||
| 17 | Field Status | ||
| 18 | Field Groups | ||
| 19 | Views | ||
| 20 | Sections | ||
| 21 | Screens | ||
| 22 | Screen Sequences | ||
| 23 | Events | ||
| 24 | Tables | ||
| 25 | Field Status | ||
| 26 | Field Groups | ||
| 27 | Views | ||
| 28 | Sections | ||
| 29 | Screens | ||
| 30 | Screen Sequences | ||
| 31 | Events | ||
| 32 | Tables | ||
| 33 | Field Status | ||
| 34 | Field Groups | ||
| 35 | Views | ||
| 36 | Sections | ||
| 37 | Screens | ||
| 38 | Screen Sequences | ||
| 39 | Events | ||
| 40 | Tables | ||
| 41 | Field Status | ||
| 42 | Field Groups | ||
| 43 | Views | ||
| 44 | Sections | ||
| 45 | Screens | ||
| 46 | Screen Sequences | ||
| 47 | Events | ||
| 48 | Tables | ||
| 49 | Field Status | ||
| 50 | Field Groups | ||
| 51 | Views | ||
| 52 | Sections | ||
| 53 | Screens | ||
| 54 | Screen Sequences | ||
| 55 | Events | ||
| 56 | Tables | ||
| 57 | Field Status | ||
| 58 | Field Groups | ||
| 59 | Views | ||
| 60 | Sections | ||
| 61 | Screens | ||
| 62 | Screen Sequences | ||
| 63 | Events | ||
| 64 | Tables | ||
| 65 | Field Status | ||
| 66 | Field Groups | ||
| 67 | Views | ||
| 68 | Sections | ||
| 69 | Screens | ||
| 70 | Screen Sequences | ||
| 71 | Events | ||
| 72 | Tables | ||
| 73 | Field Status | ||
| 74 | Form Builder for PDF-Based Forms | ||
| 75 | Form Builder for Smart Forms and Text Modules | ||
| 76 | Define Derivation Steps | ||
| 77 | Derive Price Based on Price Code and Other Criteria | ||
| 78 | Derive Price of Service Dependent on Price Code and Other Information | ||
| 79 | Client Copy of Text Modules for RE-FX | ||
| 80 | Manage Text Modules | ||
| 81 | Activate Subapplication | ||
| 82 | Edit Settlement Profile | ||
| 83 | Import Planning Layouts | ||
| 84 | Define Index Conversion Factors | ||
| 85 | Apport. by Consumption: Define Characteristics and Measuring Point Categ. | ||
| 86 | Configure Returns Processing | ||
| 87 | Heating Days | ||
| 88 | Enter Index Levels | ||
| 89 | Define Status Selection Profile | ||
| 90 | Define House Banks | ||
| 91 | Make Global Settings for Electronic Bank Statement | ||
| 92 | Settlement Variants | ||
| 93 | Define Representative List of Rents | ||
| 94 | Specify Structure of Fixt./Fittings Characteristics Independent of RLR | ||
| 95 | Define Hierarchical Location Structure | ||
| 96 | Specify Calculation of Translation Date Based on Process | ||
| 97 | Make Settings per Object Type | ||
| 98 | Define Resubmission Rules | ||
| 99 | Define Default Conditions | ||
| 100 | Define Condition Groups and Assign Condition Types | ||
| 101 | Condition Types for Advance Payments and Flat Rates | ||
| 102 | Define Fixed Periods (For Example, Quarter Days) | ||
| 103 | Derivation Steps | ||
| 104 | Basic Settings | ||
| 105 | Define Correspondence Applications and Assign Correspondence Activities | ||
| 106 | Define Correspondence Activities | ||
| 107 | Differentiating Characteristics | ||
| 108 | Configure Condition Profiles | ||
| 109 | Configure Measurement Profiles | ||
| 110 | Specify Usage Types and Usage Subtypes | ||
| 111 | RE Search Request Type, Meas. Types, Condition Types, Fixt./Fitt. Char. | ||
| 112 | Define RE Search Request Type for Reservations and Seating Arrangements | ||
| 113 | Define Cancellation Schema and Cancellation Costs | ||
| 114 | Define Posting Activities | ||
| 115 | Define Calculation of Surcharges | ||
| 116 | Notice Procedures | ||
| 117 | Notice Rules: Deadline Regulations | ||
| 118 | Notice Rules: Period Regulations | ||
| 119 | Renewal Rules | ||
| 120 | Assign Clearing Accounts to Cost Account | ||
| 121 | Assign Non-Deductible Input Tax Revenue Account to Net Revenue Account | ||
| 122 | Define Default Values for Settlement Participation per Service Charge Key | ||
| 123 | Forms of Address | ||
| 124 | Property Regimes | ||
| 125 | Employee groups | ||
| 126 | Ratings | ||
| 127 | Institute | ||
| 128 | Employment Status | ||
| 129 | Target Groups | ||
| 130 | Specify Rule for Determining Object ID | ||
| 131 | Maintain BW Status Object for User Status | ||
| 132 | Determine Incoming Payment Control | ||
| 133 | Account Statement Entry: Multicash/DTAUS Test Tool | ||
| 134 | Account Statement Entry: Assign Transactions | ||
| 135 | Account Statement Entry: Assign Transactions | ||
| 136 | Edit Source Structure | ||
| 137 | Assign Role Category to an Application | ||
| 138 | Specify Number Range (Grouping) and Address Type | ||
| 139 | Instruction Keys | ||
| 140 | Assign Note Views to Role Categories | ||
| 141 | Configure Field Attributes per BP Role | ||
| 142 | Number Assignment: Assign Account Group to Vendor | ||
| 143 | Vendor Roles | ||
| 144 | Number Assignment: Assign Account Group to Customer | ||
| 145 | Customer Roles | ||
| 146 | Features of ID Number Categories | ||
| 147 | Additional Partner Numbers | ||
| 148 | Assign Condition Group to Rental Object per Usage Type | ||
| 149 | Default Option Rate Method for Rental Obj. per Usage Type | ||
| 150 | Define Default Value for Settlement Profile by Usage Type | ||
| 151 | Assign Condition Group to Contract per Contract Type | ||
| 152 | Default Option Rate Method for Contract per Contract Type | ||
| 153 | Define Adjustment Control Differing from Standard | ||
| 154 | Define Variables for Adjustment Control | ||
| 155 | Assign Costs Item Group to Adjustment Rule | ||
| 156 | Assign Expense Item Group to Adjustment Rule | ||
| 157 | Assign Financing Item Group to Adjustment Rule | ||
| 158 | Define Adjustment Lock | ||
| 159 | Assign Costs Item to Expense Item | ||
| 160 | Define Costs Item Groups | ||
| 161 | Define Costs Items and Assign Them to a Group | ||
| 162 | Create Adjustment Control Rule | ||
| 163 | Define Possible Earmarking of Measure for Each Measure Type | ||
| 164 | Specify Time-Dependent Calculation Formula for Expense Items | ||
| 165 | Assign Expense Items to Years Ready for Occupancy | ||
| 166 | Assign Condition Types to Expense Item Group | ||
| 167 | Define Expense Items and Assign Them to Expense Item Groups | ||
| 168 | Specify Calculation Formula for Expense Items | ||
| 169 | Define Expense Item Groups | ||
| 170 | Define Financing Items and Assign to Financing Item Group | ||
| 171 | Define Financing Item Groups | ||
| 172 | Specify Field Status Variants | ||
| 173 | Define Field Status | ||
| 174 | Enter Index Rebasing Factors | ||
| 175 | Enter Additional Data for Index Series | ||
| 176 | Define Adjustment Parameters (Capping Provisions) Dependent on Term | ||
| 177 | Assign Measurement Types to Adjustment Rule | ||
| 178 | Adjustment Method | ||
| 179 | Combinable Adjustment Method | ||
| 180 | Define Adjustment Reason | ||
| 181 | Adjustment Reason for Cost Efficiency Analysis | ||
| 182 | Assign Adjustment Control Rule to Adjustment Rule/Rep. List of Rents | ||
| 183 | Specify Basic Values for Representative List of Rents | ||
| 184 | Define Adjustment Rules | ||
| 185 | Define Combined Adjustment Rules | ||
| 186 | Define Rounding, Change Reason, and Classification (Surcharges) | ||
| 187 | Define Rules for Determining Comparative Rent | ||
| 188 | Enter Parameters for Index Rule | ||
| 189 | Define Special Rules for Adjustment Using Rep. List of Rents | ||
| 190 | Define Parameters for Adjustment Rule | ||
| 191 | Define Possible Statuses of Adjustment Measure for Each Measure Type | ||
| 192 | Specify Rule for Determining Object ID | ||
| 193 | Field Status per Architectural Object Type | ||
| 194 | Define Possible Functions per Architectural Object Type | ||
| 195 | Define Allowed Object Type Hierarchy | ||
| 196 | Create Architectural Object Types | ||
| 197 | Define Fixt./Fittings Characteristics for Buildings, ROs, and Parcels | ||
| 198 | Specify Fixt/Fittings Characteristics for Architectural Objects | ||
| 199 | Specify Fixtures/Fittings Characteristics for Land | ||
| 200 | Define Infrastructure Characteristics | ||
| 201 | Specify Basis for Measuring Distance as Time | ||
| 202 | Define Measurement Types | ||
| 203 | Specify Measurement Types per Architectural Object Type | ||
| 204 | Limit Measurement Types by Function | ||
| 205 | Define Derivable Measurements | ||
| 206 | Settlement by Consumption/Meter Reading: Measurement Type Characteristics | ||
| 207 | Measurement Types per Usage Type | ||
| 208 | Measurement Types Allowed per Rental Object Type | ||
| 209 | Define Total Measurements | ||
| 210 | Neighborhood: Define Preferred Values | ||
| 211 | Suppress Leading Zeros in Object Keys | ||
| 212 | Assign Functional Locations/Fixed Assets/Projects/CO Orders | ||
| 213 | Permitted Object Types per Contract Type | ||
| 214 | Specify Allowed Object Types for Correction Object | ||
| 215 | Specify Contract Types for Real Estate Search | ||
| 216 | PM Integration: Make Settings per Object Type | ||
| 217 | Make Settings per Architectural Object Type | ||
| 218 | Define PM Notifications per Object Type | ||
| 219 | Field Status per Usage Type | ||
| 220 | Usage Type per Rental Object Type | ||
| 221 | Define Functions of Objects | ||
| 222 | Usage Types Allowed for Rental Spaces per Pooled Space | ||
| 223 | Define Usage Groups | ||
| 224 | Assign Usage Types to Usage Group | ||
| 225 | Determine Vacancy Reason Based on Vacancy Event | ||
| 226 | Define Vacancy Reasons | ||
| 227 | Define Company Code-Dependent Number Range (Partner Grouping) | ||
| 228 | Make Settings for Roles per Object Type | ||
| 229 | Standard Values for Autom. Creation of Vendors (Company-Code-Dependent) | ||
| 230 | Standard Values for Automatic Creation of Vendors | ||
| 231 | Activate Subfunction | ||
| 232 | Deletion of Real Estate Objects Without Archiving | ||
| 233 | Define Residence Times for Archiving | ||
| 234 | Define Authorization Groups | ||
| 235 | Make Basic Settings in Company Code | ||
| 236 | Activate Required Approval/Earmarked Funds per Company Code | ||
| 237 | Activate Conditions in Foreign Currency per Company Code | ||
| 238 | Specify Objects for Which Input Tax Distribution Is Performed | ||
| 239 | Relevant Objects for Input Tax Distrib. and Correction, Default DOS | ||
| 240 | Activate Time-Dependent Mandate Assignment | ||
| 241 | Allow Integrated Posting | ||
| 242 | Color Settings | ||
| 243 | Specify Possible Currency Translation Rules per Contract Type | ||
| 244 | Define Currency Translation Rule | ||
| 245 | Activate Country-Specifics | ||
| 246 | Define Translation Date Shift Rule | ||
| 247 | Specify Allowed Currency Translation Rules per Usage Type | ||
| 248 | Icons | ||
| 249 | Assign Icons to Architectural Object Types | ||
| 250 | Define Recurrence Rule | ||
| 251 | Define Resubmission Reasons | ||
| 252 | Archive Administration | ||
| 253 | Activate Archive Information Structures | ||
| 254 | Define Custom Search Methods for Search Strategies | ||
| 255 | Define Custom Search Methods for Search Strategies | ||
| 256 | Define Search Strategy | ||
| 257 | Define Search Strategy for Land Registry | ||
| 258 | Define Search Strategy for Main Contractual Partner for Parcel | ||
| 259 | Define Search Strategy for Deriving Hierarchical Location | ||
| 260 | Define Search Strategies for Service Charge Key | ||
| 261 | Define Search Strategies for Vendor | ||
| 262 | Define Categories for Additional Texts | ||
| 263 | Implement Enhancements (BAdI): "Overviews" - Own Evaluations | ||
| 264 | Calculation Formulas | ||
| 265 | Define Reason for Change | ||
| 266 | Assign Flow Type to Condition Type | ||
| 267 | Define Condition Types | ||
| 268 | Define Condition Purpose | ||
| 269 | Distribution Formulas | ||
| 270 | Due Date Correction Rule | ||
| 271 | Assign Reference Flow Types | ||
| 272 | Define Flow Types | ||
| 273 | Activate Cash Management and Forecast for RE-FX in Company Code | ||
| 274 | Assign Planning Levels to Contract Type | ||
| 275 | Activate Cash Management for Flow Types | ||
| 276 | Define Contract Types | ||
| 277 | Contract Types for Security Deposit Agreement | ||
| 278 | Define Default Value for Settlement Profile per Contract Type | ||
| 279 | Exclude Role Categories per Contract Type | ||
| 280 | Field Status per Contract Type | ||
| 281 | Security Deposit Type | ||
| 282 | Define Measurements for Contract | ||
| 283 | Notice Reasons | ||
| 284 | Determine Vacancy Reason Based on Notice Reason | ||
| 285 | Reasons for Rejection | ||
| 286 | Object Types Permitted For Contract Type | ||
| 287 | Define Contract Types to Propose for Usage Type | ||
| 288 | Define Forms | ||
| 289 | Basic Settings and Document Templates | ||
| 290 | Define Company-Code-Dependent Text Modules | ||
| 291 | Define Data for Approval and Earmarked Funds per Contract Type | ||
| 292 | Assign Measurement Types to Statistical Key Figures | ||
| 293 | Define Default Settlement Profile per Object Type | ||
| 294 | Other Settings for FI | ||
| 295 | Assign RE-Specific Properties to G/L Account | ||
| 296 | COA Mandate: Assign Flow Types for Account Statement | ||
| 297 | Input Tax Distribution with Multilevel Tax Code | ||
| 298 | Define Document Type Determination | ||
| 299 | Define dunning areas | ||
| 300 | Assign Application/Role Category/Dunning Parameter | ||
| 301 | Replace Account Symbols | ||
| 302 | Assign Tax Codes | ||
| 303 | Assign Tax Transaction Key | ||
| 304 | Control of Creating Mandates: Exclude Tables | ||
| 305 | Assign Tax Code (for FI Document) | ||
| 306 | Define Assignment of Roles of Contract Offer to Real Estate Contract | ||
| 307 | Administer Report Profile (Main Profile) | ||
| 308 | Make Basic Settings for Records Management | ||
| 309 | Define Source Object for Option Rate Determination | ||
| 310 | Option Rate Methods | ||
| 311 | Define Asset Classes as Relevant for Input Tax Correction | ||
| 312 | Define Criteria for Documents Relevant for Input Tax Correction | ||
| 313 | Define Trivial Amount Limits | ||
| 314 | Assign Tax Code for Correction Posting | ||
| 315 | Define Type of Correction Object | ||
| 316 | Default Values by Object Type | ||
| 317 | Set Up Contract Types for Land Use Management | ||
| 318 | Define Encumbrance Types | ||
| 319 | Define Land Register Districts | ||
| 320 | Define Land Register Types | ||
| 321 | Define Possible Types of Possession | ||
| 322 | Define Land Types in Notice of Assessment | ||
| 323 | Define Land Types for Mill Rate | ||
| 324 | Define Determination Types | ||
| 325 | Define Types of Contamination/Non-Hazardous Waste | ||
| 326 | Define Easement Types | ||
| 327 | Define Types of Site Protection | ||
| 328 | Specify Cadastral Classification | ||
| 329 | Specify Cadastral Classification | ||
| 330 | Define Parcel Map Types | ||
| 331 | Define Soil Parent Material | ||
| 332 | Define Soil Textures | ||
| 333 | Define Overlays | ||
| 334 | Specify Relevant Overlay Numbers for Certain Hierarchy Levels | ||
| 335 | Define Overlays | ||
| 336 | Define Function for Parcels | ||
| 337 | Define Parcel Update Types | ||
| 338 | Make General Settings for Land Use Management | ||
| 339 | Make General Settings for Land Use Management | ||
| 340 | Activate Real Estate Extension | ||
| 341 | Make Basic Settings for Migration | ||
| 342 | Contract Conditions: Define Sales-Based Rent Condition Types | ||
| 343 | Contract: Define Different Contract Types for Third-Party and Own Usage | ||
| 344 | Master Data: Define Measurement Types for Area Type and Apportionment Unit | ||
| 345 | Building Master Data: Convert Object Charact. to Fixt./Fittings Charact. | ||
| 346 | RO Master Data: Assign Occupancy Obligation to Fixt./Fitt. Characteristic | ||
| 347 | Define Service Charge Key for Directly Assigned Costs | ||
| 348 | Rental Object Master Data: Specify Different Usage Types | ||
| 349 | Specify Number Range Interval for COA Mandate and Object Mandate | ||
| 350 | Specify Fixtures/Fittings for Accommodation Entitlement Certificate | ||
| 351 | Specify Person Group for Accommodation Entitlement Certificate | ||
| 352 | Specify Levels of Priority for Accomodation Entitlement Certificate | ||
| 353 | Define Partner Transfer When Contract Created from Offer | ||
| 354 | Specify Fixtures and Fittings Characteristics for Real Estate Search | ||
| 355 | Specify Processing Indicators | ||
| 356 | Specify Processing Status | ||
| 357 | Specify Prospect Sources | ||
| 358 | Specify Reasons for Search | ||
| 359 | Specify Sources of Inquiry | ||
| 360 | Specify District Locations for RE Search Request | ||
| 361 | Define Lock Reasons for Occupancy | ||
| 362 | Assign District Locations to Those of Usage View | ||
| 363 | Define Move Types | ||
| 364 | Enter Reasons for Search Status | ||
| 365 | Specify Control Parameters for Updating Offered Objects | ||
| 366 | Assign Desk Assignments to Reservation Object Type | ||
| 367 | Specify Preselection Indicator | ||
| 368 | Define Price Code | ||
| 369 | Define Reservation Area | ||
| 370 | Specify Possible Services for Reservation | ||
| 371 | Assign Master Data Object Types to Reservation Object Type | ||
| 372 | Define Reservation Object Type | ||
| 373 | Make General Settings for Reservations | ||
| 374 | Assign Cancellation Schema | ||
| 375 | Define Reservation Periods | ||
| 376 | Define Reservation Type | ||
| 377 | Specify Default Date for First Posting | ||
| 378 | Assign Service Types to Service Groups | ||
| 379 | Define Service Types | ||
| 380 | Define Transport Connections for RE Search Request | ||
| 381 | Assign Transport Connections to Those of Usage View | ||
| 382 | Assign Account Symbol to Flow Type | ||
| 383 | Define RE-Specific Account Properties | ||
| 384 | Account Symbols | ||
| 385 | Assign Accrual Type to Tax Code | ||
| 386 | Activate Tax Accrual/Deferral per Company Code | ||
| 387 | Company-Code-Dependent Settings for Invoice | ||
| 388 | Account Determination Values | ||
| 389 | Activate Document or Tax Summarization in Company Code | ||
| 390 | Make Settings for Summarization Flow Type | ||
| 391 | Define Groups for Posting Activities | ||
| 392 | Allow Partly Automatic Creation of Company-Code-Dependent Data | ||
| 393 | Define Field Status Variants for Basic Data | ||
| 394 | Define Field Status Variants for Line Items | ||
| 395 | Define Rule for Proposing Settlement Reference Date | ||
| 396 | Default Value for Tax Rate per Contract Type | ||
| 397 | Create Tax Groups | ||
| 398 | Define Tax Types | ||
| 399 | Characteristics of External Settlement Companies | ||
| 400 | Define Accounts Allowed for Individual Service Charge Keys | ||
| 401 | Assign Condition Type to Service Charge Key/Group | ||
| 402 | Define Service Charge Keys | ||
| 403 | Assign Service Charge Group to Service Charge Keys | ||
| 404 | Define Service Charge Groups and Accrual/Deferral of Service Charges | ||
| 405 | Define Default Values for Current Occupancy Principle | ||
| 406 | Define Settlement Parameters | ||
| 407 | Specify Cost Elements to Be Planned for Annual Budget | ||
| 408 | Sales ID | ||
| 409 | Parameters of Sales-Based Rent Settlement | ||
| 410 | Type of Sales Rule | ||
| 411 | Sales Types | ||
| 412 | Specify Default Text for Naming Terms | ||
| 413 | Define Type of Contract Account | ||
| 414 | Assign Main and Subtransaction to Transaction Type | ||
| 415 | Location Switzerland: Assign Adjustment Rule to Regional Location | ||
| 416 | Define Pass-On Rates | ||
| 417 | Adjustment Rules Switzerland: Define Parameters for Adjustment Rule | ||
| 418 | Define Service Charge Key for Fuel Management | ||
| 419 | Specify Parameters for Condition Type | ||
| 420 | Specify Parameters for Service Charge Key | ||
| 421 | Enter Dunning Area per Process | ||
| 422 | Define Clearing Parameter for Incoming Payment | ||
| 423 | Assign Measuring Point ID to Characteristic | ||
| 424 | Define Measuring Point ID | ||
| 425 | Value Table for Additional Data Fields | ||
| 426 | Set phonetic search | ||
| 427 | Category of Additional Data Fields | ||
| 428 | Role Types | ||
| 429 | Role Types | ||
| 430 | Tax jurisdictions | ||
| 431 | Standard Values for Automatic Creation of Customers | ||
| 432 | Standard Values for Autom. Creation of Customers (Company-Code-Dependent) | ||
| 433 | Define Additional Data 1 | ||
| 434 | Define Additional Data 2 | ||
| 435 | Define Additional Data 3 | ||
| 436 | Define Additional Data 4 | ||
| 437 | Define Additional Data 5 | ||
| 438 | Define Additional Data 6 | ||
| 439 | Define Additional Data 7 | ||
| 440 | Define Additional Data 8 | ||
| 441 | Define Additional Data 9 | ||
| 442 | Define Additional Data 10 | ||
| 443 | Define Additional Data 11 | ||
| 444 | Specify Values for Search Strategy | ||
| 445 | Define Partner Numbers Possible for Search Strategy | ||
| 446 | Specify Partners Possible for Search Strategy | ||
| 447 | Specify Possible Service Charge Keys for Each Search Strategy | ||
| 448 | Specifiy Possible Vendors for Search Strategy | ||
| 449 | Specify Migration of Numbers for Cost Efficiency Analysis | ||
| 450 | Specify Migration of Numbers for Contract | ||
| 451 | Specify Migration of Numbers for Contract Offer | ||
| 452 | Posting Key for Bank Debit Posting (Incoming Payments) | ||
| 453 | Adjustment Measure | ||
| 454 | Architectural View | ||
| 455 | Notes on Required Periodic Procedures | ||
| 456 | Change Screen Layout | ||
| 457 | Change Screen Layout | ||
| 458 | Activate RE-FX for Financial Accounting | ||
| 459 | Accounting | ||
| 460 | Business Partner | ||
| 461 | General Settings for Business Partner | ||
| 462 | Other Settings for Business Partner | ||
| 463 | Number Assignment, Validation, Substitution | ||
| 464 | Industry System and Industry | ||
| 465 | Conditions in Foreign Currency | ||
| 466 | Electronic Account Statement Entry | ||
| 467 | Cash Management and Forecast and RE-FX | ||
| 468 | Set Up New Contract Type | ||
| 469 | Information on the Condominium Owner Company Code | ||
| 470 | Legacy Data Transfer | ||
| 471 | Document Management | ||
| 472 | Define Document Types | ||
| 473 | Assign Screen for Object Link | ||
| 474 | Assign Real Estate Objects from Flexible Real Estate Management | ||
| 475 | Define Dunning Groupings | ||
| 476 | Business Add-In: Processing of Returns | ||
| 477 | Basic Settings | ||
| 478 | Business Partner - Customer | ||
| 479 | Remarks | ||
| 480 | Business Partner - Vendor | ||
| 481 | Remarks | ||
| 482 | Integration FI-GL, FI-AR, FI-AP | ||
| 483 | Input Tax Distribution | ||
| 484 | Account Determination | ||
| 485 | Condition Group | ||
| 486 | Correspondence | ||
| 487 | Notice | ||
| 488 | Conditions and Flows | ||
| 489 | COA Settlement and Tenant Settlement | ||
| 490 | Service Charge Settlement | ||
| 491 | Usage View | ||
| 492 | Offered Object | ||
| 493 | RE Search Request | ||
| 494 | Services for Reservation | ||
| 495 | Option Rate Determination | ||
| 496 | Accrual/Deferral Using Accrual Engine in RE Environment | ||
| 497 | One-Time Postings | ||
| 498 | FI-CA Integration | ||
| 499 | General Rent Adjustment | ||
| 500 | Implement Enhancements for Rent Adjustment Using Rep. List of Rents (BAdI) |