SAP ABAP IMG Activity - Index S, page 10
IMG Activity - S
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Assign G/L Accounts |
2 | ![]() |
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Check Settings In Product Allocation |
3 | ![]() |
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Define Flow According To Requirement Category |
4 | ![]() |
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Define Status Groups |
5 | ![]() |
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Define Incompleteness Procedures |
6 | ![]() |
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Convert Language For Each Sales Document Type |
7 | ![]() |
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Define Usage Indicators |
8 | ![]() |
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Define Credit Groups |
9 | ![]() |
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Determine Active Receivables Per Item Category |
10 | ![]() |
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Define Automatic Credit Control |
11 | ![]() |
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Define Special Features for Scheduling Agreement |
12 | ![]() |
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Define Schedule Line Types |
13 | ![]() |
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Maintain Blocking Reasons |
14 | ![]() |
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Assign Sales Documents and Delivery Documents |
15 | ![]() |
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Define Reasons For Rejection |
16 | ![]() |
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Define Variable Messages |
17 | ![]() |
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Execute Sold-to Party Assignment for Release Orders |
18 | ![]() |
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Define Delivery Intervals |
19 | ![]() |
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Simple Credit Limit Check |
20 | ![]() |
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Define And Assign Reason For Blocking |
21 | ![]() |
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Define Order Reasons |
22 | ![]() |
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Define Item Category Groups |
23 | ![]() |
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Assign Sales Area To Sales Document Types |
24 | ![]() |
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Create Billing Index |
25 | ![]() |
Maintain Requirements For Purchase And Assembly Orders | |
26 | ![]() |
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Define Picking Requirements |
27 | ![]() |
Maintain Requirements For Transfer Of Requirements | |
28 | ![]() |
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Maintain Requirements for Creating Worklists |
29 | ![]() |
Define Overviews | |
30 | ![]() |
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Assign Overviews |
31 | ![]() |
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Define Document Value Classes |
32 | ![]() |
Assign Document Value Classes | |
33 | ![]() |
Assign Overviews | |
34 | ![]() |
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Define Billing Plan Types |
35 | ![]() |
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Define And Assign Date Categories |
36 | ![]() |
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Assign Billing Plan Types To Item Categories |
37 | ![]() |
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Maintain Date Proposals For Billing Plan Types |
38 | ![]() |
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Define Date Descriptions |
39 | ![]() |
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Assign Billing Plan Types To Sales Document Types |
40 | ![]() |
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Define Sales Activity Outcomes And Outcome Reasons |
41 | ![]() |
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Define Sales Activity Reasons |
42 | ![]() |
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Define And Assign Activity Status And Status Groups |
43 | ![]() |
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Define Sales Activity Descriptions |
44 | ![]() |
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Assign Information Blocks To A View |
45 | ![]() |
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Assign Default View To User |
46 | ![]() |
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Define Reporting Views |
47 | ![]() |
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Set Document Display |
48 | ![]() |
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Define Sales Activity Types |
49 | ![]() |
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Assign Planning Type To Sales Activity Type |
50 | ![]() |
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Define Own Company As Competitor |
51 | ![]() |
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Define Special Features for External Service Agent |
52 | ![]() |
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Define Special Features for Credit and Debit Memo Procedures |
53 | ![]() |
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Maintain General Parameters |
54 | ![]() |
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Maintain Tolerance Groups |
55 | ![]() |
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Subsequent Delivery Split |
56 | ![]() |
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Define Commodity Codes / Import Code Numbers By Country |
57 | ![]() |
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Define Customs Offices |
58 | ![]() |
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Define Modes Of Transport |
59 | ![]() |
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Define Business Transaction Types And Default Value |
60 | ![]() |
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Define Procedures and Default Value |
61 | ![]() |
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Define Material Groups For Import/Export |
62 | ![]() |
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Assign Business Area To Plant And Division |
63 | ![]() |
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Assign Business Area by Sales Area |
64 | ![]() |
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Define Rules By Sales Area |
65 | ![]() |
Assign Cost Centers | |
66 | ![]() |
Assign Dunning Areas | |
67 | ![]() |
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Define Forms Of Payment Guarantee |
68 | ![]() |
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Define forms of payment guarantee |
69 | ![]() |
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Set Authorization / Settlement Control Per Account |
70 | ![]() |
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Define Commission Groups |
71 | ![]() |
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Specify Authorization Validity Periods |
72 | ![]() |
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Define Hierarchy Types |
73 | ![]() |
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Assign Account Groups |
74 | ![]() |
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Assign Sales Areas |
75 | ![]() |
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Assign Hierarchy Type For Pricing By Sales Document Type |
76 | ![]() |
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Define Valid Combinations: Mode of Transport - Customs Office |
77 | ![]() |
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Default Values For Foreign Trade Header Data |
78 | ![]() |
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Maintain Card Categories |
79 | ![]() |
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Maintain Card Types |
80 | ![]() |
Define Tax Relevancy Of Master Records | |
81 | ![]() |
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Check Master Data Relevant For Account Assignment |
82 | ![]() |
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Assign Delivering Plants For Tax Determination |
83 | ![]() |
Define Responsibility For Conditions | |
84 | ![]() |
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Define Shipping Conditions by Sales Document Type |
85 | ![]() |
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Assign Picking Locations |
86 | ![]() |
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Maintain Country And Transportation Zone For Shipping Point |
87 | ![]() |
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Define New Route Determination By Delivery Type |
88 | ![]() |
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Define Relevant Item Categories |
89 | ![]() |
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Define Rules for Picking Location Determination |
90 | ![]() |
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Define Allowed Actual Route By Proposed Route |
91 | ![]() |
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Define Reasons for Blocking in Shipping |
92 | ![]() |
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Define Scheduling By Sales Document Type |
93 | ![]() |
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Define Scheduling By Shipping Point |
94 | ![]() |
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Specify Characteristics for System Messages |
95 | ![]() |
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Define Background Jobs For Initiating Dispatch |
96 | ![]() |
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Define Variants For Initiating Dispatch |
97 | ![]() |
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Maintain Checking Groups |
98 | ![]() |
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Define Sales Districts |
99 | ![]() |
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Define Transportation Zones |
100 | ![]() |
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Define Industry Sector For Customers |
101 | ![]() |
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Define Customer Calendars |
102 | ![]() |
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Define Billing Schedule |
103 | ![]() |
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Define VIP Indicator |
104 | ![]() |
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Define Substitution Reasons |
105 | ![]() |
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Define Customer Classifications |
106 | ![]() |
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Define Weight Groups |
107 | ![]() |
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Define Customer Groups |
108 | ![]() |
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Define Purchase Order Types |
109 | ![]() |
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Define Goods Receiving Hours |
110 | ![]() |
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Define Delivery Priorities |
111 | ![]() |
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Define Terms Of Payment |
112 | ![]() |
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Define Incoterms |
113 | ![]() |
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Define Buying Habits |
114 | ![]() |
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Define Contact Person Functions |
115 | ![]() |
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Define Standard Departments |
116 | ![]() |
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Define Authority |
117 | ![]() |
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Define Sales Statuses |
118 | ![]() |
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Define Product Hierarchies |
119 | ![]() |
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Define Call Frequency |
120 | ![]() |
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Define Transportation Groups |
121 | ![]() |
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Define Shipment Types |
122 | ![]() |
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Define Blocking Reasons for Shipments |
123 | ![]() |
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Configuration of Transportation Processing for Forwarding Agents |
124 | ![]() |
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Define Item Category Usage |
125 | ![]() |
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Define Blocking Reason For Billiing |
126 | ![]() |
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Define Groups of Deliveries |
127 | ![]() |
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Assign Invoice List Type To Each Billing Type |
128 | ![]() |
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Define Order Types For Intercompany Billing |
129 | ![]() |
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Assign Organizational Units By Plant |
130 | ![]() |
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Define Internal Customer Number By Sales Organization |
131 | ![]() |
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Define Groups for Freight List |
132 | ![]() |
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Assembling Groups Of Invoice Lists |
133 | ![]() |
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Define Item Category Usage |
134 | ![]() |
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Define and Assign Payment Guarantee Schemas |
135 | ![]() |
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Maintain transportation planning point |
136 | ![]() |
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Define Nielsen ID |
137 | ![]() |
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Maintain Payment Guarantee Procedures |
138 | ![]() |
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Define Procedure By Requirements Class |
139 | ![]() |
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Define Material Block For Other Users |
140 | ![]() |
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Define Checking Groups |
141 | ![]() |
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Define Checking Groups Default Value |
142 | ![]() |
Block Quantity Confirmation In Delivery Blocks | |
143 | ![]() |
Define Procedure For Each Schedule Line Category | |
144 | ![]() |
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Define Procedure For Each Schedule Line Category |
145 | ![]() |
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Carry Out Control For Availability Check |
146 | ![]() |
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Define Number Ranges for Item Proposals |
147 | ![]() |
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Define Requirements Classes |
148 | ![]() |
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Define Requirements Types |
149 | ![]() |
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Determination Of Requirement Types Using Transaction |
150 | ![]() |
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Define Default Settings |
151 | ![]() |
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Determine Procedure For Each Delivery Item Category |
152 | ![]() |
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Maintain Payment Card Plan Types |
153 | ![]() |
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Maintain Conversion of Item Categories for Cross-System Flow of Goods |
154 | ![]() |
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Requirements Profile |
155 | ![]() |
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Define Transferrable Units Of Measure |
156 | ![]() |
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Description of Catalog Fields |
157 | ![]() |
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Indicator for Supply of Data to Catalog |
158 | ![]() |
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Maintain Screen Structure |
159 | ![]() |
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Internet Settings |
160 | ![]() |
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Sequential Control Catalog |
161 | ![]() |
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Define Catalog Type |
162 | ![]() |
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Assign Structures to Catalog Types |
163 | ![]() |
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BAdI for Filling the ExtensionIn Parameters of the BAPI in PRICAT Outbound |
164 | ![]() |
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BAdI for Checking a Catalog Item |
165 | ![]() |
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BAdI for Reading the Material in an Item |
166 | ![]() |
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BAdI for Filling Partner, Partner Type, Variant, Function for IDoc PRICAT02 |
167 | ![]() |
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BAdI for Adjusting the Material Text IDs and Languages to be Read |
168 | ![]() |
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BAdI for Implementing Customer-Specific Change Management |
169 | ![]() |
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Define Checkpoints |
170 | ![]() |
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Maintain Assignment Of Agents |
171 | ![]() |
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Define Reasons for Quantity Differences |
172 | ![]() |
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Set POD-Relevance Depending on Delivery Item Category |
173 | ![]() |
Determine Item Category For Free Goods Item | |
174 | ![]() |
Control Pricing For Free Goods Item Category | |
175 | ![]() |
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Assign Delivery Output Types and Printer to Print Profiles |
176 | ![]() |
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Assign Output Types and Printer to Print Profiles |
177 | ![]() |
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Specify Determination Rules |
178 | ![]() |
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Maintain Region |
179 | ![]() |
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Maintain Conditions For Invoice Lists |
180 | ![]() |
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Maintain Reserve Fields In Customer Master |
181 | ![]() |
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Determine By Route Schedule |
182 | ![]() |
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Define Rounding Rules |
183 | ![]() |
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Automatic G/L Account Determination |
184 | ![]() |
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Define Number Range for Pick Order |
185 | ![]() |
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Business Add-Ins for Saving Shipments |
186 | ![]() |
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Define Forms |
187 | ![]() |
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Define Selection Criteria |
188 | ![]() |
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Activate SEPA |
189 | ![]() |
sepa1 | |
190 | ![]() |
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Define RFC Destination |
191 | ![]() |
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Handle Messages For Inbound Orders |
192 | ![]() |
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Delivery Split by Warehouse Number |
193 | ![]() |
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Document Control |
194 | ![]() |
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Maintain authorizations |
195 | ![]() |
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Activate Event Linkage |
196 | ![]() |
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Data Transfer Workbench: Sales Documents |
197 | ![]() |
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Data Transfer Workbench: Conditions |
198 | ![]() |
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Consistency Check for Price Determination Settings |
199 | ![]() |
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Define Doors |
200 | ![]() |
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Determine Route for Inbound Deliveries |
201 | ![]() |
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Determine Route for Inbound Deliveries |
202 | ![]() |
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Define Price Dependencies (Condition Tables) |
203 | ![]() |
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Set Updating Of Item Index |
204 | ![]() |
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Set Updating Of Partner Index |
205 | ![]() |
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Define Batch Creation Controls in Inbound Deliveries |
206 | ![]() |
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Define Condition Types |
207 | ![]() |
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Define Access Sequences |
208 | ![]() |
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Define And Assign Pricing Procedures |
209 | ![]() |
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Condition Exclusion For Groups Of Conditions |
210 | ![]() |
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Assign Purchasing Data |
211 | ![]() |
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Shipment Cost Types and Item Categories |
212 | ![]() |
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Shipment Cost Relevance and Default for Shipment Cost Type |
213 | ![]() |
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Define Date Rules |
214 | ![]() |
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Define and Assign Tariff Zones |
215 | ![]() |
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Define Profiles for Shipment Cost Information |
216 | ![]() |
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Define Overviews |
217 | ![]() |
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Assign Overviews |
218 | ![]() |
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Define Overviews |
219 | ![]() |
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Maintain Official Numbers for Declarations to Authorities |
220 | ![]() |
Maintain Sales Tax Identification Number Determination | |
221 | ![]() |
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Incompleteness Log: Aggregation Criteria: Individual Maintenance |
222 | ![]() |
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User Exits For Transportation |
223 | ![]() |
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Assign Incompleteness Procedures |
224 | ![]() |
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Define Requirements |
225 | ![]() |
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Maintain Output Control for Delivery Transfers |
226 | ![]() |
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Assign to shipping units |
227 | ![]() |
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Assign to transports |
228 | ![]() |
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Assign Forms/Programs For Export Billing Documents |
229 | ![]() |
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Define Sales and Distribution Strategy Types |
230 | ![]() |
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Define Sales and Distribution Access Sequences |
231 | ![]() |
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Define Sales and Distribution Search Procedure |
232 | ![]() |
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Allocate SD Search Procedure/Activate Check |
233 | ![]() |
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Define Sales and Distribution Condition Tables |
234 | ![]() |
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Activate Automatic Batch Determination in SD |
235 | ![]() |
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Assign to sales activities |
236 | ![]() |
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Assign to sales documents |
237 | ![]() |
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Assign to shipping documents |
238 | ![]() |
Maintain Access Sequences | |
239 | ![]() |
Maintain Condition Tables | |
240 | ![]() |
Maintain Condition Types | |
241 | ![]() |
Maintain Pricing Procedures | |
242 | ![]() |
Activate Free Goods Determination | |
243 | ![]() |
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Assign Event Groups to Delivery Type |
244 | ![]() |
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Define Reasons for Deviation |
245 | ![]() |
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Define Deviation Reasons |
246 | ![]() |
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Define Conversion of Customer Numbers R/2-R/3 |
247 | ![]() |
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Define Number Ranges for Sales Deals |
248 | ![]() |
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Define Agreement Types |
249 | ![]() |
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Define Condition Type Groups |
250 | ![]() |
Define Condition Type Groups | |
251 | ![]() |
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Assign Condition Types/Tables To Condition Type Groups |
252 | ![]() |
Assign Condition Types/Tables To Condition Type Groups | |
253 | ![]() |
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Assign condition type groups to rebate agreement types |
254 | ![]() |
Assign Condition Type Groups/Sales Deals | |
255 | ![]() |
Define Sales Deals | |
256 | ![]() |
Define Promotions | |
257 | ![]() |
Copy Control For Conditions | |
258 | ![]() |
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Define Batch Check by Delivery Item |
259 | ![]() |
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Maintain Display of Date Category and Periods |
260 | ![]() |
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Define PRODCOM Numbers |
261 | ![]() |
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Define Code For Customs Quotas |
262 | ![]() |
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Define Code for Pharmaceutical Products |
263 | ![]() |
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Define Legal Regulations and Assign by Country |
264 | ![]() |
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Define Types of License Masters |
265 | ![]() |
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Foreign Trade Data by Country of Destination |
266 | ![]() |
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Check For Consistency In Settings For Legal Control |
267 | ![]() |
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Define Country Classification per Country of Destination |
268 | ![]() |
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Define Product Classification by Destination Country |
269 | ![]() |
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Define Country Groups |
270 | ![]() |
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Export Control Class |
271 | ![]() |
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Define Groupings |
272 | ![]() |
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Assign Export Control Classes To Groupings |
273 | ![]() |
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Define Preference Zones |
274 | ![]() |
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Assign Commodity Code And Rule By Preference Zone |
275 | ![]() |
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Assign Preference Rule / Percentages |
276 | ![]() |
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Define Preference Procedure |
277 | ![]() |
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Determine Preference Zones |
278 | ![]() |
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Define Preference Code (PAC) |
279 | ![]() |
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Define Code For Anti-Dumping |
280 | ![]() |
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Define Tariff Alternation |
281 | ![]() |
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Maintain Control Data for Vendor Declaration |
282 | ![]() |
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Maintain Code Determination For Customs Quotas |
283 | ![]() |
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Assign to Item Categories for SD Sales Orders |
284 | ![]() |
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Set incompletion and data summarization |
285 | ![]() |
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Customer Exits: Print Control |
286 | ![]() |
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Define Goods Special Characteristic Code |
287 | ![]() |
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Use Handling Unit Supplements |
288 | ![]() |
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Define Combinations Allowed: Business Transaction Type - Procedure |
289 | ![]() |
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Define Material Group for Packaging Materials |
290 | ![]() |
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Bulkiness and Minimum Weights |
291 | ![]() |
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Define Packaging Material Types |
292 | ![]() |
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Define Allowed Packaging Materials |
293 | ![]() |
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Incompleteness Schemas for Foreign Trade Data |
294 | ![]() |
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Define Exclusion/Inclusion Indicators |
295 | ![]() |
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Define Code Determination for Pharmaceutical Products |
296 | ![]() |
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Define Code Determination For Anti-Dumping |
297 | ![]() |
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Define Customs Exemption and Determination of Preference Code |
298 | ![]() |
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Determine Preferential Duty Rate and Determination of Preference Code |
299 | ![]() |
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Define Third-Country Duty Rate and Determination of Preference Code |
300 | ![]() |
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Define CAS Numbers |
301 | ![]() |
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Control Import Simulation |
302 | ![]() |
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Maintain Import Document Determination |
303 | ![]() |
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Define Authority For Documents |
304 | ![]() |
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Define Preference Document Types |
305 | ![]() |
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Define Verification Document Types |
306 | ![]() |
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Define Preliminary Document Types |
307 | ![]() |
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Sections with Regard to Customs Law |
308 | ![]() |
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Assign Chapters to a Section |
309 | ![]() |
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Commodity Codes: Convert Export into Import Code Numbers |
310 | ![]() |
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Convert Export Into Import Mode Of Transport |
311 | ![]() |
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Convert Export into Import Business Transaction Type |
312 | ![]() |
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Convert Export Into Import Customs Office |
313 | ![]() |
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Foreign Trade Data in MM and SD Documents |
314 | ![]() |
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Convert Export Into Import Procedures |
315 | ![]() |
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Define Forms of Payment Guarantee |
316 | ![]() |
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Maintain Customs Approval Numbers |
317 | ![]() |
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Define Reference Countries For Conversion |
318 | ![]() |
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Special Processing For Plants Abroad |
319 | ![]() |
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Assign to Item Categories for SD Deliveries |
320 | ![]() |
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Length of Commodity Code/Import Code Number |
321 | ![]() |
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Define Default Values For Stock Transport Orders |
322 | ![]() |
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Countries for Foreign Trade/Customs |
323 | ![]() |
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Define Additional Customs Law Description |
324 | ![]() |
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Alternative Commodity Code |
325 | ![]() |
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Customer Exits: Default Values For Foreign Trade Data |
326 | ![]() |
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Extended Import Document Control |
327 | ![]() |
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Define and Assign Country Groups |
328 | ![]() |
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Customer Exits: Data Selection for Periodic Declarations |
329 | ![]() |
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Maintain Customs Quota Numbers |
330 | ![]() |
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Maintain Ceiling Numbers |
331 | ![]() |
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Maintain Keywords for Commodity Codes / Import Code Numbers |
332 | ![]() |
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Define Customs Duty Rate Types for Upload |
333 | ![]() |
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Define Type of Transportation Means |
334 | ![]() |
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Define Type of Goods Identity Seal |
335 | ![]() |
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Define Type of Package |
336 | ![]() |
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Define And Assign Number Ranges For Sales Activities |
337 | ![]() |
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Define Access Sequences And Account Determination Types |
338 | ![]() |
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Define And Assign Account Determination Procedures |
339 | ![]() |
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Define Number Ranges for Decentralized Deliveries |
340 | ![]() |
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Define Mail Control |
341 | ![]() |
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Logging Of Tax Exemption Licenses |
342 | ![]() |
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Packing Control By Item Category |
343 | ![]() |
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Define Number Ranges For Sales Documents |
344 | ![]() |
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Define Number Range For Billing Documents |
345 | ![]() |
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Define Number Ranges for Deliveries |
346 | ![]() |
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Define And Assign Number Ranges For Address Lists |
347 | ![]() |
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Define Number Ranges for Shipments |
348 | ![]() |
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Define Number Ranges for Shipment Costs |
349 | ![]() |
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Define Number Ranges for Handling Units |
350 | ![]() |
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Assign Document Types |
351 | ![]() |
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Compare Rebate Basis And Correct Accruals |
352 | ![]() |
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Convert SAP Item Category To IDoc Item Category |
353 | ![]() |
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Assign Customer/Vendor To Sales Organization Data |
354 | ![]() |
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Determine Partner Functions For EDI Outbound Processing |
355 | ![]() |
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Define list layout for invoice lists |
356 | ![]() |
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Define Billing Types |
357 | ![]() |
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Maintain Authorization Requirements |
358 | ![]() |
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Define Other Groups |
359 | ![]() |
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Define Condition Types |
360 | ![]() |
Define Regional Codes | |
361 | ![]() |
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Define And Assign Account Keys |
362 | ![]() |
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Assign G/L Accounts |
363 | ![]() |
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Define and assign output determ. procedures (cust. master) |
364 | ![]() |
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Define output (customer master record) |
365 | ![]() |
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Define List Layout Of Expected Customer Price |
366 | ![]() |
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Archiving Control For Conditions |
367 | ![]() |
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Work list display |
368 | ![]() |
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Define Access Sequences |
369 | ![]() |
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Define List Layout of Delivery Lists |
370 | ![]() |
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Define Item Categories for Deliveries |
371 | ![]() |
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Define Delivery Types |
372 | ![]() |
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Assign to groups |
373 | ![]() |
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Set Partner Determination For Hierarchy Categories |
374 | ![]() |
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Set Up Partner Determination for Shipments |
375 | ![]() |
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Assign Partner Functions On The Debit Side To Account Groups |
376 | ![]() |
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Define and Assign Partner Determination Procedures |
377 | ![]() |
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Define Reference Sales Document Types |
378 | ![]() |
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Define Repairs Procedure |
379 | ![]() |
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Define Referencing Procedures |
380 | ![]() |
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Maintain Repair Actions |
381 | ![]() |
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Define Texts for Financial Documents |
382 | ![]() |
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Assign Item Categories |
383 | ![]() |
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Assign Schedule Line Categories |
384 | ![]() |
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Define Schedule Line Categories |
385 | ![]() |
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Define Item Categories |
386 | ![]() |
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Define Sales Document Types |
387 | ![]() |
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Define Default Values For Material Type |
388 | ![]() |
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Define Item Proposal Types |
389 | ![]() |
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Define Cancellation Rules |
390 | ![]() |
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Define Cancellation Procedures |
391 | ![]() |
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Assign Cancellation Rules And Cancellation Procedures |
392 | ![]() |
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Define Validity Period Categories |
393 | ![]() |
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Define Rules For Determining Dates |
394 | ![]() |
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Define Rules For Determining Dates |
395 | ![]() |
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Define Cancellation Reasons |
396 | ![]() |
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Define Contract Profiles |
397 | ![]() |
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Maintain Planning Delivery Sched. Instruct./Splitting Rules |
398 | ![]() |
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Define Print Parameters |
399 | ![]() |
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Define print parameters shipping |
400 | ![]() |
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Define Print Parameters Shipment |
401 | ![]() |
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Define Requirements for Packing in the Delivery |
402 | ![]() |
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Maintain Task Areas |
403 | ![]() |
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Maintain Portal Targets |
404 | ![]() |
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Maintain Portal Targets |
405 | ![]() |
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Define Number Range For Billing Document Groups |
406 | ![]() |
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Define Number Ranges for Groups of Deliveries |
407 | ![]() |
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Define Confirmation Requirements |
408 | ![]() |
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Maintain Standard Selection Variants for Shipment List |
409 | ![]() |
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Maintain Selection Criteria of Forwarding Agent |
410 | ![]() |
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Maintain List Structure for Transportation Tender |
411 | ![]() |
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Set Link to Express Delivery Company |
412 | ![]() |
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Create Event Groups |
413 | ![]() |
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Maintain Events |
414 | ![]() |
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Maintain Deadlines |
415 | ![]() |
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Define Transportation Connection Points |
416 | ![]() |
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Assign Incompleteness Procedures |
417 | ![]() |
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Define Function-Related Authorization For Sales Activities |
418 | ![]() |
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Define Reasons for Change |
419 | ![]() |
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Define Financial Document Type |
420 | ![]() |
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Define Bank Functions |
421 | ![]() |
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Define Indicators For Financial Documents |
422 | ![]() |
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Specify Financial Document Control |
423 | ![]() |
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Specify Control Of Banks In Financial Document |
424 | ![]() |
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Define Bank Indicators |
425 | ![]() |
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Define Documents to be Presented |
426 | ![]() |
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Assign Documents to Financial Document Indicator |
427 | ![]() |
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Create Event Groups |
428 | ![]() |
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Maintain Events |
429 | ![]() |
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Maintain Deadlines and Events |
430 | ![]() |
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Define Transportation Connection Points |
431 | ![]() |
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Maintain Project ID |
432 | ![]() |
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Assign Goods Receiving Points for Inbound Deliveries |
433 | ![]() |
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Determine By Ship-To Party |
434 | ![]() |
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Maintain ALE Partner Profiles |
435 | ![]() |
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Maintain ALE Port Definition |
436 | ![]() |
Maintain Billing Type And Billing Type Proposal | |
437 | ![]() |
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Maintain Billing Relevance For Item Categories |
438 | ![]() |
Maintain And Assign Pricing Procedure | |
439 | ![]() |
Maintain Copying Control | |
440 | ![]() |
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Maintain Declaration Numbers |
441 | ![]() |
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Assign G/L Account To Account Key |
442 | ![]() |
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Export Declaration |
443 | ![]() |
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EUR1 Document |
444 | ![]() |
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Documentary Payments |
445 | ![]() |
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T Document |
446 | ![]() |
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ATR Document |
447 | ![]() |
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Define and Assign Customer Number Ranges |
448 | ![]() |
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General Import/Export Processing |
449 | ![]() |
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Define Item Category Groups For Value Contracts |
450 | ![]() |
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Maintain Condition Types |
451 | ![]() |
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Assign Item Cat. To Val. Contr. Type And Contract Rel. Type |
452 | ![]() |
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Define Item Categories For Value Contract And Contract Rel. |
453 | ![]() |
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Maintain Value Contract Type And Contract Release Type |
454 | ![]() |
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Copying Control For Value Contract |
455 | ![]() |
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Data Enhancement For Release 4.0 |
456 | ![]() |
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Simulate And Execute Setup Of Statistical Data |
457 | ![]() |
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Settings for Central Address Management |
458 | ![]() |
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Maintain Additional Data |
459 | ![]() |
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Define Number Range for JIT Calls |
460 | ![]() |
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Define JIT Call Profile |
461 | ![]() |
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Define Time Definition |
462 | ![]() |
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Define Condition Table for Summarized JIT Call |
463 | ![]() |
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Define Access Sequence for Summarized JIT Call |
464 | ![]() |
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Define Message Type for Summarized JIT Call |
465 | ![]() |
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Define Message Pattern for Summarized JIT Call |
466 | ![]() |
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Define Partner Roles for Summarized JIT Call |
467 | ![]() |
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Define In-House Production Strategies |
468 | ![]() |
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Define External Procurement Strategies |
469 | ![]() |
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Define Stock Transfer Strategies |
470 | ![]() |
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Define Number Range for Control Cycle |
471 | ![]() |
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Maintain Short Text for Container Status |
472 | ![]() |
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Define Status Sequence |
473 | ![]() |
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Define Activities for Status Change |
474 | ![]() |
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Define Number Range for Kanban ID Number |
475 | ![]() |
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Define Calculation Profile |
476 | ![]() |
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Define Strategies for Adopting Calculation Proposals |
477 | ![]() |
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Define Control Cycles Display in the Kanban Board |
478 | ![]() |
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Define Kanban Display in the Kanban Board |
479 | ![]() |
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Define Contents of Quick Info |
480 | ![]() |
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Define Error Handling in Status Change |
481 | ![]() |
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Automatically Delete Event-Driven Kanbans |
482 | ![]() |
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Set Deletion of Event-Driven Kanbans |
483 | ![]() |
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Define Person in Charge of Supply Area |
484 | ![]() |
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Define Authorization Concept for Status Change |
485 | ![]() |
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Activate Additional Functions for Control Cycles |
486 | ![]() |
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Default Values for Data Transmission, Inbound |
487 | ![]() |
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Default Values for Data Transmission, Outbound |
488 | ![]() |
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Settings for Web Printing |
489 | ![]() |
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Testtool for Printing from the Internet |
490 | ![]() |
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Maintain JIT Authorizations for Supplier |
491 | ![]() |
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Maintain Authorizations for Vendors |
492 | ![]() |
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Demand management |
493 | ![]() |
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Define number ranges for planned independent requirements |
494 | ![]() |
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Define requirements types and allocate requirements class |
495 | ![]() |
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Define version numbers |
496 | ![]() |
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Define history settings per reqmts class |
497 | ![]() |
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Define default values for consumption type per reqmts class |
498 | ![]() |
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Define the reorganization interval |
499 | ![]() |
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Define firming period for maintaining indep. reqmts |
500 | ![]() |
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Allocate version and split for autom. splitting to reference |