SAP ABAP IMG Activity - Index S, page 11
IMG Activity - S
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Check indep.reqmts/consumption of requirements classes |
2 | ![]() |
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Assign default values and presettings to transaction |
3 | ![]() |
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Maintain consumption mode and period of adjustment |
4 | ![]() |
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Define period split for automatic split |
5 | ![]() |
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Message output for invalid requirements type |
6 | ![]() |
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Assign period split of MRP group |
7 | ![]() |
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Define distribution function |
8 | ![]() |
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Define Strategy |
9 | ![]() |
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Define Strategy Group |
10 | ![]() |
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Assign MRP Group to Strategy Group |
11 | ![]() |
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Organization tip: reorganizing planned independent reqmts |
12 | ![]() |
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Define distribution strategy |
13 | ![]() |
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Define Certificate Status |
14 | ![]() |
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Define Access Sequence for Packing Instruction Determination |
15 | ![]() |
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Define Determination Type for Packing Instructions |
16 | ![]() |
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Define Procedure for Packing Instructions Determination |
17 | ![]() |
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Define Key for Packing Instructions Determination |
18 | ![]() |
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Define Check Profile for Packing Status |
19 | ![]() |
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Maintain Packing Transaction Profile |
20 | ![]() |
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Define Number Ranges for Packing Instruction Determination Records |
21 | ![]() |
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Business Add-Ins for Requirements Planning |
22 | ![]() |
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Maintain Mail Partner for Direct Procurement |
23 | ![]() |
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Customer Exit: Program Additional Columns |
24 | ![]() |
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Reports, Function Modules: Program Customer-Specific Lists |
25 | ![]() |
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Configure MRP List / Stock/Requirements List |
26 | ![]() |
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Maintain Mass Data |
27 | ![]() |
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Maintain Mail Partner for Direct Production |
28 | ![]() |
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Define MRP Views |
29 | ![]() |
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Activate MRP for MRP Areas |
30 | ![]() |
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Check Storage Mode for MRP List |
31 | ![]() |
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Activate Requirements Grouping for Individual Project Planning |
32 | ![]() |
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Define Period Profile for Safety Time/Actual Range of Coverage |
33 | ![]() |
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Define Scope of Planning for Total Planning |
34 | ![]() |
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Convert Planning File Entries for MRP Areas |
35 | ![]() |
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Define Selection Rules |
36 | ![]() |
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Define Display Filter |
37 | ![]() |
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Define Navigation Profiles |
38 | ![]() |
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Check Exception Group Texts |
39 | ![]() |
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Define Extraction Mode |
40 | ![]() |
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Define MRP Controllers |
41 | ![]() |
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Weighting Groups for Weighted Moving Average |
42 | ![]() |
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Define and Group Exception Messages |
43 | ![]() |
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Check Texts for the MRP Elements |
44 | ![]() |
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Define Special Procurement Type |
45 | ![]() |
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Define Individual Period Split for Period Totals |
46 | ![]() |
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Define Floats (Scheduling Margin Key) |
47 | ![]() |
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Define Order Profile |
48 | ![]() |
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Define Splitting of Forecast Requirements for MRP |
49 | ![]() |
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Assign Forecast Errors to Error Classes |
50 | ![]() |
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Define Profiles |
51 | ![]() |
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Check MRP Types |
52 | ![]() |
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Activate Runtime Statistics |
53 | ![]() |
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Define External Procurement |
54 | ![]() |
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Activate MRP and Set Up Planning File |
55 | ![]() |
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Define Conversion of Planned Orders into Purchase Requisitions |
56 | ![]() |
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Define Rescheduling Check |
57 | ![]() |
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Define Planning Horizon |
58 | ![]() |
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Define Error Processing in the Planning Run |
59 | ![]() |
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Define Creation Indicator |
60 | ![]() |
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Define Safety Stock Availability |
61 | ![]() |
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Define Number Ranges for Planning Run |
62 | ![]() |
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Define Number Ranges for Manual Processing |
63 | ![]() |
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Check Lot-Sizing Procedure |
64 | ![]() |
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Define Line Item Numbers |
65 | ![]() |
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Material requirements planning |
66 | ![]() |
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Define Range of Coverage Profile (Dynamic Safety Stock) |
67 | ![]() |
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Define Start Time of Sporadic Background Jobs |
68 | ![]() |
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Define MRP Group for Each Material Type |
69 | ![]() |
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Define Missing Parts MRP Controller |
70 | ![]() |
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Define Receipt Elements for Receipt Days' Supply |
71 | ![]() |
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Define the Maximum MRP Period |
72 | ![]() |
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Indicator: Only Firm Transmitted Schedule Lines |
73 | ![]() |
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Define Screen Sequence for Header Details |
74 | ![]() |
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Reference Plant for Accessing Central Master Data |
75 | ![]() |
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Define Parallel Processing in MRP |
76 | ![]() |
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Define Storage Location MRP per Plant |
77 | ![]() |
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Parameters for Determining the Basic Dates |
78 | ![]() |
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Define Action Keys |
79 | ![]() |
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Define Action Control |
80 | ![]() |
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Define BOM Explosion Control |
81 | ![]() |
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User Exit: Material Selection for Planning Run |
82 | ![]() |
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Define Planning File Entries for Goods Movements |
83 | ![]() |
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Define MRP Areas |
84 | ![]() |
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Define Consumption Mode and Period of Adjustment |
85 | ![]() |
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Maintain Distribution Function |
86 | ![]() |
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Define Layout for Component List |
87 | ![]() |
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Define BOM Selection |
88 | ![]() |
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Settings for Direct Procurement |
89 | ![]() |
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Define Period Display for Period Totals |
90 | ![]() |
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Define Planning Time Fence and Roll Forward Period |
91 | ![]() |
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Define Order Type for Conversion to Production/Process Order |
92 | ![]() |
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Define Conversion of Purchase Requisition into Purchase Order |
93 | ![]() |
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Define Availability of Stock in Transfer/Blocked Stock/Restricted Stock |
94 | ![]() |
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Define Availability Check for Components |
95 | ![]() |
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Carry Out Overall Maintenance of Plant Parameters |
96 | ![]() |
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Carry Out Overall Maintenance of MRP Groups |
97 | ![]() |
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Define Strategy |
98 | ![]() |
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Define Strategy Group |
99 | ![]() |
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Assign MRP Group to Strategy Group |
100 | ![]() |
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Carry Out Collective Availability Check |
101 | ![]() |
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Define Supply and Demand Profiles |
102 | ![]() |
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Define Material Shortage Profile |
103 | ![]() |
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Define Distribution Keys |
104 | ![]() |
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Maintain Rounding Profile |
105 | ![]() |
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Check BOM buffering |
106 | ![]() |
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Maintain Planning Calendar |
107 | ![]() |
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Activate Workflow for Mail to MRP Controller |
108 | ![]() |
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Define Evaluation Profile for Range-of-Coverage Data |
109 | ![]() |
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Define MRP Controllers |
110 | ![]() |
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Define Profiles |
111 | ![]() |
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Check MRP Types |
112 | ![]() |
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Master production scheduling |
113 | ![]() |
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Define Planning Time Fence and Roll Forward Period |
114 | ![]() |
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Define Hierarchy Elements |
115 | ![]() |
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Define Evaluation Profiles |
116 | ![]() |
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Define Layout |
117 | ![]() |
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Business Add-Ins for Repetitive Manufacturing |
118 | ![]() |
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Set Backflush Profile |
119 | ![]() |
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Define Report List |
120 | ![]() |
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Define Report Layout |
121 | ![]() |
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Generate Reports |
122 | ![]() |
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Import Reports |
123 | ![]() |
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Define Default Values for Cost Object Controlling |
124 | ![]() |
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Define Profiles |
125 | ![]() |
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Repetitive manufacturing |
126 | ![]() |
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Maintain Function |
127 | ![]() |
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Maintain Distribution Strategy |
128 | ![]() |
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Maintain Distribution |
129 | ![]() |
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Define Confirmation Processes |
130 | ![]() |
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Define Times/Parallel Processing for Confirmation Processes |
131 | ![]() |
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Define Layout for Print Lists |
132 | ![]() |
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Maintain Entry Parameters |
133 | ![]() |
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Maintain Row Selection |
134 | ![]() |
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Maintain Global Settings for Confirmation and LIS |
135 | ![]() |
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Define Repetitive Manufacturing Profiles |
136 | ![]() |
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Maintain Distribution for Planning Table |
137 | ![]() |
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Define Generation of Cost Log |
138 | ![]() |
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Define Withdrawal Sequence (PP) |
139 | ![]() |
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Define Distribution Keys |
140 | ![]() |
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Define Storage Location and Supply Area Determination in BOM Explosion |
141 | ![]() |
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Define Background Job for Reprocessing Backlogs |
142 | ![]() |
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Define Background Job for Dependent Requirements Adjustment at Rep. Pts |
143 | ![]() |
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Define Background Job for Backflushing Processes |
144 | ![]() |
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Define Control Data for Pull List |
145 | ![]() |
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Define and Assign Number Ranges |
146 | ![]() |
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Define and Assign Number Ranges |
147 | ![]() |
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Create Repetitive Manufacturing Profile Using Assistant |
148 | ![]() |
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Set Repetitive Manufacturing Profile |
149 | ![]() |
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Define RFC Group |
150 | ![]() |
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Define RFC Group |
151 | ![]() |
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Number Range Object for DI Backflush |
152 | ![]() |
Settings for BW Transfer | |
153 | ![]() |
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Define Profiles for Order Report |
154 | ![]() |
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Maintain Fiscal Year Variants |
155 | ![]() |
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Define List Variants |
156 | ![]() |
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Set Company Code Status |
157 | ![]() |
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Define Asset Classes |
158 | ![]() |
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Define Number Range Interval |
159 | ![]() |
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Specify Views for Depreciation Areas |
160 | ![]() |
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Determine Depreciation Areas |
161 | ![]() |
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Define SAP Queries |
162 | ![]() |
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Specify Financial Statement Version for Asset Reports |
163 | ![]() |
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Define Sort Versions for Leasing Reports |
164 | ![]() |
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Process Asset Views |
165 | ![]() |
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Define Asset Search Help |
166 | ![]() |
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Data Transfer Workbench: Fixed Assets |
167 | ![]() |
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Define Calculation Key |
168 | ![]() |
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Define Unit-of-Production Depreciation |
169 | ![]() |
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Define Depreciation Keys |
170 | ![]() |
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Define the Cutoff Value Key |
171 | ![]() |
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Specify Memo Value |
172 | ![]() |
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Define Screen Layout for Asset Master Data |
173 | ![]() |
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Define Screen Layout for Asset Depreciation Areas |
174 | ![]() |
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Define History Sheet Versions |
175 | ![]() |
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Define Asset Register for Italy |
176 | ![]() |
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Define Revaluation Measures |
177 | ![]() |
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Assign Chart of Depreciation to Company Code |
178 | ![]() |
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Specify Document Type for Posting of Depreciation |
179 | ![]() |
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Reset Company Code |
180 | ![]() |
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Activate Company Code |
181 | ![]() |
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Define Leasing Types |
182 | ![]() |
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Define Depreciation Areas |
183 | ![]() |
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Assign Accounts |
184 | ![]() |
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Recalculate Depreciation for Previous Years |
185 | ![]() |
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Specify Intervals and Posting Rules |
186 | ![]() |
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Reset Posted Depreciation |
187 | ![]() |
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Determine Depreciation Areas |
188 | ![]() |
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Define Investment Support Measures |
189 | ![]() |
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Assign Accounts |
190 | ![]() |
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Specify Default and Check Specifications |
191 | ![]() |
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Check Consistency |
192 | ![]() |
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Set or Reset Reconciliation Accounts |
193 | ![]() |
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Reset Reconciliation Accounts |
194 | ![]() |
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Copy Reference Chart of Depreciation/Depreciation Areas |
195 | ![]() |
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Set Chart of Depreciation |
196 | ![]() |
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Transfer Balances |
197 | ![]() |
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Define Asset Views |
198 | ![]() |
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Specify Views for Master Data |
199 | ![]() |
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Define Index Series |
200 | ![]() |
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Define 8-Character Evaluation Groups |
201 | ![]() |
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Define History Sheet Groups |
202 | ![]() |
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Define 4-Character Evaluation Groups |
203 | ![]() |
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Create Property Indicator |
204 | ![]() |
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Create Reasons for Manual Depreciation |
205 | ![]() |
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Define Insurance Types |
206 | ![]() |
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Create Property Classification Key |
207 | ![]() |
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Create Insurance Companies |
208 | ![]() |
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Define Calender Assignments |
209 | ![]() |
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Define Sort Versions for Asset Reports |
210 | ![]() |
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Maintain Period Control |
211 | ![]() |
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Create Insurance Rates |
212 | ![]() |
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Configure Asset Value Display |
213 | ![]() |
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Define Reason for Investment |
214 | ![]() |
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Define Maximum Base Value |
215 | ![]() |
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Define Currency Translation Methods |
216 | ![]() |
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Define/Assign Settlement Profiles |
217 | ![]() |
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Specify Account Determination |
218 | ![]() |
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Enter Your User Fields in Asset Class |
219 | ![]() |
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Maintain Authorization Profiles |
220 | ![]() |
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Maintain Authorizations |
221 | ![]() |
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Specify Max. Amount for Low-Value Assets + Asset Classes |
222 | ![]() |
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Define Transaction Types for Retirements |
223 | ![]() |
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Assign Accounts |
224 | ![]() |
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Define Validation |
225 | ![]() |
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Define Transaction Types for Transfers |
226 | ![]() |
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Define Validation |
227 | ![]() |
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Define Transaction Types |
228 | ![]() |
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Specify Capitalization of AUC/Down-Payment |
229 | ![]() |
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Define Validation |
230 | ![]() |
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Determine Depreciation Areas |
231 | ![]() |
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Define Transaction Types for Manual Depreciation |
232 | ![]() |
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Specify Depreciation Area |
233 | ![]() |
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Define Sort Versions for Net Worth Reports |
234 | ![]() |
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Define Depreciation Keys |
235 | ![]() |
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Modify Asset Classes |
236 | ![]() |
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Define Sort Versions for Insurance Reports |
237 | ![]() |
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Maintain Depreciation Key |
238 | ![]() |
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Modify Asset Classes |
239 | ![]() |
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Choose Selection Fields |
240 | ![]() |
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Choose Sort Fields |
241 | ![]() |
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Choose Search Fields |
242 | ![]() |
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Choose Selection Fields |
243 | ![]() |
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Choose Search Fields |
244 | ![]() |
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Choose Sort Fields |
245 | ![]() |
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Choose Totals Fields |
246 | ![]() |
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Choose Additional Fields |
247 | ![]() |
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Define Totals Variants |
248 | ![]() |
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Define Master Record Information |
249 | ![]() |
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Define Special Fields for Finding and Sorting Data |
250 | ![]() |
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Choose Sort Variants |
251 | ![]() |
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Choose Standard Line Layout and Standard Totals Variant |
252 | ![]() |
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Choose Standard Line Layout |
253 | ![]() |
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Define Line Layout |
254 | ![]() |
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Define Line Layout |
255 | ![]() |
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Define Accounts for Exchange Rate Differences |
256 | ![]() |
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Determine Standard Sorting for Line Items |
257 | ![]() |
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Define Interest Calculation Types |
258 | ![]() |
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Prepare Automatic Clearing |
259 | ![]() |
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Define Time-Dependent Terms |
260 | ![]() |
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Enter Interest Values |
261 | ![]() |
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Specify Function Module for Interest Rate Determination |
262 | ![]() |
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Prepare Account Balance Interest Calculation |
263 | ![]() |
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Define Reference Interest Rates |
264 | ![]() |
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Define Program Variants for Internal Documents |
265 | ![]() |
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Delete G/L Account |
266 | ![]() |
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Define Posting Keys for Clearing |
267 | ![]() |
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Define File Formats for Country-Specific Bank Directories |
268 | ![]() |
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Define Enhancements |
269 | ![]() |
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Transfer Bank Directory Data - Country-Specific |
270 | ![]() |
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Transfer Bank Directory Data - International |
271 | ![]() |
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Start Job for Document Data Transfer |
272 | ![]() |
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Define Standard Quotation for Exchange Rates |
273 | ![]() |
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Enter Prefixes for Direct/Indirect Quotation Exchange Rates |
274 | ![]() |
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Define Dunning Procedures |
275 | ![]() |
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Define Document Number Ranges |
276 | ![]() |
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Set Up Payment Program |
277 | ![]() |
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Define Number Ranges for Checks |
278 | ![]() |
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Define Void Reason Codes |
279 | ![]() |
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Define House Banks |
280 | ![]() |
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Create G/L Account Manually |
281 | ![]() |
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Define Reply Addresses for Balance Confirmation |
282 | ![]() |
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Define Report |
283 | ![]() |
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Define Form |
284 | ![]() |
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Transport Report |
285 | ![]() |
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Transport Form |
286 | ![]() |
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Import Report from Client 000 |
287 | ![]() |
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Import Form from Client 000 |
288 | ![]() |
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Translate Report |
289 | ![]() |
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Define Global Variables |
290 | ![]() |
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Delete Report |
291 | ![]() |
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Delete Report Data |
292 | ![]() |
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Delete Form |
293 | ![]() |
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Define Data Transfer Rules |
294 | ![]() |
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Create Sample Accounts |
295 | ![]() |
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Create G/L Account in Chart of Accounts |
296 | ![]() |
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Create G/L Account in Company Code |
297 | ![]() |
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Specify Selection Criteria for Balance Confirmation |
298 | ![]() |
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Define Tax Codes for Sales and Purchases |
299 | ![]() |
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Copy Standard Evaluations |
300 | ![]() |
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Transfer data to Bank Directory |
301 | ![]() |
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Payment Advice Fast Entry: Define Screen Templates |
302 | ![]() |
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Account Assignment Models: Define Entry Screen Templates |
303 | ![]() |
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Define Entry Screens for Parking Documents |
304 | ![]() |
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Define Screen Templates for G/L Account Items |
305 | ![]() |
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Maintain Fast Entry Screens for G/L Account Items |
306 | ![]() |
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Choose Selection Fields |
307 | ![]() |
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Choose Sort Fields |
308 | ![]() |
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Choose Search Fields |
309 | ![]() |
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Choose Selection Fields |
310 | ![]() |
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Choose Search Fields |
311 | ![]() |
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Choose Sort Fields |
312 | ![]() |
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Choose Totals Fields |
313 | ![]() |
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Choose Additional Fields |
314 | ![]() |
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Choose Selection Fields for Payment Advice Notes |
315 | ![]() |
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Choose External Selection Fields for Payment Advice Notes |
316 | ![]() |
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Define Totals Variants |
317 | ![]() |
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Define Master Record Info |
318 | ![]() |
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Define Additional Fields for Line Item Display |
319 | ![]() |
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Payment Media: Define Sort Variants |
320 | ![]() |
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Payment Media: Define Sort Variants for Line Items |
321 | ![]() |
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Define Sort Variants |
322 | ![]() |
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Define Sort Variants for Correspondence |
323 | ![]() |
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Define Sort Variants |
324 | ![]() |
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Define Sort Variants for Line Items |
325 | ![]() |
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Define Sort Variants |
326 | ![]() |
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Select Standard Line Layout for Document Change/Display |
327 | ![]() |
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Choose Standard Line Layout and Standard Totals Variant |
328 | ![]() |
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Choose Standard Line Layout |
329 | ![]() |
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Payment Advice Overview: Choose Standard Line Layout |
330 | ![]() |
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Choose Standard Line Layout for Credit Management |
331 | ![]() |
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Define Line Layout for Document Change/Display |
332 | ![]() |
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Define Line Layout for Document Posting Overview |
333 | ![]() |
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Define Line Layout |
334 | ![]() |
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Define Line Layout |
335 | ![]() |
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Define Line Layout |
336 | ![]() |
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Define Line Layout |
337 | ![]() |
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Payment Advice Overview: Define Line Layout |
338 | ![]() |
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Define Line Layout for Credit Management |
339 | ![]() |
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Define Risk Categories |
340 | ![]() |
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Define Credit Representative Groups |
341 | ![]() |
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Define Methods |
342 | ![]() |
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Enter Accounting Clerk Identification Code for Customers |
343 | ![]() |
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Define Accounting Clerks |
344 | ![]() |
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Define Bill of Exchange Status |
345 | ![]() |
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Check Exchange Rate Types |
346 | ![]() |
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Enter Exchange Rates |
347 | ![]() |
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Define Lockboxes for House Banks |
348 | ![]() |
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Check Post Office Bank Branch Numbers |
349 | ![]() |
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Define Groups |
350 | ![]() |
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Edit Chart of Accounts List |
351 | ![]() |
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Maintain List of Rule Types |
352 | ![]() |
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Determine Standard Sorting for Line Items |
353 | ![]() |
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Define Dunning Keys |
354 | ![]() |
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Define Dunning Block Reasons |
355 | ![]() |
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Define Minority Indicators |
356 | ![]() |
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Define Screen Layout per Activity (Customers) |
357 | ![]() |
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Define Screen Layout per Company Code (Customers) |
358 | ![]() |
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Define Additional Local Currencies |
359 | ![]() |
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Define Screen Layout per Activity (Vendors) |
360 | ![]() |
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Define Screen Layout per Company Code (Vendors) |
361 | ![]() |
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Define Screen Layout for Each Transaction |
362 | ![]() |
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Define Payment Block Reasons |
363 | ![]() |
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Validation in Accounting Documents |
364 | ![]() |
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Maintain Fiscal Year Variant (Maintain Shortened Fisc. Year) |
365 | ![]() |
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Group Fields for Customer Master Records |
366 | ![]() |
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Define Field Groups for Customer Master Records |
367 | ![]() |
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Document Change Rules, Document Header |
368 | ![]() |
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Document Change Rules, Line Item |
369 | ![]() |
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Assign Fields to Field Groups |
370 | ![]() |
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Define Field Groups |
371 | ![]() |
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Prepare Balance Confirmations for Customers |
372 | ![]() |
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Prepare Balance Confirmations for Vendors |
373 | ![]() |
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Assign Company Code to a Fiscal Year Variant |
374 | ![]() |
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Define Intervals for Days in Arrears in Credit Management |
375 | ![]() |
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Define Tax Accounts |
376 | ![]() |
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Define Posting Keys |
377 | ![]() |
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Define Interest Rates |
378 | ![]() |
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Define SCB Indicator for Foreign Trade Regulations |
379 | ![]() |
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Define Industries |
380 | ![]() |
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Define Industries |
381 | ![]() |
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Define Interest Calculation Types |
382 | ![]() |
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Define Instruction Keys |
383 | ![]() |
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Maintain Matchcodes for G/L Accounts |
384 | ![]() |
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Maintain Matchcodes for Customers |
385 | ![]() |
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Maintain Matchcodes for Vendors |
386 | ![]() |
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Define Credit Representatives |
387 | ![]() |
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Open and Close Posting Periods |
388 | ![]() |
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Define Retained Earnings Account |
389 | ![]() |
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Define Texts for Line Items |
390 | ![]() |
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Assign User/Tolerance Groups |
391 | ![]() |
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Define Financial Statement Versions |
392 | ![]() |
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Define Valuation Methods |
393 | ![]() |
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Define Valuation Methods |
394 | ![]() |
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Prepare Cross-Company Code Manual Payments |
395 | ![]() |
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Define Dunning Areas |
396 | ![]() |
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Assign Company Code to Chart of Accounts |
397 | ![]() |
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Enable Fiscal Year Default |
398 | ![]() |
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Define Maximum Exchange Rate Difference per Company Code |
399 | ![]() |
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Enable Business Area Balance Sheet |
400 | ![]() |
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Enable Translation Posting |
401 | ![]() |
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Assign Company Code to Rule Type |
402 | ![]() |
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Default Value Date |
403 | ![]() |
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Screen Variants for Document Entry |
404 | ![]() |
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Prepare Bill of Exchange Charges Statement |
405 | ![]() |
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Prepare Automatic Clearing |
406 | ![]() |
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Enter Available Amounts for Payment Program |
407 | ![]() |
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Define Correspondence Types |
408 | ![]() |
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Assign Programs for Correspondence Types |
409 | ![]() |
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Determine Call-Up Functions |
410 | ![]() |
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Control the Automatically Generated Payment Notices |
411 | ![]() |
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Define Time-Based Terms |
412 | ![]() |
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Prepare Interest on Arrears Calculation |
413 | ![]() |
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Enter Interest Values |
414 | ![]() |
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Assign Forms for Interest Indicators |
415 | ![]() |
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Specify Function Module for Interest Rate Determination |
416 | ![]() |
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Define Bill of Exchange Payment Period |
417 | ![]() |
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Define Foreign VAT Registration Numbers |
418 | ![]() |
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Define Domestic VAT Registration Numbers |
419 | ![]() |
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Define Accounts for Automatic Tax Payable Transfer Posting |
420 | ![]() |
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Define rounding rules for currencies |
421 | ![]() |
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Define Form Names for Bill of Exchange Pmnt Request Dunning |
422 | ![]() |
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Define Headers and Footers for Bill/Ex.Pmnt Request Dunning |
423 | ![]() |
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Define Form Names for Correspondence Print |
424 | ![]() |
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Maintain Types of Recipient |
425 | ![]() |
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Maintain Formulas |
426 | ![]() |
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Maintain Countries |
427 | ![]() |
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Prepare Automatic Postings for Foreign Currency Valuation |
428 | ![]() |
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Prepare Automatic Posting for Foreign Currency Valuation |
429 | ![]() |
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Enter Company Data for Foreign Trade Regulations |
430 | ![]() |
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Define Tolerances (Customers) |
431 | ![]() |
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Define Tolerance Groups for Employees |
432 | ![]() |
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Define Bill of Exchange Tax Codes |
433 | ![]() |
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Define Document Types |
434 | ![]() |
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Define Additional Days for Remaining Risk |
435 | ![]() |
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Prepare Account Balance Interest Calculation |
436 | ![]() |
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Prepare Special G/L Transaction Interest Calculation |
437 | ![]() |
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Define Reference Interest Rates |
438 | ![]() |
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Define Fiscal Regional Codes for Italy, Colombia, and Spain |
439 | ![]() |
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Define Fiscal Regional Codes for Other Countries |
440 | ![]() |
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Define Period Types for Customers |
441 | ![]() |
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Define Period Types for Vendors |
442 | ![]() |
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Define Types of Leave |
443 | ![]() |
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Define Rules for Issuing an Invoice |
444 | ![]() |
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Define Payment Groupings |
445 | ![]() |
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Define Dunning Groupings |
446 | ![]() |
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Assign Number Ranges to Customer Account Groups |
447 | ![]() |
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Assign Number Ranges to Vendor Account Groups |
448 | ![]() |
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Define Field Groups for Vendor Master Records |
449 | ![]() |
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Group Fields for Vendor Master Records |
450 | ![]() |
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Prepare Payment Authorization/POR Procedure |
451 | ![]() |
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Define Sender Details for Correspondence Form |
452 | ![]() |
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Check Search Fields for (Customer) Matchcodes |
453 | ![]() |
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Check Search Fields for (Vendor) Matchcodes |
454 | ![]() |
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Check Search Fields for Matchcodes (G/L Accounts) |
455 | ![]() |
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Maintain Terms of Payment |
456 | ![]() |
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Define Terms of Payment for Installment Payments |
457 | ![]() |
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Define Value Date Rules |
458 | ![]() |
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Assign Payment Method to Bank Transaction |
459 | ![]() |
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Define Default Values for Payment Block |
460 | ![]() |
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Define DME User IDs |
461 | ![]() |
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Define Reason Codes |
462 | ![]() |
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Define Maximum Exchange Rate Difference per Foreign Currency |
463 | ![]() |
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Assign Country to Calculation Procedure |
464 | ![]() |
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Substitution in Accounting Documents |
465 | ![]() |
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Define Field Groups |
466 | ![]() |
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Define Field Groups |
467 | ![]() |
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Define Field Groups for Bank Master Data |
468 | ![]() |
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Group Bank Master Record Fields |
469 | ![]() |
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Define Field Groups for Documents |
470 | ![]() |
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Group Document Fields |
471 | ![]() |
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Define Variants for Open Posting Periods |
472 | ![]() |
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Assign Variants to Company Code |
473 | ![]() |
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Define Accumulated Work Files for Balance Audit Trail |
474 | ![]() |
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Enter Name of Building Society |
475 | ![]() |
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Define Translation Ratios for Currency Translation |
476 | ![]() |
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Perform Link to General Ledger |
477 | ![]() |
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Define Sort Method and Adjustment Accts for Regrouping Receivables/Payables |
478 | ![]() |
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Define Adjustment Accounts for Receivables/Payables by Maturity |
479 | ![]() |
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Define Adjustment Accounts for Changed Reconciliation Accounts |
480 | ![]() |
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Define Adjustment Accounts for Investments |
481 | ![]() |
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Activate Substitution |
482 | ![]() |
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Define Run Schedules |
483 | ![]() |
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Enter Run Dates |
484 | ![]() |
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Define Field Status Variants |
485 | ![]() |
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Assign Company Code to Field Status Variants |
486 | ![]() |
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Assign Company Codes to Tax on Sales/Purchases Groups |
487 | ![]() |
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Maintain Tax Codes |
488 | ![]() |
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Assign G/L Accounts for EDI Procedures |
489 | ![]() |
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Assign Additional Account Assignments for EDI Procedure |
490 | ![]() |
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Assign Tax Codes for EDI Procedures |
491 | ![]() |
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Enter Program Parameters for EDI Incoming Invoice |
492 | ![]() |
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Define Tax on Sales/Purchases Groups |
493 | ![]() |
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Group Tax Base Balances |
494 | ![]() |
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Group Tax Balances |
495 | ![]() |
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Assign Group Number for Tax (Sales/Purch.) Advance Payment |
496 | ![]() |
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Enter Amounts for Advance Payment of Tax on Sales/Purchases |
497 | ![]() |
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Assign Company Code to Document Date for Tax Determination |
498 | ![]() |
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Assign Tax Codes for Non-Taxable Transactions |
499 | ![]() |
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Change Addresses of Tax on Sales/Purchases Groups |
500 | ![]() |
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Check and Change Settings for Tax Processing |