SAP ABAP IMG Activity - Index S, page 12
IMG Activity - S
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Specify Structure for Tax Jurisdiction Code |
2 | ![]() |
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Define Tax Jurisdictions |
3 | ![]() |
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Define Standard Reason Codes for Clearing w/ Payment Advice Notes |
4 | ![]() |
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Change Posting Date for Parking Documents |
5 | ![]() |
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Define Account Groups with Screen Layout (Customers) |
6 | ![]() |
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Define Account Groups with Screen Layout (Vendors) |
7 | ![]() |
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Define Account Group |
8 | ![]() |
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Maintain Document Types for Bar Code Entry |
9 | ![]() |
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Define Income Types |
10 | ![]() |
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Define Recipient Codes |
11 | ![]() |
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Define Constants |
12 | ![]() |
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Select Standard Evaluations |
13 | ![]() |
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Assign Tax Group Version Time-Dependent |
14 | ![]() |
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Create Job for Document Data Transfer |
15 | ![]() |
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Copy Reference |
16 | ![]() |
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Define Reference |
17 | ![]() |
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Copy to Company Code |
18 | ![]() |
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Copy to Fiscal Year |
19 | ![]() |
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Define Report Variants for Bill of Exch.Charges Statement |
20 | ![]() |
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Define Report Variants for Payment Notices |
21 | ![]() |
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Define Report Variants for Customer Account Statements |
22 | ![]() |
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Define Report Variants for Vendor Account Statements |
23 | ![]() |
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Define Program Variants for Internal Documents |
24 | ![]() |
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Define Report Variants for Individual Customer letters |
25 | ![]() |
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Define Report Variants for Individual Vendor Letters |
26 | ![]() |
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Define Report Variants for Document Extracts |
27 | ![]() |
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Define Report Variants for Customer "Customer Statement" |
28 | ![]() |
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Define Report Variants for Vendor "Customer Statement" |
29 | ![]() |
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Define Report Variants for Failed Payments |
30 | ![]() |
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Specify Selection Criteria for Customer Form Letters |
31 | ![]() |
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Specify Selection Criteria for Vendor Form Letters |
32 | ![]() |
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Assign Receipt Lots to Number Ranges |
33 | ![]() |
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Define Stamp Tax |
34 | ![]() |
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Create Receipt Lot |
35 | ![]() |
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Define Tasks in Financial Calendar |
36 | ![]() |
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Define Schedule for Financial Calendar |
37 | ![]() |
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Assign Tasks to Schedule for Financial Calendar |
38 | ![]() |
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Generate List of Settings for Automatic Postings |
39 | ![]() |
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Generate Error List for Automatic Postings |
40 | ![]() |
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Generate List for Special General Ledger |
41 | ![]() |
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Generate Error List for Special General Ledger |
42 | ![]() |
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Generate Error List for Payment Program Configuration |
43 | ![]() |
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Generate List for Dunning Program Configuration |
44 | ![]() |
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Define User-Defined Distribution Keys |
45 | ![]() |
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Delete Customer Master Data |
46 | ![]() |
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Delete Vendor Master Data |
47 | ![]() |
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Set Company Code to Productive |
48 | ![]() |
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Delete bank master data |
49 | ![]() |
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Archiving, Account Type Life |
50 | ![]() |
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Archiving, Document Type Life |
51 | ![]() |
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Define Report Selection |
52 | ![]() |
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Define Report Selection |
53 | ![]() |
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Define Report Selection |
54 | ![]() |
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Define Additional Local Currencies for Ledgers |
55 | ![]() |
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Define Text IDs for Central Texts (Customers) |
56 | ![]() |
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Define Text Identifications for Line Items |
57 | ![]() |
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Define Text IDs for Accounting Texts (Customers) |
58 | ![]() |
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Define Text IDs for Credit Management |
59 | ![]() |
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Define Text IDs for Central Texts (Vendors) |
60 | ![]() |
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Define Text IDs for Accounting Texts (Vendors) |
61 | ![]() |
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Define Text IDs for Chart of Accounts Area |
62 | ![]() |
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Define Text IDs for Company Code Area |
63 | ![]() |
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Define Text IDs for Documents |
64 | ![]() |
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Define Default Values |
65 | ![]() |
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A/R: Calculation of Interest on Arrears |
66 | ![]() |
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Prepare G/L Account Balance Interest Calculation |
67 | ![]() |
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A/R: Balance Interest Calculation |
68 | ![]() |
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Interest on Arrears Calculation (Vendors) |
69 | ![]() |
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Create Workflow Variant for Parking Documents |
70 | ![]() |
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Create Workflow Variant for Release for Payment |
71 | ![]() |
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Define Release Approval Groups for Parking Documents |
72 | ![]() |
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Define Release Approval Groups for Release for Payment |
73 | ![]() |
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Define Release Approval Paths for Parking Documents |
74 | ![]() |
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Define Release Approval Paths for Release for Payment |
75 | ![]() |
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Assign Release Approval Paths for Parking Documents |
76 | ![]() |
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Assign Release Approval Paths for Release for Payment |
77 | ![]() |
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Assign Release Approval Procedure for Parking Documents |
78 | ![]() |
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Assign Release Approval Procedure for Release for Payment |
79 | ![]() |
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Define Users with Release Authorization for Parking Documents |
80 | ![]() |
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Reset Release Approval (Customers) |
81 | ![]() |
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Reset Release Approval (Vendors) |
82 | ![]() |
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Reset Release Approval (G/L Accounts) |
83 | ![]() |
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Assign Company Code to a Workflow Variant for Parking Documents |
84 | ![]() |
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Assign Company Code Workflow Variant for Release for Payment |
85 | ![]() |
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Reset Release Approval (Asset Accounts) |
86 | ![]() |
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Define Users with Authorization to Payment Release |
87 | ![]() |
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Define Relevant Document Types for Release for Payment |
88 | ![]() |
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Define Account for Net Procedure |
89 | ![]() |
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Define Account for Tax Clearing |
90 | ![]() |
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Prepare Automatic Postings for Payment Program |
91 | ![]() |
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Define Account for Tax Clearing |
92 | ![]() |
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Prepare Reverse Bill of Exchange Posting (Customers) |
93 | ![]() |
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Transfer Bank Directory Data - Country-Specific |
94 | ![]() |
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Define Posting Keys for Clearing |
95 | ![]() |
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Define Accounts for Cash Discount Granted |
96 | ![]() |
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Define Posting Keys for Fast Entry |
97 | ![]() |
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Define Accounts for Bank Charges (Customers) |
98 | ![]() |
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Define Accounts for Payment Differences |
99 | ![]() |
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Define Accounts for Subsequent Adjustment |
100 | ![]() |
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Define Reconciliation Accounts for Customer Down Payments |
101 | ![]() |
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Define Accounts for Automatic Offsetting Entry |
102 | ![]() |
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Define Alternative Reconciliation Account for Vendors |
103 | ![]() |
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Define Accounts for Cash Discount Taken |
104 | ![]() |
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Define Accounts for Lost Cash Discount |
105 | ![]() |
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Define Alternative Reconciliation Account for Customers |
106 | ![]() |
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Copy Company Code |
107 | ![]() |
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Enter Global Parameters |
108 | ![]() |
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Copy Chart of Accounts |
109 | ![]() |
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Delete Chart of Accounts |
110 | ![]() |
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Transport Chart of Accounts |
111 | ![]() |
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Prepare Cross-Company Code Transactions |
112 | ![]() |
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Define Accounts for Overhead Cost Controlling |
113 | ![]() |
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Define Accounts for Materials Management |
114 | ![]() |
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Define Posting Keys for Postings to Assets |
115 | ![]() |
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Define Income Statement Accounts |
116 | ![]() |
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Define Balance Sheet Accounts |
117 | ![]() |
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Define Accounts for Bill of Exchange Transactions |
118 | ![]() |
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Define Bank Subaccounts |
119 | ![]() |
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Define Alternative Reconciliation Account for Bills of Exchange Payable |
120 | ![]() |
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Define Alternative Reconcil.Acct for Bills/Exch.Receivable |
121 | ![]() |
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Define Adjustment Accounts for GR/IR Clearing |
122 | ![]() |
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Define Alternative Reconciliation Account for Down Payments |
123 | ![]() |
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Define Accounts for Withholding Tax |
124 | ![]() |
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Define Accounts for Automatic HR Postings (A/R) |
125 | ![]() |
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Define Accounts for Automatic HR Postings (A/P) |
126 | ![]() |
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Define Account for Exchange Rate Difference Posting |
127 | ![]() |
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Check Calculation Procedure |
128 | ![]() |
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Maintain Authorizations |
129 | ![]() |
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Authorization Objects |
130 | ![]() |
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Define prefixes for direct/indirect quotation exchange rates |
131 | ![]() |
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Define Subscreens for Coding Blocks |
132 | ![]() |
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Define Message Destination |
133 | ![]() |
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Maintain Reporting Country Indicator |
134 | ![]() |
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Define Rules for Assignment of Reporting Country Indicator |
135 | ![]() |
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Define Physical Destination |
136 | ![]() |
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Configure Bank Selection for Payment Program |
137 | ![]() |
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Enter Exchange Rate via Worklist |
138 | ![]() |
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Activate External Updating |
139 | ![]() |
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Define Logical Destination |
140 | ![]() |
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Activate External Tax Calculation |
141 | ![]() |
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Prepare Revenue Account Determination |
142 | ![]() |
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Create Number Ranges for Customer Accounts |
143 | ![]() |
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Create Number Ranges for Vendor Accounts |
144 | ![]() |
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Performing Necessary Activities Prior to Implementation |
145 | ![]() |
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Bundle data entry forms |
146 | ![]() |
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Define data entry forms |
147 | ![]() |
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Define a logical file name |
148 | ![]() |
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Define a logical filename |
149 | ![]() |
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Assign a logical filename |
150 | ![]() |
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Specify report groups for archive reports |
151 | ![]() |
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Maintain validation |
152 | ![]() |
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Assign to company |
153 | ![]() |
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Translate transaction type group texts |
154 | ![]() |
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Define document type |
155 | ![]() |
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Assign report bundles |
156 | ![]() |
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Bundle data entry forms |
157 | ![]() |
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Set default transaction type |
158 | ![]() |
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Define data entry forms |
159 | ![]() |
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Define a logical filename |
160 | ![]() |
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Define validation checks |
161 | ![]() |
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Assign to company |
162 | ![]() |
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Maintain Texts for Reasons for Inclusion or Exemption |
163 | ![]() |
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Define a logical filename |
164 | ![]() |
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Assign a logical filename |
165 | ![]() |
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Specify date of first consolidation for companies |
166 | ![]() |
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Define FS chart of accounts |
167 | ![]() |
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Define reports |
168 | ![]() |
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Define a logical filename |
169 | ![]() |
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Define data format for flexible upload |
170 | ![]() |
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Assign to company |
171 | ![]() |
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Maintain Companies |
172 | ![]() |
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Maintain subgroups |
173 | ![]() |
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Set up number ranges |
174 | ![]() |
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Define journal entry reports |
175 | ![]() |
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Define methods |
176 | ![]() |
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Transport settings |
177 | ![]() |
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Define report selections |
178 | ![]() |
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Specify translation ratios |
179 | ![]() |
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Maintain sets for totals items |
180 | ![]() |
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Maintain FS items for K3 form |
181 | ![]() |
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Assign methods |
182 | ![]() |
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Develop enhancements for transfer |
183 | ![]() |
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Define Ledger Currency |
184 | ![]() |
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Delete default FS chart of accounts |
185 | ![]() |
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Assign bundled activities |
186 | ![]() |
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Assign methods |
187 | ![]() |
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Maintain sort criteria |
188 | ![]() |
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Maintain consolidation frequencies |
189 | ![]() |
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Modify FS chart of accounts |
190 | ![]() |
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Maintain selected items |
191 | ![]() |
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Maintain FS item texts |
192 | ![]() |
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Translate texts for reasons for inclusion/exemption |
193 | ![]() |
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Maintain transaction types |
194 | ![]() |
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Translate transaction type texts |
195 | ![]() |
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Bundle data entry forms |
196 | ![]() |
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Define rules |
197 | ![]() |
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Maintain versions |
198 | ![]() |
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Translate version texts |
199 | ![]() |
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Define data entry forms |
200 | ![]() |
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Define reports |
201 | ![]() |
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Define reclassifications |
202 | ![]() |
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Define IC eliminations |
203 | ![]() |
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Assign offsetting item |
204 | ![]() |
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Assign product groups to items |
205 | ![]() |
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Translate product group texts |
206 | ![]() |
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Set up document types |
207 | ![]() |
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Bundle activities |
208 | ![]() |
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Maintain warnings and error messages |
209 | ![]() |
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Set Up Ledgers |
210 | ![]() |
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Check Currencies |
211 | ![]() |
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Maintain Exchange Rates |
212 | ![]() |
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Define validation |
213 | ![]() |
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Maintain tax rates |
214 | ![]() |
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Determine currency devaluation |
215 | ![]() |
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Set Up Exchange Rate Types |
216 | ![]() |
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Maintain Reasons for Inclusion or Exemption |
217 | ![]() |
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Define custom reports |
218 | ![]() |
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Assign additional fields to product groups |
219 | ![]() |
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Print data entry forms |
220 | ![]() |
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Copy FS chart of accounts from financial statement version |
221 | ![]() |
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Change item numbers in FS chart of accounts |
222 | ![]() |
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Change item numbers in totals table |
223 | ![]() |
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Copy FS chart of accounts from PC file |
224 | ![]() |
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Bundle reports |
225 | ![]() |
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Assign FS items for balance carryforward |
226 | ![]() |
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Maintain selected items for proportional consolidation |
227 | ![]() |
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Maintain selected items |
228 | ![]() |
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Maintain selected items |
229 | ![]() |
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Maintain selected items |
230 | ![]() |
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Maintain selected items |
231 | ![]() |
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Set up consolidation methods |
232 | ![]() |
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Copy FS chart of accounts from FI chart of accounts |
233 | ![]() |
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Maintain transaction type groups |
234 | ![]() |
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Delete transaction data |
235 | ![]() |
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Import reports |
236 | ![]() |
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Assign bundles |
237 | ![]() |
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Assign B/S clearing item for business area consolidation |
238 | ![]() |
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Assign items for clearing entries |
239 | ![]() |
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Translate texts for PC entry with DBase |
240 | ![]() |
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Maintain FS Items |
241 | ![]() |
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Translate warning and error messages for validation checks |
242 | ![]() |
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Assign rules |
243 | ![]() |
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Define product groups |
244 | ![]() |
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Translate FS item texts |
245 | ![]() |
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Define a logical filename |
246 | ![]() |
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Assign a logical filename |
247 | ![]() |
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Translate sort key texts |
248 | ![]() |
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Assign sort criteria |
249 | ![]() |
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Define profiles |
250 | ![]() |
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Define authorizations |
251 | ![]() |
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Specify characteristic values for first additional field |
252 | ![]() |
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Specify characteristic values for second additional field |
253 | ![]() |
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Specify characteristic values for third additional field |
254 | ![]() |
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Define additional field categories |
255 | ![]() |
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Specify combination of first and second additional fields |
256 | ![]() |
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Specify combination of second and third additional fields |
257 | ![]() |
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Assign additional field categories to companies |
258 | ![]() |
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Import Customizing Settings from the Consolidation System |
259 | ![]() |
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Set up realtime updating into Consolidation |
260 | ![]() |
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Set Up Periodic Extract |
261 | ![]() |
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Set up Rollups from User-Defined Ledger |
262 | ![]() |
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Determine the Scope of Consolidation |
263 | ![]() |
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Define and Assign Logical File Name |
264 | ![]() |
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Assign a logical filename |
265 | ![]() |
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Maintain Currency of the Consolidation Staging Ledger |
266 | ![]() |
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Enter Group Chart of Accounts in the Chart of Accounts List |
267 | ![]() |
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Set up Parallel Currencies in MM Materials Management |
268 | ![]() |
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Set Up Periodic Extract |
269 | ![]() |
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Print group account assignment |
270 | ![]() |
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Assign Account Groups to Group Chart of Accounts |
271 | ![]() |
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Set Chart of Depreciation |
272 | ![]() |
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Perform System-Internal Transfer of Data |
273 | ![]() |
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Reconcile General Ledger with Consolidation Staging Ledger |
274 | ![]() |
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Reconcile general ledger w/consolidation processing ledger |
275 | ![]() |
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Make Manual Entries in Consolidation Staging Ledger |
276 | ![]() |
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Delete transaction data from realtime updates |
277 | ![]() |
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Delete Transaction Data from Periodic Extracts |
278 | ![]() |
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Maintain Layout for Document Entry of Actual Data |
279 | ![]() |
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Transfer CO Actual Data Periodically |
280 | ![]() |
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Delete Transaction Data |
281 | ![]() |
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Delete Profit Centers |
282 | ![]() |
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Update Basic Settings |
283 | ![]() |
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Maintain Controlling Area Settings |
284 | ![]() |
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Activate Average Balance Ledger |
285 | ![]() |
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Specify Time-Dependent Fields for Profit Centers |
286 | ![]() |
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Maintain Document Summarization |
287 | ![]() |
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Maintain Report Tree |
288 | ![]() |
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Generate Reports |
289 | ![]() |
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Import Reports |
290 | ![]() |
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Define Report List |
291 | ![]() |
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Define Account Determination for Internal Goods Movements |
292 | ![]() |
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Assign Substitution Rules |
293 | ![]() |
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Define Substitution Rules |
294 | ![]() |
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Convert Profit Center Master Data to Release 4.6C |
295 | ![]() |
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Define Special Handling for Internal Goods Movements |
296 | ![]() |
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Choose Activities for Exit PCASELEK |
297 | ![]() |
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Transport Environment |
298 | ![]() |
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Transport Master Data |
299 | ![]() |
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Transport Plan Versions |
300 | ![]() |
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Transport Settings for Actual Postings |
301 | ![]() |
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Transport Information System |
302 | ![]() |
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Transport Assessment/Distribution Cycles |
303 | ![]() |
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Convert user-defined reports, groups, and allocations |
304 | ![]() |
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Convert Totals Records |
305 | ![]() |
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Convert Actual Line Items |
306 | ![]() |
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Convert Plan Line Items |
307 | ![]() |
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Transfer CO Plan Data |
308 | ![]() |
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Analyze Settings |
309 | ![]() |
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Check Assignments |
310 | ![]() |
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Profit Center Where-Used List |
311 | ![]() |
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Define Matchcode IDs for Profit Centers |
312 | ![]() |
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Transfer FI Actual Data |
313 | ![]() |
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Transfer SD Billing Documents |
314 | ![]() |
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Select and Transfer CO Actual Data |
315 | ![]() |
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Perform Fast Assignment |
316 | ![]() |
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Transfer MM Actual Data |
317 | ![]() |
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Statistical Key Figures: Transfer Actual Opening Balance |
318 | ![]() |
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Statistical Key Figures: Transfer Plan Opening Balance |
319 | ![]() |
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Set Control Parameters for Actual Data |
320 | ![]() |
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Generate Opening Balance for Material Stocks |
321 | ![]() |
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Generate Opening Balance for Assets |
322 | ![]() |
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Generate Opening Balance for Work in Process |
323 | ![]() |
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Generate Opening Balance for Payables and Receivables |
324 | ![]() |
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Copy Cost Center Groups |
325 | ![]() |
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Perform Account Control for Valuation Differences |
326 | ![]() |
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Allow Balances To Be Carried Forward |
327 | ![]() |
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Define Assessment |
328 | ![]() |
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Define Assessment |
329 | ![]() |
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Choose Statistical Key Figures |
330 | ![]() |
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Choose Accounts |
331 | ![]() |
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Derivation Rules for Finding the Profit Center |
332 | ![]() |
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Define Distribution |
333 | ![]() |
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Define Distribution |
334 | ![]() |
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Convert Allocation Cycles to Release 4.6 |
335 | ![]() |
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Maintain Planning Layout for Costs/Revenues |
336 | ![]() |
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Maintain Planning Layout for Balance Sheet Accounts |
337 | ![]() |
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Transport Planning Layouts |
338 | ![]() |
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Import Planning Layouts |
339 | ![]() |
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Maintain Planning Layout for Statistical Key Figures |
340 | ![]() |
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Delete Long Texts |
341 | ![]() |
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Maintain Field Movement |
342 | ![]() |
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Maintain Substitution |
343 | ![]() |
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Define Price Dependencies (Condition Tables) |
344 | ![]() |
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Define Access Sequences |
345 | ![]() |
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Define Pricing Reports |
346 | ![]() |
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Define Condition Exclusion for Groups of Conditions |
347 | ![]() |
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Define Valuation Clearing Account |
348 | ![]() |
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Derive Representative Materials |
349 | ![]() |
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Derive Partner Profit Center in Sales |
350 | ![]() |
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Derive Partner Profit Center in Purchasing |
351 | ![]() |
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Assign Costing Key |
352 | ![]() |
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Define Allowed Revenue Accounts |
353 | ![]() |
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Define Allowed Stock Change Accounts |
354 | ![]() |
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Define Keys for Accessing Material Cost Estimates |
355 | ![]() |
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Update Material Direct Costs for Plan Quantities |
356 | ![]() |
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Choice of Valuation for Calculation Base Values |
357 | ![]() |
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Define Permitted Accounts |
358 | ![]() |
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Deactivate Conversion of Selected Condition Types |
359 | ![]() |
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Assign Field Movement to Company Code |
360 | ![]() |
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Basic Settings for Pricing |
361 | ![]() |
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Transport Layout |
362 | ![]() |
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Import Layout |
363 | ![]() |
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Maintain Layout for Entry of Statistical Key Figures |
364 | ![]() |
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Maintain Layout for Document Entry |
365 | ![]() |
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Assign Fixed Assets |
366 | ![]() |
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Assign Projects |
367 | ![]() |
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Develop Enhancements for Profit Center Accounting |
368 | ![]() |
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Assign PP Production Orders |
369 | ![]() |
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Assign Process Orders |
370 | ![]() |
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Assign Business Processes |
371 | ![]() |
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Create Reports |
372 | ![]() |
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Report Writer |
373 | ![]() |
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Assign Real Estate Objects from Area RE Classic |
374 | ![]() |
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Define Number Ranges for Local Documents |
375 | ![]() |
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Maintain Document Types for Local Documents |
376 | ![]() |
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Maintain Document Types |
377 | ![]() |
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Maintain Document Types for Rollup |
378 | ![]() |
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Transport Sets |
379 | ![]() |
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Transport Variables |
380 | ![]() |
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Specify Report Languages |
381 | ![]() |
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Maintain Retained Earnings Accounts |
382 | ![]() |
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Transport Substitutions |
383 | ![]() |
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Transport Distribution Keys |
384 | ![]() |
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Define Number Ranges for Rollup |
385 | ![]() |
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Define Distribution Keys |
386 | ![]() |
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Maintain Libraries |
387 | ![]() |
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Maintain Sets |
388 | ![]() |
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Maintain Variables |
389 | ![]() |
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Assign Maintenance Orders |
390 | ![]() |
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Maintain Statistical Key Figure Groups |
391 | ![]() |
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Define Profit Center Groups |
392 | ![]() |
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Define Standard Hierarchy |
393 | ![]() |
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Execute Data Transfer |
394 | ![]() |
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Define Profit Center |
395 | ![]() |
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Assign Templates to Profit Centers |
396 | ![]() |
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Create Dummy Profit Center |
397 | ![]() |
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Maintain Report |
398 | ![]() |
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Maintain Form |
399 | ![]() |
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Define Report Groups and Read Programs for Archive |
400 | ![]() |
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Maintain Currency Translation Keys |
401 | ![]() |
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Maintain Key Figures |
402 | ![]() |
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Delete Reports |
403 | ![]() |
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Transport Reports |
404 | ![]() |
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Transport Forms |
405 | ![]() |
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Import Reports |
406 | ![]() |
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Import Forms |
407 | ![]() |
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Delete Report Data |
408 | ![]() |
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Maintain Variables |
409 | ![]() |
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Delete Forms |
410 | ![]() |
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Maintain Account Determination |
411 | ![]() |
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Adjust Line Items and Totals Records |
412 | ![]() |
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Activate Inactive Profit Centers |
413 | ![]() |
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Enter Settings for Enterprise Organization |
414 | ![]() |
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Delete Inactive Profit Centers |
415 | ![]() |
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Maintain +/- Sign Rules |
416 | ![]() |
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Define Statistical Key Figures |
417 | ![]() |
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Assign CO Production Orders |
418 | ![]() |
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Assign Cost Objects |
419 | ![]() |
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Assign Internal Orders |
420 | ![]() |
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Maintain Planner Profiles |
421 | ![]() |
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Assign Cost Centers |
422 | ![]() |
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Copy Cost Centers |
423 | ![]() |
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Assign Material Masters |
424 | ![]() |
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Define Exchange Rate Types |
425 | ![]() |
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Define Exchange Rates |
426 | ![]() |
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Change Message Control |
427 | ![]() |
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Identify Affiliated Companies |
428 | ![]() |
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Maintain Automatic Account Assignment of Revenue Elements |
429 | ![]() |
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Maintain Plan Versions |
430 | ![]() |
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Set Controlling Area |
431 | ![]() |
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Create Role, Generate Profile and Assign Users |
432 | ![]() |
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Enter Settings for Enterprise Organization |
433 | ![]() |
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Assign Sales Orders |
434 | ![]() |
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Set distribution of profit center data (ALE) |
435 | ![]() |
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Supplements for Document Entry |
436 | ![]() |
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Maintain Field Usage |
437 | ![]() |
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Define Acct Determination for Production Variances in Delivs to other Pctrs |
438 | ![]() |
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Choose Representative Materials |
439 | ![]() |
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Activate Representative Materials |
440 | ![]() |
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Specify Method |
441 | ![]() |
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Create Reports |
442 | ![]() |
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Specify Report Languages |
443 | ![]() |
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Specify Report Languages |
444 | ![]() |
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Define Libraries |
445 | ![]() |
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Generate Reports |
446 | ![]() |
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Create Accrual Cost Elements |
447 | ![]() |
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Create Cost Elements |
448 | ![]() |
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Maintain Revenue Elements |
449 | ![]() |
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Create Cost Element Groups |
450 | ![]() |
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Generate Standard Reports |
451 | ![]() |
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Activate/Deactivate Reconciliation Ledger |
452 | ![]() |
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Import Standard Reports |
453 | ![]() |
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Maintain Report Tree |
454 | ![]() |
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Maintain Overhead Structure |
455 | ![]() |
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Define Adjustment Accounts for Reconciliation Posting |
456 | ![]() |
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Import Templates |
457 | ![]() |
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Specify Document Number Range for Reconciliation Posting |
458 | ![]() |
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Define Report Groups and Read Programs |
459 | ![]() |
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Define Cost Element Attribute Mix |
460 | ![]() |
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Define Cost Element Attributes |
461 | ![]() |
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Make Default Settings |
462 | ![]() |
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Create Batch Input Session |
463 | ![]() |
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Define Search Helps for Cost Elements |
464 | ![]() |
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Determine Time-Based Fields for Cost Elements |
465 | ![]() |
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Define Cost Element Groups |
466 | ![]() |
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Execute Batch Input Session |
467 | ![]() |
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Maintain Profiles |
468 | ![]() |
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Maintain Authorizations |
469 | ![]() |
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Transport Settings for Activity-Based Costing |
470 | ![]() |
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Follow-Up Posting to Reconciliation Ledger |
471 | ![]() |
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Maintain Number Ranges for Controlling Documents |
472 | ![]() |
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Import Standard Settings for Resource Planning |
473 | ![]() |
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Change Message Control |
474 | ![]() |
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Post Follow-Up from Financial Accounting Documents |
475 | ![]() |
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Post Follow-Up from Materials Management Documents |
476 | ![]() |
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Post Follow-Up from Sales and Distribution Documents |
477 | ![]() |
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Import Standard Planning Layouts |
478 | ![]() |
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Post Follow-Up to Down Payments |
479 | ![]() |
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Delete Transaction Data |
480 | ![]() |
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Delete Cost Centers |
481 | ![]() |
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Delete Cost Elements |
482 | ![]() |
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Delete Activity Types |
483 | ![]() |
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Define Validation |
484 | ![]() |
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Define Substitution |
485 | ![]() |
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Transport Settings for Organization |
486 | ![]() |
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Transport Settings for Master Data |
487 | ![]() |
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Transport Other Planning Settings |
488 | ![]() |
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Transport Settings for Actual Postings |
489 | ![]() |
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Transport Settings for Account Assign. Logic/Summarization |
490 | ![]() |
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Maintain Down Payment Updates in Controlling |
491 | ![]() |
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Maintain Versions |
492 | ![]() |
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Set Up Transfer Prices in a Production System |
493 | ![]() |
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Transport Planning Layouts |
494 | ![]() |
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Maintain Controlling Area |
495 | ![]() |
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Delete Orders |
496 | ![]() |
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Maintain Profiles |
497 | ![]() |
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Maintain Authorizations |
498 | ![]() |
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Assign field status variant to company code |
499 | ![]() |
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Maintain Settlement Cost Elements |
500 | ![]() |
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Define Status Selection Profiles |