SAP ABAP IMG Activity - Index S, page 13
IMG Activity - S
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Define Authorization Keys for Status Management |
2 | ![]() |
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Set up Availability Control Again |
3 | ![]() |
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Assign Number Ranges for Unit Costing |
4 | ![]() |
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Maintain User-Defined Characteristics |
5 | ![]() |
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Maintain User-Defined Characteristics (Classification) |
6 | ![]() |
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Develop Enhancements for Order Master Data |
7 | ![]() |
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Develop Enhancements for Overhead Rates |
8 | ![]() |
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Define Report Writer Reports |
9 | ![]() |
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Define field status variant |
10 | ![]() |
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Define field status groups |
11 | ![]() |
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Define field selection string |
12 | ![]() |
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Assign field selection string |
13 | ![]() |
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Assign field status variant to company code |
14 | ![]() |
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Specify Report Languages |
15 | ![]() |
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Specify Report Languages |
16 | ![]() |
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Maintain Libraries |
17 | ![]() |
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Generate Reports |
18 | ![]() |
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Maintain Overhead Cost Elements |
19 | ![]() |
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Maintain Cost Element Groups |
20 | ![]() |
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Maintain Cost Element Groups |
21 | ![]() |
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Maintain Statistical Key Figures |
22 | ![]() |
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Assign Planning Transactions to Number Ranges |
23 | ![]() |
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Assign Actual Business Transactions to Number Ranges |
24 | ![]() |
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Define Screen Variants for Reposting Costs |
25 | ![]() |
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Define Screen Variants for Internal Activity Allocation |
26 | ![]() |
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Define Screen Variants for Statistical Key Figures |
27 | ![]() |
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Define Screen Variants for Reposting Revenues |
28 | ![]() |
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Process Statistical Key Figure Groups |
29 | ![]() |
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Maintain Statistical Key Figure Groups |
30 | ![]() |
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Maintain PA Transfer Structure |
31 | ![]() |
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Define Model Orders |
32 | ![]() |
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Maintain Costing Sheet and Overhead Key in Sample Orders |
33 | ![]() |
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Maintain Number Ranges for Settlement Documents |
34 | ![]() |
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Maintain Order Groups |
35 | ![]() |
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Maintain Order Groups |
36 | ![]() |
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Maintain Number Ranges for Orders |
37 | ![]() |
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Define Order Types |
38 | ![]() |
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Integrated Planning in Order Types as Default |
39 | ![]() |
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Activate Classification in the Order Type |
40 | ![]() |
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Define Transaction Groups for Order Status Management |
41 | ![]() |
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Define Periodic Repostings |
42 | ![]() |
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Define Periodic Repostings |
43 | ![]() |
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Maintain User-Defined Planner Profiles |
44 | ![]() |
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Create Planning Layouts for Cost Element Planning |
45 | ![]() |
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Maintain User-Defined Distribution Keys |
46 | ![]() |
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Create Planning Layouts for Statistical Key Figure Planning |
47 | ![]() |
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Define Calculation Bases Referring to Cost Element and Origin |
48 | ![]() |
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Define Calculation Bases Referring to Cost Center and Activity Type |
49 | ![]() |
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Define Credits |
50 | ![]() |
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Define Quantity-Based Overhead Rates |
51 | ![]() |
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Maintain Calculation Procedures |
52 | ![]() |
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Define Percentage Overhead Rates |
53 | ![]() |
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Define Investment Profile |
54 | ![]() |
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Define Assignment of AuC Classes per Source Assignment |
55 | ![]() |
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Define Status Profiles |
56 | ![]() |
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Maintain Versions |
57 | ![]() |
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Maintain Number Ranges for Overall Planning |
58 | ![]() |
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Maintain Number Ranges for Budgeting |
59 | ![]() |
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Maintain Budget Manager |
60 | ![]() |
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Define Number Ranges |
61 | ![]() |
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Maintain Automatic Account Assignment |
62 | ![]() |
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Maintain Exchange Rates |
63 | ![]() |
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Import Reports |
64 | ![]() |
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Define Default Cost Elements for Down Payments |
65 | ![]() |
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Maintain Source Structure |
66 | ![]() |
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Maintain Capitalization Keys |
67 | ![]() |
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Define Capitalization Versions |
68 | ![]() |
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Specify Valuation Variants |
69 | ![]() |
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Configure Selection Screen (Classification) |
70 | ![]() |
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Activate Order Management in Controlling Area |
71 | ![]() |
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Maintain Report Tree |
72 | ![]() |
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Create Search Help for Orders |
73 | ![]() |
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Maintain Allocation Structures |
74 | ![]() |
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Maintain Settlement Profiles |
75 | ![]() |
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Define Processing Groups |
76 | ![]() |
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Define Exchange Rate Types |
77 | ![]() |
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Maintain Settlement |
78 | ![]() |
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Maintain Budget Profile |
79 | ![]() |
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Define Tolerance Limits for Availability Control |
80 | ![]() |
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Maintain List Variants for Collective Processing |
81 | ![]() |
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Define Selection Rules |
82 | ![]() |
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Maintain Substitution Rules for Collective Processing |
83 | ![]() |
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Define Selection Variants |
84 | ![]() |
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Define Selection Variants for Settlement |
85 | ![]() |
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Define Selection Variants for Order Reports |
86 | ![]() |
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Define Plan Overhead Rates |
87 | ![]() |
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Maintain Summarization Hierarchy |
88 | ![]() |
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Choose and Generate Characteristics |
89 | ![]() |
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Generate Reports |
90 | ![]() |
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Specify Exempt Cost Elements from Availability Control |
91 | ![]() |
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Import Templates |
92 | ![]() |
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Activate Commitments Management |
93 | ![]() |
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Maintain Planning Profiles for Overall Planning |
94 | ![]() |
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Change Individual Master Data Fields |
95 | ![]() |
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Internal Orders |
96 | ![]() |
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Define Exception Rules |
97 | ![]() |
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Define Process Cost Assessment |
98 | ![]() |
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Define LIS Interface |
99 | ![]() |
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Set up Indirect Allocation of Activities from Processes |
100 | ![]() |
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Assign Characteristic Group to Plan Version |
101 | ![]() |
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Define Process Cost Assessment |
102 | ![]() |
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Set up Indirect Allocation of Activities from Processes |
103 | ![]() |
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Maintain Template Environment and Function Trees |
104 | ![]() |
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Define PA Transfer Structure for Variance Settlement |
105 | ![]() |
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Assign Accounts for Internal Goods Movements |
106 | ![]() |
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Assign Display Attributes |
107 | ![]() |
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Define Number Ranges for New Record Types |
108 | ![]() |
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Printing with Microsoft Word for Windows |
109 | ![]() |
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Create Condition Types and Costing Sheets |
110 | ![]() |
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Maintain Template |
111 | ![]() |
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Cross-Client File Names and Paths |
112 | ![]() |
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Run Initial Supply for Distributed Profitability Analysis |
113 | ![]() |
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Generate/Update Message Type |
114 | ![]() |
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Activate Distributed Profitability Analysis |
115 | ![]() |
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Prepare Archiving |
116 | ![]() |
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Define Planning Layout |
117 | ![]() |
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Define Authorization Objects for Planning |
118 | ![]() |
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Reorganize Planning Layouts |
119 | ![]() |
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Define Ratios and Ratio Schemes |
120 | ![]() |
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Create Exit Number for Customer Enhancement |
121 | ![]() |
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Reorganize Long Texts |
122 | ![]() |
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Define Weighting Groups |
123 | ![]() |
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Maintain Forecast Profiles |
124 | ![]() |
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Valuation Simulation |
125 | ![]() |
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Calculated Values as Reference for Top-Down Distribution |
126 | ![]() |
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Summarize Data During Update |
127 | ![]() |
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Assign Fields |
128 | ![]() |
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Create Profitability Report |
129 | ![]() |
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Define Forms for Profitability Reports |
130 | ![]() |
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Define Authorization Objects for the Information System |
131 | ![]() |
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Reorganize Report Data |
132 | ![]() |
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Reorganize Reports |
133 | ![]() |
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Reorganize Forms |
134 | ![]() |
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Reorganize Line Item Layouts |
135 | ![]() |
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Define Variables for Reports |
136 | ![]() |
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Define Line Item Layout |
137 | ![]() |
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Transport |
138 | ![]() |
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Import |
139 | ![]() |
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Assign Cost Element Hierarchy for Account-Based CO-PA |
140 | ![]() |
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Maintain Variant Groups |
141 | ![]() |
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Maintain Variants |
142 | ![]() |
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Schedule Variant Groups |
143 | ![]() |
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Define Variant Groups |
144 | ![]() |
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Reorganize Variant Groups |
145 | ![]() |
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Assign Reports/Report Selection to Role |
146 | ![]() |
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Convert Reports |
147 | ![]() |
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Define Access to Standard Cost Estimates |
148 | ![]() |
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Assign Value Fields |
149 | ![]() |
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Maintain Calculation Procedures |
150 | ![]() |
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Create Condition Types |
151 | ![]() |
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Define Access Sequences |
152 | ![]() |
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Define Condition Tables |
153 | ![]() |
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Define Structure of External Data |
154 | ![]() |
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Prepare Subsequent Posting of Sales Orders |
155 | ![]() |
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Assign Characteristic Groups for Assignment Screen |
156 | ![]() |
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Assign Costing Keys to Products |
157 | ![]() |
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Assign Value Fields |
158 | ![]() |
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Assign Value Fields |
159 | ![]() |
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Assign Costing Keys to Material Types |
160 | ![]() |
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Define Pricing Reports |
161 | ![]() |
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Assign Quantity Fields |
162 | ![]() |
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Assign Quantity Fields |
163 | ![]() |
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Store Quantities in CO-PA Standard Unit of Measure |
164 | ![]() |
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Assign Value Fields |
165 | ![]() |
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Post Billing Documents Subsequently |
166 | ![]() |
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Subsequent Posting of CRM Billing Documents |
167 | ![]() |
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Subsequent Posting of Documents from Financial Accounting |
168 | ![]() |
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Subsequent Posting of Documents from Materials Management |
169 | ![]() |
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Simulate Billing Document Transfer |
170 | ![]() |
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Post Sales Orders Subsequently |
171 | ![]() |
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Simulation of Document Transfer from Incoming Sales Orders |
172 | ![]() |
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Define and Assign Valuation Strategy |
173 | ![]() |
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Reset Value/Quantity Fields |
174 | ![]() |
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Create Reports Based on Line Items |
175 | ![]() |
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Define Forms for Reports Based on Line Items |
176 | ![]() |
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Define Authorization Objects for Reports Based on Line Items |
177 | ![]() |
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Reorganize Forms for Reports Based on Line Items |
178 | ![]() |
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Maintain Operating Concern |
179 | ![]() |
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Maintain Characteristics |
180 | ![]() |
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Maintain Value Fields |
181 | ![]() |
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Generate Template Environment for CO-PA |
182 | ![]() |
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Check Value Flow from FI |
183 | ![]() |
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Specify Characteristics for Selection and Update |
184 | ![]() |
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Check Value Flow in Billing Document Transfer |
185 | ![]() |
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Check Value Flow from Order/Project Settlement |
186 | ![]() |
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Create Transaction Data DataSource |
187 | ![]() |
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Create Hierarchy DataSource |
188 | ![]() |
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Assign Key Figures |
189 | ![]() |
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Set Operating Concern |
190 | ![]() |
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Define Currency Translation Keys |
191 | ![]() |
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Check Customizing Settings |
192 | ![]() |
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Activate Transfer of Cost Component Split During Activity Allocation |
193 | ![]() |
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Copy Operating Concern including Customizing |
194 | ![]() |
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Delete Transaction Data |
195 | ![]() |
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Maintain Account Determination |
196 | ![]() |
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Define Characteristic Derivation |
197 | ![]() |
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Define Summarization Levels |
198 | ![]() |
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Have Proposal Created Automatically |
199 | ![]() |
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Maintain Revaluation Keys |
200 | ![]() |
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Maintain Events |
201 | ![]() |
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Define Data Interface |
202 | ![]() |
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Maintain Transfer Rules |
203 | ![]() |
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Set Up Indirect Allocation of Activities from Cost Centers/Processes |
204 | ![]() |
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Set Up Indirect Allocation of Activities from Cost Centers/Processes |
205 | ![]() |
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Display Cycle Overview of Actual Activity Allocation |
206 | ![]() |
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Display Cycle Overview of Plan Activity Allocation |
207 | ![]() |
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Activate Transfer of Cost Component Split |
208 | ![]() |
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Create SAP HANA Reporting Model |
209 | ![]() |
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Set Up SAP HANA Integration |
210 | ![]() |
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Acceleration with SAP HANA (CO-PA Accelerator) |
211 | ![]() |
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Execute Data Transfer |
212 | ![]() |
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Define PA Transfer Structure for Settlement |
213 | ![]() |
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Define PA Transfer Structure for Assessment |
214 | ![]() |
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Maintain PA Transfer Structure for Direct Postings |
215 | ![]() |
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Maintain PA Transfer Structure for Template and Activity Allocation |
216 | ![]() |
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Maintain Cost Component Split Assignments for Activity Allocation |
217 | ![]() |
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Generation: Virtual InfoProvider |
218 | ![]() |
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Activate Profitability Analysis |
219 | ![]() |
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Activate Transfer of Incoming Sales Orders |
220 | ![]() |
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Activate Profit Center Valuation |
221 | ![]() |
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Maintain Template Determination and Other Update Characteristics |
222 | ![]() |
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Define Number Ranges for Actual Postings |
223 | ![]() |
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Define Number Ranges for Planning Data |
224 | ![]() |
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Define Record Types |
225 | ![]() |
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Maintain Characteristic Groups |
226 | ![]() |
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Assign Costing Keys to Any Characteristics |
227 | ![]() |
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Define Characteristic Groups for the Information System |
228 | ![]() |
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Maintain Segment-Specific Revaluation Keys |
229 | ![]() |
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Maintain Segment-Specific Distribution Keys |
230 | ![]() |
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Maintain Segment-Specific Forecast Profiles |
231 | ![]() |
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Maintain Segment-Specific Events |
232 | ![]() |
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Set Up Planning Framework |
233 | ![]() |
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Create Planning Level from Planning Layout |
234 | ![]() |
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Define Plan Structure |
235 | ![]() |
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Assign Receiver Plan Version |
236 | ![]() |
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Define Profitability Segment Characteristics (Segment-Lvl Characteristics) |
237 | ![]() |
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Define Segment-Level Characteristics for Distributed CO-PA |
238 | ![]() |
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Define Key Figure Schemes |
239 | ![]() |
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Maintain Characteristic Values |
240 | ![]() |
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Define Characteristics Hierarchy |
241 | ![]() |
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Transfer Customer Rebate Agreements |
242 | ![]() |
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Maintain +/- Sign Rules |
243 | ![]() |
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Use SAP Operating Concern Template |
244 | ![]() |
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Translate Texts |
245 | ![]() |
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Define Structure of Cost Center Assessment/Process Cost Assessment |
246 | ![]() |
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Define Structure of Cost Center Assessment/Process Cost Assessment |
247 | ![]() |
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Display Cycle Overview of Actual Assessment |
248 | ![]() |
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Display Cycle Overview of Plan Assessment |
249 | ![]() |
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Define Calculated Values for Use as Reference Values |
250 | ![]() |
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Maintain Distribution Keys |
251 | ![]() |
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Define Value Field Assignments |
252 | ![]() |
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Maintain Value Field Groups |
253 | ![]() |
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Define Record Types for Selecting Cost Drivers |
254 | ![]() |
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Assign Characteristic Groups for Line Item Screens |
255 | ![]() |
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Assign Value Field Groups for Line Item Screens |
256 | ![]() |
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Assign Characteristic Groups to Actual Cycles |
257 | ![]() |
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Assign Characteristic Groups to Plan Cycles |
258 | ![]() |
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Assign PA Transfer Structure to Business Transaction |
259 | ![]() |
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Assign PA Transfer Structure to Business Transaction |
260 | ![]() |
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Define Distribution Profiles |
261 | ![]() |
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Display Planner Profiles |
262 | ![]() |
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Define Allocation Structure |
263 | ![]() |
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SAP Enhancements |
264 | ![]() |
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Automatic Account Assignment |
265 | ![]() |
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Maintain Versions |
266 | ![]() |
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Assign PA Transfer Structure to Settlement Profile |
267 | ![]() |
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Assign PA Transfer Structure to Settlement Profile |
268 | ![]() |
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Define Headers and Footers for Basic Reports |
269 | ![]() |
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Define Access to Actual Costing/Material Ledger |
270 | ![]() |
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Create Role/Authorization Profile and Assign Users |
271 | ![]() |
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Create Logical File Names |
272 | ![]() |
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List File Names |
273 | ![]() |
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Display IDoc Type |
274 | ![]() |
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Define Message Control |
275 | ![]() |
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Check Settings |
276 | ![]() |
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Assign Number Ranges for Costing Documents |
277 | ![]() |
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Define User-Defined Characteristics |
278 | ![]() |
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Develop Enhancements for Overhead Calculation |
279 | ![]() |
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Define Status Selection Profiles |
280 | ![]() |
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Create User-Defined Reports |
281 | ![]() |
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Maintain Overhead Cost Elements |
282 | ![]() |
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Define Number Ranges for Variance Documents |
283 | ![]() |
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Create PA Transfer Structure |
284 | ![]() |
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Link Statistical Key Figures to LIS |
285 | ![]() |
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Link Statistical Key Figures to LIS |
286 | ![]() |
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Define Layouts for Cost Element and Activity Type Planning |
287 | ![]() |
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Define Layouts for Planning Statistical Key Figures |
288 | ![]() |
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Delete Base Planning Objects |
289 | ![]() |
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Define Reports |
290 | ![]() |
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Define Forms |
291 | ![]() |
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Define Key Figures |
292 | ![]() |
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Background Processing |
293 | ![]() |
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Transport Reports |
294 | ![]() |
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Transport Forms |
295 | ![]() |
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Import Reports |
296 | ![]() |
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Import Forms |
297 | ![]() |
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Delete Report Data |
298 | ![]() |
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Delete Reports |
299 | ![]() |
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Delete Forms |
300 | ![]() |
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Delete Cost Objects |
301 | ![]() |
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Maintain Summarization Hierarchies |
302 | ![]() |
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Maintain Number Ranges for Settlement Documents |
303 | ![]() |
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Check Order Types |
304 | ![]() |
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Create User-Defined Planner Profiles |
305 | ![]() |
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Maintain Cost Object / Key Figure Assignment |
306 | ![]() |
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Maintain Cost Object / Key Figure Assignment |
307 | ![]() |
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Define Calculation Bases |
308 | ![]() |
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Define Credits |
309 | ![]() |
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Define Quantity-Based Overhead Rates |
310 | ![]() |
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Define Costing Sheets |
311 | ![]() |
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Define Percentage Overhead Rates |
312 | ![]() |
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Define Primary Data for Input Price Variances |
313 | ![]() |
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Create Source Structure |
314 | ![]() |
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Create Results Analysis Keys |
315 | ![]() |
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Define Results Analysis Versions |
316 | ![]() |
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Define Valuation Methods for Results Analysis |
317 | ![]() |
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Define Update for Results Analysis |
318 | ![]() |
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Define Assignment for Results Analysis |
319 | ![]() |
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Maintain Number Ranges for Results Analysis Documents |
320 | ![]() |
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Define Posting Rules for Settlement to Financial Accounting |
321 | ![]() |
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Define Results Analysis Versions |
322 | ![]() |
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Define Costing Variants |
323 | ![]() |
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Define Costing Types |
324 | ![]() |
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Define Valuation Variants |
325 | ![]() |
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Define Valuation Variants |
326 | ![]() |
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Define Quantity Structure Control |
327 | ![]() |
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Define Date Control |
328 | ![]() |
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Define Price Factors |
329 | ![]() |
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Define Relevancy to Costing |
330 | ![]() |
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Define Selection Screens for Order List |
331 | ![]() |
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Define Costing Types |
332 | ![]() |
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Define Transfer Control |
333 | ![]() |
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Define Costing Variants |
334 | ![]() |
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Define Costing Variants |
335 | ![]() |
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Create Allocation Structure |
336 | ![]() |
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Create Settlement Profile |
337 | ![]() |
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Define Planning Profiles for CO Production Orders |
338 | ![]() |
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Maintain Order Hierarchies |
339 | ![]() |
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Choose and Generate Characteristics |
340 | ![]() |
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Generate Reports for Product Cost by Order |
341 | ![]() |
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Generate Reports for Product Cost by Sales Order |
342 | ![]() |
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Generate Reports for Product Cost Planning |
343 | ![]() |
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Generate Reports for Product Cost by Period |
344 | ![]() |
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Import Reports for Product Cost by Order |
345 | ![]() |
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Import Reports for Product Cost by Sales Order |
346 | ![]() |
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Import Reports for Product Cost Planning |
347 | ![]() |
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Import Reports for Product Cost by Period |
348 | ![]() |
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Maintain Cost Component Group for Report Writer |
349 | ![]() |
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Generate Reports for Costs for Intangible Goods and Services |
350 | ![]() |
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Import Reports for Costs for Intangible Goods and Services |
351 | ![]() |
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Define Cost Component Structure |
352 | ![]() |
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Define Variance Keys |
353 | ![]() |
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Define Variance Keys |
354 | ![]() |
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Define Target Cost Versions |
355 | ![]() |
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Define Target Cost Versions |
356 | ![]() |
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Check Variance Variants |
357 | ![]() |
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Define Variance Variants |
358 | ![]() |
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Define Default Variance Keys for Plants |
359 | ![]() |
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Check Valuation Variants for Product Costing |
360 | ![]() |
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Check Costing Variants for Unit Costing |
361 | ![]() |
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Check Costing Variants for CO Production Orders |
362 | ![]() |
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Check Costing Variants for Cost Object ID |
363 | ![]() |
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Check Valuation Variants for CO Production Orders |
364 | ![]() |
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Check Valuation Variants for Cost Object ID |
365 | ![]() |
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Check Valuation Variants for Unit Costing |
366 | ![]() |
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Check Costing Variants for Product Costing |
367 | ![]() |
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Check Costing Types |
368 | ![]() |
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Check Material Accounts for Settlement |
369 | ![]() |
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Activate Cross-Company Costing |
370 | ![]() |
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Activate Cost Component Split in Controlling Area Currency |
371 | ![]() |
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Define Origin Groups |
372 | ![]() |
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Define Overhead Groups |
373 | ![]() |
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Define Cost-Accounting-Relevant Default Values for Order Types and Plants |
374 | ![]() |
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Check Control Keys for Operations |
375 | ![]() |
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Define Cost Object Categories for Cost Object Hierarchies |
376 | ![]() |
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Define Cost Object Profiles for Cost Object Hierarchies |
377 | ![]() |
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Define Cost Object Categories |
378 | ![]() |
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Define Cost Object Profiles |
379 | ![]() |
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Define Message Types for Standard Cost Estimate |
380 | ![]() |
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Check Special Procurement Types |
381 | ![]() |
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Check Account Assignment Categories |
382 | ![]() |
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Check Material Status |
383 | ![]() |
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Check Settings for Formulas |
384 | ![]() |
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Check Formulas for Costing |
385 | ![]() |
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Check Automatic Routing Selection |
386 | ![]() |
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Check Settings for Generated Operations |
387 | ![]() |
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Check BOM Selection |
388 | ![]() |
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Check BOM Application |
389 | ![]() |
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Define Goods Received Valuation for Order Delivery |
390 | ![]() |
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Check Costing Variants for Manufacturing Orders (PP) |
391 | ![]() |
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Check Valuation Variants for Manufacturing Orders (PP) |
392 | ![]() |
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Check Planning Strategies |
393 | ![]() |
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Check Strategy Groups |
394 | ![]() |
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Check Strategy Group for MRP Group |
395 | ![]() |
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Assign Messages |
396 | ![]() |
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Define Error Search |
397 | ![]() |
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Define User-Defined Message Types |
398 | ![]() |
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Check Alternative Selection for Multiple BOM |
399 | ![]() |
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Check Attributes of Material Types |
400 | ![]() |
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Check Control Data for Repetitive Manufacturing Profiles |
401 | ![]() |
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Activate Generation of Cost Log in Repetitive Manufacturing |
402 | ![]() |
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Check Control of Requirements Type Determination |
403 | ![]() |
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Check Requirements Classes |
404 | ![]() |
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Check Requirements Types |
405 | ![]() |
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Check Document Types for Invoices |
406 | ![]() |
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Check Assignment of Item Categories |
407 | ![]() |
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Check Item Categories |
408 | ![]() |
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Generate Enterprise Organization from Profit Center Standard Hierarchy |
409 | ![]() |
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Generate Enterprise Organization from Profit Center Standard Hierarchy |
410 | ![]() |
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BAdI: Implement Transfer of External CO Actual Data |
411 | ![]() |
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Transfer Depreciation, Interest and Investments from FI-AA |
412 | ![]() |
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Define Environments and Function Trees |
413 | ![]() |
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Create Reports |
414 | ![]() |
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Specify Report Languages |
415 | ![]() |
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Specify Report Languages |
416 | ![]() |
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Define Libraries |
417 | ![]() |
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Generate Reports |
418 | ![]() |
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Create Accrual Cost Elements |
419 | ![]() |
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Create Accrual Cost Elements |
420 | ![]() |
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Create Accrual Cost Elements |
421 | ![]() |
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Create Accrual Cost Elements |
422 | ![]() |
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Define Cost Elements for Activity Allocation |
423 | ![]() |
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Check Units of Measure in Cost Element Master Data |
424 | ![]() |
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Maintain Cost Element Groups |
425 | ![]() |
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Define Cost Element Groups |
426 | ![]() |
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Define Cost Element Groups |
427 | ![]() |
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Define Cost Element Groups |
428 | ![]() |
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Define Screen Variants for Reposting Costs |
429 | ![]() |
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Define Screen Variants for Internal Activity Allocation |
430 | ![]() |
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Define Screen Variants for Statistical Key Figures |
431 | ![]() |
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Define Screen Variants for Reposting Revenues |
432 | ![]() |
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Maintain Statistical Key Figure Groups |
433 | ![]() |
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Define Statistical Key Figure Groups |
434 | ![]() |
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Define Statistical Key Figure Groups |
435 | ![]() |
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Determine Send/Recv Categories for Indirect Acty Allocation |
436 | ![]() |
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Determine Send/Recv Categories for Indirect Acty Allocation |
437 | ![]() |
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Determine Sender/Receiver Types for Periodic Reposting |
438 | ![]() |
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Determine Sender/Receiver Types for Periodic Reposting |
439 | ![]() |
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Specify Receiver Types for Assessment |
440 | ![]() |
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Specify Receiver Types for Assessment |
441 | ![]() |
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Specify Receiver Types for Distribution |
442 | ![]() |
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Specify Receiver Types for Distribution |
443 | ![]() |
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Maintain Statistical Key Figures |
444 | ![]() |
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Define Link Between Statistical Key Figures and LIS |
445 | ![]() |
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Define Link Between Statistical Key Figures and LIS |
446 | ![]() |
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Create Activity Types |
447 | ![]() |
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Maintain Activity Types for Direct Activity Allocation |
448 | ![]() |
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Maintain Activity Types for Direct Activity Allocation |
449 | ![]() |
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Define Activity Type Groups |
450 | ![]() |
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Define Activity Type Groups |
451 | ![]() |
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Define Activity Type Groups |
452 | ![]() |
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Create Accrual Orders |
453 | ![]() |
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Create Accrual Orders |
454 | ![]() |
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Determine Order Types for Accrual Orders |
455 | ![]() |
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Determine Order Types for Accrual Orders |
456 | ![]() |
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Define User-Defined Planner Profiles |
457 | ![]() |
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Create Planning Layouts for Cost Element Planning |
458 | ![]() |
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Create Planning Layouts for Activity Type Planning |
459 | ![]() |
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Define User-Defined Distribution Keys |
460 | ![]() |
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Create Planning Layouts for Statistical Key Figure Planning |
461 | ![]() |
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Transfer Personnel Costs from HR (up to Release 4.5B) |
462 | ![]() |
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Define Resources |
463 | ![]() |
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Maintain Resource Prices |
464 | ![]() |
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Define Price Tables |
465 | ![]() |
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Define Access Sequences |
466 | ![]() |
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Define Templates |
467 | ![]() |
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Define Revaluation |
468 | ![]() |
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Maintain Summarization |
469 | ![]() |
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Create Cost Centers |
470 | ![]() |
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Create Accrual Cost Centers |
471 | ![]() |
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Create Accrual Cost Centers |
472 | ![]() |
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Maintain Target=Actual Credit |
473 | ![]() |
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Maintain Overhead Structure |
474 | ![]() |
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Maintain Overhead Structure |
475 | ![]() |
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Define Indirect Activity Allocation |
476 | ![]() |
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Define Indirect Activity Allocation |
477 | ![]() |
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Define Cost Center Groups |
478 | ![]() |
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Define Cost Center Groups |
479 | ![]() |
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Define Cost Center Groups |
480 | ![]() |
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Maintain Assessment |
481 | ![]() |
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Define Assessment |
482 | ![]() |
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Define Distribution |
483 | ![]() |
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Define Distribution |
484 | ![]() |
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Define Periodic Repostings |
485 | ![]() |
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Define Periodic Repostings |
486 | ![]() |
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Define Assignment of Cost Centers to Key Figures |
487 | ![]() |
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Define Assignment of Cost Centers to Key Figures |
488 | ![]() |
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Define Assignment of Cost Centers/Activity Types to Key Figures |
489 | ![]() |
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Define Assignment of Cost Centers/Activity Types to Key Figures |
490 | ![]() |
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Define Exchange Rate Types |
491 | ![]() |
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Define Exchange Rates |
492 | ![]() |
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Define Number Ranges for Funds Commitment |
493 | ![]() |
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Define Cost Center Categories |
494 | ![]() |
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Determine Primary Data Input Price Variances |
495 | ![]() |
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Generate Standard Reports |
496 | ![]() |
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Edit Automatic Account Assignment |
497 | ![]() |
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Import Standard Reports |
498 | ![]() |
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Define Search Helps for Cost Centers |
499 | ![]() |
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Define Search Helps for Activity Types |
500 | ![]() |
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Define Time-Based Fields for Cost Centers |