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