SAP ABAP IMG Activity - Index S, page 15
IMG Activity - S
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
| |
|
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| 1 | Maintain authorizations | ||
| 2 | Define Settlement Variants | ||
| 3 | Data Transfer Lease-Outs | ||
| 4 | Cross-Application Components - Document Management | ||
| 5 | Service Charge Settlement, Operating Expenses Settlement | ||
| 6 | Incoming Payments: Underpayment, Overpayment | ||
| 7 | Irrecoverable Debt | ||
| 8 | Management Contract | ||
| 9 | Basic Rent, Surcharges, Flat Rates | ||
| 10 | Advance Payments for Operating Costs | ||
| 11 | Rent Reduction | ||
| 12 | Cash Deposit | ||
| 13 | Advance Payments for Sales-Based Rents | ||
| 14 | One-Time Postings | ||
| 15 | Instalment Payments | ||
| 16 | Basic Settings for Company Codes/Financial Asset Management | ||
| 17 | Assign Flow Types to Incoming Payments Rejection | ||
| 18 | Maintain Account Determination for Incoming Payments Rejection | ||
| 19 | Determine Dunnable Payment Methods | ||
| 20 | Project System | ||
| 21 | Enterprise Structure | ||
| 22 | Create media | ||
| 23 | Create recruitment instruments | ||
| 24 | Create addresses for recruitment instruments | ||
| 25 | Create positions | ||
| 26 | Change applicant actions | ||
| 27 | Set permissible status reasons for each applicant status | ||
| 28 | Create status reasons | ||
| 29 | Change status texts | ||
| 30 | Change info groups | ||
| 31 | Create standard texts for applicant correspondence | ||
| 32 | Create signature line for letters to applicants | ||
| 33 | Define variables for creating text | ||
| 34 | Change name format for applicant | ||
| 35 | Change name format for applicant | ||
| 36 | Set parameters for mail connection | ||
| 37 | Create default values | ||
| 38 | Create sequence | ||
| 39 | Create unsolicited application groups | ||
| 40 | Create priorities for vacancy assignment | ||
| 41 | Create applicant activity types | ||
| 42 | Change automatic creation of applicant activities | ||
| 43 | Create personnel officer | ||
| 44 | Create applicant groups | ||
| 45 | Create applicant ranges | ||
| 46 | Set word processing system | ||
| 47 | Create standard texts for mail connection | ||
| 48 | Plant Maintenance | ||
| 49 | Print in MS Word for Windows | ||
| 50 | Maintain User Parameters and Fixed Values | ||
| 51 | Simulate Update | ||
| 52 | Maintain Condition Table | ||
| 53 | Maintain Output Types | ||
| 54 | Maintain Access Sequences | ||
| 55 | Assign Output Types to Partner Functions | ||
| 56 | Maintain Output Determination Procedure | ||
| 57 | Assign Output Determination Procedure | ||
| 58 | Maintain Output | ||
| 59 | Maintain Conditions | ||
| 60 | Maintain Condition Tables | ||
| 61 | Prepare Test Data (Limited Field Selection) | ||
| 62 | Prepare Test Data (Limited Field Selection) | ||
| 63 | Create Test Data | ||
| 64 | Inventory Management and Physical Inventory | ||
| 65 | Inventory Management and Physical Inventory Data Transfer | ||
| 66 | Tips for Fast Setting of Output Determination | ||
| 67 | Maintain Requirements | ||
| 68 | Maintain Self-Defined Field Catalogs | ||
| 69 | Maintain Formulas | ||
| 70 | Maintain Self-Defined Information Structures | ||
| 71 | Determine standard layout | ||
| 72 | Maintain sets | ||
| 73 | Maintain variables | ||
| 74 | Material requirements planning | ||
| 75 | Maintain Search Helps for Purchasing Documents | ||
| 76 | Maintain Conditions for Services | ||
| 77 | Maintain Company Code for Subsequent Settlement at Plant Level | ||
| 78 | Control of the "Subsequent Settlement" Process | ||
| 79 | Maintain User Groups and Assign Bus. Vol. Tolerance Groups | ||
| 80 | Define Business Volume Tolerance Groups | ||
| 81 | Message determination | ||
| 82 | Maintain Condition Tables | ||
| 83 | Maintain Message Types | ||
| 84 | Maintain Access Sequences | ||
| 85 | Assign Partner Roles to Message Types | ||
| 86 | Maintain Message Determination Schema | ||
| 87 | Assign Form/Processing Program to Message Type | ||
| 88 | Define Requirements | ||
| 89 | Define Forms | ||
| 90 | Maintain Form Text Assignment | ||
| 91 | Assign Output Devices and Print Parameters | ||
| 92 | Maintain Condition Tables | ||
| 93 | Maintain Message Types | ||
| 94 | Maintain Access Sequences | ||
| 95 | Assign Partner Roles to Message Types | ||
| 96 | Maintain Message Determination Schema | ||
| 97 | Assign Form/Processing Program to Message Type | ||
| 98 | Storing Printouts | ||
| 99 | Maintain Residence Time for Archiving | ||
| 100 | Purchasing | ||
| 101 | Maintain Appointment (Door Usage) Profile | ||
| 102 | Reasons for Date Variance | ||
| 103 | Assignment of Profile to Warehouse Number | ||
| 104 | Develop Enhancements for External Services | ||
| 105 | Create Reporting | ||
| 106 | Check Settings Related to Structured Materials | ||
| 107 | Reporting | ||
| 108 | Maintain Assignment of Processors | ||
| 109 | Authorization Management | ||
| 110 | Link MRP Controllers with the Organizational Management | ||
| 111 | Maintain Event Linkage | ||
| 112 | Trigger Points (Obsolete) | ||
| 113 | Purchase Order Changes | ||
| 114 | Production Order Phases | ||
| 115 | Production Order Changes | ||
| 116 | Variances in Confirmations | ||
| 117 | Change selection list for fields in sort-layout key | ||
| 118 | Fix time periods on capacity planning table | ||
| 119 | Change texts for graphical objects and status line | ||
| 120 | Define list versions of standard overview | ||
| 121 | Define list versions of detailed capacity list | ||
| 122 | Define dispatching sequence for operations | ||
| 123 | Assign new values to fields in sort-layout key | ||
| 124 | Display user data in table section of planning tables | ||
| 125 | Change operation data | ||
| 126 | Assign Sales Orders to Project Account | ||
| 127 | Define screen selection for work centers | ||
| 128 | Define screen selection for work centers | ||
| 129 | Define Standard Value Determination Type | ||
| 130 | Maintain Catalogs | ||
| 131 | Activate Rebate Processing | ||
| 132 | Create Tab Layouts for Consumer Data | ||
| 133 | Define determination procedure for cross selling | ||
| 134 | Define And Assign Cross-Selling Profile | ||
| 135 | Maintain Customer/Document Procedures For Cross Selling | ||
| 136 | Listing/Exclusion | ||
| 137 | Create Tab Layouts for Company Code Data | ||
| 138 | Define Dependencies Of Revenue Account Determination | ||
| 139 | Scheduling With Route Schedule For Sales Document Type | ||
| 140 | Scheduling With Route Schedule For Delivery Type | ||
| 141 | Create Tab Layouts for General Data | ||
| 142 | Delivery Split by Warehouse Number | ||
| 143 | Number Ranges for Wave Picks | ||
| 144 | Define Group Types for Wave Picks | ||
| 145 | Define Number Range for Group | ||
| 146 | Define Forms | ||
| 147 | Assign Shipping Points | ||
| 148 | Define Shipping Conditions | ||
| 149 | Define Loading Groups | ||
| 150 | Customer Potential Analysis | ||
| 151 | Create Tab Layouts for Sales Area Data | ||
| 152 | Control Update of Workload Data | ||
| 153 | User Exits For Shipping | ||
| 154 | User Exits For Billing | ||
| 155 | Maintain Copy Control for Sales Documents | ||
| 156 | Specify Copy Control for Deliveries | ||
| 157 | Maintain Copying Control For Billing Documents | ||
| 158 | Maintain Copy Control For Sales Activities | ||
| 159 | Control of Foreign Trade Messages | ||
| 160 | EDI: Maintain Customs Identification Numbers for Vendors | ||
| 161 | EDI: Maintain Customs Identification Numbers for Customers | ||
| 162 | Maintain Market Organization | ||
| 163 | Number of Market Organization | ||
| 164 | EU Market Product List Numbers | ||
| 165 | Maintain CAP Product Groups | ||
| 166 | Convert External To Internal Partner Numbers | ||
| 167 | Maintain Time of Comparison for Forming Wave Picks | ||
| 168 | Maintain Wave Picks Profile | ||
| 169 | Maintain Timeslot Group for Wave Pick | ||
| 170 | Number Range For Product Proposal Module For Value Contract | ||
| 171 | Maintain Time Slots | ||
| 172 | Business Add-Ins for Requirements Planning | ||
| 173 | Create group chart of accounts from FS chart of accounts | ||
| 174 | Manually Assign Group Accounts to (Operational) Accounts | ||
| 175 | Automatically Assign Group Accounts to (Operational) Accts | ||
| 176 | Check group account assignments for completion | ||
| 177 | Assign Group Chart of Accts to (Transaction) Chart of Accts | ||
| 178 | Build a Financial Statement Version for the Group | ||
| 179 | Create FS chart of accounts from financial statement version | ||
| 180 | Maintain Transaction Types for Consolidation | ||
| 181 | Assign Asset Transaction Types | ||
| 182 | Set Transaction Types as Required Entry | ||
| 183 | Define Validation for Account/Transaction Type | ||
| 184 | Insert Company into Customer Master Record | ||
| 185 | Insert Company into Vendor Master Record | ||
| 186 | Insert Company into G/L Account Master Record | ||
| 187 | Maintain Document Types for Transaction Processing | ||
| 188 | Set Parallel Currencies in FI Financial Accounting | ||
| 189 | Check Use of "Parallel Currencies" | ||
| 190 | Maintain Depreciation Area | ||
| 191 | Set Chart of Depreciation | ||
| 192 | Check Account Assignments | ||
| 193 | Maintain Capitalization Key | ||
| 194 | Assign Capitalization Percentage Rates | ||
| 195 | Controlling: Check Account Assignments | ||
| 196 | Assign Company/Cons.Business Area to Consolidation Unit | ||
| 197 | Activate Business Area Balance Sheets | ||
| 198 | Maintain Field Status Groups for G/L Accounts | ||
| 199 | Specify Accounts for Subsequent Adjustment | ||
| 200 | Maintain Document Types for Subsequent Debiting of BAs | ||
| 201 | Asset Accounting: Assign Business Areas | ||
| 202 | Define Account Determination for Reconciliation Entries | ||
| 203 | Maintain Document Types | ||
| 204 | Identify Companies Within the Same Client | ||
| 205 | Assign Division/Valuation Area to Business Area | ||
| 206 | Maintain Field Selection Group for Division | ||
| 207 | Specify FI Account for Price Differences | ||
| 208 | Maintain CO Assignments for Price Differences | ||
| 209 | Identify Companies Within the Same Client | ||
| 210 | Assign Rules per Sales Area | ||
| 211 | Assign Business Area per Plant and Division | ||
| 212 | Assign Business Area per Sales Area | ||
| 213 | Check Active Value Flows of Actual Data | ||
| 214 | Define Number Ranges for Packing Instructions | ||
| 215 | Catalog Structure | ||
| 216 | Characteristics Management | ||
| 217 | Define Profile View | ||
| 218 | Define Profile View | ||
| 219 | Define Change Events | ||
| 220 | Define Exercise Methods | ||
| 221 | Define Life Event Types | ||
| 222 | Define Vesting Rules | ||
| 223 | Assign Attributes for Awards | ||
| 224 | Define Country-Dependent Award Attributes | ||
| 225 | Define Pricing Information for Awards | ||
| 226 | Set Up Changes Due to Life Event | ||
| 227 | Define Awards | ||
| 228 | ASDFAF | ||
| 229 | Assign Standard Role to Release Steps | ||
| 230 | Assign Release Object to Release Procedure | ||
| 231 | Assign WF and Sub-Workflow to Release Procedure | ||
| 232 | Assign Standard Role to Release Steps | ||
| 233 | Define Activities | ||
| 234 | Define Activity Groups | ||
| 235 | Business Add-In: Additional Plausibility Checks | ||
| 236 | Assign Number Ranges to Aircraft Types | ||
| 237 | Plausibility Checks for Aircrafts | ||
| 238 | Define Change Request Types | ||
| 239 | Define Activities for Change Requests | ||
| 240 | Define Activity Groups for Change Requests | ||
| 241 | Define Status Transition on Release of Change Request | ||
| 242 | Assign Status Profiles to Change Request Types | ||
| 243 | Define Plausibility Check Sets | ||
| 244 | Define Plausibility Processor | ||
| 245 | Define Plausibility Checks | ||
| 246 | Assign Release Object to Release Procedure | ||
| 247 | Assign Release Object to Release Procedure | ||
| 248 | Assign Standard Role to Release Steps | ||
| 249 | Assign Release WF and Release Procedure WF to Release Procedures | ||
| 250 | Assign Release WF and Release WF Procedure to Release Procedures | ||
| 251 | Define Screen Structures | ||
| 252 | Define Status Profiles | ||
| 253 | Assign Status Profiles to Process Control Keys | ||
| 254 | Define Administration Organizational Units | ||
| 255 | Define Additional Property Rights | ||
| 256 | Define Additional Property Rights | ||
| 257 | Assign Process Control Keys to Aircraft Types | ||
| 258 | Define Number Ranges | ||
| 259 | Define Object Screens | ||
| 260 | Define Process Control Keys | ||
| 261 | Define Aircraft Types | ||
| 262 | Define SmartForm Attributes for Collateral Sheet | ||
| 263 | Assign Archives for Paper Records | ||
| 264 | Assign RFC Destination to Default Implementation | ||
| 265 | Assign Collateral Agreement Types to Relationship Groups | ||
| 266 | Assign Application Form for Correspondence | ||
| 267 | Define Activities | ||
| 268 | Define Activity Groups | ||
| 269 | Business Add-In: Additional Plausibility Checks | ||
| 270 | Define Activities | ||
| 271 | Assign Standard Role to Release Steps | ||
| 272 | Define Status Transition on Release | ||
| 273 | Assign Status Profile to Change Request Types | ||
| 274 | Define Status Transition | ||
| 275 | Define Change Request Types | ||
| 276 | Define Change Request Types | ||
| 277 | Define Field Names | ||
| 278 | Business Add-In : Asset - OMS Dialog Interface | ||
| 279 | Business Add-In : Asset - OMS Non-dialog Interface | ||
| 280 | Assign Release WF and Release Procedure WF to Release Procedures | ||
| 281 | Define Liquidation Types | ||
| 282 | Define Number Ranges | ||
| 283 | Assign Number Ranges to Asset Types | ||
| 284 | Define Plausibility Checks | ||
| 285 | Define Plausibility Check Sets | ||
| 286 | Assign Plausibility Check to UI Elements | ||
| 287 | Define Plausibility Check Sets | ||
| 288 | Assign Plausibility Checks to UI Elements | ||
| 289 | Define Plausibility Processor | ||
| 290 | Define Plausibility Checks | ||
| 291 | Assign Release Object to Release Procedure | ||
| 292 | Assign Release Object to Release Procedure | ||
| 293 | Assign Release Object to Release Procedure | ||
| 294 | Assign Standard Role to Release Steps | ||
| 295 | Assign Standard Role to Release Steps | ||
| 296 | Define Risk Codes | ||
| 297 | Assign Release WF and Release Procedure WF to Release Procedures | ||
| 298 | Assign Release WF and Release Procedure WF to Release Procedures | ||
| 299 | Define Sub-Asset Types | ||
| 300 | Define Sub-asset Types | ||
| 301 | Define Screen Structures | ||
| 302 | Assign Object Screens to Asset Types | ||
| 303 | Assign Screen Variants to Asset Types | ||
| 304 | Assign Status Profile to Asset Type | ||
| 305 | Assign Status Profiles to Control Keys | ||
| 306 | Define Status Profiles | ||
| 307 | Define Asset Types | ||
| 308 | Assign Process Control Keys to Asset Types | ||
| 309 | Assign Release WF and Release Procedure WF to Release Procedures | ||
| 310 | Maintain Authorization Profiles | ||
| 311 | Define Alternate Implementation | ||
| 312 | Business Add-In: Distribution of Collateral Value | ||
| 313 | Business Add-In for Distribution of Collateral Value | ||
| 314 | Define Alternate Implementation | ||
| 315 | Business Add-In: Interface to Class Master Data System | ||
| 316 | Business Add-In: Get Receivable | ||
| 317 | Business Add-In: Distribution of Lending Ranges | ||
| 318 | Business Add-In for Distribution of Collateral Value | ||
| 319 | Business Add-In: Get Receivables List | ||
| 320 | Business Add-In: Maintain Receivable | ||
| 321 | Business Add-In: Search for a Receivable | ||
| 322 | Business Add-In: Interface to Valuation System | ||
| 323 | Business Add-In: New Implementation for Valuation Methods | ||
| 324 | Define BankArea | ||
| 325 | Maintain Settings for Data Extraction Process | ||
| 326 | Assign Object Screens to Collateral Object Bundle Types | ||
| 327 | Assign Number Range Types to Collateral Object Bundle Types | ||
| 328 | Plausibility Checks for Object Bundles | ||
| 329 | Define Number Ranges | ||
| 330 | Define Collateral Object Bundle Types | ||
| 331 | Settings using the Business Data Toolset | ||
| 332 | Define Partner Functions | ||
| 333 | Define Partner Function Sets | ||
| 334 | Define Business Partner Functions | ||
| 335 | Define Number Ranges | ||
| 336 | Define Collateral Object Bundle Types | ||
| 337 | Assign Number Ranges to Collateral Object Bundle Types | ||
| 338 | Define Object Screens | ||
| 339 | Define Field Names for Collateral Agreement Types | ||
| 340 | Assign Collateral Agreement Types to Relationship Group Types | ||
| 341 | Define Activities | ||
| 342 | Define Activity Groups | ||
| 343 | Define Assignment Reasons | ||
| 344 | Assign Asset Types to Collateral Agreement Types | ||
| 345 | Define Portion Restrictions | ||
| 346 | Define Partner Functions for Collateral Agreement Types | ||
| 347 | Define Partner Function Sets | ||
| 348 | Business Add-In: Additional Plausibility Checks | ||
| 349 | Define Activities | ||
| 350 | Define Activity Groups | ||
| 351 | Assign Status Profile to Change Request Types | ||
| 352 | Define Change Request Types | ||
| 353 | Define Cost Types | ||
| 354 | Define Document Type Sets | ||
| 355 | Define Field Names for Collateral Agreement Types | ||
| 356 | Define Object Screens | ||
| 357 | Assign Object Screens to Collateral Agreement Types | ||
| 358 | Define Liquidation Reasons | ||
| 359 | Define Liquidation Modes | ||
| 360 | Define Minimum Qualitative Criteria | ||
| 361 | Define Minimum Qualitative Exceptions | ||
| 362 | Define Minimum Qualitative Reasons | ||
| 363 | Define Number Ranges | ||
| 364 | Assign Number Ranges to Collateral Agreement Types | ||
| 365 | Assign Release Object to Release Procedure | ||
| 366 | Define Plausibility Checks | ||
| 367 | Define Plausibility Check Sets | ||
| 368 | Define Plausibility Processor | ||
| 369 | Assign Plausibility Check to UI Elements | ||
| 370 | Assign Release Object to Release Procedure | ||
| 371 | Assign Standard Role to Release Steps | ||
| 372 | Assign Standard Role to Release Steps | ||
| 373 | Assign Release WF and Release Procedure WF to Release Procedures | ||
| 374 | Assign Release WF and Release Procedure WF to Release Procedures | ||
| 375 | Define Special Arrangement Sets | ||
| 376 | Define Special Arrangement Types | ||
| 377 | Define Credit Insurance Covers | ||
| 378 | Define Screen Structures | ||
| 379 | Define Status Profiles | ||
| 380 | Assign Status Profile to Control Keys | ||
| 381 | Define Status Transition on Release | ||
| 382 | Define Termination Notice Periods | ||
| 383 | Define Termination Types | ||
| 384 | Define Termination Right Types | ||
| 385 | Define Collateral Agreement Types | ||
| 386 | Assign Control Keys to Collateral Agreement Types | ||
| 387 | Assign Collateral Agreement Types to Asset Types | ||
| 388 | Define Number Ranges | ||
| 389 | Define Claim Types | ||
| 390 | Assign Number Ranges to Claim Types | ||
| 391 | Plausibility Checks for Claims | ||
| 392 | Assign Object Screens to Claim Types | ||
| 393 | Define Default Currency at Client Level | ||
| 394 | Assign Standard Role to Release Steps | ||
| 395 | Define Aircraft Classification Types | ||
| 396 | Define Activities | ||
| 397 | Define Activity Groups | ||
| 398 | Business Add-In: Additional Plausibility Checks | ||
| 399 | Assign Number Ranges to Collateral Object Types | ||
| 400 | Assign Process Control Keys to Collateral Object Types | ||
| 401 | Define Change Request Types | ||
| 402 | Define Classification Types for Claims | ||
| 403 | Define Activities for Change Requests | ||
| 404 | Define Activity Groups for Change Requests | ||
| 405 | Define Status Transition on Release of Change Request | ||
| 406 | Assign Status Profiles to Change Request Types | ||
| 407 | Define Classification Types for Device Types | ||
| 408 | Define Classification Types for Inventory Types | ||
| 409 | Define Number Ranges | ||
| 410 | Define Classification Types for Patents | ||
| 411 | Define Plausibility Check Sets | ||
| 412 | Assign Plausibility Checks to UI Elements | ||
| 413 | Define Plausibility Processor | ||
| 414 | Define Plausibility Checks | ||
| 415 | Assign Release Object to Release Procedure | ||
| 416 | Assign Release Object to Release Procedure | ||
| 417 | Assign Standard Role to Release Steps | ||
| 418 | Assign Release WF and Release Procedure WF to Release Procedures | ||
| 419 | Assign Release WF and Release WF Procedure to Release Procedures | ||
| 420 | Define Status Profiles | ||
| 421 | Assign Status Profiles to Process Control Keys | ||
| 422 | Define Classifications for Vehicle Types | ||
| 423 | Define Asset Types | ||
| 424 | Define Collateral Agreement Types | ||
| 425 | Maintain Credit Systems | ||
| 426 | Maintain Document Types | ||
| 427 | Maintain Object Systems | ||
| 428 | Define Product Sets | ||
| 429 | Define Products | ||
| 430 | Common Maintain Risk Codes | ||
| 431 | Define Transactions | ||
| 432 | Define Address Types | ||
| 433 | Assign Application Forms for Correspondence | ||
| 434 | Assign Archives for Paper Records | ||
| 435 | Define Shipping Control | ||
| 436 | Define External Send Types | ||
| 437 | Define Application Forms | ||
| 438 | Define Correspondence Groups | ||
| 439 | Define Correspondence Roles | ||
| 440 | Define Standard Form Classes | ||
| 441 | Define Standard Form Classes | ||
| 442 | Define Translation of Application Forms | ||
| 443 | Define Correspondence Types | ||
| 444 | Define Archives for Paper Records | ||
| 445 | Define Form Classes | ||
| 446 | Define Correspondence Types | ||
| 447 | Define Field Status Variants | ||
| 448 | Assign Standard Role to Release Steps | ||
| 449 | Define Activities | ||
| 450 | Define Activity Groups | ||
| 451 | Business Add-In: Additional Plausibility Checks | ||
| 452 | Assign Number Ranges to Device Types | ||
| 453 | Assign Process Control Keys to Device Types | ||
| 454 | Plausibility Checks for Devices | ||
| 455 | Define Change Request Types | ||
| 456 | Define Activities for Change Requests | ||
| 457 | Define Activity Groups for Change Requests | ||
| 458 | Define Status Transition on Release of Change Request | ||
| 459 | Assign Status Profiles to Change Request Types | ||
| 460 | Maintain Number Ranges | ||
| 461 | Define Object Screens | ||
| 462 | Define Process Control Keys | ||
| 463 | Define Plausibility Check Sets | ||
| 464 | Define Plausibility Processor | ||
| 465 | Define Plausibility Checks | ||
| 466 | Assign Release Object to Release Procedure | ||
| 467 | Assign Release Object to Release Procedure | ||
| 468 | Assign Standard Role to Release Steps | ||
| 469 | Assign Release WF and Release Procedure WF to Release Procedures | ||
| 470 | Assign Release WF and Release WF Procedure to Release Procedures | ||
| 471 | Define Screen Structures | ||
| 472 | Define Status Profiles | ||
| 473 | Assign Status Profiles to Process Control Keys | ||
| 474 | Define Devices Types | ||
| 475 | Define Document Sets | ||
| 476 | Assign RFC Destination to Default Implementation | ||
| 477 | Define Physical Location | ||
| 478 | Define Physical Location | ||
| 479 | Define Document Types | ||
| 480 | Define Object Screens | ||
| 481 | Map FS Business Partner Roles to CM Partner Function | ||
| 482 | Assign Number Ranges to Insurance Types | ||
| 483 | Plausibility Checks for Insurance Objects | ||
| 484 | Define Insurance Types for Collateral Objects | ||
| 485 | Define Insured Risk Types | ||
| 486 | Define Insurance Types | ||
| 487 | Define Number Ranges | ||
| 488 | Assign Object Screens to Insurance Types | ||
| 489 | Define Insured Risk Types | ||
| 490 | Define Insurance Sets | ||
| 491 | Define Insurance Statuses | ||
| 492 | Define Insurance Statuses | ||
| 493 | Define Insurance Settlement Types | ||
| 494 | Define General Insurance Types | ||
| 495 | Assign Number Ranges to Inventory Types | ||
| 496 | Plausibility Checks for Inventory Objects | ||
| 497 | Maintain Number Ranges | ||
| 498 | Assign Object Screens to Inventory Types | ||
| 499 | Define Inventory Types | ||
| 500 | Business Add-In : Land Register Interface |