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