SAP ABAP IMG Activity - Index S, page 17
IMG Activity - S
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Edit Conditions (Accrued CO-PA) |
2 | ![]() |
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Reconstruct Report Data |
3 | ![]() |
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Carry Out Cleanup in Financial Accounting (FI-AP/FI-AR/FI-GL) |
4 | ![]() |
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Monitor Postprocessing |
5 | ![]() |
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Make Offline Backup |
6 | ![]() |
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Cleanup in IS-Oil Downstream |
7 | ![]() |
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Copy Changeover Package |
8 | ![]() |
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Display Package Overview |
9 | ![]() |
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Check Indexes |
10 | ![]() |
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Switch On Indexes |
11 | ![]() |
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Carry Forward Balances |
12 | ![]() |
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Check if Periodic Extract Carried Out |
13 | ![]() |
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Change Plan Year for Changeover Package |
14 | ![]() |
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Enter Planning Values Also in Euro |
15 | ![]() |
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Maintain Network Profile |
16 | ![]() |
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Maintain Standard Network Profile |
17 | ![]() |
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Maintain Project Profile |
18 | ![]() |
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Maintain Profile for the Project Planning Board |
19 | ![]() |
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Check Legibility of FI Documents |
20 | ![]() |
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RAEWUAFA: FI-AA Reconciliation Program (Analysis) |
21 | ![]() |
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RAEWUC0B: Read FI-AA Table and Compare to FI-GL Balances |
22 | ![]() |
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RAEWUC1B: Read FI-AA Table and Compare to FI-GL Balances |
23 | ![]() |
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RAEWUS0B: Select FI-AA Records and Summarize at FI-GL Level |
24 | ![]() |
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RAEWUS1A: FI-AA Analysis Program |
25 | ![]() |
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RAEWUS1B: Select FI-AA Records and Summarize at FI-GL Level |
26 | ![]() |
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RAIPEWU1: Modification of Investment Programs |
27 | ![]() |
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Adjust Budget Values |
28 | ![]() |
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Adjust Project Budget |
29 | ![]() |
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Reconcile EC-PCA with FI |
30 | ![]() |
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Carry Out Cleanup in Profit Center Accounting (EC-PCA) |
31 | ![]() |
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Display Invoice Receipt in Two Currencies |
32 | ![]() |
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Produce Report Painter Reports in Old or New Currency |
33 | ![]() |
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Change Restart Capability for Package |
34 | ![]() |
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Change Restart Capability for Tables |
35 | ![]() |
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Enable Auditing of the Current Fiscal Year |
36 | ![]() |
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Enable Auditing of Closed Fiscal Years |
37 | ![]() |
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Carry Out Auditing |
38 | ![]() |
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RFEWA009: FI Documents/Transaction Figures Comparison |
39 | ![]() |
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RFEWA011: FI Documents/Acct Transaction Figures Comparison |
40 | ![]() |
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RFEWA012: Compare Debit/Credit Items in the Balance Sheet |
41 | ![]() |
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RFEWA014: Adjust Debit/Credit Items in Balance Carr.Forward |
42 | ![]() |
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RFEWACUS: Test Customizing |
43 | ![]() |
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RFEWASHK: Compare Indexes with Transaction Figures |
44 | ![]() |
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RFEWASOA: Check Accounts for Balances in Local Currency |
45 | ![]() |
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RFEWUC0F: FI Reconciliation Phase <-> Open Item Total/Ledger |
46 | ![]() |
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RFEWUC0O: FI Reconcil.Phase <-> Subledgers/General Ledger |
47 | ![]() |
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RFEWUC1F: Check Bal.Carried Fwd in Ledgers Using Open Items |
48 | ![]() |
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RFEWUC1O: Check Subledger/G/L Bal.Carr.Fwd Using Open Items |
49 | ![]() |
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RFEWUD0P: FI Reconciliation Program: Delete Table Items |
50 | ![]() |
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RFEWUS0P: FI Reconciliation Phase <-> Open Items at Key Date |
51 | ![]() |
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RFEWUS1C: Preprocessing Program for FI Clearing Procedures |
52 | ![]() |
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RFEWUS1P: Select FI Open Items From Company Code |
53 | ![]() |
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RFEWUSHK: Special G/L Indicator Balances |
54 | ![]() |
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Match Line Items and Totals Records |
55 | ![]() |
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TR-CB: Match Line Items and Totals Records |
56 | ![]() |
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RGCEUR50: Reconcile/Construct Consolidation Staging Ledger |
57 | ![]() |
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RGFLC1F: Comparison of Balance Carryforward with Open Items Total |
58 | ![]() |
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RGFLPST: Subsequent Posting of Documents in Leading Ledger |
59 | ![]() |
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RGFLS1P: Selection of Open Items at Key Date |
60 | ![]() |
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RKAABR01: Compare Settlement Tables - Test Run |
61 | ![]() |
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RKAABR02: Compare Settlement Tables - Update Run |
62 | ![]() |
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RKACOFI2: Match Reconciliation Ledger with FI |
63 | ![]() |
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RKACOR10: Reconstruct Commitment Totals Records from COOI |
64 | ![]() |
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RKACOR19: Match Line Items and Totals Records |
65 | ![]() |
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RKEB0902_40: Convert CO Report Data and Reports |
66 | ![]() |
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RKEB0902_40: Convert CO-PA Reports |
67 | ![]() |
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Compare MM and FI Balances |
68 | ![]() |
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RNWATEUROCORR9091: Prüf. Konsistenz NWCH90/NWCH91 und Korr. bei Differenzen |
69 | ![]() |
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RNWATEUROCHECK9091: Prüfung Konsistenz zw. Honorartabellen NWCH90/NWCH91 |
70 | ![]() |
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ROIAEW10: Reconcile logical inventory valuation segment |
71 | ![]() |
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ROIAEW20: Reconcile movement-based netting balance |
72 | ![]() |
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ROIHEW10: List active excise duty revaluations |
73 | ![]() |
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ROIHEW11: Check: Excise duty revaluation not active |
74 | ![]() |
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ROIHEW20: Adjust excise duty valuation records |
75 | ![]() |
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ROIHEW21: Check excise duty valuation records |
76 | ![]() |
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ROIHEW22: Reconcile excise duty valuation records |
77 | ![]() |
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ROIHEW30: List of excise duty inventory balances |
78 | ![]() |
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ROIHEW31: Check excise duty inventory balances |
79 | ![]() |
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ROIHEW32: Reconcile excise duty inventory balances |
80 | ![]() |
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Check Rollback Segment |
81 | ![]() |
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Reset Rollback Segment |
82 | ![]() |
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Define Account Assignment Constant for Rounding Differences |
83 | ![]() |
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Define Accounts for Company Codes |
84 | ![]() |
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Enter Accounts in Financial Statement Version |
85 | ![]() |
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Define Accounts in Chart of Accounts |
86 | ![]() |
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Enter Accounts in Control Table |
87 | ![]() |
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Carry Forward G/L Balances |
88 | ![]() |
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Carry Forward Subledger Balances |
89 | ![]() |
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Carry Forward Balances |
90 | ![]() |
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Reconcile Cost Object Controlling |
91 | ![]() |
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Reconcile Ledger with General Ledger |
92 | ![]() |
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Execute debit position |
93 | ![]() |
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Lock Users |
94 | ![]() |
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Retain Spool Requests |
95 | ![]() |
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Start conversion |
96 | ![]() |
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Confirm System Settings |
97 | ![]() |
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Check Table Conversion |
98 | ![]() |
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Specify Participating Currencies |
99 | ![]() |
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Specify Participating Currencies for Changeover Package |
100 | ![]() |
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Use Euro Conversion Transaction |
101 | ![]() |
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Tax Reporting in Additional Currencies |
102 | ![]() |
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Activate Changeover Package |
103 | ![]() |
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Start All Preprocessing Programs |
104 | ![]() |
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Check Operating Concern Status |
105 | ![]() |
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Archive Data |
106 | ![]() |
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Preparation in Reporting |
107 | ![]() |
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Preparation for User Exits and Modifications |
108 | ![]() |
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Edit Aspects |
109 | ![]() |
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Preparation in Financial Accounting (FI-AP/FI-AR/FI-GL) |
110 | ![]() |
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Monitor Preprocessing |
111 | ![]() |
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Convert Tables to Release 3.0+ |
112 | ![]() |
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Execute Input Tax Processing |
113 | ![]() |
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Preparation in Treasury |
114 | ![]() |
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Set Budget Tolerance |
115 | ![]() |
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Confirm Currency Customizing |
116 | ![]() |
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Display Goods Receipt Documents in Two Currencies |
117 | ![]() |
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Clear Accounts Automatically |
118 | ![]() |
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Define Translation Methods for FI-AA Info System |
119 | ![]() |
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Close Payment Run |
120 | ![]() |
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Post Incoming Payments in Several Currencies |
121 | ![]() |
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Maintain company code control |
122 | ![]() |
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Define exchange header number range |
123 | ![]() |
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Define LIA (logical inventory adjustment) number range |
124 | ![]() |
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Define LIA (logical inventory adjustment) document types |
125 | ![]() |
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Define exchange types |
126 | ![]() |
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Maintain sales access sequences |
127 | ![]() |
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Maintain purchase access sequences |
128 | ![]() |
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Define sales fees |
129 | ![]() |
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Define purchase fees |
130 | ![]() |
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Define copy rules for purchase |
131 | ![]() |
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Define copy rules for goods receipt |
132 | ![]() |
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Define copy rules for sales documents |
133 | ![]() |
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Define copy rules for billing documents |
134 | ![]() |
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Maintain fee accounting process key |
135 | ![]() |
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Maintain sales fee account assignment |
136 | ![]() |
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Maintain sales fee posting keys |
137 | ![]() |
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Maintain purchase fee account assignment |
138 | ![]() |
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Define purchase determination |
139 | ![]() |
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Define sales determination |
140 | ![]() |
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Define breakdown indicator |
141 | ![]() |
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Maintain purchase contract |
142 | ![]() |
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Maintain purchase call-off |
143 | ![]() |
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Maintain system messages |
144 | ![]() |
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Create report (for transport see note #174132) |
145 | ![]() |
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Change report (for transport see note #174132) |
146 | ![]() |
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Display report |
147 | ![]() |
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Create structure (for transport see note #174132) |
148 | ![]() |
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Change structure (for transport see note #174132) |
149 | ![]() |
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Display structure |
150 | ![]() |
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Assign price reference plants |
151 | ![]() |
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Set price reference plant valuation flag |
152 | ![]() |
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Define exchange netting document number range |
153 | ![]() |
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Maintain Exchanges user exits |
154 | ![]() |
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Define copy rules for invoice receipt |
155 | ![]() |
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Maintain Sales Price Conditions |
156 | ![]() |
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Maintain billing and netting document types |
157 | ![]() |
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Maintain invoicing cycle numbers |
158 | ![]() |
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Set reversal movement type indicator |
159 | ![]() |
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Define exchange statement number range |
160 | ![]() |
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Maintain exchange output document types |
161 | ![]() |
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Maintain condition tables |
162 | ![]() |
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Maintain access sequences |
163 | ![]() |
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Maintain output types |
164 | ![]() |
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Maintain output determination procedures |
165 | ![]() |
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Assign output determination procedures |
166 | ![]() |
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Maintain output by partner function |
167 | ![]() |
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Assign forms and programs |
168 | ![]() |
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Assign format exits to output types |
169 | ![]() |
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Maintain Purchase Price Conditions |
170 | ![]() |
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Maintain purchase pricing procedure |
171 | ![]() |
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Develop enhancements to MM split invoicing |
172 | ![]() |
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Develop enhancements for exchange statements / netting |
173 | ![]() |
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Maintain payment term origin in sales order type |
174 | ![]() |
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Display global settings |
175 | ![]() |
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Develop enhancements to purchase assignment |
176 | ![]() |
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Maintain invoice filter types |
177 | ![]() |
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Business Add-In for Exchange Agreement Validation |
178 | ![]() |
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CH: Set Application Parameters |
179 | ![]() |
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Enhance Valuation Run for Open Items |
180 | ![]() |
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Activation of New General Ledger Accounting |
181 | ![]() |
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Activate New General Ledger Accounting |
182 | ![]() |
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Define Document Splitting Characteristics for General Ledger Accounting |
183 | ![]() |
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Define Document Splitting Characteristics for Controlling |
184 | ![]() |
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Define Post-Capitalization of Cash Discount to Assets |
185 | ![]() |
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Define Technical Document Splitting Characteristics |
186 | ![]() |
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Assign Document Splitting Method |
187 | ![]() |
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Activate Document Splitting |
188 | ![]() |
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Edit Constants for Nonassigned Processes |
189 | ![]() |
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Define Document Splitting Method |
190 | ![]() |
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Define Document Splitting Rule |
191 | ![]() |
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Define Account Determination for Currency Translation |
192 | ![]() |
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Define Valuation Areas |
193 | ![]() |
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Define Valuation Methods |
194 | ![]() |
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Define Actions |
195 | ![]() |
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Create Request Types |
196 | ![]() |
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Define Hierarchy Versions |
197 | ![]() |
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Activate Inactive Hierarchies |
198 | ![]() |
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Field Deactivation for Hide Zero Records Function |
199 | ![]() |
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Prompt Payment Act |
200 | ![]() |
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Payment Statistical Sampling |
201 | ![]() |
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Change Reconciliation Criterion |
202 | ![]() |
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Define Alternative Company IDs |
203 | ![]() |
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Maintain RFC Destinations for Companies |
204 | ![]() |
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Define Templates for Notifications by e-mail |
205 | ![]() |
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Assign Request Categories to Number Ranges |
206 | ![]() |
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Regenerate Flow Data |
207 | ![]() |
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Define Query Sequences |
208 | ![]() |
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Define Query Sequences for G/L Account |
209 | ![]() |
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Settings for FI Mechanisms |
210 | ![]() |
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Settings |
211 | ![]() |
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FI Assignment Analysis |
212 | ![]() |
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Edit Liquidity Item |
213 | ![]() |
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Define Global Data |
214 | ![]() |
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Activate Company Code |
215 | ![]() |
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Define Additional Actual Accounts |
216 | ![]() |
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Define Query Sequences |
217 | ![]() |
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Assignment to Bank Accounts |
218 | ![]() |
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Define Query-Relevant G/L Accounts |
219 | ![]() |
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Define Query Sequences |
220 | ![]() |
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Define Query Sequences for Customer/Vendor |
221 | ![]() |
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Delete Flow Data |
222 | ![]() |
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Maintain Strategy for Deriving Operations |
223 | ![]() |
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Maintain Authorizations |
224 | ![]() |
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Maintain Evaluation Paths |
225 | ![]() |
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Check Consistency of Installation |
226 | ![]() |
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Maintain Infotypes |
227 | ![]() |
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Specify Sequence of Languages Available |
228 | ![]() |
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Maintain Personnel Actions |
229 | ![]() |
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Maintain Number Ranges |
230 | ![]() |
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Maintain Object Types |
231 | ![]() |
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Assign Structural Authorization |
232 | ![]() |
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Maintain Structural Authorization Profiles |
233 | ![]() |
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Maintain Subtypes |
234 | ![]() |
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Maintain Relationships |
235 | ![]() |
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BAdI: Customizing CCR Expired Vendor Messaging |
236 | ![]() |
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Year-End Account Assignment Derivation |
237 | ![]() |
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BAdI: Accounts Payable - Modify Document Type and Header Text for New Docs |
238 | ![]() |
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BAdI: Accts Receivable - Modify Document Type and Header Text for New Docs |
239 | ![]() |
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Subsequent Process Account Assignment Derivation |
240 | ![]() |
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Account Balance Definition |
241 | ![]() |
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Edit 8 |
242 | ![]() |
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Account Balance Definition |
243 | ![]() |
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Configure Program Reporting Category (PRC) |
244 | ![]() |
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Define Report Layouts for SF-132 and SF-133 |
245 | ![]() |
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Check the Currency for Depreciation Area |
246 | ![]() |
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Create User Groups for Fund Messages |
247 | ![]() |
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Assign User Groups for Fund Messages |
248 | ![]() |
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Assign User Groups for Fund Messages |
249 | ![]() |
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Ableitungsstrategie einstellen |
250 | ![]() |
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Benutzergruppen anlegen |
251 | ![]() |
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Maintain Derivation Strategy for Rule-Based Acct Assgnmt Distribution |
252 | ![]() |
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Maintain Action Profiles |
253 | ![]() |
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Maintain Action Profile |
254 | ![]() |
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Maintain Authorization Groups |
255 | ![]() |
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Maintain Authorization Groups |
256 | ![]() |
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BAdI: Configure Control of Account Assignment Distribution |
257 | ![]() |
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BAdI: Enhancement for Derivation of Account Assignment Distribution Rules |
258 | ![]() |
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BAdI: Define Account Assignment Distribution Method |
259 | ![]() |
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BAdI: Configure Processing of Account Assignment Distribution Rules |
260 | ![]() |
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Maintain Field Profiles |
261 | ![]() |
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Maintain Rule Groups |
262 | ![]() |
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Maintain Rule Groups |
263 | ![]() |
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BAdI: Enhancements to Account Assignment Splitting Rule Maintenance |
264 | ![]() |
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BAdI: Enhancements for Maintenance of Account Assignment Distribution Rules |
265 | ![]() |
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BAdI: Account Assignment Distribution Rule - User-Defined Fields |
266 | ![]() |
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BAdI: Account Splitting User-Defined Fields Input/Output |
267 | ![]() |
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Configure Automatic Clearing of Down Payments/Down Payment Requests |
268 | ![]() |
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BAdI: Checks for Objects in Expenditure Certification |
269 | ![]() |
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BAdI: Document Selection for Expenditure Certification |
270 | ![]() |
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BAdI: Field Status for FM Account Assignment for Orders |
271 | ![]() |
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Assign Update Types for Legacy Data Transfer |
272 | ![]() |
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Define Update Types and Assign Usages |
273 | ![]() |
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Generate Financial Statement Versions (Electronic Financial Statement) |
274 | ![]() |
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How to Define Source Field Messages and Elements |
275 | ![]() |
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Data Selection Control |
276 | ![]() |
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Register Geocoding Program in the System |
277 | ![]() |
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Assign Relevant Address Fields for Geocoding |
278 | ![]() |
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Assign Geocoding Program to Countries |
279 | ![]() |
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Process Geographical Data for Countries |
280 | ![]() |
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Process Geographical Data for Countries and Regions |
281 | ![]() |
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Set Up RFC Connection for Accessing Geodatabase |
282 | ![]() |
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Set Up RFC Connection for Accessing IGS |
283 | ![]() |
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Use of Internet Graphics Service (IGS) in Travel Management |
284 | ![]() |
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Determination of Key Figure Values from SAP BW |
285 | ![]() |
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Determination of Key Figure Values from SAP ERP or SAP R/3 |
286 | ![]() |
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Determination of Key Figure Values from External System |
287 | ![]() |
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Define Logical System for Key Figure Values |
288 | ![]() |
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Create, Change, Display Report |
289 | ![]() |
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Create, Change, Display Form |
290 | ![]() |
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Transport Report |
291 | ![]() |
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Transport Form |
292 | ![]() |
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Import Report from Client 000 |
293 | ![]() |
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Import Form from Client 000 |
294 | ![]() |
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Translate Reports |
295 | ![]() |
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Define Global Variables |
296 | ![]() |
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Delete Report |
297 | ![]() |
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Delete Report Data |
298 | ![]() |
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Delete Form |
299 | ![]() |
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Define Actual Assessment |
300 | ![]() |
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Define Plan Assessment |
301 | ![]() |
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Define Actual Distribution |
302 | ![]() |
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Define Plan Distribution |
303 | ![]() |
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Define Zero-Balance Clearing Account |
304 | ![]() |
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Compare Ledgers |
305 | ![]() |
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Check Settings for General Ledger Accounting |
306 | ![]() |
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Transport Rollup |
307 | ![]() |
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Transport Distribution Keys |
308 | ![]() |
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Transport Assessment and Distribution Cycles |
309 | ![]() |
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Transport Sets and Variables |
310 | ![]() |
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Include Fields in Totals Table |
311 | ![]() |
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Define Rollup |
312 | ![]() |
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Enter Detail Specifications for P & L Accounts |
313 | ![]() |
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Delete Plan Data and Actual Data from Rollup Ledgers |
314 | ![]() |
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Transfer Documents |
315 | ![]() |
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Transfer Balance Carryforward |
316 | ![]() |
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Select Scenarios (Obsolete) |
317 | ![]() |
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Assign Ledger Splitting Method and Fields |
318 | ![]() |
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Define Rollup Ledgers |
319 | ![]() |
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Define Sets |
320 | ![]() |
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Define Variables |
321 | ![]() |
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Define Retained Earnings Account |
322 | ![]() |
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Define Offsetting Account |
323 | ![]() |
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Maintain Report Tree |
324 | ![]() |
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Activate Flexible General Ledger |
325 | ![]() |
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Define Currencies of Leading Ledger |
326 | ![]() |
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Check Settings for Valuations and Currencies (Obsolete) |
327 | ![]() |
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Define Method for Determining Offsetting Account |
328 | ![]() |
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Define Master Data Check |
329 | ![]() |
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Classify Document Types for Document Splitting |
330 | ![]() |
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Classify G/L Accounts for Document Splitting |
331 | ![]() |
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Maintain Grants Management Assignment Derivation Rules |
332 | ![]() |
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Sponsor |
333 | ![]() |
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Account Group Assignment |
334 | ![]() |
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Prepare Activation of Availability Control |
335 | ![]() |
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Adjust Ledger for User-Specific Availability Control |
336 | ![]() |
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Maintain Grant Authorization Groups |
337 | ![]() |
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Maintain Grant Authorization Types |
338 | ![]() |
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Edit Activity Groups |
339 | ![]() |
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Maintain Activation Status for GM Availability Control Ledger |
340 | ![]() |
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Assign Attributes for GM Availability Control Ledger |
341 | ![]() |
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Create User-Defined Ledger for Availability Control |
342 | ![]() |
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Derive GM Activity Groups |
343 | ![]() |
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Define Account Assignment Derivation of Availability Control Objects |
344 | ![]() |
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Maintain Derivation Strategy for Overriding the Standard Tolerance Profile |
345 | ![]() |
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Edit Activity Groups |
346 | ![]() |
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Edit Derivation Strategy for Activity Groups |
347 | ![]() |
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Define Budget Values as Consumed Amounts |
348 | ![]() |
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Define Filter Settings for Consumable Budget |
349 | ![]() |
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Maintain Ledger for Availability Control |
350 | ![]() |
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Maintain Data Sources for Availability Ledger |
351 | ![]() |
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Define Special Assignments for Checking Horizon |
352 | ![]() |
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Maintain Activation Status for GM Availability Control Ledger |
353 | ![]() |
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Check Standard Customizing of Availability Control |
354 | ![]() |
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Edit Tolerance Profiles |
355 | ![]() |
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BAdI: Check Posting Authorization |
356 | ![]() |
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BaDi: Grants Management Coding Block Authority Check |
357 | ![]() |
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BAdI: Override Source Data from Reference Grant |
358 | ![]() |
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BAdI: Enhancement for GM Revaluation: Display Exchange Rate |
359 | ![]() |
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BAdI: Extended Check for Object Mapper |
360 | ![]() |
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BAdI: Override Copied Data from Reference Grant |
361 | ![]() |
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BAdI: Grant Number Modifications for External Assignment |
362 | ![]() |
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BAdI: Check GM Update Logic |
363 | ![]() |
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BAdI: Allow Value Type Specification in Revaluation |
364 | ![]() |
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BAdI: Fill Alternative CO Objects |
365 | ![]() |
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BAdI: Map Grant Master Data to Sales Order |
366 | ![]() |
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BAdI: Override Default Budget Entry Document Header Values |
367 | ![]() |
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Configure GM Budget Document Types |
368 | ![]() |
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Configure GM Budget Document Types |
369 | ![]() |
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Configure GM Billing Rules |
370 | ![]() |
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Configure GM Billing Rules |
371 | ![]() |
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Deactivate Account Assignment Elements in CO |
372 | ![]() |
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Maintain Number Range Interval for Budget Change Documents |
373 | ![]() |
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GM Budget Version |
374 | ![]() |
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Deactivate Account Assignment Elements in CO |
375 | ![]() |
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Maintain Number Range Interval for Entry Documents |
376 | ![]() |
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Assign Budget Phase to Version |
377 | ![]() |
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Business Partner Integration with Records Management |
378 | ![]() |
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Assign Standard Value for Checking Horizon |
379 | ![]() |
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Maintain Class Authorization Groups |
380 | ![]() |
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Maintain Text ID for Sponsored Class |
381 | ![]() |
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Maintain Company Code Settings |
382 | ![]() |
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Reconciliation of Controlling Documents in GM |
383 | ![]() |
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Configure Cost Sharing Rules |
384 | ![]() |
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Configure Cost Sharing Rules |
385 | ![]() |
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Sponsor/Customer Details |
386 | ![]() |
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Budget Workflow Settings |
387 | ![]() |
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Workflow Settings for Grant Master Data |
388 | ![]() |
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Delete Budget Documents |
389 | ![]() |
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Delete GM Actual Line Items |
390 | ![]() |
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Maintain Grants Management Assignment Derivation Rules |
391 | ![]() |
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Reconciliation of Earmarked Funds in GM |
392 | ![]() |
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GM Grant Control: Field Group for Authorizations |
393 | ![]() |
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Reconciliation of FI Parked Documents in GM |
394 | ![]() |
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Transfer FI Documents to GM Ledger |
395 | ![]() |
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Maintain GM Fund Type for FM Fund Type |
396 | ![]() |
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Maintain Fund Type |
397 | ![]() |
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Activate CO-GM Integration |
398 | ![]() |
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Maintaining Grant Ledgers |
399 | ![]() |
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Activate Integration with Position Budgeting and Control |
400 | ![]() |
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Maintain Field Groups for Authorizations |
401 | ![]() |
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BAdI: Override Data Copied from Reference Grant |
402 | ![]() |
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BAdI: Allow Grant Planning in Funds Management |
403 | ![]() |
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Grant setzen auf: nicht relevant für Grants Management |
404 | ![]() |
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Set Grant as Not Relevant for Grants Management |
405 | ![]() |
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Maintain Grant Relationships |
406 | ![]() |
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Maintain Grant Types |
407 | ![]() |
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Maintain Grant Types |
408 | ![]() |
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Maintain Accrual Accounts |
409 | ![]() |
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BAdI: Assign Alternative Cost Object and Check IDC Relevance |
410 | ![]() |
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Chart of Account Settings for GM Indirect Costs |
411 | ![]() |
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Chart of Account Settings for GM Indirect Costs |
412 | ![]() |
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Configure Indirect Cost Rules |
413 | ![]() |
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Configure Indirect Cost Rules |
414 | ![]() |
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BAdI: Integration with Records Management |
415 | ![]() |
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Nachrichtensteuerung für Grants Management ändern |
416 | ![]() |
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Change Message Control for Grants Management |
417 | ![]() |
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Transfer MM Documents to GM Ledger |
418 | ![]() |
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Maintain GM Number Ranges |
419 | ![]() |
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Maintain GM Number Ranges |
420 | ![]() |
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Maintain Grant Number Ranges |
421 | ![]() |
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BAdI: Grants Management: Override Updating Attributes |
422 | ![]() |
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Business Partner Integration with Records Mgt |
423 | ![]() |
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Improper Invoices |
424 | ![]() |
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Maintain Program Authorization Groups |
425 | ![]() |
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Maintain Text ID for Sponsored Program |
426 | ![]() |
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Reconciliation of Purchase Orders in GM |
427 | ![]() |
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Reconciliation of Purchase Requisitions in GM |
428 | ![]() |
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Enter Default Settings for GM Revaluation |
429 | ![]() |
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Default FM Settings for GM Revaluation |
430 | ![]() |
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Maintain Calculation Rule for GM RIB |
431 | ![]() |
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Maintain Derivation Strategy for Rule Generation |
432 | ![]() |
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Define Derivation Strategy for GM RIB Objects |
433 | ![]() |
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BAdI: Define Date for GM Report Tracking |
434 | ![]() |
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Maintain Report Classes |
435 | ![]() |
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Maintain Report Rules |
436 | ![]() |
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Maintain Schedule Rules |
437 | ![]() |
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Sponsored Class Authorization Groups |
438 | ![]() |
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Maintain Class Authorization Groups |
439 | ![]() |
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BAdI: Business Add-In for Sponsored Objects |
440 | ![]() |
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Maintain Program Authorization Groups |
441 | ![]() |
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Maintain Text ID for Sponsored Class |
442 | ![]() |
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Maintain Text ID for Sponsored Program |
443 | ![]() |
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Configure GM Time Splitting Rules |
444 | ![]() |
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Configure GM Time Splitting Rules |
445 | ![]() |
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Maintain Update Settings |
446 | ![]() |
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Maintain Update Settings |
447 | ![]() |
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Maintain GM Value Types |
448 | ![]() |
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Maintain GM Value Types |
449 | ![]() |
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Extending the Master Data Through the BDT |
450 | ![]() |
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Define Debit Types |
451 | ![]() |
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Maintain Award Types |
452 | ![]() |
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GM Budget Transaction Settings |
453 | ![]() |
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Accrual Value Type |
454 | ![]() |
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Maintain Letters of Credit |
455 | ![]() |
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Maintain Grant Responsibilities |
456 | ![]() |
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Maintain Legislative District Codes |
457 | ![]() |
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Maintain Payment Rules |
458 | ![]() |
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Determine Communication Strategy |
459 | ![]() |
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BAdI: BAPI 0038 - Customer Enhancement for Funded Program |
460 | ![]() |
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BAdI: Grantor Management Derivation Enhancement |
461 | ![]() |
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BAdI: Funded Program Wrapper |
462 | ![]() |
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Maintain Grantor Derivation Strategies |
463 | ![]() |
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Integration Scenarios |
464 | ![]() |
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Define GTI Tax Invoice Keys |
465 | ![]() |
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Define Invoice Types |
466 | ![]() |
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Assign Goods Tax Catalogs to Tax Codes |
467 | ![]() |
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Define Conversion Group and External Function Module Settings |
468 | ![]() |
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Define QCI Parameters |
469 | ![]() |
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Define Conversion Mode |
470 | ![]() |
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BAdI: Dimension Conversion |
471 | ![]() |
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BAdI: External Function Call |
472 | ![]() |
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Use Oil and Gas Quantity Calculator |
473 | ![]() |
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Execute Report to Check Quantity Conversion Results |
474 | ![]() |
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Define Reading Group |
475 | ![]() |
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BAdI: Natural Gas Conversion |
476 | ![]() |
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BAdI: Rounding and Checking of Quantities and Parameters |
477 | ![]() |
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Define Additional Stockkeeping Units of Measurement |
478 | ![]() |
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Select QCI Default Table |
479 | ![]() |
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BAdI: Raw Material Conversion |
480 | ![]() |
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Configure Message Handling |
481 | ![]() |
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Define Volume Correction Factors for Industrial Aromatic Hydrocarbons |
482 | ![]() |
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Define Physical Properties for Natural Gas Components |
483 | ![]() |
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Activate SAP Conversion Routines for Natural Gas |
484 | ![]() |
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BAdI: Determination of Default Parameter Sets |
485 | ![]() |
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Define Settings for Goods Movements (Transaction MIGO) |
486 | ![]() |
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Define Storage Object Class |
487 | ![]() |
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Define Additional Settings for Storage Object Class |
488 | ![]() |
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Define Storage Location as Storage Location for Silo/Tank Management |
489 | ![]() |
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Define Material Assignments |
490 | ![]() |
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Define Worklists |
491 | ![]() |
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Define Settings for Analysis of Goods Movements between Tank Dips |
492 | ![]() |
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BAdI: Tank Dip Analysis Based on Goods Movements |
493 | ![]() |
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BAdI: Tank Dip Calculation |
494 | ![]() |
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BAdI: Check of Goods Movements |
495 | ![]() |
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BAdI: Additional Customer Fields |
496 | ![]() |
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Configure Message Handling |
497 | ![]() |
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Define User Status Profile |
498 | ![]() |
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Maintain Goods Movements for Handling Unit Stock-Posting |
499 | ![]() |
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Delivery Type Determination |
500 | ![]() |
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Define Sequence of Transfer Order - Goods Receipt |