SAP ABAP IMG Activity - Index S, page 17
IMG Activity - S
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
SIMG_EURO_NACHCOPA1 |
 S_ALR_87008982 |
Edit Conditions (Accrued CO-PA) |
| 2 |
SIMG_EURO_NACHCOPA2 |
S_ALR_87008983 |
Reconstruct Report Data |
| 3 |
SIMG_EURO_NACHFI2 |
S_ALR_87003501 |
Carry Out Cleanup in Financial Accounting (FI-AP/FI-AR/FI-GL) |
| 4 |
SIMG_EURO_NACHMONI |
S_ALR_87001760 |
Monitor Postprocessing |
| 5 |
SIMG_EURO_OFFLINE |
S_ALR_87003445 |
Make Offline Backup |
| 6 |
SIMG_EURO_OILCLEANUP |
S_SO6_65000893 |
Cleanup in IS-Oil Downstream |
| 7 |
SIMG_EURO_PAKET |
S_ALR_87003178 |
Copy Changeover Package |
| 8 |
SIMG_EURO_PAKUEBERS |
S_ALR_87003231 |
Display Package Overview |
| 9 |
SIMG_EURO_PARAMETER |
S_ALR_87002579 |
Check Indexes |
| 10 |
SIMG_EURO_PARAMETERZ |
S_ALR_87002688 |
Switch On Indexes |
| 11 |
SIMG_EURO_PCASALDO |
S_ALR_87003517 |
Carry Forward Balances |
| 12 |
SIMG_EURO_PEREXTRAKT |
S_ALR_87003484 |
Check if Periodic Extract Carried Out |
| 13 |
SIMG_EURO_PLANJAHR |
S_ALR_87099796 |
Change Plan Year for Changeover Package |
| 14 |
SIMG_EURO_PLANPROZ |
S_ALR_87003464 |
Enter Planning Values Also in Euro |
| 15 |
SIMG_EURO_PS_OPS4 |
S_ALR_87008678 |
Maintain Network Profile |
| 16 |
SIMG_EURO_PS_OPS5 |
S_ALR_87008677 |
Maintain Standard Network Profile |
| 17 |
SIMG_EURO_PS_OPSA |
S_ALR_87008676 |
Maintain Project Profile |
| 18 |
SIMG_EURO_PS_OPT7 |
S_ALR_87008679 |
Maintain Profile for the Project Planning Board |
| 19 |
SIMG_EURO_R3CHECK |
S_ALR_87003482 |
Check Legibility of FI Documents |
| 20 |
SIMG_EURO_RAEWUAFA |
S_ALR_87003385 |
RAEWUAFA: FI-AA Reconciliation Program (Analysis) |
| 21 |
SIMG_EURO_RAEWUC0B |
S_ALR_87002533 |
RAEWUC0B: Read FI-AA Table and Compare to FI-GL Balances |
| 22 |
SIMG_EURO_RAEWUC1B |
S_ALR_87003404 |
RAEWUC1B: Read FI-AA Table and Compare to FI-GL Balances |
| 23 |
SIMG_EURO_RAEWUS0B |
S_ALR_87002766 |
RAEWUS0B: Select FI-AA Records and Summarize at FI-GL Level |
| 24 |
SIMG_EURO_RAEWUS1A |
S_ALR_87003388 |
RAEWUS1A: FI-AA Analysis Program |
| 25 |
SIMG_EURO_RAEWUS1B |
S_ALR_87003376 |
RAEWUS1B: Select FI-AA Records and Summarize at FI-GL Level |
| 26 |
SIMG_EURO_RAIPEWU1 |
S_ALR_87001942 |
RAIPEWU1: Modification of Investment Programs |
| 27 |
SIMG_EURO_RBPEWU1M |
S_ALR_87001846 |
Adjust Budget Values |
| 28 |
SIMG_EURO_RBPEWU1P |
S_ALR_87002439 |
Adjust Project Budget |
| 29 |
SIMG_EURO_RCOPCA44 |
S_ALR_87003167 |
Reconcile EC-PCA with FI |
| 30 |
SIMG_EURO_RCOPCA44B |
S_ALR_87002454 |
Carry Out Cleanup in Profit Center Accounting (EC-PCA) |
| 31 |
SIMG_EURO_RECHNUNR40 |
S_ALR_87003496 |
Display Invoice Receipt in Two Currencies |
| 32 |
SIMG_EURO_REPWRITE |
S_ALR_87003456 |
Produce Report Painter Reports in Old or New Currency |
| 33 |
SIMG_EURO_RESTARTPAK |
S_ALR_87002676 |
Change Restart Capability for Package |
| 34 |
SIMG_EURO_RESTARTTAB |
S_ALR_87002653 |
Change Restart Capability for Tables |
| 35 |
SIMG_EURO_REVAKT |
S_ALR_87003488 |
Enable Auditing of the Current Fiscal Year |
| 36 |
SIMG_EURO_REVISION01 |
S_ALR_87003468 |
Enable Auditing of Closed Fiscal Years |
| 37 |
SIMG_EURO_REVISION02 |
S_ALR_87003465 |
Carry Out Auditing |
| 38 |
SIMG_EURO_RFEWA009 |
S_ALR_87002801 |
RFEWA009: FI Documents/Transaction Figures Comparison |
| 39 |
SIMG_EURO_RFEWA011 |
S_ALR_87003345 |
RFEWA011: FI Documents/Acct Transaction Figures Comparison |
| 40 |
SIMG_EURO_RFEWA012 |
S_ALR_87003330 |
RFEWA012: Compare Debit/Credit Items in the Balance Sheet |
| 41 |
SIMG_EURO_RFEWA014 |
S_ALR_87001919 |
RFEWA014: Adjust Debit/Credit Items in Balance Carr.Forward |
| 42 |
SIMG_EURO_RFEWACUS |
S_ALR_87003371 |
RFEWACUS: Test Customizing |
| 43 |
SIMG_EURO_RFEWASHK |
S_ALR_87003333 |
RFEWASHK: Compare Indexes with Transaction Figures |
| 44 |
SIMG_EURO_RFEWASOA |
S_ALR_87009586 |
RFEWASOA: Check Accounts for Balances in Local Currency |
| 45 |
SIMG_EURO_RFEWUC0F |
S_ALR_87002716 |
RFEWUC0F: FI Reconciliation Phase <-> Open Item Total/Ledger |
| 46 |
SIMG_EURO_RFEWUC0O |
S_ALR_87002723 |
RFEWUC0O: FI Reconcil.Phase <-> Subledgers/General Ledger |
| 47 |
SIMG_EURO_RFEWUC1F |
S_ALR_87003360 |
RFEWUC1F: Check Bal.Carried Fwd in Ledgers Using Open Items |
| 48 |
SIMG_EURO_RFEWUC1O |
S_ALR_87003357 |
RFEWUC1O: Check Subledger/G/L Bal.Carr.Fwd Using Open Items |
| 49 |
SIMG_EURO_RFEWUD0P |
S_ALR_87001744 |
RFEWUD0P: FI Reconciliation Program: Delete Table Items |
| 50 |
SIMG_EURO_RFEWUS0P |
S_ALR_87002706 |
RFEWUS0P: FI Reconciliation Phase <-> Open Items at Key Date |
| 51 |
SIMG_EURO_RFEWUS1C |
S_ALR_87003367 |
RFEWUS1C: Preprocessing Program for FI Clearing Procedures |
| 52 |
SIMG_EURO_RFEWUS1P |
S_ALR_87003368 |
RFEWUS1P: Select FI Open Items From Company Code |
| 53 |
SIMG_EURO_RFEWUSHK |
S_ALR_87002809 |
RFEWUSHK: Special G/L Indicator Balances |
| 54 |
SIMG_EURO_RFFMRC04 |
S_ALR_87001832 |
Match Line Items and Totals Records |
| 55 |
SIMG_EURO_RFFMS002A |
S_ALR_87002416 |
TR-CB: Match Line Items and Totals Records |
| 56 |
SIMG_EURO_RGCEUR50 |
S_ALR_87001930 |
RGCEUR50: Reconcile/Construct Consolidation Staging Ledger |
| 57 |
SIMG_EURO_RGFLC1F |
S_AC0_52000424 |
RGFLC1F: Comparison of Balance Carryforward with Open Items Total |
| 58 |
SIMG_EURO_RGFLPST |
S_AC0_52000425 |
RGFLPST: Subsequent Posting of Documents in Leading Ledger |
| 59 |
SIMG_EURO_RGFLS1P |
S_AC0_52000423 |
RGFLS1P: Selection of Open Items at Key Date |
| 60 |
SIMG_EURO_RKAABR01 |
S_ALR_87003364 |
RKAABR01: Compare Settlement Tables - Test Run |
| 61 |
SIMG_EURO_RKAABR02 |
S_ALR_87001958 |
RKAABR02: Compare Settlement Tables - Update Run |
| 62 |
SIMG_EURO_RKACOFI2 |
S_ALR_87002263 |
RKACOFI2: Match Reconciliation Ledger with FI |
| 63 |
SIMG_EURO_RKACOR10 |
S_ALR_87001967 |
RKACOR10: Reconstruct Commitment Totals Records from COOI |
| 64 |
SIMG_EURO_RKACOR19 |
S_ALR_87001987 |
RKACOR19: Match Line Items and Totals Records |
| 65 |
SIMG_EURO_RKEB090240 |
S_ALR_87002251 |
RKEB0902_40: Convert CO Report Data and Reports |
| 66 |
SIMG_EURO_RKEB0902_4 |
S_ALR_87002623 |
RKEB0902_40: Convert CO-PA Reports |
| 67 |
SIMG_EURO_RM07MBST |
S_ALR_87003173 |
Compare MM and FI Balances |
| 68 |
SIMG_EURO_RNWATEURON |
S_KK4_96000376 |
RNWATEUROCORR9091: Prüf. Konsistenz NWCH90/NWCH91 und Korr. bei Differenzen |
| 69 |
SIMG_EURO_RNWATEUROV |
S_KK4_96000374 |
RNWATEUROCHECK9091: Prüfung Konsistenz zw. Honorartabellen NWCH90/NWCH91 |
| 70 |
SIMG_EURO_ROIAEW10 |
S_SO5_65000006 |
ROIAEW10: Reconcile logical inventory valuation segment |
| 71 |
SIMG_EURO_ROIAEW20 |
S_SO5_65000007 |
ROIAEW20: Reconcile movement-based netting balance |
| 72 |
SIMG_EURO_ROIHEW10 |
S_SO5_65000008 |
ROIHEW10: List active excise duty revaluations |
| 73 |
SIMG_EURO_ROIHEW11 |
S_SO5_65000001 |
ROIHEW11: Check: Excise duty revaluation not active |
| 74 |
SIMG_EURO_ROIHEW20 |
S_SO5_65000009 |
ROIHEW20: Adjust excise duty valuation records |
| 75 |
SIMG_EURO_ROIHEW21 |
S_SO5_65000002 |
ROIHEW21: Check excise duty valuation records |
| 76 |
SIMG_EURO_ROIHEW22 |
S_SO5_65000004 |
ROIHEW22: Reconcile excise duty valuation records |
| 77 |
SIMG_EURO_ROIHEW30 |
S_SO5_65000010 |
ROIHEW30: List of excise duty inventory balances |
| 78 |
SIMG_EURO_ROIHEW31 |
S_SO5_65000003 |
ROIHEW31: Check excise duty inventory balances |
| 79 |
SIMG_EURO_ROIHEW32 |
S_SO5_65000005 |
ROIHEW32: Reconcile excise duty inventory balances |
| 80 |
SIMG_EURO_ROLLBACK01 |
S_ALR_87003480 |
Check Rollback Segment |
| 81 |
SIMG_EURO_ROLLBACK02 |
S_ALR_87003516 |
Reset Rollback Segment |
| 82 |
SIMG_EURO_RUNDCONST |
S_E4A_94000038 |
Define Account Assignment Constant for Rounding Differences |
| 83 |
SIMG_EURO_RUNDKONT04 |
S_ALR_87003318 |
Define Accounts for Company Codes |
| 84 |
SIMG_EURO_RUNDKONTO |
S_ALR_87003325 |
Enter Accounts in Financial Statement Version |
| 85 |
SIMG_EURO_RUNDKONTO2 |
S_ALR_87003314 |
Define Accounts in Chart of Accounts |
| 86 |
SIMG_EURO_RUNDKONTO3 |
S_ALR_87003322 |
Enter Accounts in Control Table |
| 87 |
SIMG_EURO_SALDO01 |
S_ALR_87003248 |
Carry Forward G/L Balances |
| 88 |
SIMG_EURO_SALDO02 |
S_ALR_87003252 |
Carry Forward Subledger Balances |
| 89 |
SIMG_EURO_SALDOVOR |
S_ALR_87003195 |
Carry Forward Balances |
| 90 |
SIMG_EURO_SAPKKAE0 |
S_ALR_87003477 |
Reconcile Cost Object Controlling |
| 91 |
SIMG_EURO_SL-GL_ABST |
S_ALR_87002405 |
Reconcile Ledger with General Ledger |
| 92 |
SIMG_EURO_SOLLSTELL |
S_ALR_87003514 |
Execute debit position |
| 93 |
SIMG_EURO_SPERREN |
S_ALR_87002544 |
Lock Users |
| 94 |
SIMG_EURO_SPOOL |
S_ALR_87003292 |
Retain Spool Requests |
| 95 |
SIMG_EURO_START |
S_ALR_87002597 |
Start conversion |
| 96 |
SIMG_EURO_SYSTEM02 |
S_ALR_87002586 |
Confirm System Settings |
| 97 |
SIMG_EURO_TABUMSPRUF |
S_ALR_87003440 |
Check Table Conversion |
| 98 |
SIMG_EURO_TEILWAEHR1 |
S_ALR_87003459 |
Specify Participating Currencies |
| 99 |
SIMG_EURO_TEILWAEHR2 |
S_ALR_87003234 |
Specify Participating Currencies for Changeover Package |
| 100 |
SIMG_EURO_TRANSRET |
S_ALR_87003276 |
Use Euro Conversion Transaction |
| 101 |
SIMG_EURO_UMSATZREP |
S_ALR_87003460 |
Tax Reporting in Additional Currencies |
| 102 |
SIMG_EURO_UMSETZAKTI |
S_ALR_87003181 |
Activate Changeover Package |
| 103 |
SIMG_EURO_VORALL |
S_ALR_87003214 |
Start All Preprocessing Programs |
| 104 |
SIMG_EURO_VORCOPA0 |
S_ALR_87008978 |
Check Operating Concern Status |
| 105 |
SIMG_EURO_VORCOPA1 |
S_ALR_87008979 |
Archive Data |
| 106 |
SIMG_EURO_VORCOPA2 |
S_ALR_87008980 |
Preparation in Reporting |
| 107 |
SIMG_EURO_VORCOPA3 |
S_ALR_87008981 |
Preparation for User Exits and Modifications |
| 108 |
SIMG_EURO_VOREIS2 |
S_ALR_87003512 |
Edit Aspects |
| 109 |
SIMG_EURO_VORFIAP |
S_ALR_87008797 |
Preparation in Financial Accounting (FI-AP/FI-AR/FI-GL) |
| 110 |
SIMG_EURO_VORMONITOR |
S_ALR_87002639 |
Monitor Preprocessing |
| 111 |
SIMG_EURO_VORPROFIT2 |
S_ALR_87003518 |
Convert Tables to Release 3.0+ |
| 112 |
SIMG_EURO_VORSTEUER |
S_ALR_87003410 |
Execute Input Tax Processing |
| 113 |
SIMG_EURO_VORTR |
S_ALR_87003478 |
Preparation in Treasury |
| 114 |
SIMG_EURO_V_FMTOL |
S_KI4_38000121 |
Set Budget Tolerance |
| 115 |
SIMG_EURO_WAECUSTBES |
S_ALR_87100199 |
Confirm Currency Customizing |
| 116 |
SIMG_EURO_WAREINGR40 |
S_ALR_87003499 |
Display Goods Receipt Documents in Two Currencies |
| 117 |
SIMG_EURO_WEREKTO99 |
S_ALR_87003270 |
Clear Accounts Automatically |
| 118 |
SIMG_EURO_WERTANZEIG |
S_ALR_87003443 |
Define Translation Methods for FI-AA Info System |
| 119 |
SIMG_EURO_ZAHL |
S_ALR_87003327 |
Close Payment Run |
| 120 |
SIMG_EURO_ZAHLUNG |
S_ALR_87003418 |
Post Incoming Payments in Several Currencies |
| 121 |
SIMG_EXG_0001 |
S_SO5_65000052 |
Maintain company code control |
| 122 |
SIMG_EXG_0002 |
S_SO5_65000054 |
Define exchange header number range |
| 123 |
SIMG_EXG_0003 |
S_SO5_65000055 |
Define LIA (logical inventory adjustment) number range |
| 124 |
SIMG_EXG_0004 |
S_SO5_65000058 |
Define LIA (logical inventory adjustment) document types |
| 125 |
SIMG_EXG_0005 |
S_SO5_65000045 |
Define exchange types |
| 126 |
SIMG_EXG_0006 |
S_SO5_65000047 |
Maintain sales access sequences |
| 127 |
SIMG_EXG_0007 |
S_SO5_65000048 |
Maintain purchase access sequences |
| 128 |
SIMG_EXG_0008 |
S_SO5_65000049 |
Define sales fees |
| 129 |
SIMG_EXG_0009 |
S_SO5_65000050 |
Define purchase fees |
| 130 |
SIMG_EXG_0010 |
S_SO5_65000051 |
Define copy rules for purchase |
| 131 |
SIMG_EXG_0011 |
S_SO5_65000059 |
Define copy rules for goods receipt |
| 132 |
SIMG_EXG_0012 |
S_SO5_65000060 |
Define copy rules for sales documents |
| 133 |
SIMG_EXG_0014 |
S_SO5_65000065 |
Define copy rules for billing documents |
| 134 |
SIMG_EXG_0015 |
S_SO5_65000022 |
Maintain fee accounting process key |
| 135 |
SIMG_EXG_0016 |
S_SO5_65000023 |
Maintain sales fee account assignment |
| 136 |
SIMG_EXG_0017 |
S_SO5_65000024 |
Maintain sales fee posting keys |
| 137 |
SIMG_EXG_0018 |
S_SO5_65000025 |
Maintain purchase fee account assignment |
| 138 |
SIMG_EXG_0019 |
S_SO5_65000026 |
Define purchase determination |
| 139 |
SIMG_EXG_0020 |
S_SO5_65000011 |
Define sales determination |
| 140 |
SIMG_EXG_0021 |
S_SO5_65000012 |
Define breakdown indicator |
| 141 |
SIMG_EXG_0023 |
S_SO5_65000014 |
Maintain purchase contract |
| 142 |
SIMG_EXG_0024 |
S_SO5_65000015 |
Maintain purchase call-off |
| 143 |
SIMG_EXG_0025 |
S_SO5_65000016 |
Maintain system messages |
| 144 |
SIMG_EXG_0026 |
S_SO5_65000036 |
Create report (for transport see note #174132) |
| 145 |
SIMG_EXG_0027 |
S_SO5_65000037 |
Change report (for transport see note #174132) |
| 146 |
SIMG_EXG_0028 |
S_SO5_65000038 |
Display report |
| 147 |
SIMG_EXG_0029 |
S_SO5_65000017 |
Create structure (for transport see note #174132) |
| 148 |
SIMG_EXG_0030 |
S_SO5_65000018 |
Change structure (for transport see note #174132) |
| 149 |
SIMG_EXG_0031 |
S_SO5_65000027 |
Display structure |
| 150 |
SIMG_EXG_0032 |
S_SO5_65000034 |
Assign price reference plants |
| 151 |
SIMG_EXG_0033 |
S_SO5_65000035 |
Set price reference plant valuation flag |
| 152 |
SIMG_EXG_0034 |
S_SO5_65000056 |
Define exchange netting document number range |
| 153 |
SIMG_EXG_0035 |
S_SO5_65000053 |
Maintain Exchanges user exits |
| 154 |
SIMG_EXG_0036 |
S_SO5_65000064 |
Define copy rules for invoice receipt |
| 155 |
SIMG_EXG_0037 |
S_SO5_65000066 |
Maintain Sales Price Conditions |
| 156 |
SIMG_EXG_0039 |
S_SO5_65000061 |
Maintain billing and netting document types |
| 157 |
SIMG_EXG_0040 |
S_SO5_65000063 |
Maintain invoicing cycle numbers |
| 158 |
SIMG_EXG_0041 |
S_SO5_65000039 |
Set reversal movement type indicator |
| 159 |
SIMG_EXG_0042 |
S_SO5_65000057 |
Define exchange statement number range |
| 160 |
SIMG_EXG_0043 |
S_SO5_65000042 |
Maintain exchange output document types |
| 161 |
SIMG_EXG_0044 |
S_SO5_65000043 |
Maintain condition tables |
| 162 |
SIMG_EXG_0045 |
S_SO5_65000028 |
Maintain access sequences |
| 163 |
SIMG_EXG_0046 |
S_SO5_65000029 |
Maintain output types |
| 164 |
SIMG_EXG_0047 |
S_SO5_65000030 |
Maintain output determination procedures |
| 165 |
SIMG_EXG_0048 |
S_SO5_65000031 |
Assign output determination procedures |
| 166 |
SIMG_EXG_0049 |
S_SO5_65000032 |
Maintain output by partner function |
| 167 |
SIMG_EXG_0050 |
S_SO5_65000033 |
Assign forms and programs |
| 168 |
SIMG_EXG_0051 |
S_SO5_65000040 |
Assign format exits to output types |
| 169 |
SIMG_EXG_0052 |
S_SO5_65000044 |
Maintain Purchase Price Conditions |
| 170 |
SIMG_EXG_0053 |
S_SO5_65000019 |
Maintain purchase pricing procedure |
| 171 |
SIMG_EXG_0054 |
S_SO5_65000021 |
Develop enhancements to MM split invoicing |
| 172 |
SIMG_EXG_0056 |
S_SO5_65000041 |
Develop enhancements for exchange statements / netting |
| 173 |
SIMG_EXG_0058 |
S_SO5_65000062 |
Maintain payment term origin in sales order type |
| 174 |
SIMG_EXG_0059 |
S_SO5_65000532 |
Display global settings |
| 175 |
SIMG_EXG_0060 |
S_SO6_65000751 |
Develop enhancements to purchase assignment |
| 176 |
SIMG_EXG_0061 |
S_SO6_65000752 |
Maintain invoice filter types |
| 177 |
SIMG_EXG_0062 |
S_SO7_65001256 |
Business Add-In for Exchange Agreement Validation |
| 178 |
SIMG_EXTAUFANW |
S_KK4_74000009 |
CH: Set Application Parameters |
| 179 |
SIMG_F107_RUN |
S_PR0_40000365 |
Enhance Valuation Run for Open Items |
| 180 |
SIMG_FAGL_ACTIVE |
S_ELN_06000007 |
Activation of New General Ledger Accounting |
| 181 |
SIMG_FAGL_ACTIVEC |
S_ELN_06000008 |
Activate New General Ledger Accounting |
| 182 |
SIMG_FAGL_ACTIV_SPL1 |
S_AL0_19000071 |
Define Document Splitting Characteristics for General Ledger Accounting |
| 183 |
SIMG_FAGL_ACTIV_SPL2 |
S_AL0_19000010 |
Define Document Splitting Characteristics for Controlling |
| 184 |
SIMG_FAGL_ACTIV_SPL3 |
S_AL0_19000072 |
Define Post-Capitalization of Cash Discount to Assets |
| 185 |
SIMG_FAGL_ACTIV_SPL4 |
S_E4A_94000057 |
Define Technical Document Splitting Characteristics |
| 186 |
SIMG_FAGL_ACTIV_SPLC |
S_AL0_19000075 |
Assign Document Splitting Method |
| 187 |
SIMG_FAGL_ACTIV_SPLI |
S_ELN_06000009 |
Activate Document Splitting |
| 188 |
SIMG_FAGL_CONSTANTS |
S_AL0_19000017 |
Edit Constants for Nonassigned Processes |
| 189 |
SIMG_FAGL_SPLIT_01 |
S_PL0_86000049 |
Define Document Splitting Method |
| 190 |
SIMG_FAGL_SPLIT_02 |
S_PL0_86000050 |
Define Document Splitting Rule |
| 191 |
SIMG_FAGL_T030TR |
S_AL0_19000082 |
Define Account Determination for Currency Translation |
| 192 |
SIMG_FAGL_T033 |
S_AL0_19000080 |
Define Valuation Areas |
| 193 |
SIMG_FAGL_T044A |
S_AL0_19000081 |
Define Valuation Methods |
| 194 |
SIMG_FCOMV_CR_ACTN |
S_EBS_44000382 |
Define Actions |
| 195 |
SIMG_FCOMV_CR_TYPE |
S_EBS_44000381 |
Create Request Types |
| 196 |
SIMG_FCOMV_SETVER |
S_EBS_44000386 |
Define Hierarchy Versions |
| 197 |
SIMG_FCOM_AIH |
S_EBS_44000424 |
Activate Inactive Hierarchies |
| 198 |
SIMG_FELDDEAKTIV |
S_PLN_62000794 |
Field Deactivation for Hide Zero Records Function |
| 199 |
SIMG_FG_PPA |
S_ALN_01001030 |
Prompt Payment Act |
| 200 |
SIMG_FG_PSS |
S_ALN_01001045 |
Payment Statistical Sampling |
| 201 |
SIMG_FIAPAR_OBF2E3 |
S_PLN_06000397 |
Change Reconciliation Criterion |
| 202 |
SIMG_FIAPAR_OBF2E_CN |
S_PLN_62000362 |
Define Alternative Company IDs |
| 203 |
SIMG_FIAPAR_OFB2E1 |
S_PLN_06000396 |
Maintain RFC Destinations for Companies |
| 204 |
SIMG_FIAPAR_OFB2E2 |
S_PLN_06000398 |
Define Templates for Notifications by e-mail |
| 205 |
SIMG_FKKORDERRANG |
S_KK4_82000940 |
Assign Request Categories to Number Ranges |
| 206 |
SIMG_FLQC10 |
S_AXA_22000125 |
Regenerate Flow Data |
| 207 |
SIMG_FLQC11 |
S_AXA_22000123 |
Define Query Sequences |
| 208 |
SIMG_FLQC11A |
S_EBJ_98000285 |
Define Query Sequences for G/L Account |
| 209 |
SIMG_FLQC13 |
S_AXA_22000120 |
Settings for FI Mechanisms |
| 210 |
SIMG_FLQC13F |
S_EBJ_98000282 |
Settings |
| 211 |
SIMG_FLQC14 |
S_AXA_22000126 |
FI Assignment Analysis |
| 212 |
SIMG_FLQC1A |
S_EBJ_98000283 |
Edit Liquidity Item |
| 213 |
SIMG_FLQC2 |
S_AXA_22000115 |
Define Global Data |
| 214 |
SIMG_FLQC3 |
S_AXA_22000117 |
Activate Company Code |
| 215 |
SIMG_FLQC4 |
S_AXA_22000116 |
Define Additional Actual Accounts |
| 216 |
SIMG_FLQC5 |
S_AXA_22000118 |
Define Query Sequences |
| 217 |
SIMG_FLQC6 |
S_AXA_22000119 |
Assignment to Bank Accounts |
| 218 |
SIMG_FLQC7 |
S_AXA_22000121 |
Define Query-Relevant G/L Accounts |
| 219 |
SIMG_FLQC8 |
S_AXA_22000122 |
Define Query Sequences |
| 220 |
SIMG_FLQC8A |
S_EBJ_98000284 |
Define Query Sequences for Customer/Vendor |
| 221 |
SIMG_FLQC9 |
S_AXA_22000124 |
Delete Flow Data |
| 222 |
SIMG_FMEC_DERIVE |
S_P8K_45000017 |
Maintain Strategy for Deriving Operations |
| 223 |
SIMG_FMENUOHP2OOAU |
S_AHR_61004099 |
Maintain Authorizations |
| 224 |
SIMG_FMENUOHP2OOAW |
S_AHR_61004114 |
Maintain Evaluation Paths |
| 225 |
SIMG_FMENUOHP2OOCH |
S_AHR_61003890 |
Check Consistency of Installation |
| 226 |
SIMG_FMENUOHP2OOIT |
S_AHR_61003958 |
Maintain Infotypes |
| 227 |
SIMG_FMENUOHP2OOLG |
S_AHR_61007221 |
Specify Sequence of Languages Available |
| 228 |
SIMG_FMENUOHP2OOMT |
S_AHR_61003995 |
Maintain Personnel Actions |
| 229 |
SIMG_FMENUOHP2OONR |
S_AHR_61003944 |
Maintain Number Ranges |
| 230 |
SIMG_FMENUOHP2OOOT |
S_AHR_61007216 |
Maintain Object Types |
| 231 |
SIMG_FMENUOHP2OOSB |
S_AHR_61003942 |
Assign Structural Authorization |
| 232 |
SIMG_FMENUOHP2OOSP |
S_AHR_61007222 |
Maintain Structural Authorization Profiles |
| 233 |
SIMG_FMENUOHP2OOSU |
S_AHR_61004118 |
Maintain Subtypes |
| 234 |
SIMG_FMENUOHP2OOVK |
S_AHR_61004119 |
Maintain Relationships |
| 235 |
SIMG_FMFG_CCRMESSG |
S_AEN_10000971 |
BAdI: Customizing CCR Expired Vendor Messaging |
| 236 |
SIMG_FMFG_CFREASST |
S_PLN_62000280 |
Year-End Account Assignment Derivation |
| 237 |
SIMG_FMFG_CF_AP_TYPE |
S_PLN_62000456 |
BAdI: Accounts Payable - Modify Document Type and Header Text for New Docs |
| 238 |
SIMG_FMFG_CF_AR_TYPE |
S_PLN_62000457 |
BAdI: Accts Receivable - Modify Document Type and Header Text for New Docs |
| 239 |
SIMG_FMFG_CF_FOLLOW |
S_PLN_62000281 |
Subsequent Process Account Assignment Derivation |
| 240 |
SIMG_FMFG_F2_ACCTBL |
S_PLN_62000484 |
Account Balance Definition |
| 241 |
SIMG_FMFG_F2_EDIT8 |
S_PLN_62000277 |
Edit 8 |
| 242 |
SIMG_FMFG_PPA_ACCTBL |
S_PLN_62000483 |
Account Balance Definition |
| 243 |
SIMG_FMFG_PRC |
S_PLN_62000170 |
Configure Program Reporting Category (PRC) |
| 244 |
SIMG_FMFG_SF132133 |
S_AEN_10000276 |
Define Report Layouts for SF-132 and SF-133 |
| 245 |
SIMG_FMMENUORFF_2522 |
S_ALR_87002389 |
Check the Currency for Depreciation Area |
| 246 |
SIMG_FMSGUSERS |
S_P2U_59000001 |
Create User Groups for Fund Messages |
| 247 |
SIMG_FMSG_ASSGNUSERS |
S_SLN_44000003 |
Assign User Groups for Fund Messages |
| 248 |
SIMG_FMSG_ASSIGNUSRS |
S_SLN_44000002 |
Assign User Groups for Fund Messages |
| 249 |
SIMG_FMSG_DERIVE |
S_MJE_44000008 |
Ableitungsstrategie einstellen |
| 250 |
SIMG_FMSG_USERGROUP |
S_MJE_44000009 |
Benutzergruppen anlegen |
| 251 |
SIMG_FMSPDERIVE1 |
S_AEN_10000824 |
Maintain Derivation Strategy for Rule-Based Acct Assgnmt Distribution |
| 252 |
SIMG_FMSPLIT_APROF |
S_AEN_10000252 |
Maintain Action Profiles |
| 253 |
SIMG_FMSPLIT_APROF1 |
S_AEN_10000821 |
Maintain Action Profile |
| 254 |
SIMG_FMSPLIT_AUTG |
S_AEN_10000253 |
Maintain Authorization Groups |
| 255 |
SIMG_FMSPLIT_AUTG1 |
S_AEN_10000822 |
Maintain Authorization Groups |
| 256 |
SIMG_FMSPLIT_CONTROL |
S_AEN_10000869 |
BAdI: Configure Control of Account Assignment Distribution |
| 257 |
SIMG_FMSPLIT_DERIVE |
S_AEN_10000868 |
BAdI: Enhancement for Derivation of Account Assignment Distribution Rules |
| 258 |
SIMG_FMSPLIT_DSTMETH |
S_AEN_10000870 |
BAdI: Define Account Assignment Distribution Method |
| 259 |
SIMG_FMSPLIT_DSTRULE |
S_AEN_10000871 |
BAdI: Configure Processing of Account Assignment Distribution Rules |
| 260 |
SIMG_FMSPLIT_FPROF1 |
S_AEN_10000820 |
Maintain Field Profiles |
| 261 |
SIMG_FMSPLIT_GRP |
S_AEN_10000254 |
Maintain Rule Groups |
| 262 |
SIMG_FMSPLIT_GRP1 |
S_AEN_10000823 |
Maintain Rule Groups |
| 263 |
SIMG_FMSPLIT_MAINT |
S_AEN_10000236 |
BAdI: Enhancements to Account Assignment Splitting Rule Maintenance |
| 264 |
SIMG_FMSPLIT_MAINT1 |
S_AEN_10000866 |
BAdI: Enhancements for Maintenance of Account Assignment Distribution Rules |
| 265 |
SIMG_FMSPLIT_RULEDB1 |
S_AEN_10000867 |
BAdI: Account Assignment Distribution Rule - User-Defined Fields |
| 266 |
SIMG_FMSPLIT_RULE_DB |
S_AEN_10000237 |
BAdI: Account Splitting User-Defined Fields Input/Output |
| 267 |
SIMG_FM_AUTOM_CLEAR |
S_AEN_10000593 |
Configure Automatic Clearing of Down Payments/Down Payment Requests |
| 268 |
SIMG_FM_BADI_FMEUFC1 |
S_AER_95000066 |
BAdI: Checks for Objects in Expenditure Certification |
| 269 |
SIMG_FM_BADI_FMEUFDS |
S_AER_95000067 |
BAdI: Document Selection for Expenditure Certification |
| 270 |
SIMG_FM_ONLINE_ASST |
S_ALN_01002513 |
BAdI: Field Status for FM Account Assignment for Orders |
| 271 |
SIMG_FORTSCHREIBALT |
S_PLN_62000784 |
Assign Update Types for Legacy Data Transfer |
| 272 |
SIMG_FORTSCHREIBDEF |
S_PLN_62000783 |
Define Update Types and Assign Usages |
| 273 |
SIMG_FSE1_XBRL |
S_VBS_01000036 |
Generate Financial Statement Versions (Electronic Financial Statement) |
| 274 |
SIMG_FSSC_MESSAGES |
S_EB5_05000443 |
How to Define Source Field Messages and Elements |
| 275 |
SIMG_FT_DATENSELEK |
S_P99_41000210 |
Data Selection Control |
| 276 |
SIMG_GEOCD_GEOCD2CLS |
S_BIE_59000303 |
Register Geocoding Program in the System |
| 277 |
SIMG_GEOCD_GEOCDRLFL |
S_BIE_59000304 |
Assign Relevant Address Fields for Geocoding |
| 278 |
SIMG_GEOCD_GEOCODERS |
S_BIE_59000302 |
Assign Geocoding Program to Countries |
| 279 |
SIMG_GEOCD_GEOT005 |
S_BIE_59000305 |
Process Geographical Data for Countries |
| 280 |
SIMG_GEOCD_GEOT005S |
S_BIE_59000306 |
Process Geographical Data for Countries and Regions |
| 281 |
SIMG_GEOCD_TM_010 |
S_AEN_10000093 |
Set Up RFC Connection for Accessing Geodatabase |
| 282 |
SIMG_GEOCD_TM_0100 |
S_AEN_10000173 |
Set Up RFC Connection for Accessing IGS |
| 283 |
SIMG_GEOCD_TM_0101 |
S_AEN_10000207 |
Use of Internet Graphics Service (IGS) in Travel Management |
| 284 |
SIMG_GKFM_KF_BW |
S_S7B_68000049 |
Determination of Key Figure Values from SAP BW |
| 285 |
SIMG_GKFM_KF_ERP |
S_S7B_68000048 |
Determination of Key Figure Values from SAP ERP or SAP R/3 |
| 286 |
SIMG_GKFM_KF_EXT |
S_S7B_68000050 |
Determination of Key Figure Values from External System |
| 287 |
SIMG_GKFM_KF_SOURCE |
S_S7B_68000056 |
Define Logical System for Key Figure Values |
| 288 |
SIMG_GLT0FGI1 |
S_ALR_87008927 |
Create, Change, Display Report |
| 289 |
SIMG_GLT0FGI4 |
S_ALR_87008907 |
Create, Change, Display Form |
| 290 |
SIMG_GLT0FGIO |
S_ALR_87008928 |
Transport Report |
| 291 |
SIMG_GLT0FGIP |
S_ALR_87008916 |
Transport Form |
| 292 |
SIMG_GLT0FGIQ |
S_ALR_87008929 |
Import Report from Client 000 |
| 293 |
SIMG_GLT0FGIR |
S_ALR_87008925 |
Import Form from Client 000 |
| 294 |
SIMG_GLT0FGIT |
S_ALR_87008917 |
Translate Reports |
| 295 |
SIMG_GLT0FGIV |
S_ALR_87008932 |
Define Global Variables |
| 296 |
SIMG_GLT0FGIX |
S_ALR_87008930 |
Delete Report |
| 297 |
SIMG_GLT0FGIY |
S_ALR_87008931 |
Delete Report Data |
| 298 |
SIMG_GLT0FGIZ |
S_ALR_87008926 |
Delete Form |
| 299 |
SIMG_GLT0GA11 |
S_ALR_87008953 |
Define Actual Assessment |
| 300 |
SIMG_GLT0GA27 |
S_ALR_87008901 |
Define Plan Assessment |
| 301 |
SIMG_GLT0GA31 |
S_ALR_87008954 |
Define Actual Distribution |
| 302 |
SIMG_GLT0GA47 |
S_ALR_87008902 |
Define Plan Distribution |
| 303 |
SIMG_GLT0GBEB_ACCDET |
S_ALR_87008933 |
Define Zero-Balance Clearing Account |
| 304 |
SIMG_GLT0GCAC |
S_ALR_87008923 |
Compare Ledgers |
| 305 |
SIMG_GLT0GCHE |
S_ALR_87008939 |
Check Settings for General Ledger Accounting |
| 306 |
SIMG_GLT0GCT4 |
S_ALR_87008910 |
Transport Rollup |
| 307 |
SIMG_GLT0GCT6 |
S_ALR_87008900 |
Transport Distribution Keys |
| 308 |
SIMG_GLT0GCT7 |
S_ALR_87008950 |
Transport Assessment and Distribution Cycles |
| 309 |
SIMG_GLT0GCTS |
S_ALR_87008922 |
Transport Sets and Variables |
| 310 |
SIMG_GLT0GINS |
S_ALR_87008934 |
Include Fields in Totals Table |
| 311 |
SIMG_GLT0GL21 |
S_ALR_87008951 |
Define Rollup |
| 312 |
SIMG_GLT0GLCF |
S_ALR_87008904 |
Enter Detail Specifications for P & L Accounts |
| 313 |
SIMG_GLT0GLDE |
S_ALR_87008924 |
Delete Plan Data and Actual Data from Rollup Ledgers |
| 314 |
SIMG_GLT0GLGCU1 |
S_ALR_87008905 |
Transfer Documents |
| 315 |
SIMG_GLT0GLGCU2 |
S_ALR_87008906 |
Transfer Balance Carryforward |
| 316 |
SIMG_GLT0GLL2 |
S_ALR_87008936 |
Select Scenarios (Obsolete) |
| 317 |
SIMG_GLT0GLL2_SPLIT |
S_ALR_87008935 |
Assign Ledger Splitting Method and Fields |
| 318 |
SIMG_GLT0GLR2 |
S_ALR_87008941 |
Define Rollup Ledgers |
| 319 |
SIMG_GLT0GS02 |
S_ALR_87008920 |
Define Sets |
| 320 |
SIMG_GLT0GS12 |
S_ALR_87008921 |
Define Variables |
| 321 |
SIMG_GLT0OB53 |
S_ALR_87008903 |
Define Retained Earnings Account |
| 322 |
SIMG_GLT0OBG1 |
S_ALR_87008938 |
Define Offsetting Account |
| 323 |
SIMG_GLT0OBRX |
S_ALR_87008918 |
Maintain Report Tree |
| 324 |
SIMG_GLT0T000GL |
S_ALR_87008940 |
Activate Flexible General Ledger |
| 325 |
SIMG_GLT0T001A |
S_ALR_87008952 |
Define Currencies of Leading Ledger |
| 326 |
SIMG_GLT0T882G_GL |
S_ALR_87008945 |
Check Settings for Valuations and Currencies (Obsolete) |
| 327 |
SIMG_GLT0V_001_GKF |
S_ALR_87008937 |
Define Method for Determining Offsetting Account |
| 328 |
SIMG_GLT0_T800D |
S_ALR_87008942 |
Define Master Data Check |
| 329 |
SIMG_GLT0_T8G12 |
S_ALR_87008944 |
Classify Document Types for Document Splitting |
| 330 |
SIMG_GLT0_T8G17 |
S_ALR_87008943 |
Classify G/L Accounts for Document Splitting |
| 331 |
SIMG_GMDERIVE |
S_ALN_01000843 |
Maintain Grants Management Assignment Derivation Rules |
| 332 |
SIMG_GM_ |
S_ALN_01000822 |
Sponsor |
| 333 |
SIMG_GM_ACCTGROUP |
S_ALN_01001208 |
Account Group Assignment |
| 334 |
SIMG_GM_ACTIVATEAVC |
S_ALN_01001467 |
Prepare Activation of Availability Control |
| 335 |
SIMG_GM_ADJUSTLEDGER |
S_PLN_06000348 |
Adjust Ledger for User-Specific Availability Control |
| 336 |
SIMG_GM_AUTHGROUP |
S_ALN_01001207 |
Maintain Grant Authorization Groups |
| 337 |
SIMG_GM_AUTHTYPE |
S_ALN_01001206 |
Maintain Grant Authorization Types |
| 338 |
SIMG_GM_AVC_ACTGRP |
S_ALN_01001198 |
Edit Activity Groups |
| 339 |
SIMG_GM_AVC_ACTIVATE |
S_PLN_16000279 |
Maintain Activation Status for GM Availability Control Ledger |
| 340 |
SIMG_GM_AVC_ATTRIB |
S_PLN_16000283 |
Assign Attributes for GM Availability Control Ledger |
| 341 |
SIMG_GM_AVC_CRTLEDGR |
S_ALN_01001458 |
Create User-Defined Ledger for Availability Control |
| 342 |
SIMG_GM_AVC_DERIACTG |
S_PLN_16000282 |
Derive GM Activity Groups |
| 343 |
SIMG_GM_AVC_DERIAO |
S_PLN_16000280 |
Define Account Assignment Derivation of Availability Control Objects |
| 344 |
SIMG_GM_AVC_DERITPRF |
S_PLN_16000281 |
Maintain Derivation Strategy for Overriding the Standard Tolerance Profile |
| 345 |
SIMG_GM_AVC_EDITACT |
S_PLN_06000195 |
Edit Activity Groups |
| 346 |
SIMG_GM_AVC_EDITSTR |
S_PLN_06000196 |
Edit Derivation Strategy for Activity Groups |
| 347 |
SIMG_GM_AVC_FILTACT |
S_PLN_16000357 |
Define Budget Values as Consumed Amounts |
| 348 |
SIMG_GM_AVC_FILTERS |
S_PLN_16000284 |
Define Filter Settings for Consumable Budget |
| 349 |
SIMG_GM_AVC_LEDGER |
S_PLN_16000278 |
Maintain Ledger for Availability Control |
| 350 |
SIMG_GM_AVC_SOURCE |
S_PLN_16000277 |
Maintain Data Sources for Availability Ledger |
| 351 |
SIMG_GM_AVC_SPECIAL |
S_ALN_01001469 |
Define Special Assignments for Checking Horizon |
| 352 |
SIMG_GM_AVC_STATUS |
S_ALN_01001470 |
Maintain Activation Status for GM Availability Control Ledger |
| 353 |
SIMG_GM_AVC_STDCUST |
S_ALN_01001457 |
Check Standard Customizing of Availability Control |
| 354 |
SIMG_GM_AVC_TOLLIM |
S_ALN_01001197 |
Edit Tolerance Profiles |
| 355 |
SIMG_GM_BADIAUTH |
S_AEN_10000204 |
BAdI: Check Posting Authorization |
| 356 |
SIMG_GM_BADIAUTH1 |
S_ALN_01001189 |
BaDi: Grants Management Coding Block Authority Check |
| 357 |
SIMG_GM_BADIGRANTCPY |
S_ALN_01002607 |
BAdI: Override Source Data from Reference Grant |
| 358 |
SIMG_GM_BADIREVAL |
S_ALN_01001200 |
BAdI: Enhancement for GM Revaluation: Display Exchange Rate |
| 359 |
SIMG_GM_BADI_EXTCHK |
S_AEN_10000379 |
BAdI: Extended Check for Object Mapper |
| 360 |
SIMG_GM_BADI_GTCOPY |
S_ALN_01002614 |
BAdI: Override Copied Data from Reference Grant |
| 361 |
SIMG_GM_BADI_NBR |
S_PLN_06000270 |
BAdI: Grant Number Modifications for External Assignment |
| 362 |
SIMG_GM_BADI_POSTCON |
S_PLN_62000240 |
BAdI: Check GM Update Logic |
| 363 |
SIMG_GM_BADI_REVALVT |
S_PLN_62000293 |
BAdI: Allow Value Type Specification in Revaluation |
| 364 |
SIMG_GM_BADI_RRB |
S_PLN_06000269 |
BAdI: Fill Alternative CO Objects |
| 365 |
SIMG_GM_BADI_SDORDER |
S_PLN_62000227 |
BAdI: Map Grant Master Data to Sales Order |
| 366 |
SIMG_GM_BED_HDR |
S_ALN_01002264 |
BAdI: Override Default Budget Entry Document Header Values |
| 367 |
SIMG_GM_BGDOCTYPES |
S_ALN_01000828 |
Configure GM Budget Document Types |
| 368 |
SIMG_GM_BG_DOCTYPES |
S_ALN_01001217 |
Configure GM Budget Document Types |
| 369 |
SIMG_GM_BILLINGRULES |
S_ALN_01000823 |
Configure GM Billing Rules |
| 370 |
SIMG_GM_BILLRULES |
S_ALN_01001193 |
Configure GM Billing Rules |
| 371 |
SIMG_GM_BUDGET CO |
S_ALN_01002166 |
Deactivate Account Assignment Elements in CO |
| 372 |
SIMG_GM_BUDGETCHANGE |
S_PLN_06000130 |
Maintain Number Range Interval for Budget Change Documents |
| 373 |
SIMG_GM_BUDGETVERS |
S_ALN_01000830 |
GM Budget Version |
| 374 |
SIMG_GM_BUDGET_CO |
S_ALN_01002168 |
Deactivate Account Assignment Elements in CO |
| 375 |
SIMG_GM_BUDGET_NR |
S_ALN_01001218 |
Maintain Number Range Interval for Entry Documents |
| 376 |
SIMG_GM_BUDGET_VERS |
S_ALN_01001216 |
Assign Budget Phase to Version |
| 377 |
SIMG_GM_BUSINESSPTR |
S_ALN_01001209 |
Business Partner Integration with Records Management |
| 378 |
SIMG_GM_CHECKHORIZON |
S_ALN_01001468 |
Assign Standard Value for Checking Horizon |
| 379 |
SIMG_GM_CLASSGROUP |
S_ALN_01001210 |
Maintain Class Authorization Groups |
| 380 |
SIMG_GM_CLASSID |
S_ALN_01001212 |
Maintain Text ID for Sponsored Class |
| 381 |
SIMG_GM_COCDSETTINGS |
S_ALN_01001185 |
Maintain Company Code Settings |
| 382 |
SIMG_GM_CODOC |
S_ALN_01002587 |
Reconciliation of Controlling Documents in GM |
| 383 |
SIMG_GM_COSTRULES |
S_ALN_01001194 |
Configure Cost Sharing Rules |
| 384 |
SIMG_GM_CSRULES |
S_ALN_01000825 |
Configure Cost Sharing Rules |
| 385 |
SIMG_GM_CUSTOMER |
S_ALN_01000838 |
Sponsor/Customer Details |
| 386 |
SIMG_GM_DEF_BUDGET |
S_PLN_06000172 |
Budget Workflow Settings |
| 387 |
SIMG_GM_DEF_GRTMAST |
S_PLN_06000173 |
Workflow Settings for Grant Master Data |
| 388 |
SIMG_GM_DELBGTDOCS |
S_PLN_62000503 |
Delete Budget Documents |
| 389 |
SIMG_GM_DELETEGMLINE |
S_ALN_01002589 |
Delete GM Actual Line Items |
| 390 |
SIMG_GM_DERIVE |
S_ALN_01001201 |
Maintain Grants Management Assignment Derivation Rules |
| 391 |
SIMG_GM_EARMARKED |
S_ALN_01002582 |
Reconciliation of Earmarked Funds in GM |
| 392 |
SIMG_GM_FIELDGROUPS |
S_ALN_01001205 |
GM Grant Control: Field Group for Authorizations |
| 393 |
SIMG_GM_FIPARKED |
S_PLN_62000176 |
Reconciliation of FI Parked Documents in GM |
| 394 |
SIMG_GM_FI_TO_GM |
S_ALN_01002588 |
Transfer FI Documents to GM Ledger |
| 395 |
SIMG_GM_FMFUNDTYPE |
S_ALN_01001202 |
Maintain GM Fund Type for FM Fund Type |
| 396 |
SIMG_GM_FUNDTYPE |
S_ALN_01001059 |
Maintain Fund Type |
| 397 |
SIMG_GM_GMCOINTEGRAT |
S_ALN_01000861 |
Activate CO-GM Integration |
| 398 |
SIMG_GM_GMLEDGER |
S_PLN_06000316 |
Maintaining Grant Ledgers |
| 399 |
SIMG_GM_GMPBC |
S_ALN_01002066 |
Activate Integration with Position Budgeting and Control |
| 400 |
SIMG_GM_GMS103 |
S_ALN_01000844 |
Maintain Field Groups for Authorizations |
| 401 |
SIMG_GM_GRANTCOPY |
S_ALN_01002608 |
BAdI: Override Data Copied from Reference Grant |
| 402 |
SIMG_GM_GRANTINFUNDS |
S_PLN_06000311 |
BAdI: Allow Grant Planning in Funds Management |
| 403 |
SIMG_GM_GRANTNOT |
S_PLN_16000164 |
Grant setzen auf: nicht relevant für Grants Management |
| 404 |
SIMG_GM_GRANTNOTREL |
S_PLN_16000242 |
Set Grant as Not Relevant for Grants Management |
| 405 |
SIMG_GM_GRANTRLSHIPS |
S_ALN_01002245 |
Maintain Grant Relationships |
| 406 |
SIMG_GM_GRANTTYPE |
S_ALN_01001204 |
Maintain Grant Types |
| 407 |
SIMG_GM_GRANTTYPES |
S_ALN_01000845 |
Maintain Grant Types |
| 408 |
SIMG_GM_GTE_GAAP |
S_AEN_10000507 |
Maintain Accrual Accounts |
| 409 |
SIMG_GM_IDC_BADI |
S_PLN_06000225 |
BAdI: Assign Alternative Cost Object and Check IDC Relevance |
| 410 |
SIMG_GM_IDC_CHART |
S_ALN_01000827 |
Chart of Account Settings for GM Indirect Costs |
| 411 |
SIMG_GM_IDC_CHTACC |
S_ALN_01001196 |
Chart of Account Settings for GM Indirect Costs |
| 412 |
SIMG_GM_INDCOST |
S_ALN_01001195 |
Configure Indirect Cost Rules |
| 413 |
SIMG_GM_INDIRECTCOST |
S_ALN_01000826 |
Configure Indirect Cost Rules |
| 414 |
SIMG_GM_INTEGBADI |
S_ALN_01002244 |
BAdI: Integration with Records Management |
| 415 |
SIMG_GM_MESSAGES |
S_PLN_16000030 |
Nachrichtensteuerung für Grants Management ändern |
| 416 |
SIMG_GM_MESSAGETYPE |
S_ALN_01001188 |
Change Message Control for Grants Management |
| 417 |
SIMG_GM_MM_TO_GM |
S_P7U_18000004 |
Transfer MM Documents to GM Ledger |
| 418 |
SIMG_GM_NUMBERRANGE |
S_ALN_01000953 |
Maintain GM Number Ranges |
| 419 |
SIMG_GM_NUMBERRANGES |
S_ALN_01000846 |
Maintain GM Number Ranges |
| 420 |
SIMG_GM_NUMBERS |
S_ALN_01001203 |
Maintain Grant Number Ranges |
| 421 |
SIMG_GM_OVERRIDE |
S_ALN_01001394 |
BAdI: Grants Management: Override Updating Attributes |
| 422 |
SIMG_GM_PARTNER |
S_ALN_01000860 |
Business Partner Integration with Records Mgt |
| 423 |
SIMG_GM_PPAIMPROPER |
S_ALN_01000877 |
Improper Invoices |
| 424 |
SIMG_GM_PROGGRP |
S_ALN_01001211 |
Maintain Program Authorization Groups |
| 425 |
SIMG_GM_PROGRAM_ID |
S_ALN_01001213 |
Maintain Text ID for Sponsored Program |
| 426 |
SIMG_GM_PURCORD |
S_ALN_01002580 |
Reconciliation of Purchase Orders in GM |
| 427 |
SIMG_GM_PURCREQ |
S_ALN_01002579 |
Reconciliation of Purchase Requisitions in GM |
| 428 |
SIMG_GM_REVALUATION |
S_ALN_01000831 |
Enter Default Settings for GM Revaluation |
| 429 |
SIMG_GM_REVALUE |
S_ALN_01001009 |
Default FM Settings for GM Revaluation |
| 430 |
SIMG_GM_RIBCALC |
S_ALN_01002611 |
Maintain Calculation Rule for GM RIB |
| 431 |
SIMG_GM_RIBRULE |
S_ALN_01002610 |
Maintain Derivation Strategy for Rule Generation |
| 432 |
SIMG_GM_RIBSTRAT |
S_ALN_01002609 |
Define Derivation Strategy for GM RIB Objects |
| 433 |
SIMG_GM_RT_DATEBADI |
S_PLN_06000268 |
BAdI: Define Date for GM Report Tracking |
| 434 |
SIMG_GM_RT_REPCLASS |
S_PLN_06000265 |
Maintain Report Classes |
| 435 |
SIMG_GM_RT_REPRULE |
S_PLN_06000267 |
Maintain Report Rules |
| 436 |
SIMG_GM_RT_SCHEDRULE |
S_PLN_06000266 |
Maintain Schedule Rules |
| 437 |
SIMG_GM_SPCLASS |
S_ALN_01000824 |
Sponsored Class Authorization Groups |
| 438 |
SIMG_GM_SPCLASSAUTH |
S_ALN_01000841 |
Maintain Class Authorization Groups |
| 439 |
SIMG_GM_SPONSOREDOBJ |
S_ALN_01001199 |
BAdI: Business Add-In for Sponsored Objects |
| 440 |
SIMG_GM_SPPROGAUTH |
S_ALN_01000842 |
Maintain Program Authorization Groups |
| 441 |
SIMG_GM_TEXTID_CLASS |
S_PLN_16000118 |
Maintain Text ID for Sponsored Class |
| 442 |
SIMG_GM_TEXTID_PROG |
S_PLN_16000119 |
Maintain Text ID for Sponsored Program |
| 443 |
SIMG_GM_TIMESPLIT |
S_ALN_01000832 |
Configure GM Time Splitting Rules |
| 444 |
SIMG_GM_TIME_SPLIT |
S_ALN_01001215 |
Configure GM Time Splitting Rules |
| 445 |
SIMG_GM_UPDATE |
S_ALN_01000817 |
Maintain Update Settings |
| 446 |
SIMG_GM_UPDATE_SETS |
S_ALN_01001186 |
Maintain Update Settings |
| 447 |
SIMG_GM_VALUETYPES |
S_ALN_01000819 |
Maintain GM Value Types |
| 448 |
SIMG_GM_VALUETYPES1 |
S_ALN_01001187 |
Maintain GM Value Types |
| 449 |
SIMG_GRANT_BP1 |
S_PLN_06000362 |
Extending the Master Data Through the BDT |
| 450 |
SIMG_GRUND_BELAST |
S_ALR_87009574 |
Define Debit Types |
| 451 |
SIMG_GTE_AWARDTYPES |
S_PEN_05000140 |
Maintain Award Types |
| 452 |
SIMG_GTE_BDGT_SETTG |
S_AEN_10000688 |
GM Budget Transaction Settings |
| 453 |
SIMG_GTE_GAAPVT |
S_AEN_10001028 |
Accrual Value Type |
| 454 |
SIMG_GTE_GMLOC |
S_PEN_05000199 |
Maintain Letters of Credit |
| 455 |
SIMG_GTE_GMRESP |
S_PEN_05000139 |
Maintain Grant Responsibilities |
| 456 |
SIMG_GTE_LDCODES |
S_PEN_05000141 |
Maintain Legislative District Codes |
| 457 |
SIMG_GTE_PAYMTRULES |
S_PEN_05000142 |
Maintain Payment Rules |
| 458 |
SIMG_GTFMCCOMMHIER |
S_BCE_68000292 |
Determine Communication Strategy |
| 459 |
SIMG_GTR_BADI_BAPIS |
S_AEN_10000461 |
BAdI: BAPI 0038 - Customer Enhancement for Funded Program |
| 460 |
SIMG_GTR_BADI_DERIVE |
S_AEN_10000469 |
BAdI: Grantor Management Derivation Enhancement |
| 461 |
SIMG_GTR_BADI_WRAPPR |
S_AEN_10000462 |
BAdI: Funded Program Wrapper |
| 462 |
SIMG_GTR_GTRDERIVE |
S_AEN_10000897 |
Maintain Grantor Derivation Strategies |
| 463 |
SIMG_GTR_INTEGRATE |
S_AEN_10001005 |
Integration Scenarios |
| 464 |
SIMG_GTSDGDSGEN |
S_EB5_05000446 |
Define GTI Tax Invoice Keys |
| 465 |
SIMG_GTSDGDSKTYP |
S_EBJ_98000115 |
Define Invoice Types |
| 466 |
SIMG_GTSDGDSTXCAT |
S_EB5_05000439 |
Assign Goods Tax Catalogs to Tax Codes |
| 467 |
SIMG_HPM_0001 |
S_SO5_65000074 |
Define Conversion Group and External Function Module Settings |
| 468 |
SIMG_HPM_0002 |
S_SO5_65000075 |
Define QCI Parameters |
| 469 |
SIMG_HPM_0003 |
S_SO5_65000076 |
Define Conversion Mode |
| 470 |
SIMG_HPM_0004 |
S_SO5_65000067 |
BAdI: Dimension Conversion |
| 471 |
SIMG_HPM_0005 |
S_SO5_65000068 |
BAdI: External Function Call |
| 472 |
SIMG_HPM_0006 |
S_SO5_65000069 |
Use Oil and Gas Quantity Calculator |
| 473 |
SIMG_HPM_0007 |
S_SO5_65000070 |
Execute Report to Check Quantity Conversion Results |
| 474 |
SIMG_HPM_0008 |
S_SO5_65000077 |
Define Reading Group |
| 475 |
SIMG_HPM_0009 |
S_SO5_65000679 |
BAdI: Natural Gas Conversion |
| 476 |
SIMG_HPM_0010 |
S_SO5_65000680 |
BAdI: Rounding and Checking of Quantities and Parameters |
| 477 |
SIMG_HPM_0011 |
S_SO5_65000681 |
Define Additional Stockkeeping Units of Measurement |
| 478 |
SIMG_HPM_0012 |
S_SO5_65000682 |
Select QCI Default Table |
| 479 |
SIMG_HPM_0013 |
S_SO5_65000685 |
BAdI: Raw Material Conversion |
| 480 |
SIMG_HPM_0014 |
S_SO5_65000686 |
Configure Message Handling |
| 481 |
SIMG_HPM_0015 |
S_SO6_65000685 |
Define Volume Correction Factors for Industrial Aromatic Hydrocarbons |
| 482 |
SIMG_HPM_0016 |
S_SO6_65000729 |
Define Physical Properties for Natural Gas Components |
| 483 |
SIMG_HPM_0017 |
S_SO6_65000738 |
Activate SAP Conversion Routines for Natural Gas |
| 484 |
SIMG_HPM_0018 |
S_SO7_65000978 |
BAdI: Determination of Default Parameter Sets |
| 485 |
SIMG_HPM_0019 |
S_SO7_65001251 |
Define Settings for Goods Movements (Transaction MIGO) |
| 486 |
SIMG_HPM_SILO_0001 |
S_SO6_65000733 |
Define Storage Object Class |
| 487 |
SIMG_HPM_SILO_0002 |
S_SO6_65000734 |
Define Additional Settings for Storage Object Class |
| 488 |
SIMG_HPM_SILO_0003 |
S_SO6_65000735 |
Define Storage Location as Storage Location for Silo/Tank Management |
| 489 |
SIMG_HPM_SILO_0004 |
S_SO6_65000736 |
Define Material Assignments |
| 490 |
SIMG_HPM_SILO_0005 |
S_SO6_65000737 |
Define Worklists |
| 491 |
SIMG_HPM_SILO_0006 |
S_SO6_65000774 |
Define Settings for Analysis of Goods Movements between Tank Dips |
| 492 |
SIMG_HPM_SILO_0007 |
S_SO6_65000980 |
BAdI: Tank Dip Analysis Based on Goods Movements |
| 493 |
SIMG_HPM_SILO_0008 |
S_SO6_65000981 |
BAdI: Tank Dip Calculation |
| 494 |
SIMG_HPM_SILO_0009 |
S_SO6_65000982 |
BAdI: Check of Goods Movements |
| 495 |
SIMG_HPM_SILO_0010 |
S_SO7_65001117 |
BAdI: Additional Customer Fields |
| 496 |
SIMG_HPM_SILO_0011 |
S_SO7_65001123 |
Configure Message Handling |
| 497 |
SIMG_HUMAWSTAT |
S_P9C_18000013 |
Define User Status Profile |
| 498 |
SIMG_HUMBWART |
S_ALR_87100603 |
Maintain Goods Movements for Handling Unit Stock-Posting |
| 499 |
SIMG_HUMGLLFLAF |
S_P99_41000253 |
Delivery Type Determination |
| 500 |
SIMG_HUMGLLFTAWE |
S_P99_41000254 |
Define Sequence of Transfer Order - Goods Receipt |
