SAP ABAP IMG Activity - Index S, page 2
IMG Activity - S
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Define sections for CUD form |
2 | ![]() |
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Define CUD program |
3 | ![]() |
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Define CUD sections (user input - print methods) |
4 | ![]() |
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Assign CUD element to form's box number |
5 | ![]() |
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Define CUD elements |
6 | ![]() |
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Enable partial applications for CUD |
7 | ![]() |
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Link INPS reg. number, place of employment and INPS office |
8 | ![]() |
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Define INPS (soc. sec.)/INPDAI (soc. sec. for industrial managers) data |
9 | ![]() |
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Define events |
10 | ![]() |
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Associate events from info-type 0000 to output |
11 | ![]() |
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Describe legal form boxes |
12 | ![]() |
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Describe texts for legal form memos |
13 | ![]() |
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Define minimum and/or exempt amount |
14 | ![]() |
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Define Social Security Funds |
15 | ![]() |
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Manage payments to social security funds |
16 | ![]() |
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Define payment calendar |
17 | ![]() |
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Define employee grouping for fund eligibility |
18 | ![]() |
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Define code eligibility for employee groups |
19 | ![]() |
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Match payment code to fund code |
20 | ![]() |
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Match contribution codes to fund code |
21 | ![]() |
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Define registration types |
22 | ![]() |
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Define registration type eligibility for funds |
23 | ![]() |
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Define forms |
24 | ![]() |
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Define forms sections |
25 | ![]() |
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Define fields and associate them to DAQ fields |
26 | ![]() |
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Define processing and postprocessing functions |
27 | ![]() |
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Define reporting classes |
28 | ![]() |
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Determine INAIL offices |
29 | ![]() |
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Determine INAIL positions |
30 | ![]() |
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Determine INAIL address category |
31 | ![]() |
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Assign subjections / contributions to INAIL positions |
32 | ![]() |
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Assign taxation / contributions to INAIL positions |
33 | ![]() |
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Assign offices to INAIL positions |
34 | ![]() |
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Assign INAIL preferential office to subareas |
35 | ![]() |
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Determine addresses for INAIL offices |
36 | ![]() |
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Update Territorial insurance position |
37 | ![]() |
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Update rate type |
38 | ![]() |
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Associate Territorial insurance position to rate type |
39 | ![]() |
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Update INAIL modifier |
40 | ![]() |
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Check eligibility of subjection type values |
41 | ![]() |
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Define markdowns / exemptions |
42 | ![]() |
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Group by modifiers |
43 | ![]() |
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|
44 | ![]() |
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Define reading classes |
45 | ![]() |
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Define operation rules |
46 | ![]() |
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Define rule attributes |
47 | ![]() |
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Define rule attribute conditions |
48 | ![]() |
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Define settlement conditions |
49 | ![]() |
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Define taxation type for previous years' arrears |
50 | ![]() |
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Define contribution indicator for previous years' arrears |
51 | ![]() |
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Define technical contribution for previous years' arrears |
52 | ![]() |
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Processing of retroactive accounting wage types |
53 | ![]() |
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Set wage types for retrocalculation |
54 | ![]() |
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Position functions for retroactive accounting |
55 | ![]() |
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Define default for retroactive accounting type |
56 | ![]() |
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Manage wage types for post-settlement |
57 | ![]() |
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Define contribution indicators and relevant exposure |
58 | ![]() |
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Definire INPS company reg. no. and related data |
59 | ![]() |
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Sender and CoCoCo sections |
60 | ![]() |
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Link INPS reg. number, place of employment and INPS office |
61 | ![]() |
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Define contribution print |
62 | ![]() |
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Define calculation rules |
63 | ![]() |
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Define contribution ind.valuation conditions |
64 | ![]() |
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Select Commuter Allowance processing type |
65 | ![]() |
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Define Korea Off-cycle Reason for Repayment |
66 | ![]() |
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Check generation of absences/incapacities for IMSS |
67 | ![]() |
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Maintain EMS Hiring/Leaving Action Types |
68 | ![]() |
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Maintain supplementary information on personnel subarea |
69 | ![]() |
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Maintain additional information on types of collective agreement |
70 | ![]() |
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Maintain Social Security contributors |
71 | ![]() |
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Maintain Subtype for Employee Address |
72 | ![]() |
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Set Up Default Format and Printers for ETP Group Certificates |
73 | ![]() |
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Create gross compensation model for pension plans |
74 | ![]() |
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Assign Absences to an Off-Cycle Reason |
75 | ![]() |
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Set Up Off-Cycle Reasons |
76 | ![]() |
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Set Up Report Variants for Off-Cycle Activities |
77 | ![]() |
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Create wage type catalog |
78 | ![]() |
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Activate calculation |
79 | ![]() |
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Store additional values |
80 | ![]() |
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Check payroll constants |
81 | ![]() |
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Adjust value date |
82 | ![]() |
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Definire interest calculation method |
83 | ![]() |
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Update loan types |
84 | ![]() |
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Adjust screen control |
85 | ![]() |
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Check loan allocation |
86 | ![]() |
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Set customer-specific payment types |
87 | ![]() |
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Program processing logic for payment types |
88 | ![]() |
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Run Company Car Conversion Program |
89 | ![]() |
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Assign Relevant Constants for the Benefit Value Calculation (Amounts) |
90 | ![]() |
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Assign Relevant Constants for the Benefit Value Calculation (Numbers) |
91 | ![]() |
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Set.-up Wagetypes for the Payroll Function |
92 | ![]() |
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Assign Relevant Contants for the Benefit Value Calculation (Numbers) |
93 | ![]() |
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Assign Relevant Contants for the Benefit Value Calculation (Amounts) |
94 | ![]() |
e-Filing - Great Britain | |
95 | ![]() |
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Controlling Constants |
96 | ![]() |
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Maintain Mail Contents |
97 | ![]() |
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Maintain HTTPS Destinations |
98 | ![]() |
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Maintain User Credentials |
99 | ![]() |
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Business Add-In for Infotype Tax |
100 | ![]() |
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Business Add-In for Student Loans |
101 | ![]() |
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Create B2A Number Ranges |
102 | ![]() |
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Business Add-In (BAdI) for Employee Matching Process |
103 | ![]() |
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Determine Form Update Method |
104 | ![]() |
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Activate functionality for tax number check (IT) |
105 | ![]() |
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Check entry permissibility per infotype |
106 | ![]() |
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Check wage type characteristics |
107 | ![]() |
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Check wage type group 'One Time Payments Off-Cycle' |
108 | ![]() |
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Create wage type catalog |
109 | ![]() |
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Check wage type text |
110 | ![]() |
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Define employee subgroup grouping for primary wage type |
111 | ![]() |
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Define personnel subarea grouping for primary wage type |
112 | ![]() |
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Define Wage Type Permissibility for each PS and ESG |
113 | ![]() |
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Define number range interval for check replacement |
114 | ![]() |
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Data Transfer Workbench: HR Master Record |
115 | ![]() |
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Valuate calculation base for SI estimated revaluation |
116 | ![]() |
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Review EEO ethnic origin categories |
117 | ![]() |
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Review SIC codes for EEO-1/VETS-100 |
118 | ![]() |
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Maintain SIC codes and EIN/D&B numbers for EEO-1/VETS-100 |
119 | ![]() |
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Permit Cost Assignment and Activity Allocation |
120 | ![]() |
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Specify Rule Groups for Quota Type Selection |
121 | ![]() |
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Permit Generation of Quotas in Time Evaluation |
122 | ![]() |
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Set Base Entitlements |
123 | ![]() |
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Determine Validity and Deduction Periods |
124 | ![]() |
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Define Rules for Reducing Quota Entitlements |
125 | ![]() |
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Define Rules for Rounding Quota Entitlements |
126 | ![]() |
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Define Generation Rules for Quota Type Selection |
127 | ![]() |
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Develop Enhancements for Quota Type Selection |
128 | ![]() |
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Define Rules for Transferring Quota Entitlements |
129 | ![]() |
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Check Customizing Settings for Quota Generation |
130 | ![]() |
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Define Message Types for Request for Quotation |
131 | ![]() |
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Define Message Schema for Request for Quotation |
132 | ![]() |
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Define Message Types for Purchase Order |
133 | ![]() |
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Define Message Schema for Purchase Order |
134 | ![]() |
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Define Message Types for Outline Agreement |
135 | ![]() |
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Define Message Types for Scheduling Agreement Release/Expediter |
136 | ![]() |
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Define Message Schema for Scheduling Agreement Release/Expediter |
137 | ![]() |
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Define Access Sequence for Request for Quotation |
138 | ![]() |
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Define Access Sequence for Purchase Order |
139 | ![]() |
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Define Access Sequence for Outline Agreement |
140 | ![]() |
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Define Access Sequence for Scheduling Agreement Release/Expediter |
141 | ![]() |
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Define Condition Table for Request for Quotation |
142 | ![]() |
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Define Condition Table for Purchase Order |
143 | ![]() |
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Define Condition Table for Scheduling Agreement Release/Expediter |
144 | ![]() |
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Define Condition Table for Outline Agreement |
145 | ![]() |
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Define Message Schema for Outline Agreement |
146 | ![]() |
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Define Condition Table for Service Entry Sheet |
147 | ![]() |
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Define Access Sequence for Service Entry Sheet |
148 | ![]() |
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Define Message Types for Service Entry Sheet |
149 | ![]() |
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Define Message Schemas for Service Entry Sheet |
150 | ![]() |
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for Purchasing Organizations |
151 | ![]() |
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Maintain Matchcodes for Service Entry Sheet |
152 | ![]() |
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Define Partner Roles for Request for Quotation |
153 | ![]() |
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Define Partner Roles for Purchase Order |
154 | ![]() |
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Define Partner Roles for Outline Agreement |
155 | ![]() |
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Define Partner Roles for Scheduling Agreement Release/Expediter |
156 | ![]() |
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For Service Entry Sheet |
157 | ![]() |
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Define Condition Table for Inbound Delivery |
158 | ![]() |
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Define Output Types for Inbound Delivery |
159 | ![]() |
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Define Access Sequence for Inbound Delivery |
160 | ![]() |
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Define Partner Roles for Inbound Delivery |
161 | ![]() |
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Define Message Schemas for Inbound Delivery |
162 | ![]() |
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Assign Document Type, One-Step Procedure, Underdelivery Tolerance |
163 | ![]() |
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Assign Document Type |
164 | ![]() |
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Copy Control For Conditions |
165 | ![]() |
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Assign Shipping Points According to Storage Location |
166 | ![]() |
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Define Rule for Determination of Shipping Point |
167 | ![]() |
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Settings for Mapas Fiscais Portugal |
168 | ![]() |
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Maintain Allowed Entries for User Organizational Units |
169 | ![]() |
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Maintain Organiz. Units as Levels for Investment Programs |
170 | ![]() |
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Maintain User Organizational Units |
171 | ![]() |
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Choose Organizational Units for Investment Programs |
172 | ![]() |
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Assignment of Valuation Variant for WIP |
173 | ![]() |
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Transfer Reason Codes |
174 | ![]() |
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Notes on BAdI Implementations |
175 | ![]() |
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BAdI: Enrichment of Business Activity Event Data |
176 | ![]() |
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Define Text Types for Item Texts |
177 | ![]() |
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Define Text Types for Item Texts |
178 | ![]() |
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Define Text Types for Item Texts |
179 | ![]() |
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Define Text Types for Item Texts |
180 | ![]() |
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Maximum Amount Method |
181 | ![]() |
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Assign G/L Accounts to Account Groups |
182 | ![]() |
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Define Selection Keys |
183 | ![]() |
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Adjust Project Budget |
184 | ![]() |
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Generate intervals for numbering |
185 | ![]() |
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Allocate intervals to companies |
186 | ![]() |
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Automatic Basic Customizing for Workflow |
187 | ![]() |
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Define Text Types for Header Texts |
188 | ![]() |
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Define Text Types |
189 | ![]() |
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Define Texts |
190 | ![]() |
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Treasury business partner |
191 | ![]() |
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Treasury Business Partner |
192 | ![]() |
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BAdI: Master Data Replication using IDoc |
193 | ![]() |
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BAdI: Master Data Replication using IDoc |
194 | ![]() |
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Set Up OVS Value Help |
195 | ![]() |
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Configure OVS Input Help for Form-based Change Requests |
196 | ![]() |
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Define Profile for Template Equipment |
197 | ![]() |
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Specify Sequence of Mass Processing |
198 | ![]() |
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Maintain distribution profile |
199 | ![]() |
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Set Default Payment Method for Refunds |
200 | ![]() |
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Send certificates to HTTP content server |
201 | ![]() |
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Test |
202 | ![]() |
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Activate Enterprise Hierarchy |
203 | ![]() |
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Define Attributes |
204 | ![]() |
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Assign Templates for Business Processes |
205 | ![]() |
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Maintain Templates |
206 | ![]() |
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Define Environments and Function Trees |
207 | ![]() |
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Define Distribution |
208 | ![]() |
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Define Distribution |
209 | ![]() |
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Specify Receiver Types for Distribution |
210 | ![]() |
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Specify Receiver Types for Distribution |
211 | ![]() |
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Assign Templates for Cost Centers |
212 | ![]() |
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Assign Templates for Cost Objects and Costing |
213 | ![]() |
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Define List Variants for Group Processing |
214 | ![]() |
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Enhancements for Line Item Reports |
215 | ![]() |
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Create Extensions for Business Process Master Data |
216 | ![]() |
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Program Enhancements for Periodic Allocation Authorizations |
217 | ![]() |
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Determine Settings for Extract Management |
218 | ![]() |
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Data Transfer from External Systems |
219 | ![]() |
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Data Transfer from External Systems |
220 | ![]() |
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Define Selection Variants for Business Processes |
221 | ![]() |
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Define Own Screen Variants for Postings in Controlling |
222 | ![]() |
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Maintain Allocation Structures |
223 | ![]() |
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Maintain Allocation Structures |
224 | ![]() |
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Specify Report Currency |
225 | ![]() |
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Specify User Settings |
226 | ![]() |
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Define Selection Criteria |
227 | ![]() |
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Define Selection Variants for Business Processes |
228 | ![]() |
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Maintain Access Sequences |
229 | ![]() |
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Maintain Access Sequences |
230 | ![]() |
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Maintain Access Sequences |
231 | ![]() |
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Assign Output Determination Procedures |
232 | ![]() |
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Assign Output Determination Procedures |
233 | ![]() |
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Assign Output Determination Procedures |
234 | ![]() |
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BAdI: IDoc Processing Modifications |
235 | ![]() |
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Maintain Condition Tables |
236 | ![]() |
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Maintain Condition Tables |
237 | ![]() |
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Maintain Condition Tables |
238 | ![]() |
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Activate Change Pointers for Message Types |
239 | ![]() |
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Activate Change Pointers - Generally |
240 | ![]() |
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Define Variants |
241 | ![]() |
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Maintain Distribution Model and Distribute Views |
242 | ![]() |
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Create Document Cancellation Idoc |
243 | ![]() |
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Maintain Attributes |
244 | ![]() |
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Maintain Inbound Process |
245 | ![]() |
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Maintain Output Determination Procedure |
246 | ![]() |
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Maintain Output Determination Procedure |
247 | ![]() |
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Maintain Output Determination Procedure |
248 | ![]() |
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Maintain Outbound Process |
249 | ![]() |
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Maintain Output Types |
250 | ![]() |
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Maintain Output Types |
251 | ![]() |
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Maintain Output Types |
252 | ![]() |
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Define Access Sequence for Packing Instruction Determination |
253 | ![]() |
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Define Key for Packing Instruction Determination |
254 | ![]() |
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Define Number Ranges for Packing Instruction Determination Records |
255 | ![]() |
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Define Procedure for Packing Instruction Determination |
256 | ![]() |
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Define Determination Type for Packing Instructions |
257 | ![]() |
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Maintain Partner Profiles |
258 | ![]() |
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Define Target Systems for RFC Calls |
259 | ![]() |
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Define Ports |
260 | ![]() |
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Schedule Jobs |
261 | ![]() |
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Define Charges and Restrictions for Section II |
262 | ![]() |
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Define Task Levels |
263 | ![]() |
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Assign Data Entry Profile to Task Type |
264 | ![]() |
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Define Task Types |
265 | ![]() |
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Define Task Components |
266 | ![]() |
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Define Task Levels |
267 | ![]() |
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Specify Task Types, Components, and Levels |
268 | ![]() |
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Set Up Data Entry Table |
269 | ![]() |
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Change Next Screen Processing for Account Assignment Objects |
270 | ![]() |
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Convert CO Fields into CATS Fields |
271 | ![]() |
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Define Tab Control |
272 | ![]() |
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Define Subscreen Control |
273 | ![]() |
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Determine Access Key for Transaction Control |
274 | ![]() |
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Define Access Key for Transaction Control |
275 | ![]() |
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Set Up Data Entry Profiles |
276 | ![]() |
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Choose Fields |
277 | ![]() |
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Define Number Range Intervals |
278 | ![]() |
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Check Customizing Settings |
279 | ![]() |
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Set Up Central Functions |
280 | ![]() |
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Activate Business Processes |
281 | ![]() |
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Maintain Address and Person Number Range |
282 | ![]() |
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Maintain Academic Titles |
283 | ![]() |
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Maintain Forms of Address |
284 | ![]() |
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Maintain Name Prefixes |
285 | ![]() |
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Maintain Titles and Name Supplements |
286 | ![]() |
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Maintain Name Formatting Rules |
287 | ![]() |
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Define pager services |
288 | ![]() |
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Choose Address Screen Layout |
289 | ![]() |
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Set Layout of Address Screen for International Address Versions |
290 | ![]() |
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Maintain Transport Zones |
291 | ![]() |
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Activate Duplicate Check and Determine Limit for BAPIs |
292 | ![]() |
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Maintain Reason for Non-Delivery |
293 | ![]() |
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Activate Regional Structure Check for International Address Versions |
294 | ![]() |
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Set Limit for Duplicate List in SAP Dialog Boxes |
295 | ![]() |
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Define Derivation Strategy for Class Position in Securities Account |
296 | ![]() |
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Define Derivation Strategy |
297 | ![]() |
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Define Derivation Strategy |
298 | ![]() |
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Define Derivation Strategy |
299 | ![]() |
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Define Derivation Strategy |
300 | ![]() |
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Define Derivation Strategy for Class Position in Futures Account |
301 | ![]() |
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Assign Object Screens to Aircraft Types |
302 | ![]() |
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Application Link Enabling (ALE) |
303 | ![]() |
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Define Alert Categories |
304 | ![]() |
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Define Connection to Central Alert Server |
305 | ![]() |
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Central Alert Server Configuration |
306 | ![]() |
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Maintain Number Ranges for Application Log |
307 | ![]() |
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BAdI: Check Archivability of Additional Data for Measurement Document |
308 | ![]() |
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BAdI: Delete Additional Data for Measurement Document from the Database |
309 | ![]() |
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BAdI: Write Additional Data for Measurement Document to the Archive File |
310 | ![]() |
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BAdI: Check Archivability of Additional Data for Object Link |
311 | ![]() |
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BAdI: Delete Additional Data for Object Link from the Database |
312 | ![]() |
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BAdI: Write Additional Data for Object Link to the Archive File |
313 | ![]() |
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BAdI: Check Archivability of Additional Data for Functional Location |
314 | ![]() |
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BAdI: Delete Additional Data for Functional Location from the Database |
315 | ![]() |
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BAdI: Write Additional Data for Functional Location to the Archive File |
316 | ![]() |
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BAdI: Check Archivability of Additional Data for Network ID |
317 | ![]() |
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BAdI: Delete Additional Data for Network ID from the Database |
318 | ![]() |
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BAdI: Write Additional Data for Network ID to the Archive File |
319 | ![]() |
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BAdI: Archiving of Additional Data |
320 | ![]() |
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BAdI: Archiving of Additional Data for Production Orders |
321 | ![]() |
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Check Interest Rate for Installment Payment |
322 | ![]() |
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Authorizations for Payments and Subrogation/Recovery |
323 | ![]() |
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Maintain Settings for Availability Calculation |
324 | ![]() |
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Maintain Settings for Availability Calculation |
325 | ![]() |
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Define Position Types |
326 | ![]() |
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Maintain Authorization Types |
327 | ![]() |
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Define Bank Area |
328 | ![]() |
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Maintain Currencies During Dual Currency Phase |
329 | ![]() |
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Currency Changeover at Account Balancing and Principle of Dual Control |
330 | ![]() |
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Activate SAP Components |
331 | ![]() |
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Create/Activate Partner |
332 | ![]() |
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Define Partner Product |
333 | ![]() |
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Activate Partner Product |
334 | ![]() |
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Define/Activate Customer Product |
335 | ![]() |
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Activate Function Modules (P/S) SAP Application |
336 | ![]() |
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Define Customer Function Modules (P/S) |
337 | ![]() |
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Display Information System (P/S) |
338 | ![]() |
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Assign GL Variants to Bank Areas |
339 | ![]() |
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Start External Data Transfer |
340 | ![]() |
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Define Sender Structure |
341 | ![]() |
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Display Logs |
342 | ![]() |
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Define Transfer Rules |
343 | ![]() |
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Set Up Item Counters |
344 | ![]() |
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Define Status |
345 | ![]() |
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Connect Payment Transaction System |
346 | ![]() |
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Maintain Number Ranges Ext. Account Numbers |
347 | ![]() |
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Maintain Authorization Profiles with Profile Generator |
348 | ![]() |
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Generate and Assign Authorization |
349 | ![]() |
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Set Texts for Incoming / Outgoing Payments |
350 | ![]() |
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Enter Basic Settings for Conditions |
351 | ![]() |
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Define Check Digit Methods |
352 | ![]() |
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Define Account Locking Reasons |
353 | ![]() |
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Assign Check Digit Methods to Banks |
354 | ![]() |
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Define Interest Values |
355 | ![]() |
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Define Interest References |
356 | ![]() |
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Maintain Accounts for Payment Transactions |
357 | ![]() |
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Maintain CpD-Accounts for Special Processes |
358 | ![]() |
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Define Check Digit Procedures |
359 | ![]() |
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Define Archiving Period |
360 | ![]() |
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Maintain Resubmission Reasons |
361 | ![]() |
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Maintain Account Relationship Types |
362 | ![]() |
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Set Up Carryforward Type for Cash Concentration |
363 | ![]() |
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Set Up Condition Areas |
364 | ![]() |
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Define Condition Categories |
365 | ![]() |
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Define Differentiation Types |
366 | ![]() |
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Define Condition Groups |
367 | ![]() |
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Assign Differentiation Types to Condition Categories |
368 | ![]() |
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Maintain Differentiation Values: Bonuses |
369 | ![]() |
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Maintain Differentiation Values: Dynamic Balances |
370 | ![]() |
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Maintain Differentiation Values: Terms |
371 | ![]() |
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Set Up Transaction Types for Transaction Charge Posting |
372 | ![]() |
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Set Up Transaction Types for Transaction Interest Posting |
373 | ![]() |
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Set Up Dispatch Expense Counters |
374 | ![]() |
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Maintain Trivial Amounts for Balancing |
375 | ![]() |
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Set Up Transaction Types for Direct Charge Posting |
376 | ![]() |
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Set up Transaction Types for Interest Penalty |
377 | ![]() |
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Maintain Locking Reasons for Checks |
378 | ![]() |
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Maintain Guaranteed Amounts |
379 | ![]() |
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Maintain Note Dialog Box for Payment Transaction Locks |
380 | ![]() |
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Maintain Field Label for Customer Fields |
381 | ![]() |
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Maintain Default Value for Customer Fields |
382 | ![]() |
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Define Limit Categories |
383 | ![]() |
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Define Reference Limits |
384 | ![]() |
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Maintain Media / Payment Method |
385 | ![]() |
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Maintain Features |
386 | ![]() |
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Tolerance Days for Forward Order |
387 | ![]() |
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Maintain Transaction Types |
388 | ![]() |
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Assign Return Reasons and Return Transaction Types |
389 | ![]() |
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Assign Medium/Payment Method to Posting Processes |
390 | ![]() |
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Set Up Default Values |
391 | ![]() |
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Assign Transaction Types to Posting Categories |
392 | ![]() |
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Maintain Dispatch Type for Bank Statements (Old) |
393 | ![]() |
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Define Business Transaction Codes |
394 | ![]() |
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Maintain Minimum Deposit for Products |
395 | ![]() |
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Maintain Minimum Deposit (Period-Dependent) |
396 | ![]() |
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Set Warning Messages for Limits |
397 | ![]() |
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Set +/- Sign Postings/GL Transfer/Name Check |
398 | ![]() |
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Maintain Authorization Types - Standing Orders |
399 | ![]() |
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Maintain Clearing Account for Business Area Change |
400 | ![]() |
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Set Up Payment Notes for Returns |
401 | ![]() |
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Maintain Authorization Types - Account |
402 | ![]() |
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Define GL Account Assignment/Items in Postprocessing |
403 | ![]() |
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Define GL Account Assignment/Interest Accrual/Deferral |
404 | ![]() |
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Transfer Postings Payables/Receivables |
405 | ![]() |
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Assign Offsetting Transaction Types |
406 | ![]() |
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Set up Notification of Returns |
407 | ![]() |
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Set Format for Payment Notes |
408 | ![]() |
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Maintain Posting Categories |
409 | ![]() |
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Set Interval Size |
410 | ![]() |
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Set Job Distribution |
411 | ![]() |
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BAdI: Control Postings Using Master Data Attributes |
412 | ![]() |
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BAdI: Enhancement for Controller Process for BRF BI Planning Connector |
413 | ![]() |
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Where-Used List for Characteristics |
414 | ![]() |
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BAdI: File Determination Logic for SAP 3D Visual Enterprise Viewer |
415 | ![]() |
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BAdI: Spare Part Selection with SAP 3D Visual Enterprise Viewer |
416 | ![]() |
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BAdI: Documents in Order/Task List (SAP GUI Transactions) |
417 | ![]() |
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BAdI: Documents in Order/Task List (SAP Web UI) |
418 | ![]() |
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Define Enhancements |
419 | ![]() |
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Define Enhancements |
420 | ![]() |
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Develop Enhancements for Reconciliation |
421 | ![]() |
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BAdI: GM Derivation Tool |
422 | ![]() |
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Develop Algorithm for Determining Company IDs |
423 | ![]() |
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BAdI for POWL Feeder Invoices |
424 | ![]() |
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BAdI for POWL Feeder Material Documents |
425 | ![]() |
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BAdI: Field Status for FM Online Account Assignment for Orders |
426 | ![]() |
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Interface for Baseline-UPS |
427 | ![]() |
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BAdI for POWL-Feeder Service Entry Sheet |
428 | ![]() |
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Activate Function Modules (Process) for SAP Application |
429 | ![]() |
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Define Function Modules (Process) of a Partner |
430 | ![]() |
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Define Customer Function Modules (Process) |
431 | ![]() |
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Define Field Groups Relevant to Authorization |
432 | ![]() |
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Display Information System (Process) |
433 | ![]() |
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Post Payment Items using Parallel Processing |
434 | ![]() |
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Set up Recipient Account Identification |
435 | ![]() |
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Define Country Settings for Bank Control Key |
436 | ![]() |
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Default Values |
437 | ![]() |
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Maintain Resubmission Reasons |
438 | ![]() |
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Maintain Note Dialog Box for Payment Transaction Locks |
439 | ![]() |
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Maintain Field Label for Customer Fields |
440 | ![]() |
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Maintain Default Value for Customer Fields |
441 | ![]() |
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Participation in Payment Transactions |
442 | ![]() |
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Maintain Payment Transaction Activities for Term Products |
443 | ![]() |
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Posting Day Shift for Automatic Collection |
444 | ![]() |
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Maintain Minimum Deposit for Each Term |
445 | ![]() |
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Check Customizing Settings for General Ledger Transfer |
446 | ![]() |
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Function Modules for IBAN |
447 | ![]() |
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Maintain Linkages of Objects, Release Procedures & WF Patterns |
448 | ![]() |
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Maintain Escheat Attributes |
449 | ![]() |
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External identification for users (all types) |
450 | ![]() |
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External identification for users (type DN) |
451 | ![]() |
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External user identification (Type ID) |
452 | ![]() |
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System Settings |
453 | ![]() |
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Define SNC information of RFC destination |
454 | ![]() |
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Assign authorization to RFC users |
455 | ![]() |
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Migrate User Access Control List from 3.0/3.1 to 4.0 |
456 | ![]() |
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Check canonical SNC names |
457 | ![]() |
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Import user from external security system |
458 | ![]() |
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Generate access control list of user |
459 | ![]() |
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Export user for external security system |
460 | ![]() |
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Define CPIC destination |
461 | ![]() |
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Define RFC destination |
462 | ![]() |
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Maintain access control list for SAP Systems |
463 | ![]() |
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Maintain output devices |
464 | ![]() |
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Maintaining Application-Dependent SSF Information |
465 | ![]() |
Maintain user SSF information using SU01 | |
466 | ![]() |
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Maintain SSF information for the user |
467 | ![]() |
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Maintain users |
468 | ![]() |
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Define SNC information of CPIC destination |
469 | ![]() |
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Maintain access control list of user |
470 | ![]() |
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Maintain extended access control list of user |
471 | ![]() |
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Maintain Logical RFC Destination |
472 | ![]() |
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Define Data Streams |
473 | ![]() |
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Upgrade User SSF Information from Release 4.0/4.5 |
474 | ![]() |
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Define sales hour sets |
475 | ![]() |
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Define lead time types |
476 | ![]() |
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Define storage object class |
477 | ![]() |
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Define Storage Object Types |
478 | ![]() |
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Maintain segment data for storage object type |
479 | ![]() |
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Define expiry reason codes |
480 | ![]() |
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Set control parameters for BDRP |
481 | ![]() |
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Enable storage object ID input for SD document type |
482 | ![]() |
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Enable storage object ID input for SD item category |
483 | ![]() |
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Define OTWS reference set |
484 | ![]() |
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Maintain time windows for reference set |
485 | ![]() |
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BAdI: Change to Texts/Icon for BDT GUI Additional Functions |
486 | ![]() |
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Enter Position Information for Securities |
487 | ![]() |
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Enter Valuation Area Dependent Data for Futures |
488 | ![]() |
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Enter Val. Area Dependent Data for Money Market, Forex, OTC Derivatives |
489 | ![]() |
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Enter Valuation Area Dependent Data for Securities |
490 | ![]() |
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Mapping Billing Indicators to Service Codes |
491 | ![]() |
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Mapping Accounts to JIB Classes for AFE's |
492 | ![]() |
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Mapping Accounts to JIB Classes for Non-AFEs |
493 | ![]() |
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Mapping JIB Classes and Accounts to Overwrite Classes |
494 | ![]() |
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Mapping JIB Subclasses to Accounts |
495 | ![]() |
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Mapping Materials to Service Codes |
496 | ![]() |
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Supplemental Components |
497 | ![]() |
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Supplemental Segment Drivers |
498 | ![]() |
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Material Condition Codes |
499 | ![]() |
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Contact Function Codes |
500 | ![]() |
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Communication Codes |