SAP ABAP IMG Activity - Index S, page 27
IMG Activity - S
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Define Tax Types and Product Tax Groups |
2 | ![]() |
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Map Excise Tax Groups to Product Tax Groups |
3 | ![]() |
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Maintain Rule for Mapp. Ext. Excise Tax Rates to Cond. Rates |
4 | ![]() |
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Replicate Excise Tax Rates in Condition Rates |
5 | ![]() |
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Map Excise Tax Rates to Rates in Cust.-Defined Cond. Table |
6 | ![]() |
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Exchange Customer Master Data with Excise Tax Attributes |
7 | ![]() |
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Exchange Material Master Data with Excise Tax Attributes |
8 | ![]() |
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Define vehicle classification group |
9 | ![]() |
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Specify parameters for stock projection |
10 | ![]() |
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Maintain forecast profile for rack issue |
11 | ![]() |
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Define number ranges for tickets |
12 | ![]() |
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Define Profile for Target Stock Coverage |
13 | ![]() |
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Define Profile for Usage of Target Stock Calendar |
14 | ![]() |
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Specify nomination settings |
15 | ![]() |
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Define schedule item types |
16 | ![]() |
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Customize TSW movement scenarios |
17 | ![]() |
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Define nomination relevance |
18 | ![]() |
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Define business types |
19 | ![]() |
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Define posting groups for movement scenarios |
20 | ![]() |
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Define transactions to display documents |
21 | ![]() |
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Maintain incompletion behavior |
22 | ![]() |
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Define reason code sources for worklists |
23 | ![]() |
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Maintain deal types |
24 | ![]() |
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Define worklist reason codes and assign functions |
25 | ![]() |
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Specify use of TSW details |
26 | ![]() |
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Define Reference Document Update |
27 | ![]() |
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Define nomination types |
28 | ![]() |
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BAdI: Ticket Header Validation |
29 | ![]() |
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BAdI: Ticket Item Validation |
30 | ![]() |
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BAdI: Ticket Event Validation |
31 | ![]() |
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BAdI: Ticket Validation with Complete Data |
32 | ![]() |
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BAdI: Ticket Default Settings |
33 | ![]() |
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BAdI: Multiple Nominations Validation |
34 | ![]() |
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BAdI: Nomination Update |
35 | ![]() |
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BAdI: Reference Document Update |
36 | ![]() |
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BAdI: Publishing to Nomination |
37 | ![]() |
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BAdI: 3WP Selection Screen Defaulting |
38 | ![]() |
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BAdI: Ticket Archiving Validation |
39 | ![]() |
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Define status codes |
40 | ![]() |
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BAdI: Generating Bunker Consumption Ticket Items |
41 | ![]() |
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BAdI: Contract Tolerance Check Against Nomination Line Item |
42 | ![]() |
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Define Validation Groups for Ticketing |
43 | ![]() |
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Define status profiles and dependencies |
44 | ![]() |
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Define quick search fields for nomination query |
45 | ![]() |
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Business Add-In for nomination status checks |
46 | ![]() |
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Business Add-In for nomination subsequent status |
47 | ![]() |
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Define compatibility operators |
48 | ![]() |
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Define compatibility attributes |
49 | ![]() |
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Define compatibility groups |
50 | ![]() |
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Business Add-In for nomination user interface |
51 | ![]() |
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Business Add-In for nomination event validation |
52 | ![]() |
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Define master data event types |
53 | ![]() |
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Define settings for measurement comparison |
54 | ![]() |
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Define quantity tolerance for measurement comparison |
55 | ![]() |
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Activate TSW screens in sales documents |
56 | ![]() |
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Activate TSW screens in purchase documents |
57 | ![]() |
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Define laytime term defaults |
58 | ![]() |
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Specify stock projection relevance |
59 | ![]() |
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Define stock projection types |
60 | ![]() |
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Define time buckets |
61 | ![]() |
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Define BAdI filter values for stock projection |
62 | ![]() |
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Business Add-In for master data definition |
63 | ![]() |
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Business Add-In for handling production planning data |
64 | ![]() |
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Business Add-In for stock projection constraints |
65 | ![]() |
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Business Add-In for use of documents in stock projection |
66 | ![]() |
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Business Add-In for APO DP forecast in stock projection |
67 | ![]() |
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Business Add-In for Worklist |
68 | ![]() |
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Business Add-In for tickets and movement scenarios |
69 | ![]() |
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Business Add-In for external details in tickets |
70 | ![]() |
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Business Add-In for stock projection relevance |
71 | ![]() |
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Define Settings for Forecast Release from SAP APO to SAP Oil & Gas |
72 | ![]() |
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Default event rules in sales documents |
73 | ![]() |
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Default event rules in purchase documents |
74 | ![]() |
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Assign laytime filter to relevance type |
75 | ![]() |
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Define number ranges for nomination versions |
76 | ![]() |
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Define layout sets for tabstrips |
77 | ![]() |
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Define nomination views |
78 | ![]() |
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Business Add-In for nomination view filter |
79 | ![]() |
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Business Add-In for load and discharge validation |
80 | ![]() |
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Business Add-In for validation with complete data |
81 | ![]() |
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Business Add-In for nomination generation based on demand |
82 | ![]() |
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Business Add-In for Check of Laytime Terms |
83 | ![]() |
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Business Add-In for Laytime Calculation |
84 | ![]() |
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Business Add-In for Despatch and Demurrage Calculation |
85 | ![]() |
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Business Add-In for Pricing Date Determination |
86 | ![]() |
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Maintain ticket types |
87 | ![]() |
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Define measuring method for ticket quantities |
88 | ![]() |
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Business Add-In for measurement comparison |
89 | ![]() |
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Specify graphics profile for Berth Planning Board |
90 | ![]() |
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Define parameters for pegging stock |
91 | ![]() |
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Define pegging type |
92 | ![]() |
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Business Add-In for processing based on pegging type |
93 | ![]() |
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Define Forms |
94 | ![]() |
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Define requirements |
95 | ![]() |
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Define number ranges for berth IDs |
96 | ![]() |
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Maintain prorate calculation type for nomination relevance |
97 | ![]() |
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Business Add-In for prorate calculation |
98 | ![]() |
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Specify usage indicators for location and source destinations |
99 | ![]() |
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Define usage of simulated schedules |
100 | ![]() |
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Specify parameters for transfers between transport systems |
101 | ![]() |
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Business Add-In for Transfer All |
102 | ![]() |
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Define communication settings for nominations |
103 | ![]() |
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Define number ranges for nomination communication |
104 | ![]() |
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Business Add-In for incoming partner nominations |
105 | ![]() |
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Business Add-In for nomination ALE interface |
106 | ![]() |
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Business Add-In for nomination defaults |
107 | ![]() |
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Business Add-In for stock projection types |
108 | ![]() |
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Business Add-In for what-if type disaggregation rule |
109 | ![]() |
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Business Add-In to overwrite the base date |
110 | ![]() |
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Business Add-In for time-dependent constraints |
111 | ![]() |
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Business Add-In for calculation of safety stock |
112 | ![]() |
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Business Add-In for the calculation of target stock |
113 | ![]() |
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Business Add-In for pipeline batches in nominations |
114 | ![]() |
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Define amendment control for location balancing |
115 | ![]() |
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Business Add-In for comment texts |
116 | ![]() |
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Business-Add-In for update of split items |
117 | ![]() |
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BAdI: Amend Three-Way Pegging Fields |
118 | ![]() |
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Business Add-In for rebranding in Stock Projection Worksheet |
119 | ![]() |
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Business Add-In to schedule entry maintenance for documents |
120 | ![]() |
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Business Add-In to schedule updates of documents |
121 | ![]() |
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Business Add-In to define breakdown routines for schedule items |
122 | ![]() |
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Business Add-In to default the location for bunker consumption |
123 | ![]() |
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Business Add-In to generate nomination items for bunker consumption |
124 | ![]() |
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Business Add-In for stop meter calculation |
125 | ![]() |
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Business Add-In to check demand and supply schedule items |
126 | ![]() |
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Business Add-In for additional validations in Location Balancing |
127 | ![]() |
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Business Add-In for inventory calculations in Location Balancing |
128 | ![]() |
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Business Add-In to change the time zone |
129 | ![]() |
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Business Add-In to consume sales and purchase orders |
130 | ![]() |
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Business Add-In to check demand and supply schedule items |
131 | ![]() |
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Business Add-In for stop gauge calculation |
132 | ![]() |
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Business Add-In for defaulting berths |
133 | ![]() |
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Business Add-In for nomination balancing by material |
134 | ![]() |
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Business Add-In for distance and duration |
135 | ![]() |
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Business Add-In for nomination (old maint. transaction) |
136 | ![]() |
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Business Add-In for Event Manager processing |
137 | ![]() |
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Business Add-In for ticket document generation processing |
138 | ![]() |
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Maintain output types |
139 | ![]() |
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Maintain access sequences |
140 | ![]() |
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Maintain output determination procedure |
141 | ![]() |
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Assign output determination procedure |
142 | ![]() |
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Assign programs for ticket output |
143 | ![]() |
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Maintain condition tables |
144 | ![]() |
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Specify TSW master data settings |
145 | ![]() |
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BAdI: Enhancements to Container Handling |
146 | ![]() |
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BAdI: Material Tracking |
147 | ![]() |
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BAdI: Enhancements to Remote Logistics Supply Chain |
148 | ![]() |
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BAdI: Shipping Enhancements |
149 | ![]() |
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BAdI: Voyage Enhancements |
150 | ![]() |
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Define field status for OLM containers (old) |
151 | ![]() |
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Define Container Status for RLM Containers |
152 | ![]() |
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Define Default Storage Locations |
153 | ![]() |
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Define RLM Container Categories |
154 | ![]() |
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Assign Number Ranges to Container Categories |
155 | ![]() |
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Assign Materials to Container Types |
156 | ![]() |
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Define Container Types |
157 | ![]() |
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Define Number Ranges for RLM Containers |
158 | ![]() |
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Define Document Flow Profiles |
159 | ![]() |
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Define Blocking Reasons |
160 | ![]() |
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Activate Remote Logistics Management |
161 | ![]() |
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Define Basic Settings for Goods Receipt |
162 | ![]() |
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Define Basic Settings for Supply Chain |
163 | ![]() |
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Assign Equipment Category for Containers |
164 | ![]() |
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Define Material Tracking Profiles |
165 | ![]() |
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Define Additional Field Mapping |
166 | ![]() |
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Define Material Tracking Statuses |
167 | ![]() |
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Define Tracking Groups |
168 | ![]() |
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Define Object Type Parameters |
169 | ![]() |
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Define Relevant Plants and Storage Locations |
170 | ![]() |
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Define Default Values for Text Items |
171 | ![]() |
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Define Number Ranges for Automatic Packing |
172 | ![]() |
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Define Default Supplying Plants |
173 | ![]() |
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Define Recommended Actions |
174 | ![]() |
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Define Returns Document Types |
175 | ![]() |
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Assign Number Ranges to Returns Document Types |
176 | ![]() |
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Assign Output Type to Returns Document Type |
177 | ![]() |
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Assign Return Delivery Processes to Document Type |
178 | ![]() |
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Define events |
179 | ![]() |
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Define Number Ranges for Returns Documents |
180 | ![]() |
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Define Output Types |
181 | ![]() |
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Define Responsibility Groups |
182 | ![]() |
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Define Processes |
183 | ![]() |
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Define Posting Rules |
184 | ![]() |
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Define Status for Returns Documents |
185 | ![]() |
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Assign Shipment Types |
186 | ![]() |
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Define Supply Process Derivation via Plant |
187 | ![]() |
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Define Supply Process Derivation via Storage Location |
188 | ![]() |
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Assign Number Ranges for Automatic Packing |
189 | ![]() |
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Define Supply Processes |
190 | ![]() |
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Define Supply Types |
191 | ![]() |
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Define Voyage Statuses |
192 | ![]() |
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Define Voyage Types |
193 | ![]() |
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Define Business Location Types |
194 | ![]() |
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Maintain Postal Codes by Country/State |
195 | ![]() |
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Regulatory Reporting Master Data Setup |
196 | ![]() |
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MMS OGOR Additonal Settings |
197 | ![]() |
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Regulatory Reporting Customizing |
198 | ![]() |
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PRA to Agency Xref Customizing |
199 | ![]() |
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Regulatory Reporting Major Pd Code / Volume Type Mapping |
200 | ![]() |
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Report Submission Setup |
201 | ![]() |
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Define sender structure for master data |
202 | ![]() |
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Repetition of data transfers |
203 | ![]() |
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Define Accounting Indicators |
204 | ![]() |
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Set Screen Templates for Completion Confirmation |
205 | ![]() |
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Perform Setup - Sales Support |
206 | ![]() |
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Cross-Application Selection Parameters |
207 | ![]() |
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Perform Setup - Inventory Controlling |
208 | ![]() |
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Perform Setup - Purchasing |
209 | ![]() |
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Perform Setup - Production |
210 | ![]() |
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Perform Setup - Plant Maintenance |
211 | ![]() |
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Perform Setup - Sales and Distribution |
212 | ![]() |
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Activate Consignment Prices via Info Records |
213 | ![]() |
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Set material block for goods movements |
214 | ![]() |
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Activate Empties Processing |
215 | ![]() |
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Authorization Check for Storage Locations |
216 | ![]() |
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Create Purchase Order Automatically |
217 | ![]() |
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Activate Storage of Incoming Documents |
218 | ![]() |
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Field Selection per Mvt Type |
219 | ![]() |
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Settings for Transactions and Reference Documents |
220 | ![]() |
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Printer Determination by Output Type/User |
221 | ![]() |
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Define Field Selection for Material Document List |
222 | ![]() |
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Field Selection for Goods Movements Initial/Header Screens |
223 | ![]() |
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Field Selection for MIGO |
224 | ![]() |
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Field Selection for Table Columns |
225 | ![]() |
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Set Up Print Functions for Reporting |
226 | ![]() |
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Group Movement Types for Stock Lists |
227 | ![]() |
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Settings for Physical Inventory |
228 | ![]() |
Maintain Accounts | |
229 | ![]() |
Deactivate Price Determination | |
230 | ![]() |
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Deactivate Text Transfer |
231 | ![]() |
Deactivate Message Determination | |
232 | ![]() |
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Display/Edit Transfer File |
233 | ![]() |
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Define Number Range |
234 | ![]() |
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Deactivate Purchase Order Commitments |
235 | ![]() |
Recompile Commitments | |
236 | ![]() |
Maintain Accounts | |
237 | ![]() |
Activate Price Determination Facility | |
238 | ![]() |
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Activate Text Transfer |
239 | ![]() |
Activate Message Determination Facility | |
240 | ![]() |
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Activate Commitments Update |
241 | ![]() |
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Adjust Form for Purchasing Documents |
242 | ![]() |
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Edit Classes |
243 | ![]() |
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Edit Characteristics |
244 | ![]() |
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Edit Class |
245 | ![]() |
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Edit Characteristic |
246 | ![]() |
Field Formats | |
247 | ![]() |
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Edit Classes |
248 | ![]() |
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Edit Characteristics |
249 | ![]() |
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Adjust Form |
250 | ![]() |
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Edit Classes |
251 | ![]() |
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Edit Characteristics |
252 | ![]() |
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Define Formulas |
253 | ![]() |
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Specify Names of Formula Variables |
254 | ![]() |
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Generate Record Layout |
255 | ![]() |
Recompile Statistics | |
256 | ![]() |
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Deactivate Statistics Update |
257 | ![]() |
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Activate Statistics Update |
258 | ![]() |
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Maintain Periodic Invoicing Plan Types |
259 | ![]() |
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Maintain Partial Invoicing Plan Types |
260 | ![]() |
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Maintain Date IDs |
261 | ![]() |
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Maintain Date Category for Invoicing Plan Type |
262 | ![]() |
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Define Default Date Category for Invoicing Plan Type |
263 | ![]() |
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Maintain Date Proposal for Partial Invoicing Plans |
264 | ![]() |
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Define Rules for Date Determination |
265 | ![]() |
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Define Invoice Block |
266 | ![]() |
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Transfer Purchase Orders |
267 | ![]() |
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Transfer Purchase Order History |
268 | ![]() |
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Transfer PO Texts |
269 | ![]() |
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Generate Example Transfer File for Purchase Orders |
270 | ![]() |
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Generate Example Transfer File for PO Texts |
271 | ![]() |
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Set Up Determination of Supplying Plant via Availability Check |
272 | ![]() |
Satisfy Preconditions | |
273 | ![]() |
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Set Up Additional Checks |
274 | ![]() |
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Set Up Additional Checks |
275 | ![]() |
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Set Up Additional Checks |
276 | ![]() |
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Set Up Confirmation Control |
277 | ![]() |
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Assign Checking Rule |
278 | ![]() |
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Assign Delivery Type and Checking Rule |
279 | ![]() |
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Define Default Values for Transactions |
280 | ![]() |
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Define Default Values for Transactions |
281 | ![]() |
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Define Default Values for Functions |
282 | ![]() |
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Define Scope of List |
283 | ![]() |
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Define Selection Parameters |
284 | ![]() |
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Define Change Texts |
285 | ![]() |
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Define checking rule |
286 | ![]() |
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Define Checking Rule |
287 | ![]() |
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Define Update Groups |
288 | ![]() |
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Define Grid for Delivery Date Variance |
289 | ![]() |
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Define Grid for Quantity Variances |
290 | ![]() |
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Define Internal Confirmation Categories |
291 | ![]() |
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Define External Confirmation Categories |
292 | ![]() |
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Define External Confirmation Categories |
293 | ![]() |
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Assign Update Group to Item Categories |
294 | ![]() |
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Maintain Processing Status |
295 | ![]() |
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Define Scope of List |
296 | ![]() |
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Define Default Values for Transactions |
297 | ![]() |
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Set Up Material Block for Invoice Verification |
298 | ![]() |
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Taxes at Individual Service Level |
299 | ![]() |
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Calculation of Value for Purchase Account |
300 | ![]() |
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Separate Accounting Document for Purchase Account Postings |
301 | ![]() |
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Workflow for trigger points in the production order |
302 | ![]() |
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Enhancement on Changes to Assembly Orders |
303 | ![]() |
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Customer-Specific Checks During Operation Download |
304 | ![]() |
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Check Changes to the Production Order Header |
305 | ![]() |
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Checks Changes to Order Operations |
306 | ![]() |
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Enhancement in the Adding and Changing of Components |
307 | ![]() |
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Setting Customer Specific Default Values |
308 | ![]() |
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Customer Specific Input Checks Without Changes |
309 | ![]() |
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Customer Specific Checks After Operation Selection |
310 | ![]() |
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Customer Specific Input Checks with Changes |
311 | ![]() |
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Customer Specific Input Checks when Saving |
312 | ![]() |
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Customer-Specific Data Transfer for Automatically Created Confirmations |
313 | ![]() |
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Define Customer-Specific Detail Areas for Single Screen Entry |
314 | ![]() |
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Deactivation of Functions for a Confirmation |
315 | ![]() |
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Enhancement when Creating an Order |
316 | ![]() |
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Enhancement for Setting of Deletion Flag/ Deletion Indicator |
317 | ![]() |
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Additional Attributes for Document Links |
318 | ![]() |
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Generate Document Links From Master Data |
319 | ![]() |
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Additional Checks When Processing Document Links Online |
320 | ![]() |
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Enhancement for Purchase Requisitions with External Processing |
321 | ![]() |
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Enhancement for Purchase Requisitions with External Procurement |
322 | ![]() |
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Check Conflict for Change Step |
323 | ![]() |
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Definition of Comparison Fields for Order Comparison |
324 | ![]() |
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Enhancement for Storage Location Determination/Backflushing |
325 | ![]() |
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Enhancement During Order Release |
326 | ![]() |
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Enhancement when Saving an Order |
327 | ![]() |
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Enhancement when Saving an Order (Header Fields) |
328 | ![]() |
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Enhancement for the Display/Change of Order Header Data |
329 | ![]() |
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Enhancement for Formatting the Status Line |
330 | ![]() |
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Deactivation of Menu Entries and Function Codes |
331 | ![]() |
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Define Parameters for WBS Scheduling |
332 | ![]() |
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Maintain Billing Plan Settings |
333 | ![]() |
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Assign Easy Execution Services Object Type |
334 | ![]() |
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Define Execution Services Profile |
335 | ![]() |
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Maintain Templates |
336 | ![]() |
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Define Environments and Function Hierarchies |
337 | ![]() |
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Assign Templates |
338 | ![]() |
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Define Strategies for Determining Settlement Rules |
339 | ![]() |
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Settlement |
340 | ![]() |
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Microsoft Access |
341 | ![]() |
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Maintain Authorization Key for Networks |
342 | ![]() |
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Define Authorization Key for Work Breakdown Structure |
343 | ![]() |
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Change WBS Element Business Add-In |
344 | ![]() |
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Account Assignment Categories and Document Types for Purchase Requisitions |
345 | ![]() |
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Check Acct Asst Categories and Document Types for Purc.Reqs |
346 | ![]() |
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Check Requirements Types |
347 | ![]() |
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Check Requirements Classes |
348 | ![]() |
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Define Valuation Variants |
349 | ![]() |
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Define Movement Types for Material Movements |
350 | ![]() |
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Define Screen Control for Funds Commitments |
351 | ![]() |
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Define Procurement Indicators for Material Components |
352 | ![]() |
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Define Profiles for the Project Planning Board |
353 | ![]() |
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Define document types for document BOMs |
354 | ![]() |
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Define document types for document-document links |
355 | ![]() |
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Define Icons for Document Types |
356 | ![]() |
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Import Report Assignment from Source Client |
357 | ![]() |
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Create Selection Variants |
358 | ![]() |
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Maintain Report Assignment from the Planning Board |
359 | ![]() |
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Maintain Report Assignment from the Planning Board |
360 | ![]() |
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Maintain Report Assignment from the Structure Overview |
361 | ![]() |
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Reconstruct Availability Control |
362 | ![]() |
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Maintain Reports |
363 | ![]() |
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Maintain Form |
364 | ![]() |
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Maintain Batch Variants |
365 | ![]() |
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Copy Report-Report Interface |
366 | ![]() |
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Rebuild Project Information Database |
367 | ![]() |
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Transport Reports |
368 | ![]() |
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Import Reports |
369 | ![]() |
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Maintain Global Variables |
370 | ![]() |
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Delete Reports |
371 | ![]() |
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Delete Report Data |
372 | ![]() |
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Delete Forms |
373 | ![]() |
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Define Key Figures and Master Data Characteristics |
374 | ![]() |
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Check Consistency of Value Category Assignment |
375 | ![]() |
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Check Consistency of Value Category Assignment |
376 | ![]() |
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Check Consistency of Value Category Assignment |
377 | ![]() |
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Check Consistency of Value Category Assignment |
378 | ![]() |
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Develop Measurement Technique Enhancement |
379 | ![]() |
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Develop Enhancements for Overhead |
380 | ![]() |
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Enhancement for Purchase Requisitions with External Processing |
381 | ![]() |
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Enhancement for Purchase Requisitions with External Procurement |
382 | ![]() |
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Enhancement: Create Authorization Check |
383 | ![]() |
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Develop the Determination of Cust.-Specific Default Values |
384 | ![]() |
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Develop Customer-Specific Input Checks (1) |
385 | ![]() |
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Develop Customer-Specific Check after Activity Selection |
386 | ![]() |
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Develop Customer-Specific Input Checks (2) |
387 | ![]() |
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Develop Customer-Specific Enhancements for Saving |
388 | ![]() |
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Create Customer-Specific Fields in a Std Project Definition |
389 | ![]() |
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Create customer-specific fields in a standard WBS |
390 | ![]() |
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Create Customer-Specific Fields in a Standard Network |
391 | ![]() |
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Create Customer-Specific Fields in a Project Definition |
392 | ![]() |
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Create Customer-Specific Fields in a WBS |
393 | ![]() |
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Create Customer-Specific Fields in Network Activities |
394 | ![]() |
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Develop Customer-Specific Fields in the Network Header |
395 | ![]() |
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Create Processing of Material Components |
396 | ![]() |
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Create function to derive network no. from WBS identifier |
397 | ![]() |
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Enhancement: Create Customer-Specific Project Views |
398 | ![]() |
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Develop Enhancement for BOMs |
399 | ![]() |
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Create a Check of User-Defined Fields in a WBS |
400 | ![]() |
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Create a check of user-defined fields in a standard WBS |
401 | ![]() |
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Create a check of user-defined fields in a standard network |
402 | ![]() |
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Create a check of user-defined fields in a network |
403 | ![]() |
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Define Fields in BOM and Activity as Reference Point |
404 | ![]() |
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Define Profile |
405 | ![]() |
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Define Exceptions |
406 | ![]() |
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Create Service Attributes |
407 | ![]() |
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Define Fields for Search Engine Index |
408 | ![]() |
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Define Database Selection Profiles |
409 | ![]() |
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Define Display Timeframe |
410 | ![]() |
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Set Up Data Transfer to EIS |
411 | ![]() |
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Define Template for E-Mail Notification |
412 | ![]() |
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Define E-Mail Notification Send Option |
413 | ![]() |
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Define revenue elements for billing plans |
414 | ![]() |
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Maintain Assignment of Cost Element Group |
415 | ![]() |
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Define Statistical Key Figure for Percentage of Completion |
416 | ![]() |
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Define Measurement Method as Default Value |
417 | ![]() |
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Enter Measurement Methods for Order Type |
418 | ![]() |
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Maintain Progress Version |
419 | ![]() |
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Define Standard Events |
420 | ![]() |
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Define Event Scenarios |
421 | ![]() |
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Maintain Relationships Between Events in a Scenario |
422 | ![]() |
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Maintain Priorities for an Event |
423 | ![]() |
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Define Progress Tracking Profile |
424 | ![]() |
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Define Status Info Types |
425 | ![]() |
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Number Range Status Information |
426 | ![]() |
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Assign Default Scenario to Material Group |
427 | ![]() |
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User-Defined Evaluation |
428 | ![]() |
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Define Field Selection for BOM Transfer |
429 | ![]() |
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Define Field Selection for Networks |
430 | ![]() |
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Define Profiles for Progress Analysis Overviews |
431 | ![]() |
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Define Measurement Methods |
432 | ![]() |
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Define screen selection for standard networks |
433 | ![]() |
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Define Field Selection |
434 | ![]() |
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Define Field Selection for Confirmation |
435 | ![]() |
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Set Up Number Range for Daily Payment Planning |
436 | ![]() |
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Create and Assign Commitment Items |
437 | ![]() |
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Maintain Document Types for Funds Commitment |
438 | ![]() |
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Define Document Types |
439 | ![]() |
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Define Field Status Variant |
440 | ![]() |
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Define Field Status Groups |
441 | ![]() |
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Define Field Selection String |
442 | ![]() |
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Assign Field Selection String |
443 | ![]() |
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Assign Field Status Variant to Company Code |
444 | ![]() |
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Check Assignment of G/L Account / Commitment Item |
445 | ![]() |
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Edit Single Commitment Items Manually |
446 | ![]() |
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Assign single G/L account to commitment item |
447 | ![]() |
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Enter configurations |
448 | ![]() |
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Check Settings |
449 | ![]() |
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Create batch input session |
450 | ![]() |
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Delete Actual Data |
451 | ![]() |
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Delete Planning Data |
452 | ![]() |
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Delete Master Data |
453 | ![]() |
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Post documents from Materials Management |
454 | ![]() |
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Successive Document Transfer |
455 | ![]() |
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Complete Document Transfer |
456 | ![]() |
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Activate Project Cash Management in company code |
457 | ![]() |
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Process Batch Input Sessions |
458 | ![]() |
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Define Forecasting Object Type |
459 | ![]() |
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Define Forecasting Unit |
460 | ![]() |
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Maintain Libraries |
461 | ![]() |
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Generate Reports |
462 | ![]() |
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Determine Settings for Extract Management |
463 | ![]() |
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Activate MRP Groups for Requirements Grouping |
464 | ![]() |
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Hierarchy Graphic |
465 | ![]() |
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Define Hours per Working Day |
466 | ![]() |
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Evaluation in Information System |
467 | ![]() |
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Define Profiles for Summarization Criteria |
468 | ![]() |
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Define Profiles for Displayed Fields |
469 | ![]() |
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Define Profiles for Sort Criteria |
470 | ![]() |
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Define Profile for Grouping Criteria |
471 | ![]() |
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Overview Variants for Header Lines |
472 | ![]() |
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Overview Variants for Item Lines and Column Headings |
473 | ![]() |
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Define Formula Element |
474 | ![]() |
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Define Pricing Key |
475 | ![]() |
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Edit Settlement Cost Elements |
476 | ![]() |
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Edit results analysis cost elements |
477 | ![]() |
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Maintain Incoming Order Cost Element |
478 | ![]() |
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Maintain Overhead Cost Elements |
479 | ![]() |
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Maintain Cost Elements for Interest Calculation |
480 | ![]() |
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Maintain Cost Element Groups |
481 | ![]() |
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Define Costing Sheets |
482 | ![]() |
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Check CO Number Ranges for Project Cash Management |
483 | ![]() |
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Check Number Ranges for Detailed Planning |
484 | ![]() |
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Check Number Ranges for CO Postings |
485 | ![]() |
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Check CO Posting Number Ranges |
486 | ![]() |
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Check Number Ranges for Overhead |
487 | ![]() |
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Check Number Ranges for Detailed Planning |
488 | ![]() |
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Check number ranges for down payments |
489 | ![]() |
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Check CO Number Ranges for Fixed Price Agreement/Allocation |
490 | ![]() |
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Check Number Ranges for Interest Calculation |
491 | ![]() |
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Capacity Leveling/Capacity Evaluations |
492 | ![]() |
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Maintain Control Parameters for the Availability Check |
493 | ![]() |
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Maintain Statistical Key Figure Groups |
494 | ![]() |
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Check PA transfer structure |
495 | ![]() |
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Define Dependencies |
496 | ![]() |
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Define Condition Tables |
497 | ![]() |
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Maintain Summarization Hierarchy |
498 | ![]() |
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Define Condition Types |
499 | ![]() |
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Maintain User-Defined Planner Profiles |
500 | ![]() |
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Maintain User-Defined Planner Profiles |