SAP ABAP IMG Activity - Index S, page 29
IMG Activity - S
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Maintain Environments and Function Trees |
2 | ![]() |
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Create Settlement Cost Elements |
3 | ![]() |
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Develop Enhancements for Overhead Calculation |
4 | ![]() |
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Define Exception Rules |
5 | ![]() |
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Define Cost Elements for WIP Calculation |
6 | ![]() |
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Maintain Overhead Cost Elements |
7 | ![]() |
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Define Calculation Bases |
8 | ![]() |
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Define Credits |
9 | ![]() |
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Define Quantity-Based Overhead Rates |
10 | ![]() |
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Define Costing Sheets |
11 | ![]() |
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Define Percentage Overhead Rates |
12 | ![]() |
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Define Origin Groups |
13 | ![]() |
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Define Overhead Groups |
14 | ![]() |
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Assign Messages |
15 | ![]() |
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Define User-Defined Message Types |
16 | ![]() |
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Define Line IDs |
17 | ![]() |
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Assign Templates to Cost Objects |
18 | ![]() |
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Assign Templates to Cost Objects |
19 | ![]() |
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Assign Templates to Cost Objects |
20 | ![]() |
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Define Substitute Cost Centers for Payroll |
21 | ![]() |
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Assign Personnel Costs to Cost Centers |
22 | ![]() |
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Create Order Layout for Accrual Orders |
23 | ![]() |
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Create Order Layout for Accrual Orders |
24 | ![]() |
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Define Authorizations and Profiles |
25 | ![]() |
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Automatic Generation of Default Authorizations |
26 | ![]() |
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BADI for Generating Default Authorizations |
27 | ![]() |
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Develop Enhancements for Overhead Rates |
28 | ![]() |
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Develop Enhancements for Percentage Method |
29 | ![]() |
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Program Enhancements for Copying Plan and Actual Data |
30 | ![]() |
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Define List Variants for Group Processing |
31 | ![]() |
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Enhancements for Line Item Reports |
32 | ![]() |
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Program Enhancements for Cost Center Master Data |
33 | ![]() |
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Program Enhancements for Activity Type Master Data |
34 | ![]() |
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Develop Authorization Enhancements for Periodic Reposting and Allocations |
35 | ![]() |
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Determine Settings for Extract Management |
36 | ![]() |
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Define Document Types for Funds Commitment |
37 | ![]() |
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Specify User Settings |
38 | ![]() |
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Define Overhead Cost Elements |
39 | ![]() |
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Create Assessment Cost Elements |
40 | ![]() |
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Create Assessment Cost Elements |
41 | ![]() |
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Define Screen Variants for Manual Cost Allocation |
42 | ![]() |
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Define Dependencies |
43 | ![]() |
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Define Condition Tables |
44 | ![]() |
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Define Activity Types for Indirect Activity Allocation |
45 | ![]() |
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Define Activity Types for Indirect Activity Allocation |
46 | ![]() |
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Define Selection Variants for Cost Centers |
47 | ![]() |
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Define Selection Variants for Overhead Rates |
48 | ![]() |
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Define Selection Variants for Activity Types |
49 | ![]() |
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Define Allocation Structures |
50 | ![]() |
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Define Allocation Structures |
51 | ![]() |
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Define Calculation Bases Referring to Cost Element and Origin |
52 | ![]() |
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Define Calculation Bases Referring to Cost Center and Activity Type |
53 | ![]() |
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Define Credits |
54 | ![]() |
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Define Quantity-Based Overhead Rates |
55 | ![]() |
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Define Costing Sheets |
56 | ![]() |
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Define Percentage Overhead Rates |
57 | ![]() |
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Specify Report Currency |
58 | ![]() |
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Define Selection Criteria |
59 | ![]() |
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Define Selection Variants |
60 | ![]() |
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Define District |
61 | ![]() |
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Maintain Appointment Types |
62 | ![]() |
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Maintain Groups for Appointment Types |
63 | ![]() |
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Activate Workflow for Appointment Requests |
64 | ![]() |
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PAW Counter |
65 | ![]() |
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PAW - Settings |
66 | ![]() |
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PAW - Counter |
67 | ![]() |
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PAW - Initial Settings |
68 | ![]() |
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PAW - Results Transfer Control |
69 | ![]() |
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PAW - Web Test Settings |
70 | ![]() |
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Create seniority wage type |
71 | ![]() |
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Create seniority wage type |
72 | ![]() |
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Create seniority amount wage type |
73 | ![]() |
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Assign Sapscript document for each type of document |
74 | ![]() |
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Configure regularization of employment tax (IRPF) type |
75 | ![]() |
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Activation of BAdI Implementation |
76 | ![]() |
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Role Definition Budget Control System |
77 | ![]() |
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Role Definition |
78 | ![]() |
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Choose Information Columns |
79 | ![]() |
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Define Shift Abbreviations with Different Valuation |
80 | ![]() |
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Define Shift Abbreviations with Indicator |
81 | ![]() |
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Set Color |
82 | ![]() |
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Activate Immediate Evaluation of Time Information |
83 | ![]() |
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Implement Business Add-In for Immediate Valuation |
84 | ![]() |
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Activate Assignment of Shift Abbreviation |
85 | ![]() |
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Activate Cumulation of Requirements |
86 | ![]() |
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Define Exception List |
87 | ![]() |
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Activate Implementation for Business Add-In |
88 | ![]() |
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Activate Adhoc Check of Working Time Laws |
89 | ![]() |
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Activate Functionality |
90 | ![]() |
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Activate Special Day Markings |
91 | ![]() |
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Select Days |
92 | ![]() |
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Select Information Columns and Define Standard Valuation |
93 | ![]() |
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Set Up Background Process for Time Evaluation |
94 | ![]() |
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Activate Employee Sorting |
95 | ![]() |
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Define Information Columns for Sorting |
96 | ![]() |
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Activate Long-Term Temporary Assignments |
97 | ![]() |
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Activate Restoration of Original Shifts |
98 | ![]() |
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Activate Update of Time Data/Temporary Assignments on Saving |
99 | ![]() |
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Activate Temporary Assignment Despite Attendance/Absence |
100 | ![]() |
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Activate Protection of Employee Preferences |
101 | ![]() |
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Extend Ready for Input Status of Info Field in Shift Details |
102 | ![]() |
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Display Previous and Following Days in Assignment Assistant |
103 | ![]() |
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Activate Creation of Change Documents for Target Plan |
104 | ![]() |
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Set Up Enhanced Cumulation of Requirements |
105 | ![]() |
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Create Reporting Time Types and Assign Attendances/Absences |
106 | ![]() |
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Activate Access to Absence Planner from Shift Planning |
107 | ![]() |
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Define High Season |
108 | ![]() |
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Define Profile |
109 | ![]() |
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Activate Pool Management |
110 | ![]() |
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Pool Management |
111 | ![]() |
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Selection IDs |
112 | ![]() |
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Assign Selection ID Group to a Profile |
113 | ![]() |
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Activate Retention of Availability Abbreviation |
114 | ![]() |
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Activate Hourly Balance Line |
115 | ![]() |
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Activate Information Line |
116 | ![]() |
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Define Information Types |
117 | ![]() |
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BAdI: Adhoc Update of Info Columns |
118 | ![]() |
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Activate Additional Information Columns and Info Column Grouping |
119 | ![]() |
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Choose Information Columns |
120 | ![]() |
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Define profiles |
121 | ![]() |
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Define authorizations |
122 | ![]() |
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Transfer configuration data to the subsystem |
123 | ![]() |
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Define subsystem configuration |
124 | ![]() |
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Define groupings for subsystems |
125 | ![]() |
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Define communication parameters |
126 | ![]() |
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Define communication parameters |
127 | ![]() |
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Define communication parameters |
128 | ![]() |
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Define communication parameters |
129 | ![]() |
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Schedule background jobs for update of all PDC messages |
130 | ![]() |
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Schedule background jobs for PDC |
131 | ![]() |
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Schedule background jobs for PDC |
132 | ![]() |
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Schedule background jobs |
133 | ![]() |
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Schedule background jobs for PDC |
134 | ![]() |
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Time Management (HR, Communication Channel 1) |
135 | ![]() |
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Create number range for time events and acct.assignment data |
136 | ![]() |
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Change Object Type for ALE Distribution Packet |
137 | ![]() |
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Define Packet Type per Partner System |
138 | ![]() |
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Define Authorizations |
139 | ![]() |
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Transform CM Object Type into UPS Object Type |
140 | ![]() |
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Define Context |
141 | ![]() |
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Define Scenarios and Maintain Packet Assignments |
142 | ![]() |
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PERINATAL: Anamnestic risks |
143 | ![]() |
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PERINATAL: Current pregnancy risk factors |
144 | ![]() |
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PERINATAL: Indication for induction of labor |
145 | ![]() |
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PERINATAL: Illnesses (Child) |
146 | ![]() |
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PERINATAL: Malformations |
147 | ![]() |
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PERINATAL: Reasons for (Child) Transfer/Discharge |
148 | ![]() |
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PERINAT: Geburtsmodus |
149 | ![]() |
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PERINATAL: Indication for an OR delivery |
150 | ![]() |
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PERINATAL: Labor position |
151 | ![]() |
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PERINATAL: Birth risks |
152 | ![]() |
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PERINATAL: Birth injuries |
153 | ![]() |
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PERINATAL: Fetal presentations |
154 | ![]() |
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PERINATAL: Special findings in the course of pregnancy |
155 | ![]() |
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PERINATAL: Causes of death (child) |
156 | ![]() |
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PERINATAL: Obstetrics team member |
157 | ![]() |
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PERINATAL: Table of nationality keys |
158 | ![]() |
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PERINATAL: Table of occupations |
159 | ![]() |
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PERINATAL: Indication for a Doppler sonography (internal) |
160 | ![]() |
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PERINATAL: Pathological risks from Doppler findings (extrnl) |
161 | ![]() |
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PERINATAL: Malformations - prenatal |
162 | ![]() |
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PERINATAL: Indication for a Doppler sonography (external) |
163 | ![]() |
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PERINATAL: Pediatric clinics |
164 | ![]() |
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Assign PFCG Role to Users |
165 | ![]() |
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Activate Telephony/Choose Work Center Identification |
166 | ![]() |
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Number Conversion Rules for Inbound Calls |
167 | ![]() |
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Define Address Data Areas |
168 | ![]() |
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Documentation on Interface to FS-PM |
169 | ![]() |
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Exit Routines for Master Entities (PRA/PM Integration) |
170 | ![]() |
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PRA/PM Integration Mapping |
171 | ![]() |
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Define Number Ranges for Variance Documents |
172 | ![]() |
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Create PA Transfer Structure |
173 | ![]() |
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Maintain Number Ranges for Settlement Documents |
174 | ![]() |
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Check Order Types |
175 | ![]() |
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Define Primary Data for Input Price Variances |
176 | ![]() |
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Create Source Structure |
177 | ![]() |
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Define Results Analysis Keys |
178 | ![]() |
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Define Update |
179 | ![]() |
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Define Assignment |
180 | ![]() |
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Define Number Ranges |
181 | ![]() |
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Define Posting Rules for Settling Work in Process |
182 | ![]() |
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Define Results Analysis Versions |
183 | ![]() |
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Define Valuation Method (Target Costs) |
184 | ![]() |
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Create Allocation Structure |
185 | ![]() |
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Create Settlement Profile |
186 | ![]() |
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Define Variance Keys |
187 | ![]() |
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Define Target Cost Versions |
188 | ![]() |
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Define Variance Variants |
189 | ![]() |
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Define Default Variance Keys for Plants |
190 | ![]() |
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Define Cost-Accounting-Relevant Default Values for Order Types and Plants |
191 | ![]() |
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Define Goods Received Valuation for Order Delivery |
192 | ![]() |
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Check Costing Variants for Product Cost Collectors |
193 | ![]() |
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Check Valuation Variants for Product Cost Collectors |
194 | ![]() |
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Prompt Payment Act |
195 | ![]() |
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Capacity Planning |
196 | ![]() |
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Material Requirements Planning |
197 | ![]() |
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Production Optimization Interface |
198 | ![]() |
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Production Planning |
199 | ![]() |
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Sales & Operations Planning (SOP) |
200 | ![]() |
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Business- Add- In for Unit of measure (UOM) |
201 | ![]() |
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Production Lot Planning |
202 | ![]() |
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Processes |
203 | ![]() |
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Posting Methods |
204 | ![]() |
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Posting Rules |
205 | ![]() |
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RI Manipulation Rules |
206 | ![]() |
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Assessment |
207 | ![]() |
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Distribution |
208 | ![]() |
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Settlement |
209 | ![]() |
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Cost Calculations |
210 | ![]() |
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Other JV Postings |
211 | ![]() |
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Mapping Valuation Types to Cost Objects |
212 | ![]() |
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Maintain Condition Types |
213 | ![]() |
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Maintain Access Sequences |
214 | ![]() |
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Maintain CRP Procedures |
215 | ![]() |
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Maintain Schema Determination |
216 | ![]() |
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Display Condition Tables |
217 | ![]() |
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Maintain Condition Tables |
218 | ![]() |
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Maintain Field Catalogs |
219 | ![]() |
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Create Base Price Conditions |
220 | ![]() |
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Create Base Price Conditions with Reference |
221 | ![]() |
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Change Base Price Conditions |
222 | ![]() |
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Display Base Price Conditions |
223 | ![]() |
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Account and Recovery Indicator Determination |
224 | ![]() |
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Depreciation Area Updates |
225 | ![]() |
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Transaction Types |
226 | ![]() |
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Equity Change Asset Transaction Types |
227 | ![]() |
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Field transfer for new assets in JV asset transfers |
228 | ![]() |
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Estimated Book Cost indices |
229 | ![]() |
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Index Series |
230 | ![]() |
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Risk Labor Cost Elements |
231 | ![]() |
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Stepped Rate Rules |
232 | ![]() |
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Drilling Key Figures |
233 | ![]() |
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Producing Key Figures |
234 | ![]() |
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Create |
235 | ![]() |
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Change |
236 | ![]() |
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Display |
237 | ![]() |
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Accounts |
238 | ![]() |
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Cost Centers |
239 | ![]() |
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Projects/WBS Elements |
240 | ![]() |
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Networks |
241 | ![]() |
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Internal Orders |
242 | ![]() |
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Transaction Type Modification |
243 | ![]() |
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CO/FI reconciliation. |
244 | ![]() |
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Payment Term Schema |
245 | ![]() |
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Material Condition Codes |
246 | ![]() |
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Chemical Analysis Measurement type Configuration |
247 | ![]() |
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Define Chart Types |
248 | ![]() |
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Define Crude Types |
249 | ![]() |
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Define number range groups for Delivery Network |
250 | ![]() |
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Define number range groups for Field |
251 | ![]() |
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Define Production Configurable Functions |
252 | ![]() |
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Define Lifestage Events |
253 | ![]() |
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Louisiana (old reporting version) |
254 | ![]() |
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Measurement Point Volumes Measurement Type Configuration |
255 | ![]() |
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Define number range groups for Measurement Point |
256 | ![]() |
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Define Meter Classes |
257 | ![]() |
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Define Volume Allocation Metered Volume Configuration |
258 | ![]() |
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Define Non Producing Status Codes |
259 | ![]() |
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Define Plant Allocation Methods |
260 | ![]() |
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Define Platform Locations |
261 | ![]() |
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Define Platform Types |
262 | ![]() |
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Define number range groups for Platforms |
263 | ![]() |
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Define Producing Methods |
264 | ![]() |
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Define number range groups for Reservoir |
265 | ![]() |
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PRA to CO SKF Cross Reference - OIUPR_SKFX |
266 | ![]() |
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Define Theoretical Calculation Methods |
267 | ![]() |
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MP Volumes Tank Strapping Usage Configuration |
268 | ![]() |
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Define Transportation Methods |
269 | ![]() |
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Volume Indicators |
270 | ![]() |
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Define Volume Sources |
271 | ![]() |
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Define Volume Type Gas Lift Gas Reclassification |
272 | ![]() |
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Define Volume Type Cross Reference to Reproduced Gas |
273 | ![]() |
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Define Downtime Reasons |
274 | ![]() |
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Define Well Completion Status Codes |
275 | ![]() |
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Define Well Drilling Directions |
276 | ![]() |
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Define Well Completion Programs |
277 | ![]() |
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Define Well Completion Purposes |
278 | ![]() |
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Define number range groups for Well |
279 | ![]() |
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Define Well Class/Well Status Xref |
280 | ![]() |
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Well Test Measurement Type Configuration |
281 | ![]() |
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Well Completion Volumes Measurement Type Configuration |
282 | ![]() |
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Kontierungselemente aktivieren |
283 | ![]() |
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BAdI: Grants Management Coding Block Berechtigungsprüfung |
284 | ![]() |
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BAdI: Grants Management Coding Block Berechtigungsprüfung |
285 | ![]() |
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BADi: Enhancement for GM Revaluation: Display Exchange Rate Factor |
286 | ![]() |
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BADi: Budget Transfer to Funds Management |
287 | ![]() |
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FACTS I and FACTS II |
288 | ![]() |
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Maintain GM Fund Type for FM Fund Type |
289 | ![]() |
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Enhancement Functions for GM Reporting |
290 | ![]() |
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Maintain Payment Amounts for Fast Pay/Accelerated Pay |
291 | ![]() |
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Maintain Payment Terms for Fast Pay/Accelerated Pay |
292 | ![]() |
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Maintain Material Groups for Fast Pay |
293 | ![]() |
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Maintain Rules for Invoice Line Item Handling |
294 | ![]() |
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BAdI: Grants Management Berechtigungsprüfung |
295 | ![]() |
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BAdI: Grants Management Sponsored Object |
296 | ![]() |
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LEERZEICHEN als Wert für Kontierungselemente erlauben |
297 | ![]() |
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Maintain Minimum and Maximum Penalty Amounts |
298 | ![]() |
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Assign Payment Term to Material Group |
299 | ![]() |
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Define Interest Rates and CVFR |
300 | ![]() |
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Create Penalty Interest Reason Codes |
301 | ![]() |
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Enter Treasury Processing Time |
302 | ![]() |
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Define Processing Time for Automatic Outgoing Payments |
303 | ![]() |
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Maintain Parameters for Automatic Budget Postings |
304 | ![]() |
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Define Budget Entry Document Header Defaults |
305 | ![]() |
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General Settings for Accountable Properties |
306 | ![]() |
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Transaction Types |
307 | ![]() |
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Account Assignment Categories |
308 | ![]() |
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BL Account Classification |
309 | ![]() |
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Account Classification |
310 | ![]() |
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Movement Types |
311 | ![]() |
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Assign File ID and Agency ID to Payment Method |
312 | ![]() |
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Document Types for Adjustments |
313 | ![]() |
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Maintain User Names for Adjustment Types |
314 | ![]() |
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Maintain Transfer Agency and Account |
315 | ![]() |
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Maintain Agency Location Code |
316 | ![]() |
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Assign ALC and Payment Office to Payment Method Supplement |
317 | ![]() |
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BAdI: Accelerated Pay Message Handling |
318 | ![]() |
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BAdI: Allow Further Logic in Determining Accountable Property |
319 | ![]() |
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BAdI: Change Values to be Transmitted to the Asset Record |
320 | ![]() |
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Maintain Bad Invoice Reason Codes |
321 | ![]() |
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BAdI: Grants Management Coding Block Authority Check |
322 | ![]() |
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BAdI: Override IPAC Standard Code |
323 | ![]() |
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BAdI: Enhancement Functions for GM Reporting |
324 | ![]() |
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BAdI: Invoice Batching |
325 | ![]() |
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BAdI: Certification |
326 | ![]() |
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Budget/Actuals Allowed for Budgetary Ledger |
327 | ![]() |
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Definition of BL Areas |
328 | ![]() |
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Source Fields for BL Areas |
329 | ![]() |
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Activate Budgetary Ledger Variant |
330 | ![]() |
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BAdI: Enhancements US Federal BL Account Derivations |
331 | ![]() |
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Assign Fields for Zero Balance Check |
332 | ![]() |
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Maintain Budget Type Attributes |
333 | ![]() |
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Federal Extension Derivation Access |
334 | ![]() |
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Maintain DIT and FBT Accounts |
335 | ![]() |
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Document-to-Document Tolerances |
336 | ![]() |
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Maintain SGL Account Master Table |
337 | ![]() |
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Define Treasury Subclass Codes |
338 | ![]() |
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BAdI: Apportionment Category B Detail Field |
339 | ![]() |
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Fast Pay and Accelerated Pay |
340 | ![]() |
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Activate Federal Government Functionality |
341 | ![]() |
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Collected Fields Year-End |
342 | ![]() |
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US Budgetary Ledger Field Movements |
343 | ![]() |
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Maintain Derivation Strategy for Automatic Budget Postings |
344 | ![]() |
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Rules Derivation Only |
345 | ![]() |
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Allowed Sources for Postings to Accounts |
346 | ![]() |
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Year-End Account Assignment Derivation |
347 | ![]() |
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Year-End Account Assignment Derivation |
348 | ![]() |
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Maintain FACTS II SGL Accounts |
349 | ![]() |
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Year-End Closing Rules |
350 | ![]() |
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Configure Recurring Obligations |
351 | ![]() |
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Define Derivation Strategy |
352 | ![]() |
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Settings for Former Budgetary Ledger |
353 | ![]() |
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Maintain Fiscal Station Number |
354 | ![]() |
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Maintain Reason Codes for Invoices |
355 | ![]() |
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BAdI: Additional Processing of Improper Invoice Panel |
356 | ![]() |
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Prepare Automatic Posting for IPAC |
357 | ![]() |
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Maintain IPAC Document Reference Number |
358 | ![]() |
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Define Account for Penalty Interest |
359 | ![]() |
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Settings for Former Budgetary Ledger |
360 | ![]() |
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BAdI: Treasury Offset |
361 | ![]() |
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Define Posting Key |
362 | ![]() |
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Define Payment Method Supplements |
363 | ![]() |
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Assign Payment Type to Payment Method |
364 | ![]() |
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Maintain Payment Office |
365 | ![]() |
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BAdI: Grants Management Authority Check |
366 | ![]() |
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BAdI: Further Invoice Processing Configuration |
367 | ![]() |
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BAdI: Modify Output Columns for Unfilled Orders Program |
368 | ![]() |
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Define Reconciliation Rule |
369 | ![]() |
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Define Reconciliation Data Slice |
370 | ![]() |
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Define Subtotal Groups |
371 | ![]() |
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Configure Recurring Obligations |
372 | ![]() |
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Define Reimbursable Orders |
373 | ![]() |
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Automatic Down Payments |
374 | ![]() |
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Maintain Regional Financial Center Derivation |
375 | ![]() |
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Year-End Closing |
376 | ![]() |
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Maintain Derivation for Additional Reporting Attributes |
377 | ![]() |
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BAdI: Use of Reporting Attributes |
378 | ![]() |
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Configure Additional Reporting Attributes |
379 | ![]() |
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Customize Report Layout |
380 | ![]() |
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Define Report Layouts |
381 | ![]() |
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Report Layout Tool |
382 | ![]() |
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Assign FI Document Type, Account and Fund to Treasury Subclass Code |
383 | ![]() |
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Maintain Agency Location Code |
384 | ![]() |
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Maintain Derivation Strategy for SF-224 |
385 | ![]() |
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Maintain Treasury Subclasses |
386 | ![]() |
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Budget Status of Accounts |
387 | ![]() |
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Assign FI Document Type to Treasury Subclass Code |
388 | ![]() |
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Create User Groups |
389 | ![]() |
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Activate Prompt Payment Act |
390 | ![]() |
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BAdI: Enhanced Functions for Account Assignment Derivation |
391 | ![]() |
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Activate Online Edits |
392 | ![]() |
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Maintain Field Selection String for Functional Area |
393 | ![]() |
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Payment Lines Correction |
394 | ![]() |
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Define Trading Partner Exceptions |
395 | ![]() |
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Edit Field Selection String for Funded Programs |
396 | ![]() |
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BAdI: Budget Document Consistency Check |
397 | ![]() |
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Define Derivation Strategy for Principle of Prudence |
398 | ![]() |
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Activate/Deactivate Payment Statistical Sampling |
399 | ![]() |
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PSS: Clerk/Supervisor |
400 | ![]() |
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Payment Statistical Sampling: Relationship Clerk Supervisor |
401 | ![]() |
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Define Payment Statistical Sampling Rules |
402 | ![]() |
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Activate Planning for Network Activities with Easy Cost Planning |
403 | ![]() |
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Process Settings for Forecast Workbench |
404 | ![]() |
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Define Field Selection for Components |
405 | ![]() |
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Make Settings for Forecast Workbench |
406 | ![]() |
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Activate Multi-Language Support |
407 | ![]() |
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Process Status Combination Code |
408 | ![]() |
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Define Standard Events for Work Breakdown Structures |
409 | ![]() |
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Define Event Scenarios for Work Breakdown Structures |
410 | ![]() |
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Process Event Relations within a Scenario |
411 | ![]() |
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Define Progress Tracking Profile for Work Breakdown Structures |
412 | ![]() |
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Define Status Infotypes for Work Breakdown Structures |
413 | ![]() |
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Define Standard Events for Networks |
414 | ![]() |
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Define Event Scenarios for Networks |
415 | ![]() |
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Process Event Relations within a Scenario (Network) |
416 | ![]() |
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Define Progress Tracking Profile for Networks |
417 | ![]() |
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Define Status Infotypes for Networks |
418 | ![]() |
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Tab Page: Activate Statistical Key Figures |
419 | ![]() |
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Define Default Values for Assignment Strategy |
420 | ![]() |
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Define Quotation Groups and Group Items |
421 | ![]() |
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BAdI: Change the Worklist Entries |
422 | ![]() |
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Configure Read Acess Logging |
423 | ![]() |
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Check Reference Interest Rates |
424 | ![]() |
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Define Hierarchical Location Structure |
425 | ![]() |
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Make General Settings for Land Use Management |
426 | ![]() |
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Information on Settings for Security Deposit |
427 | ![]() |
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Import Reference Data |
428 | ![]() |
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Define Regional Structure Groups |
429 | ![]() |
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Create Cities Individually |
430 | ![]() |
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Change cities individually |
431 | ![]() |
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Display Cities Individually |
432 | ![]() |
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Create Streets Individually |
433 | ![]() |
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Change Streets Individually |
434 | ![]() |
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Display Streets Individually |
435 | ![]() |
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Create Postal Codes Individually |
436 | ![]() |
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Change Postal Codes Individually |
437 | ![]() |
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Display Postal Codes Individually |
438 | ![]() |
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Maintain Number Ranges for Cities |
439 | ![]() |
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Maintain Number Ranges for Streets |
440 | ![]() |
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Maintain Number Ranges for Postal Codes |
441 | ![]() |
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Maintain Street Type |
442 | ![]() |
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Repair Test |
443 | ![]() |
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Activate Production/Tax and Royalty Reports |
444 | ![]() |
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Define Derivation Strategy |
445 | ![]() |
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Maintain General Derivation Strategy |
446 | ![]() |
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Define Derivation Strategy |
447 | ![]() |
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Activate/Deactivate Financial Object Integration |
448 | ![]() |
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Activate/Deactivate Financial Object Integration |
449 | ![]() |
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Activate/Deactivate Financial Object Integration |
450 | ![]() |
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Activate/Deactivate Financial Object Integration |
451 | ![]() |
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Activate/Deactivate Financial Object Integration |
452 | ![]() |
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Activate/Deactivate Financial Object Integration |
453 | ![]() |
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Activate/Deactivate Financial Object Integration |
454 | ![]() |
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Define Derivation Strategy |
455 | ![]() |
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AT: Import Diagnosis Catalogs |
456 | ![]() |
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AT: Import LKF Groups for Scoring |
457 | ![]() |
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AT: Import MEL Services for Scoring |
458 | ![]() |
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AT: Import MEL Service Assignments for Scoring |
459 | ![]() |
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AT: Import Ceiling Limits for Scoring |
460 | ![]() |
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AT: Scoring - Import LKF Error-/Warning Codes |
461 | ![]() |
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Show Field Catalog |
462 | ![]() |
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Show Segment Catalog |
463 | ![]() |
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Check Rounding Rules for Currencies |
464 | ![]() |
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Define Accounting Cycle Control |
465 | ![]() |
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Define State Default Interest Rates |
466 | ![]() |
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Define Content Repositories |
467 | ![]() |
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Maintain Applications |
468 | ![]() |
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Maintain archive device |
469 | ![]() |
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Activate Bar Code Entry |
470 | ![]() |
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Register Bar Code Types |
471 | ![]() |
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Maintain User Storage System |
472 | ![]() |
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Carry out Customizing check |
473 | ![]() |
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Edit Document Types |
474 | ![]() |
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Edit Document Classes |
475 | ![]() |
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Use Document Types Customizing Wizard |
476 | ![]() |
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Display the results of the link check |
477 | ![]() |
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Maintain All Basic Settings |
478 | ![]() |
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Schedule Storage Job for Print Lists |
479 | ![]() |
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Maintain Number Ranges |
480 | ![]() |
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Maintain Protocols |
481 | ![]() |
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Create Queues |
482 | ![]() |
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Perform link check |
483 | ![]() |
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Register Link Tables |
484 | ![]() |
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Maintain Presettings for Storage Scenarios |
485 | ![]() |
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Assign Document Type to a Workflow |
486 | ![]() |
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Maintain Workflow Parameters |
487 | ![]() |
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Use Workflow Wizard |
488 | ![]() |
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Activate International Address Versions |
489 | ![]() |
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Build up data element index |
490 | ![]() |
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Reorganize ABAP Runtime Error Short Dumps |
491 | ![]() |
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Reorganizing Batch Input Sessions |
492 | ![]() |
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Tables Changes Recording |
493 | ![]() |
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Collect instance logs with different numbers |
494 | ![]() |
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Control log file change |
495 | ![]() |
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Reorganize Spool Objects |
496 | ![]() |
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Assign warehouse number to plant/storage location |
497 | ![]() |
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Maintain System Settings |
498 | ![]() |
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Maintain Time Zones |
499 | ![]() |
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Maintain Geographical Assignments |
500 | ![]() |
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Define Adjustment Reason Codes |