SAP ABAP IMG Activity - Index S, page 3
IMG Activity - S
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
SIMG_BIL_0012 |
 S_KK4_66000062 |
Billing Structure |
| 2 |
SIMG_BIL_0013 |
S_KK4_66000061 |
Layout Set Maintenance |
| 3 |
SIMG_BIL_0014 |
S_KK4_66000058 |
Supplemental Detail Sets |
| 4 |
SIMG_BIL_0015 |
S_KK4_66000060 |
Layout Set Assignment |
| 5 |
SIMG_BIL_0016 |
S_KK4_66000059 |
Billing Formats |
| 6 |
SIMG_BIL_0017 |
S_KK4_66000067 |
Billing Indicators |
| 7 |
SIMG_BIL_0018 |
S_KK4_66000076 |
Accounts |
| 8 |
SIMG_BIL_0019 |
S_KK4_66000075 |
Recovery Indicators |
| 9 |
SIMG_BIL_0020 |
S_KK4_66000074 |
JVA Project Types |
| 10 |
SIMG_BIL_0021 |
S_KK4_66000073 |
JVA Cost Center Types |
| 11 |
SIMG_BIL_0022 |
S_KK4_66000072 |
JVA Internal Order Types |
| 12 |
SIMG_BIL_0023 |
S_KK4_66000071 |
Driver Protocols |
| 13 |
SIMG_BIL_0024 |
S_KK4_66000045 |
Dunning |
| 14 |
SIMG_BI_ACTIVATION |
S_EE6_85000170 |
Activate BI Content Bundle for Planning |
| 15 |
SIMG_BL_V_T100C |
S_KK4_08000703 |
Change Message Control |
| 16 |
SIMG_BOSPS_BATCH |
S_KA5_12000839 |
Configure Batch Processing Profile for Cost Transfer to Project |
| 17 |
SIMG_BOS_COND_1 |
S_KA5_12000507 |
Define Condition Types |
| 18 |
SIMG_BOS_COND_2 |
S_KA5_12000508 |
Define Pricing Procedure |
| 19 |
SIMG_BOS_COND_3 |
S_KA5_12000509 |
Assign Pricing Procedure to Sales Document Type |
| 20 |
SIMG_BOS_COND_4 |
S_KA5_12000510 |
Define Condition Tables |
| 21 |
SIMG_BOS_COND_5 |
S_KA5_12000511 |
Define Access Sequences |
| 22 |
SIMG_BOS_COND_6 |
S_KA5_12000512 |
Extend Field Catalog for Condition Tables |
| 23 |
SIMG_BOS_COND_7 |
S_KA5_12000513 |
Condition Exclusion For Condition Types And Records |
| 24 |
SIMG_BOS_COND_8 |
S_KA5_12000646 |
Assign Pricing Procedure to Billing Type |
| 25 |
SIMG_BOS_ECP_01 |
S_KA5_12000568 |
Assign Cost Component Structure to Pricing Procedure |
| 26 |
SIMG_BOS_ECP_03 |
S_KA5_12000774 |
Define Addition/Deduction Procedures |
| 27 |
SIMG_BOS_ECP_04 |
S_KA5_12000775 |
Assign Costing Variant to Addition/Deduction Procedure |
| 28 |
SIMG_BOS_ECP_05 |
S_ALI_97000009 |
Assign Costing Variant to Sales Area |
| 29 |
SIMG_BOS_LVART |
S_KA5_12000902 |
Define Bill of Services Type |
| 30 |
SIMG_BOS_NU_OBOS01 |
S_KA5_12000277 |
Define Subcontractor Group |
| 31 |
SIMG_BOS_NU_OBOS02 |
S_KA5_12000278 |
Define Copying Rule for Condition Types |
| 32 |
SIMG_BOS_PRICING_MOD |
S_KA5_12001206 |
Assign Pricing Procedure to Model Service Specification |
| 33 |
SIMG_BOS_SESNR |
S_KA5_12001275 |
Define Number Range for Service Entry Sheet document |
| 34 |
SIMG_BOS_SESSO |
S_KA5_12001266 |
Assign Sales Order Types to Service Entry Sheet Type |
| 35 |
SIMG_BOS_SESTYP |
S_KA5_12001265 |
Define Service Entry Sheet Type |
| 36 |
SIMG_BOS_SI_ENABLE |
S_KA5_12001126 |
Enable SubItem Function at client level |
| 37 |
SIMG_BOS_SUPPLEMENT |
S_KA5_12000824 |
Determine Supplementary Status for Service Lines |
| 38 |
SIMG_BOS_TVAP |
S_ANI_32000004 |
Assign Bill of Services Type to Item Category |
| 39 |
SIMG_BOS_UC_OKYC |
S_KA5_12000043 |
Define Costing Variants |
| 40 |
SIMG_BRFACS02 |
S_ABA_72000172 |
Define Actions |
| 41 |
SIMG_BRFACS02_2 |
S_PAB_09000011 |
Define Actions |
| 42 |
SIMG_BRFEXP02 |
S_ABA_72000171 |
Define Expressions |
| 43 |
SIMG_BRFEXP02_2 |
S_PAB_09000010 |
Define Expressions |
| 44 |
SIMG_BRFIMG_HINT |
S_KK4_08000609 |
Note on the Following IMG Activities for the BRF |
| 45 |
SIMG_BRFRLS02 |
S_ABA_72000174 |
Define Rule Sets |
| 46 |
SIMG_BRFRLS02_2 |
S_PAB_09000013 |
Define Rule Sets |
| 47 |
SIMG_BRFRUL02 |
S_ABA_72000173 |
Define Rules |
| 48 |
SIMG_BRFRUL02_2 |
S_PAB_09000012 |
Define Rules |
| 49 |
SIMG_BRF_BADIACTION |
S_S7B_68000061 |
Note on BAdI BRF_ACTION |
| 50 |
SIMG_BRF_BADIEXPRESS |
S_S7B_68000059 |
Note on BAdI BRF_EXPRESSION |
| 51 |
SIMG_BRF_TEST |
S_ABA_72000168 |
Test |
| 52 |
SIMG_BSSP_DOCFLOW |
S_BT6_28000085 |
Change Default Fields in Document Relationship Browser |
| 53 |
SIMG_BSSP_TAGSERVICE |
S_BT6_28000086 |
BAdI: Tagging Service for Side Panel |
| 54 |
SIMG_BUNDLESEAR_TEST |
S_ANI_08000759 |
Test |
| 55 |
SIMG_BWOM01 |
S_AX7_68000171 |
Define Report Row Hierarchies |
| 56 |
SIMG_BWOM02 |
S_AX7_68000172 |
Display and Check Report Row Hierarchies |
| 57 |
SIMG_BW_COUNTRY |
S_BR3_49000022 |
Limited Country Settings |
| 58 |
SIMG_CABP_GPB_BUCV |
S_ABA_72000122 |
Configure Field Attributes for Each Client |
| 59 |
SIMG_CACL_CHA_INPUT |
S_ABA_72000139 |
BAdI: Set Ready for Input Status for Characteristic Values |
| 60 |
SIMG_CACS_CACSCONDAU |
S_ALN_01001489 |
Define Quantifying Authorizations for Performance-Related Remuneration |
| 61 |
SIMG_CARD_READER_CH |
S_P7C_98000390 |
BAdI: Anbindung schweizer Versichertenkarte |
| 62 |
SIMG_CCR_BADI |
S_AEN_10000097 |
BAdI: Move CCR Data to IDoc Segment Fields |
| 63 |
SIMG_CCR_DISPLAY |
S_AEN_10000092 |
Maintain Vendor Master Display Fields for CCR |
| 64 |
SIMG_CC_OBW_EXCL |
S_EBS_44000534 |
Define Exclusions |
| 65 |
SIMG_CEP |
S_ALR_87100774 |
CEP |
| 66 |
SIMG_CFAFOIACT |
S_KFM_86000043 |
Activate/Deactivate Financial Object Integration |
| 67 |
SIMG_CFEMNUOFDIRSP |
S_ALR_87007756 |
Tenant Service Charge Settlement |
| 68 |
SIMG_CFEMNUOFDITIVM6 |
S_ALR_87007020 |
Parameters for Rent Adjustment Reminder Procedure |
| 69 |
SIMG_CFEMNUOLIAOIWI |
S_ALR_87000131 |
Define List Variants |
| 70 |
SIMG_CFFIBACMODELKO2 |
S_ALR_87002340 |
Develop Enhancements for Elec.Bank Statement (Format Spec.) |
| 71 |
SIMG_CFFIBAF8BG |
S_ALR_87001778 |
Define Global Settings |
| 72 |
SIMG_CFFIBAF8BH |
S_ALR_87001877 |
Check Account Determination |
| 73 |
SIMG_CFFIBAF8BM |
S_ALR_87001940 |
Define Number Ranges for Payment Requests |
| 74 |
SIMG_CFFIBAFIBD |
S_ALR_87002582 |
Activate Bank Chain |
| 75 |
SIMG_CFFIBAOT73 |
S_ALR_87002540 |
Define Currency Classes |
| 76 |
SIMG_CFFIBAOT74 |
S_ALR_87002534 |
Create Currency Classes |
| 77 |
SIMG_CFFIBAT018V |
S_ALR_87001755 |
Define Clearing Accts for Receiving Bank for Acct. Transfer |
| 78 |
SIMG_CFFIBAT042EA |
S_ALR_87001834 |
Define ALE-Compatible Payment Methods |
| 79 |
SIMG_CFFIBAT042Y |
S_ALR_87001860 |
Define Account Determination |
| 80 |
SIMG_CFFIBATBCH0 |
S_ALR_87002673 |
Define Scenario |
| 81 |
SIMG_CFFIBATBCH1 |
S_ALR_87002589 |
Create General Bank Chain |
| 82 |
SIMG_CFFIBATBKDC |
S_ALR_87001895 |
Define Diff. in Days Betw. Value Date of House/Partner Bank |
| 83 |
SIMG_CFFIBATBKFK |
S_ALR_87001909 |
Define Factory Calendar per Currency |
| 84 |
SIMG_CFFIBATPRQPB |
S_ALR_87001743 |
Define Payment Blocking Indicators for Accounting Documents |
| 85 |
SIMG_CFJB01AFOJACT |
S_KFM_86000210 |
Activate/Deactivate Financial Object Integration |
| 86 |
SIMG_CFJB01FILE |
S_ABA_72000063 |
Define File Names and File Paths Independent of Client |
| 87 |
SIMG_CFJB01JB09 |
S_KK4_13000052 |
Edit Bank Products |
| 88 |
SIMG_CFJB01JB0O |
S_KK4_13000007 |
Copy Company Code-Dependent Settings |
| 89 |
SIMG_CFJB01JB0U |
S_KK4_13000040 |
Edit Product Variants |
| 90 |
SIMG_CFJB01JB0W |
S_KK4_13000042 |
Maintain Transaction Differentiation |
| 91 |
SIMG_CFJB01JB18 |
S_ABA_72000067 |
Display Required and Optional Entry Fields for SEM Banking |
| 92 |
SIMG_CFJB01JB1F |
S_KK4_13000035 |
Assign Calculation Rule to Bank Products |
| 93 |
SIMG_CFJB01JB62 |
S_KK4_13000266 |
Define Reference Interest Rate |
| 94 |
SIMG_CFJB01JB88 |
S_ABA_72000064 |
Define Output Fields |
| 95 |
SIMG_CFJB01JB91 |
S_KK4_13000030 |
Edit Value Field Aggregation |
| 96 |
SIMG_CFJB01JBB6 |
S_KK4_13000067 |
Edit Value Fields |
| 97 |
SIMG_CFJB01JBCAPAACT |
S_KK4_13000033 |
Activate/Deactivate Financial Object Integration |
| 98 |
SIMG_CFJB01JBDDRBCA1 |
S_KK4_13000032 |
Edit Derivation Strategy |
| 99 |
SIMG_CFJB01JBDDRDERI |
S_KK4_13000065 |
Edit Derivation Strategy |
| 100 |
SIMG_CFJB01JBDDRFX1 |
S_KK4_13000059 |
Edit Derivation Strategy |
| 101 |
SIMG_CFJB01JBDDRLOAN |
S_KK4_13000072 |
Edit Derivation Strategy |
| 102 |
SIMG_CFJB01JBDDRMM1 |
S_KK4_13000061 |
Edit Derivation Strategy |
| 103 |
SIMG_CFJB01JBDDRORD1 |
S_KK4_13000056 |
Edit Derivation Strategy |
| 104 |
SIMG_CFJB01JBDDRSTX1 |
S_KK4_13000068 |
Edit Derivation Strategy |
| 105 |
SIMG_CFJB01JBDDRVT1 |
S_KK4_13000070 |
Edit Derivation Strategy |
| 106 |
SIMG_CFJB01JBG0 |
S_KK4_13000055 |
Edit Operating Concern |
| 107 |
SIMG_CFJB01JBGK |
S_KK4_13000262 |
Define Yield Curve Type |
| 108 |
SIMG_CFJB01JBLC |
S_ABA_72000066 |
Define Sender Structure |
| 109 |
SIMG_CFJB01JBLDC |
S_KFM_86000292 |
Include Ledger Dimensions in the Derivation Structure |
| 110 |
SIMG_CFJB01JBLK |
S_ABA_72000065 |
Define Transfer Rules |
| 111 |
SIMG_CFJB01JBM0 |
S_KK4_13000008 |
Assign Flow Indicator |
| 112 |
SIMG_CFJB01JBN1 |
S_KK4_13000011 |
Set Number Ranges for Account Turnovers |
| 113 |
SIMG_CFJB01JBN4 |
S_KK4_13000010 |
Set Number Ranges for Accounts |
| 114 |
SIMG_CFJB01JBN5 |
S_KK4_13000002 |
Set Number Ranges for Services |
| 115 |
SIMG_CFJB01JBRCPAACT |
S_KK4_13000064 |
Activate/Deactivate Financial Object Integration |
| 116 |
SIMG_CFJB01JBTDALBCA |
S_KFM_86000104 |
Derivation of Transaction Differentiations from BCA Product |
| 117 |
SIMG_CFJB01JBTDALVT |
S_KFM_86000105 |
Derivation of Transaction Differentiations from Transaction Description |
| 118 |
SIMG_CFJB01JBVTPAACT |
S_KK4_13000071 |
Activate/Deactivate Financial Object Integration |
| 119 |
SIMG_CFJB01KEBD |
S_KK4_13000058 |
Set Operating Concern |
| 120 |
SIMG_CFJB01KEN1 |
S_KK4_13000001 |
Define Number Ranges for Actual Postings |
| 121 |
SIMG_CFJB01KEP1 |
S_KK4_13000048 |
Define Record Types |
| 122 |
SIMG_CFJB01KEQ3 |
S_KK4_13000057 |
Define Profitability Segment Characteristics (Segment-Lvl Characteristics) |
| 123 |
SIMG_CFJB01OKEQ |
S_KK4_13000060 |
Maintain Versions |
| 124 |
SIMG_CFJB01OV/5 |
S_KK4_13000017 |
Transfer Condition Records |
| 125 |
SIMG_CFJB01SF01 |
S_ABA_72000062 |
Define File Names Also Independent of Client |
| 126 |
SIMG_CFJB01SF07 |
S_ABA_72000061 |
Start Evaluation |
| 127 |
SIMG_CFJB01SU02 |
S_KK4_13000021 |
Maintain Profiles |
| 128 |
SIMG_CFJB01SU03 |
S_KK4_13000020 |
Maintain Authorizations |
| 129 |
SIMG_CFJB08JB0L |
S_KK4_13000024 |
Assign Reserve Requirement Costing Sheet |
| 130 |
SIMG_CFJB08JB0M |
S_KK4_13000025 |
Define Reserve Requirement Key Dates |
| 131 |
SIMG_CFJB08JB20 |
S_KK4_13000038 |
Edit Maturity Pattern |
| 132 |
SIMG_CFJB08JB21 |
S_KK4_13000037 |
Create Tranches |
| 133 |
SIMG_CFJB08JB41 |
S_KK4_13000041 |
Create Condition Records |
| 134 |
SIMG_CFJB08JB45 |
S_KK4_13000053 |
Assign Value Fields |
| 135 |
SIMG_CFJB08JB46 |
S_KK4_13000054 |
Define Costing Sheet |
| 136 |
SIMG_CFJB08JB47 |
S_KK4_13000043 |
Define Costing Condition Types |
| 137 |
SIMG_CFJB08JB48 |
S_KK4_13000044 |
Define Access Sequences |
| 138 |
SIMG_CFJB08JB49 |
S_KK4_13000045 |
Create Condition Table |
| 139 |
SIMG_CFJB08JB4C |
S_KK4_13000047 |
Create Condition Records using Template |
| 140 |
SIMG_CFJB08JB4L |
S_KK4_13000051 |
Process Condition List |
| 141 |
SIMG_CFJB08JB4Q |
S_KK4_13000050 |
Execute Condition List |
| 142 |
SIMG_CFJB08JBKA |
S_KK4_13000049 |
Analyze Costing Sheet |
| 143 |
SIMG_CFJB08JBSPREADS |
S_KK4_13000341 |
Assign Procedure for Markups and Markdowns |
| 144 |
SIMG_CFJB08JBT1 |
S_KK4_13000046 |
Create Fixed Procedures |
| 145 |
SIMG_CFJB08JBTA |
S_KK4_13000031 |
Edit Volume Costing Rule |
| 146 |
SIMG_CFJB08KE4U |
S_KK4_13000034 |
Define and Assign Valuation Strategy |
| 147 |
SIMG_CFJB0BJB1C |
S_KK4_13000009 |
Maintain Product Types |
| 148 |
SIMG_CFJB0BJB1E |
S_KK4_13000014 |
Edit Condition Types |
| 149 |
SIMG_CFJB0BJBCDLI |
S_KK4_13000016 |
Edit Condition Lists |
| 150 |
SIMG_CFJB0BJB_TONUM |
S_KK4_13000006 |
Edit Number Ranges for Turnover Numbers |
| 151 |
SIMG_CFJB0BJB_TONUMI |
S_KK4_13000005 |
Edit Number Ranges for Internal Turnover Key |
| 152 |
SIMG_CFJB0BJB_VTNUM |
S_KK4_13000004 |
Maintain Number Ranges for Transaction Numbers |
| 153 |
SIMG_CFJB0BJB_VTNUMI |
S_KK4_13000003 |
Edit Number Ranges for Internal Transaction Key |
| 154 |
SIMG_CFJB0BVCCDPERTY |
S_KK4_13000015 |
Edit Condition List Types |
| 155 |
SIMG_CFJBDFTP |
S_KFM_86000121 |
Assign Cost Types to Value Fields |
| 156 |
SIMG_CFJBVDFUNCDEAKT |
S_KFM_86000198 |
Deactivate Functions in Datapool |
| 157 |
SIMG_CFMENOHP0OM50 |
S_PH0_48000033 |
Assign InfoSets to Object Types |
| 158 |
SIMG_CFMENOLPFOPJB |
S_ALR_87004259 |
Define System Message Attributes |
| 159 |
SIMG_CFMENTNKIV |
S_PNI_98000259 |
DE: Insurance Provider Attributes Integrated Care |
| 160 |
SIMG_CFMENTNREL |
S_KK4_96000611 |
DE: Define Insurance Provider Relationships |
| 161 |
SIMG_CFMENU0KWM0KW1 |
S_ALR_87000566 |
Maintain Standard Hierarchy for Controlling Area |
| 162 |
SIMG_CFMENU0KWM0KW9 |
S_ALR_87000497 |
Import Standard Reports |
| 163 |
SIMG_CFMENU0KWM0KWL |
S_ALR_87000588 |
Maintain Business Process Categories |
| 164 |
SIMG_CFMENU0KWM0KWO |
S_ALR_87000555 |
Define Search Aids for Business Processes |
| 165 |
SIMG_CFMENU0KWMCP65 |
S_ALR_87000558 |
Maintain Planning Layouts for Business Processes - Cost Planning |
| 166 |
SIMG_CFMENU0KWMCP75 |
S_ALR_87000560 |
Maintain Planning Layouts for Business Processes - Quantities/Prices |
| 167 |
SIMG_CFMENU0KWMCP85 |
S_ALR_87000511 |
Maintain Planning Layouts for Business Processes - Statistical Key Figures |
| 168 |
SIMG_CFMENU0KWMCPC1 |
S_ALR_87000354 |
Maintain Indirect Activity Allocation |
| 169 |
SIMG_CFMENU0KWMCPC7 |
S_ALR_87000366 |
Maintain Indirect Activity Allocation |
| 170 |
SIMG_CFMENU0KWMCPH2 |
S_ALR_87000464 |
Maintain Business Process Groups |
| 171 |
SIMG_CFMENU0KWMCPH3 |
S_ALR_87000547 |
Maintain Business Process Groups |
| 172 |
SIMG_CFMENU0KWMCPH4 |
S_ALR_87000605 |
Maintain Business Process Groups |
| 173 |
SIMG_CFMENU0KWMCPP1 |
S_ALR_87000334 |
Maintain Process Assessment |
| 174 |
SIMG_CFMENU0KWMCPP7 |
S_ALR_87000372 |
Maintain Process Assessment |
| 175 |
SIMG_CFMENU0KWMFGRP |
S_ALR_87000424 |
Create Reports |
| 176 |
SIMG_CFMENU0KWMGCRS |
S_ALR_87000493 |
Specify Report Languages |
| 177 |
SIMG_CFMENU0KWMGCRS2 |
S_ALR_87000482 |
Specify Report Languages |
| 178 |
SIMG_CFMENU0KWMGR21 |
S_ALR_87000456 |
Maintain Libraries |
| 179 |
SIMG_CFMENU0KWMGR5G |
S_ALR_87000420 |
Generate Reports |
| 180 |
SIMG_CFMENU0KWMKBH2 |
S_ALR_87000460 |
Maintain Statistical Key Figure Groups |
| 181 |
SIMG_CFMENU0KWMKBH3 |
S_ALR_87000549 |
Maintain Statistical Key Figure Groups |
| 182 |
SIMG_CFMENU0KWMKBH4 |
S_ALR_87000551 |
Maintain Statistical Key Figure Groups |
| 183 |
SIMG_CFMENU0KWMKCAB |
S_ALR_87000320 |
Determine Assessment Receiver Category (Business Processes) |
| 184 |
SIMG_CFMENU0KWMKCAB2 |
S_ALR_87000501 |
Determine Assessment Receiver Category (Business Processes) |
| 185 |
SIMG_CFMENU0KWMKCAM |
S_ALR_87000369 |
Determine Sender/Receiver Categories for Indirect Activity Allocation |
| 186 |
SIMG_CFMENU0KWMKCAM2 |
S_ALR_87000358 |
Determine Send/Recv Categories for Indirect Acty Allocation |
| 187 |
SIMG_CFMENU0KWMKP34 |
S_ALR_87000521 |
Maintain User-Defined Planner Profiles |
| 188 |
SIMG_CFMENU0KWMKP81 |
S_ALR_87000541 |
Maintain User-Defined Distribution Keys |
| 189 |
SIMG_CFMENU0KWMKSOP |
S_ALR_87000591 |
Transfer Scheduled Activities from PP |
| 190 |
SIMG_CFMENU0KWMKVB0 |
S_ALR_87000362 |
Maintain Assignments of Business Processes to Statistical Key Figures |
| 191 |
SIMG_CFMENU0KWMKVB1 |
S_ALR_87000598 |
Maintain Assignments of Business Processes to Statistical Key Figures |
| 192 |
SIMG_CFMENU0KWMOKEV2 |
S_ALR_87000531 |
Maintain Versions |
| 193 |
SIMG_CFMENU0KWMOKEZ |
S_ALR_87000527 |
Determine Time-Based Fields for Business Processes |
| 194 |
SIMG_CFMENU0KWMOKKP |
S_ALR_87000570 |
Activate Activity-Based Costing in Controlling Area |
| 195 |
SIMG_CFMENU0KWMOKLB |
S_ALR_87000418 |
Maintain Report Tree |
| 196 |
SIMG_CFMENU0KWMOKWC |
S_ALR_87000489 |
Generate Standard Reports |
| 197 |
SIMG_CFMENU0KWMOPMI |
S_ALR_87000428 |
Import Templates |
| 198 |
SIMG_CFMENU0KWMSBP |
S_ALR_87000506 |
Maintain Structured Processes |
| 199 |
SIMG_CFMENU0KWMSU02 |
S_ALR_87000435 |
Maintain Profiles |
| 200 |
SIMG_CFMENU0KWMSU03 |
S_ALR_87000443 |
Maintain Authorizations and Profiles |
| 201 |
SIMG_CFMENU0KWMXCP01 |
S_ALR_87000537 |
Maintain Business Processes |
| 202 |
SIMG_CFMENU0KWMXCPH2 |
S_ALR_87000581 |
Maintain Standard Hierarchy of Business Processes |
| 203 |
SIMG_CFMENU0KWMXKA06 |
S_ALR_87000315 |
Create Assessment Cost Elements |
| 204 |
SIMG_CFMENU0KWMXKA07 |
S_ALR_87000380 |
Create Assessment Cost Elements |
| 205 |
SIMG_CFMENU0KWMXKK01 |
S_ALR_87000545 |
Maintain Statistical Key Figures |
| 206 |
SIMG_CFMENU0KWMXKK02 |
S_ALR_87000388 |
Maintain Statistical Key Figures (Link to LIS) |
| 207 |
SIMG_CFMENU0KWMXKK03 |
S_ALR_87000595 |
Maintain Statistical Key Figures (Link to LIS) |
| 208 |
SIMG_CFMENU0KWMXP_V |
S_ALR_87000611 |
Requirements |
| 209 |
SIMG_CFMENU2OLPKCY39 |
S_ALR_87003734 |
Define sequence and layout keys |
| 210 |
SIMG_CFMENUCOUNTRY |
S_PH9_46000415 |
User Exit for Special Personnel Actions |
| 211 |
SIMG_CFMENUCOUNTRY1 |
S_PH9_46001010 |
BADI: Personnel Actions for Country Reassignments and Leavings |
| 212 |
SIMG_CFMENUCVIX |
S_ALR_87007762 |
Activate Event-Type Linkage |
| 213 |
SIMG_CFMENUCVIY |
S_ALR_87007763 |
Allocate Tasks to Persons Responsible |
| 214 |
SIMG_CFMENUCX01_1201 |
S_ALR_87003202 |
Make Settings for Custom Subassignments |
| 215 |
SIMG_CFMENUCX01_1203 |
S_ALR_87002629 |
Define Rollup for Data Exports |
| 216 |
SIMG_CFMENUCX01_1204 |
S_SL0_21000008 |
Define Rollup for Data Export from (New) General Ledger |
| 217 |
SIMG_CFMENUCX01_1205 |
S_ALR_87002498 |
Maintain the Currency of the Consolidation Staging Ledger |
| 218 |
SIMG_CFMENUCX01_1206 |
S_ALR_87003122 |
Activate Data Transfer |
| 219 |
SIMG_CFMENUCX01_1208 |
S_P99_41000026 |
Execute Enhancement for Custom Subassignments |
| 220 |
SIMG_CFMENUCX01_1209 |
S_P99_41000328 |
Define a Logical File Name |
| 221 |
SIMG_CFMENUCX01_1300 |
S_P99_41000313 |
Copy Group C/A, Cons BS/IS Structure, Cons Transaction Type |
| 222 |
SIMG_CFMENUCX01_1412 |
S_ALR_87002924 |
Enter Group Chart of Accounts in the Chart of Accounts List |
| 223 |
SIMG_CFMENUCX01_1413 |
S_ALR_87002652 |
Manually Assign Group Accounts to (Transaction) Accounts |
| 224 |
SIMG_CFMENUCX01_1414 |
S_ALR_87002647 |
Automatically Assign Group Accounts to (Transaction) Accts |
| 225 |
SIMG_CFMENUCX01_1415 |
S_ALR_87002659 |
Check Group Account Assignments for Completion |
| 226 |
SIMG_CFMENUCX01_1416 |
S_ALR_87002641 |
Assign Group Chart of Accts to (Transaction) Chart of Accts |
| 227 |
SIMG_CFMENUCX01_1417 |
S_ALR_87002665 |
Print Group Account Assignment |
| 228 |
SIMG_CFMENUCX01_1418 |
S_ALR_87002858 |
Assign Account Groups to Group Chart of Accounts |
| 229 |
SIMG_CFMENUCX01_1421 |
S_P99_41000052 |
Build and Transport Financial Statement Version for the Group |
| 230 |
SIMG_CFMENUCX01_1430 |
S_P99_41000315 |
Transport Group Chart of Accounts |
| 231 |
SIMG_CFMENUCX01_1510 |
S_ALR_87002588 |
Maintain Transaction Types for Consolidation |
| 232 |
SIMG_CFMENUCX01_1520 |
S_ALR_87002594 |
Assign Asset Transaction Types |
| 233 |
SIMG_CFMENUCX01_1530 |
S_ALR_87002601 |
Set Transaction Types as Required Entry |
| 234 |
SIMG_CFMENUCX01_1540 |
S_ALR_87002606 |
Define Validation for Account/Transaction Type |
| 235 |
SIMG_CFMENUCX01_1600 |
S_P99_41000314 |
Assignment of Business Area: Check Assignment of Cons Business Area |
| 236 |
SIMG_CFMENUCX01_2110 |
S_ALR_87003194 |
Insert Company into Customer Master Record |
| 237 |
SIMG_CFMENUCX01_2120 |
S_ALR_87003196 |
Insert Company into Vendor Master Record |
| 238 |
SIMG_CFMENUCX01_2130 |
S_ALR_87003198 |
Insert Company into G/L Account Master Record |
| 239 |
SIMG_CFMENUCX01_2210 |
S_ALR_87002620 |
Maintain Document Types for Transaction Processing |
| 240 |
SIMG_CFMENUCX01_2411 |
S_ALR_87002613 |
Set Parallel Currencies in FI Financial Accounting |
| 241 |
SIMG_CFMENUCX01_2421 |
S_ALR_87002636 |
Check use of "parallel currencies" |
| 242 |
SIMG_CFMENUCX01_2515 |
S_ALR_87002493 |
Set Chart of Depreciation |
| 243 |
SIMG_CFMENUCX01_2521 |
S_ALR_87002581 |
Set Chart of Depreciation |
| 244 |
SIMG_CFMENUCX01_2522 |
S_ALR_87002504 |
Check the Currency for Depreciation Area |
| 245 |
SIMG_CFMENUCX01_2525 |
S_ALR_87002574 |
Check Account Assignments |
| 246 |
SIMG_CFMENUCX01_2530 |
S_ALR_87002553 |
Maintain Capitalization Key |
| 247 |
SIMG_CFMENUCX01_2535 |
S_ALR_87002547 |
Assign Capitalization Percentage Rates |
| 248 |
SIMG_CFMENUCX01_2540 |
S_ALR_87002538 |
Controlling: Check Account Assignments |
| 249 |
SIMG_CFMENUCX01_2551 |
S_ALR_87003205 |
Set up Parallel Currencies in MM Materials Management |
| 250 |
SIMG_CFMENUCX01_3150 |
S_ALR_87002511 |
Check Activation of Business Area Balance Sheets |
| 251 |
SIMG_CFMENUCX01_3160 |
S_ALR_87002560 |
Define Combinations of Company Codes/Business Areas |
| 252 |
SIMG_CFMENUCX01_3165 |
S_ALR_87003193 |
Business Area Assignments: Check Consolidation Business Area |
| 253 |
SIMG_CFMENUCX01_3170 |
S_ALR_87002567 |
Export Combinations of Companies/Consolidation Business Areas to File |
| 254 |
SIMG_CFMENUCX01_3180 |
S_ALR_87002484 |
Upload Customizing Settings from File |
| 255 |
SIMG_CFMENUCX01_3210 |
S_ALR_87002800 |
Maintain Field Status Groups for G/L Accounts |
| 256 |
SIMG_CFMENUCX01_3220 |
S_ALR_87002795 |
Specify Accounts for Subsequent Adjustment |
| 257 |
SIMG_CFMENUCX01_3240 |
S_ALR_87002679 |
Maintain Document Types for Subsequent Debiting of BAs |
| 258 |
SIMG_CFMENUCX01_3310 |
S_ALR_87003211 |
Asset Accounting: Assign Business Areas |
| 259 |
SIMG_CFMENUCX01_3420 |
S_ALR_87002720 |
Define Account Determination for Reconciliation Entries |
| 260 |
SIMG_CFMENUCX01_3430 |
S_ALR_87001888 |
Maintain Document Types |
| 261 |
SIMG_CFMENUCX01_3505 |
S_ALR_87001848 |
Identify Companies Within the Same Client |
| 262 |
SIMG_CFMENUCX01_3510 |
S_ALR_87001923 |
Assign Division/Valuation Area to Business Area |
| 263 |
SIMG_CFMENUCX01_3520 |
S_ALR_87001750 |
Maintain Field Selection Group for Division |
| 264 |
SIMG_CFMENUCX01_3525 |
S_ALR_87001711 |
Specify FI Account for Price Differences |
| 265 |
SIMG_CFMENUCX01_3530 |
S_ALR_87001813 |
Maintain CO Assignments for Price Differences |
| 266 |
SIMG_CFMENUCX01_3604 |
S_ALR_87002369 |
Identify Companies Within the Same Client |
| 267 |
SIMG_CFMENUCX01_3605 |
S_ALR_87002428 |
Assign Rules per Sales Area |
| 268 |
SIMG_CFMENUCX01_3606 |
S_ALR_87002408 |
Assign Business Area per Plant and Division |
| 269 |
SIMG_CFMENUCX01_3610 |
S_ALR_87002007 |
Assign Business Area per Sales Area |
| 270 |
SIMG_CFMENUCX01_5110 |
S_ALR_87002459 |
Check Combinations of Company Codes/Profit Centers |
| 271 |
SIMG_CFMENUCX01_5120 |
S_ALR_87002469 |
Export Combinations of Companies/Profit Center to File |
| 272 |
SIMG_CFMENUCX01_5121 |
S_PL0_09000420 |
Define Aggregation of Profit Centers to Profit Center Groups |
| 273 |
SIMG_CFMENUCX01_5310 |
S_ALR_87002262 |
Analyze the Accounts by Activities and Origin Objects |
| 274 |
SIMG_CFMENUCX01_5320 |
S_ALR_87002275 |
Analyze the Accounts by Partner Breakdown |
| 275 |
SIMG_CFMENUCX01_5400 |
S_ALR_87100226 |
Derive Partner Profit Center |
| 276 |
SIMG_CFMENUCX01_7100 |
S_ALR_87003146 |
Post FI Documents |
| 277 |
SIMG_CFMENUCX01_7200 |
S_ALR_87003107 |
Delete Transaction Data from Realtime Updates |
| 278 |
SIMG_CFMENUCX01_7250 |
S_PL0_09000366 |
Delete Documents from Realtime Update |
| 279 |
SIMG_CFMENUCX01_7300 |
S_ALR_87003139 |
Make Manual Entries in Consolidation Staging Ledger |
| 280 |
SIMG_CFMENUCX01_7500 |
S_ALR_87003186 |
Delete Transaction Data from Periodic Extracts |
| 281 |
SIMG_CFMENUCX01_7700 |
S_ALR_87003095 |
Reconcile General Ledger with Consolidation Staging Ledger |
| 282 |
SIMG_CFMENUCX01_AD01 |
S_ALR_87009622 |
Add Characteristics |
| 283 |
SIMG_CFMENUCX01_AD02 |
S_ALR_87015167 |
Edit Field Groups |
| 284 |
SIMG_CFMENUCX01_BW01 |
S_AC0_52000129 |
Edit Logical RFC Destinations |
| 285 |
SIMG_CFMENUCX01_BW02 |
S_AC0_52000130 |
Define Data Streams |
| 286 |
SIMG_CFMENUCX01_CC01 |
S_P9C_18000041 |
Define Consolidation Cycle |
| 287 |
SIMG_CFMENUCX01_CC02 |
S_P9C_18000042 |
Assign Consolidation Cycle to Version |
| 288 |
SIMG_CFMENUCX01_CF01 |
S_ALR_87003097 |
Specify FS Items to be Carried Forward |
| 289 |
SIMG_CFMENUCX01_CF02 |
S_ALR_87003133 |
Specify FS Items not to be Carried Forward |
| 290 |
SIMG_CFMENUCX01_CF03 |
S_ALR_87003136 |
Define Task |
| 291 |
SIMG_CFMENUCX01_CH01 |
S_ALR_87001916 |
Define Tasks |
| 292 |
SIMG_CFMENUCX01_CHIT |
S_ALR_87003006 |
Contra Item/Determination of Retained Earnings: Define Task |
| 293 |
SIMG_CFMENUCX01_CI01 |
S_ALR_87001984 |
Determine System Utilization for C/I |
| 294 |
SIMG_CFMENUCX01_CI03 |
S_ALR_87001991 |
Make Global Settings |
| 295 |
SIMG_CFMENUCX01_CI05 |
S_ALR_87001998 |
Define Tasks |
| 296 |
SIMG_CFMENUCX01_CI06 |
S_ALR_87002254 |
Define Methods |
| 297 |
SIMG_CFMENUCX01_CI07 |
S_ALR_87002387 |
Assign Methods to the Consolidation Units |
| 298 |
SIMG_CFMENUCX01_CI09 |
S_ALR_87001779 |
Assign Document Types to Tasks |
| 299 |
SIMG_CFMENUCX01_CI10 |
S_ALR_87001788 |
Assign Document Types to Activities & Accounting Techniques |
| 300 |
SIMG_CFMENUCX01_CI13 |
S_ALR_87001799 |
Specify Defaults for Entering Activities |
| 301 |
SIMG_CFMENUCX01_CI16 |
S_ALR_87001824 |
Specify Reported Items for Changes in Equity |
| 302 |
SIMG_CFMENUCX01_CI17 |
S_ALR_87001836 |
Specify Reported Items for Equity Holdings Adjustments |
| 303 |
SIMG_CFMENUCX01_CI18 |
S_ALR_87001704 |
Define Default Sequence of Activities |
| 304 |
SIMG_CFMENUCX01_CI19 |
S_ALR_87002398 |
Specify Scope of Reported Data for Equity Method |
| 305 |
SIMG_CFMENUCX01_CI20 |
S_ALR_87002322 |
Specify Items for Equity Method Postings |
| 306 |
SIMG_CFMENUCX01_CI21 |
S_ALR_87002418 |
Specify Minority Interest Items |
| 307 |
SIMG_CFMENUCX01_CI22 |
S_ALR_87002437 |
Specify Items for Adjusting Group Appropriations |
| 308 |
SIMG_CFMENUCX01_CI23 |
S_ALR_87002446 |
Specify Items for Adjusting Minority Appropriations |
| 309 |
SIMG_CFMENUCX01_CI24 |
S_ALR_87002332 |
Specify Equity Items and Items for Statistical Equity Postings |
| 310 |
SIMG_CFMENUCX01_CI25 |
S_ALR_87002342 |
Specify Items for Distribution of Dividends |
| 311 |
SIMG_CFMENUCX01_CI26 |
S_ALR_87002352 |
Specify Items for Bonus Payments |
| 312 |
SIMG_CFMENUCX01_CI28 |
S_ALR_87002362 |
Specify Miscellaneous Selected Items |
| 313 |
SIMG_CFMENUCX01_CI29 |
S_ALR_87001803 |
Define Number Range for Automatic Number Assignments |
| 314 |
SIMG_CFMENUCX01_CI3 |
S_P00_07000326 |
Specify Integrated Entry |
| 315 |
SIMG_CFMENUCX01_CI30 |
S_ALR_87008955 |
Define Fair Value Adjustments |
| 316 |
SIMG_CFMENUCX01_CI31 |
S_EB5_05000027 |
Define Items for Other Comprehensive Income |
| 317 |
SIMG_CFMENUCX01_CI32 |
S_P99_41000400 |
Copy Settings by means of Flexible Upload |
| 318 |
SIMG_CFMENUCX01_CI34 |
S_ALR_87100574 |
Copy Settings by means of Flexible Upload |
| 319 |
SIMG_CFMENUCX01_CI35 |
S_P00_07000193 |
Maintain Subitems for Equity Aging Report |
| 320 |
SIMG_CFMENUCX01_CI36 |
S_P00_07000325 |
Specify Integrated Entry |
| 321 |
SIMG_CFMENUCX01_CI37 |
S_EBS_44000017 |
Define Offsetting Items for Other Comprehensive Income |
| 322 |
SIMG_CFMENUCX01_CIGH |
S_EBS_44000138 |
Define Goodwill Treatment for Acquisitions |
| 323 |
SIMG_CFMENUCX01_CM01 |
S_ALR_87003143 |
Define Task Group |
| 324 |
SIMG_CFMENUCX01_CM02 |
S_ALR_87002855 |
Assign Task Group to Dimension |
| 325 |
SIMG_CFMENUCX01_CP00 |
S_P9C_18000038 |
Define Copy Task |
| 326 |
SIMG_CFMENUCX01_CP01 |
S_P9C_18000039 |
Define Consolidation Groups to be Copied |
| 327 |
SIMG_CFMENUCX01_CP02 |
S_P9C_18000040 |
Define Consolidation Units to be Copied |
| 328 |
SIMG_CFMENUCX01_CU02 |
S_ALR_87003159 |
Define Currency Translation Methods |
| 329 |
SIMG_CFMENUCX01_CU03 |
S_ALR_87003182 |
Assign Translation Methods to Consolidation Units |
| 330 |
SIMG_CFMENUCX01_CU05 |
S_ALR_87003184 |
Define Exchange Rate Indicators |
| 331 |
SIMG_CFMENUCX01_CU06 |
S_ALR_87003189 |
Specify Translation Ratios |
| 332 |
SIMG_CFMENUCX01_CU07 |
S_ALR_87003180 |
Maintain Exchange Rates |
| 333 |
SIMG_CFMENUCX01_CU09 |
S_ALR_87003177 |
Define Task |
| 334 |
SIMG_CFMENUCX01_CU10 |
S_ALR_87003187 |
Define Posting of B/S Translation Differences in the I/S |
| 335 |
SIMG_CFMENUCX01_DADE |
S_ALR_87002785 |
Delete Transaction Data |
| 336 |
SIMG_CFMENUCX01_DATR |
S_ALR_87002790 |
Transport Transaction Data |
| 337 |
SIMG_CFMENUCX01_DI02 |
S_ALR_87002970 |
Define Data Streams |
| 338 |
SIMG_CFMENUCX01_DI03 |
S_ALR_87003200 |
Copying Data from SAP Systems |
| 339 |
SIMG_CFMENUCX01_DI04 |
S_P99_41000050 |
Define Rollup for Data Imports |
| 340 |
SIMG_CFMENUCX01_DI05 |
S_AC0_52000182 |
Realtime Update: Ledger Selection |
| 341 |
SIMG_CFMENUCX01_DITA |
S_ALR_87003175 |
Define Task |
| 342 |
SIMG_CFMENUCX01_DM01 |
S_ALR_87002849 |
Define Task Group |
| 343 |
SIMG_CFMENUCX01_DO01 |
S_ALR_87003102 |
Define Document Types |
| 344 |
SIMG_CFMENUCX01_DO02 |
S_ALR_87003110 |
Define Document Types |
| 345 |
SIMG_CFMENUCX01_DO03 |
S_ALR_87003114 |
Define Document Types |
| 346 |
SIMG_CFMENUCX01_DO04 |
S_ALR_87003127 |
Define Document Types |
| 347 |
SIMG_CFMENUCX01_DO05 |
S_ALR_87002378 |
Define Document Types |
| 348 |
SIMG_CFMENUCX01_DO06 |
S_ALR_87001727 |
Define Document Types |
| 349 |
SIMG_CFMENUCX01_DO07 |
S_ALR_87001764 |
Define Document Types |
| 350 |
SIMG_CFMENUCX01_DO08 |
S_ALR_87003036 |
Realtime Update: Define Document Type |
| 351 |
SIMG_CFMENUCX01_DOTY |
S_ALR_87003148 |
Define Document Types |
| 352 |
SIMG_CFMENUCX01_DR01 |
S_PL0_09000378 |
Reconcile Totals Records |
| 353 |
SIMG_CFMENUCX01_FL01 |
S_ALR_87002921 |
Define Method for Uploading Reported Financial Data |
| 354 |
SIMG_CFMENUCX01_FL02 |
S_ALR_87003164 |
Define Method for Uploading Additional Fin. Data - Investments |
| 355 |
SIMG_CFMENUCX01_FL03 |
S_ALR_87003166 |
Define Method for Uploading Additional Fin. Data - Investee Equity |
| 356 |
SIMG_CFMENUCX01_FL04 |
S_ALR_87003168 |
Define Method for Uploading Additional Fin. Data - Affiliate Earnings |
| 357 |
SIMG_CFMENUCX01_FL05 |
S_ALR_87003170 |
Define Method for Uploading Additional Fin. Data - Inventory |
| 358 |
SIMG_CFMENUCX01_FL06 |
S_ALR_87003172 |
Define Method for Uploading Additional Fin. Data - Supplier |
| 359 |
SIMG_CFMENUCX01_FL07 |
S_ALR_87100038 |
Define Upload Method for Additional Fin. Data - Reported FVA Values |
| 360 |
SIMG_CFMENUCX01_FL08 |
S_ALR_87100573 |
Define Method for Uploading Additional Fin. Data - Fair Value Adjustments |
| 361 |
SIMG_CFMENUCX01_FL09 |
S_ALR_87100836 |
Define Method for Uploading Additional Fin. Data - Goodwill |
| 362 |
SIMG_CFMENUCX01_GP00 |
S_ALR_87003000 |
Define Global Parameters |
| 363 |
SIMG_CFMENUCX01_IN01 |
S_ALR_87001861 |
Define Report Selections |
| 364 |
SIMG_CFMENUCX01_IN12 |
S_ALR_87002805 |
Define Authorizations |
| 365 |
SIMG_CFMENUCX01_IN13 |
S_ALR_87002810 |
Define profiles |
| 366 |
SIMG_CFMENUCX01_IN14 |
S_ALR_87002814 |
Generate Authorizations for a Consolidation Group |
| 367 |
SIMG_CFMENUCX01_IN15 |
S_ALR_87100767 |
Maintain Global Parameters Centrally |
| 368 |
SIMG_CFMENUCX01_IT11 |
S_ALR_87003204 |
Check Companies |
| 369 |
SIMG_CFMENUCX01_IT21 |
S_ALR_87003190 |
Check Ledgers, Versions, Dimensions and Cons Charts of Accts |
| 370 |
SIMG_CFMENUCX01_IT23 |
S_ALR_87003153 |
Define ID Combination Rules |
| 371 |
SIMG_CFMENUCX01_IT24 |
S_ALR_87003162 |
Maintain Hierarchies |
| 372 |
SIMG_CFMENUCX01_IT25 |
S_ALR_87002916 |
Evaluate the Master Data of the Organizational Units |
| 373 |
SIMG_CFMENUCX01_IT26 |
S_PL0_09000370 |
Subsequent Integration of Organizational Units |
| 374 |
SIMG_CFMENUCX01_IT27 |
S_PL0_09000421 |
Define Aggregation to Profit Center/Profit Center Group |
| 375 |
SIMG_CFMENUCX01_JE00 |
S_ALR_87002715 |
Define Journal Entry Layouts |
| 376 |
SIMG_CFMENUCX01_KA04 |
S_ALR_87003130 |
Define Tasks for Interunit Elimination |
| 377 |
SIMG_CFMENUCX01_KA06 |
S_ALR_87003125 |
Define Methods |
| 378 |
SIMG_CFMENUCX01_MD01 |
S_ALR_87003004 |
Check Global System Settings |
| 379 |
SIMG_CFMENUCX01_MD02 |
S_ALR_87003033 |
Define Versions |
| 380 |
SIMG_CFMENUCX01_MD04 |
S_ALR_87002952 |
Check Currencies |
| 381 |
SIMG_CFMENUCX01_MD06 |
S_ALR_87002958 |
Define Ledgers |
| 382 |
SIMG_CFMENUCX01_MD08 |
S_ALR_87003011 |
Define Dimensions |
| 383 |
SIMG_CFMENUCX01_MD10 |
S_ALR_87002977 |
Maintain Hierarchies |
| 384 |
SIMG_CFMENUCX01_MD11 |
S_ALR_87002987 |
Maintain Consolidation Groups Individually |
| 385 |
SIMG_CFMENUCX01_MD12 |
S_ALR_87003059 |
Define Consolidation Frequencies |
| 386 |
SIMG_CFMENUCX01_MD14 |
S_ALR_87003062 |
Maintain Consolidation Units Individually |
| 387 |
SIMG_CFMENUCX01_MD15 |
S_ALR_87003069 |
Assign Tax Rates |
| 388 |
SIMG_CFMENUCX01_MD17 |
S_ALR_87003079 |
Define Reasons for Inclusion in/Exemption from Consolidation |
| 389 |
SIMG_CFMENUCX01_MD18 |
S_P6D_40000003 |
Define Display Options for Inactive Consolidation Units per Cons Group |
| 390 |
SIMG_CFMENUCX01_MD20 |
S_ALR_87003047 |
Define Consolidation Chart of Accounts |
| 391 |
SIMG_CFMENUCX01_MD21 |
S_ALR_87003051 |
Edit Item Hierarchies of Consolidation Chart of Accounts |
| 392 |
SIMG_CFMENUCX01_MD22 |
S_ALR_87003052 |
Maintain FS Items Individually |
| 393 |
SIMG_CFMENUCX01_MD23 |
S_ALR_87003056 |
Define Item Categories |
| 394 |
SIMG_CFMENUCX01_MD25 |
S_ALR_87002965 |
Assign Transaction Charts of Accts to Cons Charts of Accts |
| 395 |
SIMG_CFMENUCX01_MD26 |
S_ALR_87002844 |
Copy FS Items from Accounts/Cost Elements |
| 396 |
SIMG_CFMENUCX01_MD27 |
S_ALR_87002864 |
Find Categories for Cost Elements |
| 397 |
SIMG_CFMENUCX01_MD28 |
S_ALR_87002873 |
Compare FS Items with Accounts/Cost Elements |
| 398 |
SIMG_CFMENUCX01_MD30 |
S_ALR_87002880 |
Define Breakdown Categories |
| 399 |
SIMG_CFMENUCX01_MD31 |
S_ALR_87002888 |
Define Subitem Categories and Subitems |
| 400 |
SIMG_CFMENUCX01_MD32 |
S_ALR_87002878 |
Define subitem categories |
| 401 |
SIMG_CFMENUCX01_MD33 |
S_ALR_87003156 |
Assign Integrated Consolidation Types to the Dimensions |
| 402 |
SIMG_CFMENUCX01_MD34 |
S_ALR_87002997 |
Rollup: Export Customizing Settings to File |
| 403 |
SIMG_CFMENUCX01_MD35 |
S_ALR_87002991 |
Carry Out a Mass Change |
| 404 |
SIMG_CFMENUCX01_MD36 |
S_ALR_87003065 |
Carry Out a Mass Change |
| 405 |
SIMG_CFMENUCX01_MD37 |
S_ALR_87003210 |
Copy FS Items from Integrated Application |
| 406 |
SIMG_CFMENUCX01_MD38 |
S_ALR_87002840 |
Allocate Cost Element Ranges to FS Items |
| 407 |
SIMG_CFMENUCX01_MD40 |
S_ALR_87003073 |
Copy Cons Units from PC File by means of Flexible Upload |
| 408 |
SIMG_CFMENUCX01_MD41 |
S_ALR_87002869 |
Copy FS Items from PC File by means of Flexible Upload |
| 409 |
SIMG_CFMENUCX01_MD42 |
S_ALR_87002892 |
Copy Subitems from PC File by means of Flexible Upload |
| 410 |
SIMG_CFMENUCX01_MD43 |
S_ALR_87003076 |
Define a Logical File Name |
| 411 |
SIMG_CFMENUCX01_MD44 |
S_ALR_87002780 |
Copy Dimensions |
| 412 |
SIMG_CFMENUCX01_MD45 |
S_ALR_87003054 |
Carry Out a Mass Change |
| 413 |
SIMG_CFMENUCX01_MD46 |
S_ALR_87003039 |
Create Group Chart of Accounts from Cons Chart of Accounts |
| 414 |
SIMG_CFMENUCX01_MD47 |
S_ALR_87003043 |
Copy Item Hierarchies from Financial Statement Version |
| 415 |
SIMG_CFMENUCX01_MD48 |
S_ALR_87008838 |
Copy Cons Groups from File using Flexible Upload |
| 416 |
SIMG_CFMENUCX01_MD49 |
S_ALR_87099715 |
Custom Attributes: Define Characteristic Values |
| 417 |
SIMG_CFMENUCX01_MD4A |
S_PL0_86000155 |
Collect Consolidation Group Hierarchy from File |
| 418 |
SIMG_CFMENUCX01_MD50 |
S_ALR_87099716 |
Custom Subassignments: Define Characteristic Values |
| 419 |
SIMG_CFMENUCX01_MD51 |
S_ALR_87099717 |
Define Default Values for Subassignments |
| 420 |
SIMG_CFMENUCX01_MD52 |
S_ALR_87099718 |
Maintain Hierarchies for Characteristics |
| 421 |
SIMG_CFMENUCX01_MD55 |
S_ALR_87100780 |
Copy Document Number Ranges |
| 422 |
SIMG_CFMENUCX01_MD6 |
S_PL0_86000057 |
Collect Breakdown Categories from File Using Flexible Upload |
| 423 |
SIMG_CFMENUCX01_OF01 |
S_ALR_87002911 |
Define Parameters for General Download |
| 424 |
SIMG_CFMENUCX01_OF02 |
S_ALR_87002914 |
Define Parameters for Specific Download |
| 425 |
SIMG_CFMENUCX01_OF04 |
S_ALR_87002907 |
Specify Directory |
| 426 |
SIMG_CFMENUCX01_ON01 |
S_ALR_87002926 |
Define Financial Data Types |
| 427 |
SIMG_CFMENUCX01_ON02 |
S_ALR_87002930 |
Assign Financial Data Types |
| 428 |
SIMG_CFMENUCX01_ON03 |
S_ALR_87002939 |
Enable Data Entry for Consolidation Groups |
| 429 |
SIMG_CFMENUCX01_ON04 |
S_ALR_87002896 |
Define Data Entry Groups |
| 430 |
SIMG_CFMENUCX01_ON05 |
S_ALR_87002900 |
Define Data Entry Profiles |
| 431 |
SIMG_CFMENUCX01_ON06 |
S_ALR_87002944 |
Define Data Entry Layouts |
| 432 |
SIMG_CFMENUCX01_ON07 |
S_AL0_96000383 |
Define Scales for Monetary Amounts |
| 433 |
SIMG_CFMENUCX01_ON08 |
S_ALR_87002936 |
Define Period Categories |
| 434 |
SIMG_CFMENUCX01_ON09 |
S_ALR_87002948 |
Import or Transport Data Entry Layouts |
| 435 |
SIMG_CFMENUCX01_PA01 |
S_P00_07000158 |
Define Number Range for Archiving |
| 436 |
SIMG_CFMENUCX01_PA02 |
S_P00_07000160 |
Maintain Log Archiving Settings for Tasks |
| 437 |
SIMG_CFMENUCX01_PA03 |
S_P00_07000161 |
Delete Archived Logs |
| 438 |
SIMG_CFMENUCX01_PI01 |
S_ALR_87002271 |
Define Product Groups |
| 439 |
SIMG_CFMENUCX01_PI03 |
S_ALR_87002282 |
Specify items for offsetting entries |
| 440 |
SIMG_CFMENUCX01_PI04 |
S_ALR_87002287 |
Specify items for translation differences |
| 441 |
SIMG_CFMENUCX01_PI05 |
S_ALR_87002296 |
Specify items for reclassifying distribution costs |
| 442 |
SIMG_CFMENUCX01_PI06 |
S_ALR_87002314 |
Specify reported items for distribution costs |
| 443 |
SIMG_CFMENUCX01_PI07 |
S_ALR_87001977 |
Define Task |
| 444 |
SIMG_CFMENUCX01_PI08 |
S_ALR_87001969 |
Define Document Types |
| 445 |
SIMG_CFMENUCX01_PI09 |
S_ALR_87099769 |
Global Settings |
| 446 |
SIMG_CFMENUCX01_PI10 |
S_ALR_87099777 |
Subassignments for Inventory Items |
| 447 |
SIMG_CFMENUCX01_PI11 |
S_ALR_87099808 |
Posting Items |
| 448 |
SIMG_CFMENUCX01_PI12 |
S_ALR_87099818 |
Posting Items: Inventory Item-dependent |
| 449 |
SIMG_CFMENUCX01_PI13 |
S_ALR_87099828 |
Posting Items: Product Group-dependent |
| 450 |
SIMG_CFMENUCX01_PI14 |
S_P99_41000177 |
Copy Product Groups from File using Flexible Upload |
| 451 |
SIMG_CFMENUCX01_PO03 |
S_ALR_87003117 |
Define Tasks |
| 452 |
SIMG_CFMENUCX01_PO05 |
S_ALR_87003120 |
Define Validations |
| 453 |
SIMG_CFMENUCX01_PR00 |
S_ALR_87003105 |
Apportionment: Define Task |
| 454 |
SIMG_CFMENUCX01_RC01 |
S_ALR_87001717 |
Define Methods |
| 455 |
SIMG_CFMENUCX01_RC02 |
S_ALR_87001738 |
Define Tasks |
| 456 |
SIMG_CFMENUCX01_RCH1 |
S_EBS_44000132 |
Consistency Check of Customizing for Reclassification |
| 457 |
SIMG_CFMENUCX01_RCH2 |
S_EBS_44000131 |
Consistency Check of Customizing for Reclassification |
| 458 |
SIMG_CFMENUCX01_RE02 |
S_ALR_87002453 |
Define Reports |
| 459 |
SIMG_CFMENUCX01_RE03 |
S_ALR_87002694 |
Reorganize Reports |
| 460 |
SIMG_CFMENUCX01_RE04 |
S_ALR_87002687 |
Reorganize Report Data |
| 461 |
SIMG_CFMENUCX01_RE05 |
S_ALR_87002754 |
Import or Transport Reports |
| 462 |
SIMG_CFMENUCX01_RE08 |
S_ALR_87001906 |
Define Forms |
| 463 |
SIMG_CFMENUCX01_RE09 |
S_ALR_87002672 |
Import or Transport Forms |
| 464 |
SIMG_CFMENUCX01_RE11 |
S_ALR_87002701 |
Reorganize Forms |
| 465 |
SIMG_CFMENUCX01_RE12 |
S_ALR_87001897 |
Specify Global Variables |
| 466 |
SIMG_CFMENUCX01_RE13 |
S_ALR_87002709 |
Define Currency Translation Keys |
| 467 |
SIMG_CFMENUCX01_RE15 |
S_ALR_87002726 |
Maintain Variants |
| 468 |
SIMG_CFMENUCX01_RE16 |
S_ALR_87002733 |
Define Variant Groups |
| 469 |
SIMG_CFMENUCX01_RE17 |
S_ALR_87002738 |
Maintain Variant Groups |
| 470 |
SIMG_CFMENUCX01_RE18 |
S_ALR_87002744 |
Schedule Variant Groups |
| 471 |
SIMG_CFMENUCX01_RE19 |
S_ALR_87002747 |
Reorganize Variant Groups |
| 472 |
SIMG_CFMENUCX01_RE20 |
S_P99_41000181 |
Convert Reports |
| 473 |
SIMG_CFMENUCX01_RE21 |
S_P99_41000224 |
Define Characteristic Groups |
| 474 |
SIMG_CFMENUCX01_RE22 |
S_P99_41000280 |
Define Hierarchy Names for Consolidation Groups |
| 475 |
SIMG_CFMENUCX01_RE23 |
S_P99_41000282 |
Define Hierarchy Names for FS Items |
| 476 |
SIMG_CFMENUCX01_RE24 |
S_R99_53000007 |
Define Hierarchy Names for Drilldown Reports |
| 477 |
SIMG_CFMENUCX01_RO00 |
S_ALR_87001961 |
Rollup to Consolidation Groups: Define Task |
| 478 |
SIMG_CFMENUCX01_RR03 |
S_ALR_87001879 |
Define Reports |
| 479 |
SIMG_CFMENUCX01_RR05 |
S_ALR_87001869 |
Copy Reports from Other Clients |
| 480 |
SIMG_CFMENUCX01_RU01 |
S_PL0_09000417 |
Set Lock Mode for Rollups |
| 481 |
SIMG_CFMENUCX01_SE00 |
S_ALR_87002835 |
Define Sets |
| 482 |
SIMG_CFMENUCX01_SPIT |
S_ALR_87002830 |
Specify Selected Items for Posting |
| 483 |
SIMG_CFMENUCX01_TC00 |
S_ALR_87002774 |
Transport Customizing Settings |
| 484 |
SIMG_CFMENUCX01_TR01 |
S_ALR_87002819 |
Translate Data Entry Layout Texts |
| 485 |
SIMG_CFMENUCX01_TR02 |
S_ALR_87002825 |
Translate Report Writer Report Texts |
| 486 |
SIMG_CFMENUCX01_TR03 |
S_ALR_87002760 |
Translate Drilldown Report Texts |
| 487 |
SIMG_CFMENUCX01_TR04 |
S_ALR_87002769 |
Translate Miscellaneous Texts Used Centrally |
| 488 |
SIMG_CFMENUCX01_TR05 |
S_ALR_87002764 |
Translate Texts used Centrally and Decentrally |
| 489 |
SIMG_CFMENUCX01_TR06 |
S_ALR_87100769 |
Translate Report Writer Report Texts |
| 490 |
SIMG_CFMENUCX01_UD01 |
S_ALR_87099835 |
Add Tasks |
| 491 |
SIMG_CFMENUCX01_UD02 |
S_ALR_87099837 |
Add Tasks |
| 492 |
SIMG_CFMENUCX01_VA01 |
S_ALR_87001931 |
Define Validations |
| 493 |
SIMG_CFMENUCX01_VA02 |
S_ALR_87003085 |
Assign Validations to Consolidation Units |
| 494 |
SIMG_CFMENUCX01_VA03 |
S_ALR_87001946 |
Specify Equivalencies between Cons Units/Groups |
| 495 |
SIMG_CFMENUCX01_VA04 |
S_ALR_87003088 |
Define Task |
| 496 |
SIMG_CFMENUCX01_VA05 |
S_ALR_87003091 |
Define task for standardized financial data |
| 497 |
SIMG_CFMENUCX01_VA07 |
S_ALR_87001938 |
Assign Validations to Consolidation Groups |
| 498 |
SIMG_CFMENUCX01_VA09 |
S_ALR_87001952 |
Define Task |
| 499 |
SIMG_CFMENUDELTACUST |
S_EB5_05000388 |
Set Up Delta Run for Balance Sheet Valuation |
| 500 |
SIMG_CFMENUFBIC033 |
S_E36_82000169 |
Download Contact Person Data |
