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 
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 
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