SAP ABAP IMG Activity - Index S, page 31
IMG Activity - S
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
| |
|
||
| 1 | Define Printing for VAS | ||
| 2 | Define VAS for Warehouse | ||
| 3 | Define VAS Work Centers | ||
| 4 | Define Scenarios | ||
| 5 | Edit Scenario for Form-based Change Requests | ||
| 6 | Define Document Types | ||
| 7 | Define Data Carrier | ||
| 8 | Define Workstation Application | ||
| 9 | Define Performer Roles and Assign to Tasks | ||
| 10 | Configure Header Data (Part 2) | ||
| 11 | Configure Permitted Subclaim Types | ||
| 12 | Configure Permitted Damage Categories | ||
| 13 | Configure Permitted Claim Item Grouping Categories | ||
| 14 | Office Integration: Configure Document Templates | ||
| 15 | Assign Object Screens to Vehicle Types | ||
| 16 | Determine Transport Connections | ||
| 17 | Define Renewal Options | ||
| 18 | Define School District Codes | ||
| 19 | Define Tax Classes | ||
| 20 | Severence Tax Type Group Table | ||
| 21 | Define Severence Tax Types | ||
| 22 | Proposal Gereration for the Payment Relevance of Update Types | ||
| 23 | Maintain Default Values for Contract Scheme by IP or IP Type | ||
| 24 | Perform General Settings | ||
| 25 | Assign Orders and Stocks to a Technician | ||
| 26 | Determine Notification Processing | ||
| 27 | Determine Order Processing | ||
| 28 | Define Trigger of Push Messages | ||
| 29 | Define scenario | ||
| 30 | Configure User-Dependent Data | ||
| 31 | Define Settings for Multilanguage Support | ||
| 32 | Define Risk Factor | ||
| 33 | Define Risk Factor Type | ||
| 34 | Assign Beta Factor to Risk Factor | ||
| 35 | Assign Correlation to Risk Factor | ||
| 36 | Enter Volatilities for Risk Factor | ||
| 37 | Assign Volatility to Risk Factor | ||
| 38 | Define Messages for Direct Display | ||
| 39 | Define General Volatilities | ||
| 40 | Set Budget Tolerance | ||
| 41 | Define Reserve Profile Determination | ||
| 42 | Test | ||
| 43 | Define External Key Figures | ||
| 44 | Define Opportunity Interest Rate Calculation | ||
| 45 | Assign Variable Transaction | ||
| 46 | Assign Risk Objects | ||
| 47 | Define Netting Group | ||
| 48 | Assign Credit Rating | ||
| 49 | Define Recovery Rate Class | ||
| 50 | Define Single Transaction Check Product | ||
| 51 | Define Additional Settings for Production Orders | ||
| 52 | Activate Realtime Overhead Calculation | ||
| 53 | Maintain IRS distribution codes | ||
| 54 | Maintain IRS distribution sub-codes | ||
| 55 | Deactivate Lock for Internal Assignment of Serial Numbers | ||
| 56 | Create Codes for Goods and Services | ||
| 57 | Create Subcodes for Goods and Services | ||
| 58 | Define Country-Dependent Default Values for Expense Types | ||
| 59 | Country-Dependent Field Control for VAT Details | ||
| 60 | Define Processing of VAT Amount in Receipts per Country | ||
| 61 | Maintain authorization types | ||
| 62 | Maintain authorization object group | ||
| 63 | Maintain authorization groups | ||
| 64 | Maintain Escheat Attributes | ||
| 65 | Maintain Escheat Addition Codes | ||
| 66 | Maintain Dormancy Correspondence Codes | ||
| 67 | Maintain Escheat Deduction Codes | ||
| 68 | Maintain Escheat Deletion Codes | ||
| 69 | Maintain Escheat Property Codes | ||
| 70 | Maintain Escheat Account Closure Reference | ||
| 71 | Maintain Escheat Relationship Codes | ||
| 72 | Specify Periods for Interest Guarantee for Offers | ||
| 73 | Define Transaction Type Categories | ||
| 74 | Define Reserving Rules | ||
| 75 | Define Control Keys for Document Transfer | ||
| 76 | Activate Transfer of Purchase Orders | ||
| 77 | Activate Transfer of Delivery Documents | ||
| 78 | Activate Transfer of Sales Documents | ||
| 79 | Activate Time Dependency for System Status | ||
| 80 | Maintain age limits | ||
| 81 | Maintain amount identifiers | ||
| 82 | Maintain mapping of Posting category and Amount indentifier | ||
| 83 | Maintain special role types for a Coverdell Education Savings Account | ||
| 84 | Maintain contribution dates | ||
| 85 | Maintain contribution limits | ||
| 86 | Assign retirement plan type to contribution id | ||
| 87 | Maintain contribution types | ||
| 88 | Maintain distribution period | ||
| 89 | Maintain valid IRS distribution sub-codes | ||
| 90 | Maintain field statuses | ||
| 91 | Maintain default withholding tax percentage | ||
| 92 | Maintain joint life expectancy | ||
| 93 | Maintain contribution limit ids | ||
| 94 | Maintain number range numbers for plan types | ||
| 95 | Maintain retirement plan types | ||
| 96 | Maintain single life expectancy | ||
| 97 | Maintain Withholding transaction type for payment items | ||
| 98 | Maintain Authorization Groups | ||
| 99 | Check Currency Codes | ||
| 100 | Enter Exchange Rates | ||
| 101 | Note on Workers Compensation | ||
| 102 | Maintain Web Server for Step Type Web Activity | ||
| 103 | Maintain Standard Settings | ||
| 104 | Structural authorization | ||
| 105 | Maintain Roles | ||
| 106 | Set Active Plan Version | ||
| 107 | Maintain task classes | ||
| 108 | Maintain prefix numbers | ||
| 109 | Check System Settings (Background Processes) | ||
| 110 | Assign substitute profile | ||
| 111 | Define Substitute Profile | ||
| 112 | Create logical destination for tRFC | ||
| 113 | Set up views for Business Workplace | ||
| 114 | Maintain assignments for SAP organizational object types | ||
| 115 | Maintain Administration Data for Workflow Builder | ||
| 116 | Edit organizational plan | ||
| 117 | Perform task-specific Customizing | ||
| 118 | Determine Dynamic Columns for Business Workplace | ||
| 119 | Maintain Administration Data for Workflow Runtime System | ||
| 120 | Classify generic decision task as general | ||
| 121 | Schedule report for periodic transmission | ||
| 122 | Namespace maintenance for task-related transactions | ||
| 123 | Delete Workflow Trace Periodically | ||
| 124 | Administration of Extended Notifications (Browser) | ||
| 125 | Configuration of Extended Notifications | ||
| 126 | Change Presettings for Personal Workflow Settings | ||
| 127 | Perform Task-Specific Customizing | ||
| 128 | Edit Coding Block | ||
| 129 | Set up "Coding Block" Scenario | ||
| 130 | Define Attributes | ||
| 131 | Revise Chart of Accounts | ||
| 132 | Activate Decentralized WMS | ||
| 133 | Define Interface to Inventory Management and Delivery-Relevant Data | ||
| 134 | Consistency Check | ||
| 135 | Generate Distribution Model | ||
| 136 | Define Number Range for Warehouse Material Document | ||
| 137 | Activate Reference to ERP System | ||
| 138 | Define Conversion of Delivery Types | ||
| 139 | Consistency Check | ||
| 140 | Generate Distribution Model | ||
| 141 | Batches | ||
| 142 | Verify Outbound Deliveries | ||
| 143 | Verify Inbound Deliveries | ||
| 144 | Report Posting Changes / Stock Transfers / Differences | ||
| 145 | Material Master | ||
| 146 | Customer Master | ||
| 147 | Vendor Master | ||
| 148 | Classification | ||
| 149 | Batches | ||
| 150 | Transmit Outbound Deliveries | ||
| 151 | Transmit Inbound Deliveries | ||
| 152 | Exclude Stock in Decentralized WMS | ||
| 153 | Define Requirement Categories for Decentralized WMS | ||
| 154 | Allow Subsequent Outbound Delivery Split in Decentralized Systems | ||
| 155 | Allow Splits and Activate Lock During Goods Issue Posting | ||
| 156 | Set Number Assignment for Deliveries That Have Been Split | ||
| 157 | Exclude Distribution Relevance from Items | ||
| 158 | Activate Serialization in Inbound Processing | ||
| 159 | Activate Serialization in Outbound Processing | ||
| 160 | Verification Control | ||
| 161 | Define Profiles | ||
| 162 | Assign Verification Profiles to Goods Movements | ||
| 163 | Assign Bar Code Types to Warehouse Numbers | ||
| 164 | Maintain Bar Code Specification | ||
| 165 | Define Menu Management | ||
| 166 | Define Screen Management | ||
| 167 | Define Menu Selection | ||
| 168 | Define Screen Management | ||
| 169 | Default Enter Function (Navigation With Bar Code Scanner) | ||
| 170 | Transfer Data | ||
| 171 | Reporting: Customer Master | ||
| 172 | Execute Rec. of Actual Data | ||
| 173 | Create Target Concept | ||
| 174 | Configure Warehouse Management | ||
| 175 | Define Production | ||
| 176 | Develop Extensions for Putaway Strategies | ||
| 177 | Develop Extensions for Picking Strategies | ||
| 178 | Copy Warehouse Number | ||
| 179 | Transport the Warehouse Number | ||
| 180 | Define Strategy for Expiration Date | ||
| 181 | Set Up Autom. TO Creation for TRs / Posting Change Notices | ||
| 182 | Activate Automatic TO Creation | ||
| 183 | Develop User Exits for Warehouse Management | ||
| 184 | Activate Batch Status Checking in Warehouse Management | ||
| 185 | Assign WM Search Procedure | ||
| 186 | Edit Data Transfer Files | ||
| 187 | Execute Data Transfer | ||
| 188 | Identify Relevant Fields | ||
| 189 | Identify Relevant Fields | ||
| 190 | Edit Data Transfer Files | ||
| 191 | Execute Data Transfer | ||
| 192 | Identify Relevant Fields | ||
| 193 | Edit Data Transfer Files | ||
| 194 | Execute Data Transfer | ||
| 195 | Identify Relevant Fields | ||
| 196 | Edit Data Transfer Files | ||
| 197 | Execute Data Transfer | ||
| 198 | Return Transfers | ||
| 199 | Define Requirement Types | ||
| 200 | Define Stock Transfers and Replenishment Control | ||
| 201 | Define Picking Areas | ||
| 202 | Set Up 2-step Picking for Transfer Requirements | ||
| 203 | Define Quality Management | ||
| 204 | Define Storage Location Control | ||
| 205 | Define Sort Sequence for Stock Removal (Picking) | ||
| 206 | Define Forms | ||
| 207 | Assign Forms | ||
| 208 | Assign Print Programs | ||
| 209 | Define Strategy "Near Picking Bin" | ||
| 210 | Define Posting Changes | ||
| 211 | Define Doors | ||
| 212 | Activate Warehouse Activity Monitor Objects | ||
| 213 | Define Critical Parameters | ||
| 214 | Define Variants for Selection Programs | ||
| 215 | Define Material Staging Areas | ||
| 216 | Define Profiles | ||
| 217 | Define Variant for Report "Single Entry of Actual Data" | ||
| 218 | Determine TO Header Parameters | ||
| 219 | Define Variant for "Object Overview" Program | ||
| 220 | Define Jobs for Selecting Critical Objects | ||
| 221 | Define "Fixed Bin" Strategy | ||
| 222 | Control for Performance Data Processing / Define TO Split | ||
| 223 | Data Transfer Workbench Storage Bins | ||
| 224 | Data Transfer Workbench Warehouse Stock | ||
| 225 | Two-Step Picking | ||
| 226 | Maintain unit-of-measure load category | ||
| 227 | Assign units of measure to UoM load category | ||
| 228 | Assign UoM load category to SUT | ||
| 229 | Define UoM load category search | ||
| 230 | Define load categories for logistics | ||
| 231 | Maintain Warehouse Operations | ||
| 232 | Maintain warehouse processes | ||
| 233 | Maintain warehouse workload | ||
| 234 | Maintain Unit-of-Measure Load Category | ||
| 235 | Assign Units of Measure to Unit-Of-Measure Load Category | ||
| 236 | Maintain Logistics Load Category | ||
| 237 | Maintain Warehouse Operations | ||
| 238 | Maintain Warehouse Processes | ||
| 239 | Maintain Warehouse Workload | ||
| 240 | Control Update of Workload Data | ||
| 241 | Define Packaging Material Types | ||
| 242 | Maintain Time-Slot Rough Workload Estimate | ||
| 243 | Additional Data for Shipping Material and Time Slot | ||
| 244 | User-Defined Workload Calculation | ||
| 245 | User-Defined Tables for Using Workload Data Update | ||
| 246 | Display Log | ||
| 247 | Delete Log | ||
| 248 | Additional Data for Packaging Material and Time Slot | ||
| 249 | User-Defined Workload Calculation | ||
| 250 | Storage Bin Data | ||
| 251 | Define Storage Bin Structure | ||
| 252 | Generate Interim Storage Bins | ||
| 253 | Material Master | ||
| 254 | List of Temporary Storage Bins | ||
| 255 | Archiving Concept | ||
| 256 | Define Comments on TO Execution | ||
| 257 | Allow Negative Stocks in Interim Storage Types | ||
| 258 | Stock Transfer for Kanban (with Warehouse Management System LE-WM) | ||
| 259 | Define Differences and Document Limits | ||
| 260 | RF Queue Management | ||
| 261 | RF Queue Management | ||
| 262 | Activate Storage Unit Management per Warehouse Number | ||
| 263 | Goods Movement (IM) Not Allowed for Storage Types | ||
| 264 | Define Number Ranges | ||
| 265 | Define Storage Type Control | ||
| 266 | Define Bulk Storage Area | ||
| 267 | Define ID Point Transactions | ||
| 268 | Define Control for Automatic Creation of Pick HUs | ||
| 269 | Define Repacking Movement Type for Warehouse Number | ||
| 270 | Assign Storage Unit Type to Packaging Material Type | ||
| 271 | Separate Confirmation of Pick and Transfer | ||
| 272 | Define Repacking Storage Bin for Warehouse Number | ||
| 273 | User Exits For Resource-Related Billing | ||
| 274 | User Exits For Sales Support | ||
| 275 | Data Transfer Workbench: Customer Master Data | ||
| 276 | Define Output for Communication | ||
| 277 | Check Delivery Types and Item Categories | ||
| 278 | Define Transfer of Texts | ||
| 279 | New Statuses | ||
| 280 | New Fields For Output Control | ||
| 281 | New Fields For Account Determination | ||
| 282 | New Fields For Listing/Exclusion | ||
| 283 | New Fields For Material Determination | ||
| 284 | New Fields For Printing Documents | ||
| 285 | Copy Customer Master Fields Into The Sales Document | ||
| 286 | Reserve Fields In The Customer Master Record | ||
| 287 | New Fields For The Transfer To Accounting | ||
| 288 | User Exits In Sales Document Processing | ||
| 289 | Copy Material Master Fields Into The Sales Document | ||
| 290 | New Fields for Pricing | ||
| 291 | Define Requirements | ||
| 292 | Define Copying Requirements | ||
| 293 | Define Formulas For Pricing | ||
| 294 | Define FORM Routines For Data Transfers | ||
| 295 | Assembling Groups of Billing Documents | ||
| 296 | Analyze Partner Relationships | ||
| 297 | Identify Origin of Partner Data | ||
| 298 | Agreement with Other Applications re Partners | ||
| 299 | Work Out Quantity Framework for Partners | ||
| 300 | Analyze Customer Master Fields and Define Field Usage | ||
| 301 | Reporting: Vendor Master | ||
| 302 | User Exits For Price Determination | ||
| 303 | User Exits For General Billing Interface | ||
| 304 | User Exits For Product Selection | ||
| 305 | User Exits For Component Supply Processing | ||
| 306 | User Exits For Product Allocation Processing | ||
| 307 | User Exits for Billing Plan | ||
| 308 | User Exits For Lists | ||
| 309 | User Exits For Availability Check | ||
| 310 | User Exits For Contract Processing | ||
| 311 | Check Delivery Types and Item Categories | ||
| 312 | Define Item Category Determination in Deliveries | ||
| 313 | Define Text Types | ||
| 314 | Define and Assign Text Determination Procedures | ||
| 315 | Define Access Sequences For Determining Texts | ||
| 316 | Prepare Cross-Company Code Manual Payments | ||
| 317 | Define Tolerances (Vendors) | ||
| 318 | Maintain Terms of Payment | ||
| 319 | Define Terms of Payment for Installment Payments | ||
| 320 | Define Accounts for Reserve for Bad Debt | ||
| 321 | Prepare Reverse Bill of Exchange Posting (Vendors) | ||
| 322 | Define Accounts for Bank Charges (Vendors) | ||
| 323 | Define Accounts for Overpayments/Underpayments | ||
| 324 | Requirements | ||
| 325 | Prepare Application Components | ||
| 326 | Maintain Summarization Reports | ||
| 327 | Data Transfer | ||
| 328 | Requirements | ||
| 329 | Data Transfer from External Systems | ||
| 330 | Requirements | ||
| 331 | Define Warehouse Management condition tables | ||
| 332 | Define Warehouse Management Access Sequences | ||
| 333 | Define Warehouse Management Strategy Types | ||
| 334 | Define Warehouse Management Search Procedure | ||
| 335 | Data Transfer | ||
| 336 | Data Transfer from External Systems | ||
| 337 | Enter Reference Interest Rates | ||
| 338 | Define Side Localizations | ||
| 339 | Maintain IRS distribution sub-codes. | ||
| 340 | Record Number Ranges for Digital Signature of Invoices (FI) | ||
| 341 | Record Number Ranges for Digital Signature of Self Billing Documents (MM) | ||
| 342 | Record Number Ranges for Digital Signature of Outbound Delivery Documents | ||
| 343 | Record Number Ranges for Digital Signature of Billing Documents (SD) | ||
| 344 | Check Landscape | ||
| 345 | Define MIME Type for File Name Extension | ||
| 346 | Define File Name Extension for MIME Type | ||
| 347 | Configure the Local Event Infrastructure | ||
| 348 | Enter Report Date for Deferred Tax | ||
| 349 | Specify Accounts for Deferred Tax | ||
| 350 | Adjust ODP Data for Header Data (MC11VA0HDR) | ||
| 351 | Adjust ODP Data for Item Data (MC11VA0ITM) | ||
| 352 | Adjust ODP Data for Conditions (MC11VA0KON) | ||
| 353 | Adjust ODP Data for Schedule Lines (MC11VA0ITM) | ||
| 354 | Adjust ODP Data for Header Status (MC11VA0STH) | ||
| 355 | Adjust ODP Data for Item Status (MC11VA0STI) | ||
| 356 | Adjust ODP Data for Clearing (Item Data) (MC11V_0ITM) | ||
| 357 | Adjust ODP Data for Clearing (Schedule Line) (MC11V_0SCL) | ||
| 358 | Define Profile and Status for Payment Transaction | ||
| 359 | Maintain Sustainability Certificates | ||
| 360 | BAdI After Syntax Check | ||
| 361 | Maintain SMI Agreements | ||
| 362 | BAdI: Consent Based Action on Post | ||
| 363 | BAdI: Explicit Consent | ||
| 364 | BAdI: Implicit Consent | ||
| 365 | BAdI: Map Country Name to Country Code | ||
| 366 | BAdI Before Syntax Check | ||
| 367 | BAdI for Customer-Specific Comparison Logic | ||
| 368 | Notes on Implementation | ||
| 369 | BAdI: Report RSMIPROACT | ||
| 370 | Configuring Search Queries for Data Harvesting | ||
| 371 | BAdI: Report RSMIPROACT(IDoc DELVRY03) | ||
| 372 | BAdI: Report RSMIPROACT (IDoc PROACT01) | ||
| 373 | Maintain Customizable Error Messages | ||
| 374 | Activate Planning Profile | ||
| 375 | Create or Change SMI Planning Profile | ||
| 376 | Delete Planning Profile | ||
| 377 | BAdI for SMI_PROFILE Determination | ||
| 378 | Display Planning Profile | ||
| 379 | BAdI for Customer-Specific Replenishment Logic | ||
| 380 | Managing Consent | ||
| 381 | Additional Consent Management for Consent Type (1,2) | ||
| 382 | Creating RFC Destination | ||
| 383 | BAdI for Creating an Outbound Message | ||
| 384 | BAdI to Switch the Changeability of the Shipping Forecast Time Series | ||
| 385 | BAdI: Input Help for Payoff and Notice Reasons | ||
| 386 | BADI: Flow Data and Amounts | ||
| 387 | BADI: Administration Data | ||
| 388 | BADI: Customer Tab Pages | ||
| 389 | BADI: Item Overview | ||
| 390 | Postprocessing of forecast errors and exception messages | ||
| 391 | BAdI: Control Items During Release Creation | ||
| 392 | Business Add-In for Replication and Confirmation of Deliveries | ||
| 393 | BAdI: Adoption of Information from Work Order | ||
| 394 | Nummernkreisobjekt definieren | ||
| 395 | Maintain Number Range Settings for Events | ||
| 396 | Edit External IDs for the WebDAV Entry Objects | ||
| 397 | Define Values for Set of Rules | ||
| 398 | Define Values for Rule with Account Symbol | ||
| 399 | Define Rule with Account Symbol | ||
| 400 | Define Set of Rules | ||
| 401 | Define Set of Rules for Extended Account Determination | ||
| 402 | Prepare Archiving Run | ||
| 403 | Delete Transferred Test Data | ||
| 404 | Define Additions and Deductions | ||
| 405 | Define Special Arrangements | ||
| 406 | Sort Sequence for Corporate Actions | ||
| 407 | BAdI: Recalculate Purch.Inforec. Prices in Supply Network (new Lanes Model) | ||
| 408 | BAdI: Modify Supply Network Data (new Lanes Model) before Transm. to F&R | ||
| 409 | BAdI: Perform own Purchase Pricing within Supply Network (new Lanes Model) | ||
| 410 | BAdI: Filter Source List Entries before Transfer to SAP F&R | ||
| 411 | Maintain Codes for Full Interchangeability in ATA and AECMA | ||
| 412 | Maintain Order Priorities and Texts | ||
| 413 | Assign Sales Document Types | ||
| 414 | Allocate Condition Types to ATA Control Types | ||
| 415 | Maintain Model Identification Code and Text | ||
| 416 | Set Payment Lock Within Lock Management | ||
| 417 | BAdI: Determine Organizational Units Relevant to Staffing Process | ||
| 418 | Organizational Management | ||
| 419 | Determine InfoSets for Logging | ||
| 420 | Determine InfoSets for Logging | ||
| 421 | Delete Log Data | ||
| 422 | BAdi: Define User Logging | ||
| 423 | Define Exceptions for Text Retrieval | ||
| 424 | Enter Logical System as Connection Parameter Value | ||
| 425 | KPro Repository: Create Content Model | ||
| 426 | KPro Storage: Create or Change Attributes of a Content Model | ||
| 427 | Manage Document Templates | ||
| 428 | Create or Change Record Model | ||
| 429 | Maintain Search Server Relation | ||
| 430 | Create or Change Activities and Activity Functions | ||
| 431 | Create or Change Activities and Activity Functions (Circular) | ||
| 432 | Determine Activities and Activity Functions for the Process Route | ||
| 433 | Specify Object Types and Assign Activity Types | ||
| 434 | Create or Change Rule for Generating Record Numbers | ||
| 435 | Maintain Registry (Customizing Mode) | ||
| 436 | Define Activities for Process Route | ||
| 437 | Create/Change "Mime Type"-Element Type Assignments | ||
| 438 | Specify Field Display in Process Route | ||
| 439 | Create or Change Groups for Process Route Model | ||
| 440 | BAdI: Control Process Route Processing and Display | ||
| 441 | Define Valid Organizational Objects | ||
| 442 | Create/Change Attribute Descriptions | ||
| 443 | Register/Change Tables/Stuctures for Default Attribute Repository | ||
| 444 | Create/Change Model/Element Type Assignments | ||
| 445 | Create/Change Basic Attribute Description | ||
| 446 | Create/Change Visualization Description for Search | ||
| 447 | Create/Change Visualization Description for List Display | ||
| 448 | Create/Change Visualization Description for Maintenance | ||
| 449 | Settings for Link Display in SP BOR | ||
| 450 | Restriction to SP Types and/or Element Types | ||
| 451 | Maintain Registry (Developer Mode) | ||
| 452 | Create or Change Role-Based View | ||
| 453 | Maintain Number Range Interval for Circular | ||
| 454 | Create Number Range Interval for Circulars | ||
| 455 | Maintain Additional Information for Document Finder Integration | ||
| 456 | Manage Document Templates | ||
| 457 | Maintain File Exclusion List | ||
| 458 | Define Records Management Area | ||
| 459 | Define Records Management Area | ||
| 460 | Basic Settings for Enterprise Content Management | ||
| 461 | Basic Settings for Enterprise Content Management | ||
| 462 | Define Records Management System | ||
| 463 | Define Records Management System | ||
| 464 | Configuration of Attribute Search in Archive | ||
| 465 | Create or Change Keyword Catalog | ||
| 466 | Number Range Maintenance | ||
| 467 | Number Range Maintenance | ||
| 468 | Configure Standard View | ||
| 469 | Organizer: Double-Click Response | ||
| 470 | Define Quick Actions | ||
| 471 | Display or Change Central Parameters | ||
| 472 | Generate Attribute Descriptions from Registered Tables | ||
| 473 | Create/Change Search Definitions | ||
| 474 | Function Profile for Records | ||
| 475 | Create Terminology Profile for the Record | ||
| 476 | Define Status | ||
| 477 | Records Management: Status Management | ||
| 478 | Definition of Status Network | ||
| 479 | Define Status Profile | ||
| 480 | WebDAV Storage: Determine Attributes and Their Properties | ||
| 481 | Maintain Number Range Interval for Process Routes | ||
| 482 | Create or Change Process Route Model | ||
| 483 | BAdI: Adjust Processor Determination and Search to Individual Requirements | ||
| 484 | Generate a lexicon for report search | ||
| 485 | SOAP Runtime: Service Registration | ||
| 486 | Inbound SOAP for IDoc: Register Service | ||
| 487 | Smart Reports | ||
| 488 | Determine Service Request Attributes from Application Context | ||
| 489 | Define Service Request Creation on Message Level | ||
| 490 | Define Activities | ||
| 491 | Define Application Areas | ||
| 492 | Define Object Types for Link to Service Req. or Interaction Record in CRM | ||
| 493 | Activate Manual Service Request Creation for Activities | ||
| 494 | Define Filter for Note Types in External Service Request Display | ||
| 495 | Determine Target Field Values | ||
| 496 | Define Applications | ||
| 497 | Define Source Fields | ||
| 498 | Define Default Values for Status in Service Request Reporting | ||
| 499 | BAdI: Set Service Request Values | ||
| 500 | BAdI: Determine RFC Destination of CRM System |