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