SAP ABAP IMG Activity - Index S, page 4
IMG Activity - S
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
![]() |
![]() |
||
1 | ![]() |
![]() |
Upload Contact Person Data |
2 | ![]() |
![]() |
Activate Transaction Data Tables |
3 | ![]() |
![]() |
Check Assignment of Operational Accounts to Group Accounts |
4 | ![]() |
![]() |
Manually Assign Operational Accounts to Group Accounts |
5 | ![]() |
![]() |
Automatically Assign Operational Accounts to Group Accounts |
6 | ![]() |
![]() |
Check Assignment of Operational Chart of Accounts to Group Chart |
7 | ![]() |
![]() |
Check Assignment of Company Codes to Companies |
8 | ![]() |
![]() |
Define Ledger |
9 | ![]() |
![]() |
Activate Transaction Data Tables |
10 | ![]() |
![]() |
Create Additional Fields |
11 | ![]() |
![]() |
Define Ledger |
12 | ![]() |
![]() |
Create Additional Fields |
13 | ![]() |
![]() |
Companies to be Reconciled |
14 | ![]() |
![]() |
Companies to be Reconciled |
15 | ![]() |
![]() |
Maintain Field Catalogs |
16 | ![]() |
![]() |
Define Reconciliation Process Detail Attributes |
17 | ![]() |
![]() |
Set Up Display Categories |
18 | ![]() |
![]() |
Initial Transfer of Documents from Financial Accounting |
19 | ![]() |
![]() |
Maintain Field Movement |
20 | ![]() |
![]() |
Activate Process |
21 | ![]() |
![]() |
Activate Processes |
22 | ![]() |
![]() |
Define Enhancements |
23 | ![]() |
![]() |
Define Ledger |
24 | ![]() |
![]() |
Companies to be Reconciled |
25 | ![]() |
![]() |
Generate Default Customizing |
26 | ![]() |
![]() |
Generate Default Customizing |
27 | ![]() |
![]() |
Define Reconciliation Process Attributes |
28 | ![]() |
![]() |
Maintain Message Templates |
29 | ![]() |
![]() |
Maintain Placeholders for Messages |
30 | ![]() |
![]() |
Set Up Reconciliation Display |
31 | ![]() |
![]() |
Define Sets |
32 | ![]() |
![]() |
Define Rules for Document Assignments |
33 | ![]() |
![]() |
Define Possible Status for Documents |
34 | ![]() |
![]() |
Maintain Number Range for Group Reference Numbers |
35 | ![]() |
![]() |
Set Up Object Groups and Subgroups |
36 | ![]() |
![]() |
Define Contact Person Database |
37 | ![]() |
![]() |
Define Application ID |
38 | ![]() |
![]() |
Define Enhancements |
39 | ![]() |
![]() |
Define Enhancements |
40 | ![]() |
![]() |
Settings for Automatically Creating Customers |
41 | ![]() |
![]() |
Loan Number |
42 | ![]() |
![]() |
Daybook Number |
43 | ![]() |
![]() |
Condition Number (Process Management) |
44 | ![]() |
![]() |
Rollover Number |
45 | ![]() |
![]() |
Define Collateral Types |
46 | ![]() |
![]() |
Define Document Types |
47 | ![]() |
![]() |
Assign Loan Types to a Product Type |
48 | ![]() |
![]() |
Assign Document Groups to Product Type |
49 | ![]() |
![]() |
Define Notice Types |
50 | ![]() |
![]() |
Define File Storage Location |
51 | ![]() |
![]() |
Define Offer Acceptance Types |
52 | ![]() |
![]() |
Define Reasons for Non-Acceptance |
53 | ![]() |
![]() |
Define Group Key 1 |
54 | ![]() |
![]() |
Define Purpose of Loan |
55 | ![]() |
![]() |
Define Group Key 2 |
56 | ![]() |
![]() |
Order Wording |
57 | ![]() |
![]() |
Define Document Groups |
58 | ![]() |
![]() |
Define Posting Special Treatment |
59 | ![]() |
![]() |
Define Reasons for Immediate IP Generation |
60 | ![]() |
![]() |
Define Terms |
61 | ![]() |
![]() |
Define Finance Type |
62 | ![]() |
![]() |
Define Borrower Special Treatment |
63 | ![]() |
![]() |
Define Borrower's Note Types |
64 | ![]() |
![]() |
Define Home Statements |
65 | ![]() |
![]() |
Payment Level |
66 | ![]() |
![]() |
Define Building Methods |
67 | ![]() |
![]() |
Define Loan Classes |
68 | ![]() |
![]() |
Define Land Register Types |
69 | ![]() |
![]() |
Undisclosed Assignment |
70 | ![]() |
![]() |
Limit Value/Amounts Equal |
71 | ![]() |
![]() |
Define Evaluation Criteria |
72 | ![]() |
![]() |
Define Branch Offices |
73 | ![]() |
![]() |
Define Regions |
74 | ![]() |
![]() |
Define Payment Form |
75 | ![]() |
![]() |
Define Special Treatment |
76 | ![]() |
![]() |
Order Letter Text |
77 | ![]() |
![]() |
Define Guarantee Types I |
78 | ![]() |
![]() |
Assign Flow Types to IP Processing Category |
79 | ![]() |
![]() |
Manual Posting Parameters |
80 | ![]() |
![]() |
Define Pledge Status |
81 | ![]() |
![]() |
Define Company Code-Specific Texts |
82 | ![]() |
![]() |
Set Default Values for Dunning Block and Payment Method |
83 | ![]() |
![]() |
Define Logical Fields |
84 | ![]() |
![]() |
Define Register |
85 | ![]() |
![]() |
Define Report Functions |
86 | ![]() |
![]() |
Define Transaction Functions |
87 | ![]() |
![]() |
Assign Functions to Register |
88 | ![]() |
![]() |
Variant-Relevant Condition Types |
89 | ![]() |
![]() |
Check Flow Types |
90 | ![]() |
![]() |
Generate Flow Types |
91 | ![]() |
![]() |
Define Building Part IDs |
92 | ![]() |
![]() |
Define Assessment Quality |
93 | ![]() |
![]() |
Define Valuation Procedure |
94 | ![]() |
![]() |
Define Valuation Rating Base |
95 | ![]() |
![]() |
Define Administrative Costs |
96 | ![]() |
![]() |
Sort/Output Fields for Position Lists |
97 | ![]() |
![]() |
Initial Installation |
98 | ![]() |
![]() |
Define Account Determination |
99 | ![]() |
![]() |
Define Charge Types |
100 | ![]() |
![]() |
Define Usage Types |
101 | ![]() |
![]() |
Define Transport Connections |
102 | ![]() |
![]() |
Define District |
103 | ![]() |
![]() |
Definition |
104 | ![]() |
![]() |
Assignment |
105 | ![]() |
![]() |
Define Group Key 3 |
106 | ![]() |
![]() |
Define Group Key 4 |
107 | ![]() |
![]() |
Control Automatic Determination of Account Assignment Ref. |
108 | ![]() |
![]() |
Sort/Output Fields for Revenue Lists (Cross-Treasury) |
109 | ![]() |
![]() |
Define Release Hierarchy |
110 | ![]() |
![]() |
Define Release Status Parameters |
111 | ![]() |
![]() |
Maintain Active Indicators |
112 | ![]() |
![]() |
Define Number Components |
113 | ![]() |
![]() |
Define Restraints on Drawing |
114 | ![]() |
![]() |
Display BAV Stock Indicators |
115 | ![]() |
![]() |
Define Stock Indicators for Tax Office |
116 | ![]() |
![]() |
Change BAV Stock Indicators |
117 | ![]() |
![]() |
Define Financial Accounting Asset Grouping |
118 | ![]() |
![]() |
Define Reasons for Reversal |
119 | ![]() |
![]() |
Premium Reserve Fund List Number |
120 | ![]() |
![]() |
Subsection |
121 | ![]() |
![]() |
Define Insurance Branch Indicators |
122 | ![]() |
![]() |
Define Balance Sheet Indicator |
123 | ![]() |
![]() |
Define Account Assignment Reference |
124 | ![]() |
![]() |
BAV Group 102 |
125 | ![]() |
![]() |
BAV Group 201/600 |
126 | ![]() |
![]() |
BAV Group R11/76 |
127 | ![]() |
![]() |
Asset Type DV3,DV8 |
128 | ![]() |
![]() |
Define SCB Asset Grouping |
129 | ![]() |
![]() |
Define Default Values to Automatically Create Customers |
130 | ![]() |
![]() |
Define Default Values per Product Type |
131 | ![]() |
![]() |
Assign Offsetting Flow |
132 | ![]() |
![]() |
Assign Flow Types to Flow Category |
133 | ![]() |
![]() |
Define Calculation Forms |
134 | ![]() |
![]() |
Define Object Types |
135 | ![]() |
![]() |
Define Condition Types |
136 | ![]() |
![]() |
Define Condition Groups |
137 | ![]() |
![]() |
Define Product Types |
138 | ![]() |
![]() |
Define Flow Types |
139 | ![]() |
![]() |
Define Additional Text Key |
140 | ![]() |
![]() |
Define Special Interest Indicator |
141 | ![]() |
![]() |
Define Plausibility Checks |
142 | ![]() |
![]() |
Define Number Range for BAV Identification Numbers |
143 | ![]() |
![]() |
Event Control |
144 | ![]() |
![]() |
Define Documents |
145 | ![]() |
![]() |
Define Work Areas |
146 | ![]() |
![]() |
Define Messages for Work Areas |
147 | ![]() |
![]() |
Define Evaluation Criteria |
148 | ![]() |
![]() |
Define Priorities |
149 | ![]() |
![]() |
Assign Account Statement |
150 | ![]() |
![]() |
Define Sort Sequence |
151 | ![]() |
![]() |
Evaluation Criteria Management |
152 | ![]() |
![]() |
Assign Flow Type to Evaluation Criteria |
153 | ![]() |
![]() |
Copy Company Code |
154 | ![]() |
![]() |
Define Number Ranges for Security Classes |
155 | ![]() |
![]() |
Define Number Ranges for Transaction |
156 | ![]() |
![]() |
Define Number Ranges for Product Types |
157 | ![]() |
![]() |
Define Company Code Additional Data |
158 | ![]() |
![]() |
Define Classification for Bonds |
159 | ![]() |
![]() |
Define Shareholding Types |
160 | ![]() |
![]() |
Define Shareholding Structures |
161 | ![]() |
![]() |
Define Currency Swap Account |
162 | ![]() |
![]() |
Define Blocking Flags |
163 | ![]() |
![]() |
Define Holdings |
164 | ![]() |
![]() |
Define Tax Rates |
165 | ![]() |
![]() |
Define Reservation Reasons |
166 | ![]() |
![]() |
Define Treatment of Capitalized Costs in Operative Valuation Area |
167 | ![]() |
![]() |
Deleted: Not relevant for Enterprise 2.0 |
168 | ![]() |
![]() |
Assign Company Code |
169 | ![]() |
![]() |
Assign Repayment Types to Product Types |
170 | ![]() |
![]() |
Assign Classification for Bonds |
171 | ![]() |
![]() |
Define Exchange |
172 | ![]() |
![]() |
Define Secondary Indexes |
173 | ![]() |
![]() |
Maintain Stock Market Tiers |
174 | ![]() |
![]() |
Define Correspondence Activities |
175 | ![]() |
![]() |
Maintain Number Range for BAV Identification Numbers |
176 | ![]() |
![]() |
Control Automatic Determination of Account Assignment Ref. |
177 | ![]() |
![]() |
Assign Clerk |
178 | ![]() |
![]() |
Display Clerk Assignment |
179 | ![]() |
![]() |
Position List |
180 | ![]() |
![]() |
Position Trend List |
181 | ![]() |
![]() |
Define Account Determination |
182 | ![]() |
![]() |
Define Release Status Parameters |
183 | ![]() |
![]() |
Maintain Active Indicators |
184 | ![]() |
![]() |
Define Indicators for Balance Sheet Grouping |
185 | ![]() |
![]() |
Define Reasons for Reversal |
186 | ![]() |
![]() |
Define Balance Sheet Indicator |
187 | ![]() |
![]() |
BAV Group 102 |
188 | ![]() |
![]() |
Premium Reserve Fund List Number |
189 | ![]() |
![]() |
Subsection Number for PRF |
190 | ![]() |
![]() |
BAV Group Sample 1 |
191 | ![]() |
![]() |
BAV Group 201/600 |
192 | ![]() |
![]() |
Asset Type |
193 | ![]() |
![]() |
Define Account Assignment Reference |
194 | ![]() |
![]() |
Define SCB Indicators for Asset Groups |
195 | ![]() |
![]() |
Assign Offsetting Flow for Generating Incoming Payments |
196 | ![]() |
![]() |
Assign Flow Types to Flow Category |
197 | ![]() |
![]() |
Define Calculation Indicator |
198 | ![]() |
![]() |
Define Status Transfers per Product Type |
199 | ![]() |
![]() |
Define Product Types |
200 | ![]() |
![]() |
Define Company Code-Dependent Settings for the Product Type |
201 | ![]() |
![]() |
Define Condition Types |
202 | ![]() |
![]() |
Define Condition Groups |
203 | ![]() |
![]() |
Define Flow Types |
204 | ![]() |
![]() |
Assign Planning Levels |
205 | ![]() |
![]() |
Define Work Areas |
206 | ![]() |
![]() |
Define Messages for Work Area |
207 | ![]() |
![]() |
Define Currency Units |
208 | ![]() |
![]() |
Define Correspondence Type |
209 | ![]() |
![]() |
Develop Enhancements for Master Data Exits |
210 | ![]() |
![]() |
Report Painter Reports |
211 | ![]() |
![]() |
Update Assignment Table EDIMAP |
212 | ![]() |
![]() |
Generate Import/Export Programs |
213 | ![]() |
![]() |
Define Report Groups and Read Programs |
214 | ![]() |
![]() |
Generate Archive Reports |
215 | ![]() |
![]() |
Maintain Local Number Ranges |
216 | ![]() |
![]() |
Maintain Global Number Ranges |
217 | ![]() |
![]() |
Maintain Local Number Ranges |
218 | ![]() |
![]() |
Maintain Global Number Ranges |
219 | ![]() |
![]() |
Maintain Field Usage for Assessment |
220 | ![]() |
![]() |
Maintain Field Groups for Assessment |
221 | ![]() |
![]() |
Define Data Fields |
222 | ![]() |
![]() |
Enter Data Field Texts |
223 | ![]() |
![]() |
Maintain System Information |
224 | ![]() |
![]() |
Maintain Field Usage for Distribution |
225 | ![]() |
![]() |
Maintain Field Groups for Distribution |
226 | ![]() |
![]() |
Activate Partner Object Update |
227 | ![]() |
![]() |
Check Allocation Settings |
228 | ![]() |
![]() |
Compare Ledgers |
229 | ![]() |
![]() |
Generate Code for Archiving |
230 | ![]() |
![]() |
Maintain Company Codes |
231 | ![]() |
![]() |
Define Valid Document Types |
232 | ![]() |
![]() |
Maintain Valid Document Types |
233 | ![]() |
![]() |
Maintain Valid Document Types |
234 | ![]() |
![]() |
Update Code |
235 | ![]() |
![]() |
Perform Diagnosis |
236 | ![]() |
![]() |
Display Control Report |
237 | ![]() |
![]() |
Use Graphic Navigation |
238 | ![]() |
![]() |
Check Currencies |
239 | ![]() |
![]() |
Display Assignments Graphically |
240 | ![]() |
![]() |
Delete Transaction Data |
241 | ![]() |
![]() |
Maintain Authorizations |
242 | ![]() |
![]() |
Maintain Field Movements |
243 | ![]() |
![]() |
Maintain Global Companies |
244 | ![]() |
![]() |
Activate Global Line Items |
245 | ![]() |
![]() |
Update GLU1 |
246 | ![]() |
![]() |
Install table without object table |
247 | ![]() |
![]() |
Install Table with Object Table |
248 | ![]() |
![]() |
Maintain Fixed Field Movements |
249 | ![]() |
![]() |
Define Table Group |
250 | ![]() |
![]() |
Execute Express Installation |
251 | ![]() |
![]() |
Define Ledger |
252 | ![]() |
![]() |
Activate Local Line Items |
253 | ![]() |
![]() |
Convert Tables |
254 | ![]() |
![]() |
Maintain Local Posting Periods |
255 | ![]() |
![]() |
Maintain Global Posting Periods |
256 | ![]() |
![]() |
Maintain Local Version Parameters |
257 | ![]() |
![]() |
Maintain Global Version Parameters |
258 | ![]() |
![]() |
Maintain Local Plan Periods |
259 | ![]() |
![]() |
Maintain Global Plan Periods |
260 | ![]() |
![]() |
Maintain Field Movements |
261 | ![]() |
![]() |
Maintain Substitution |
262 | ![]() |
![]() |
Define Report Selection |
263 | ![]() |
![]() |
Activate Drilldown Reporting for FI-SL Tables |
264 | ![]() |
![]() |
Deactivate Drilldown Reporting for FI-SL Tables |
265 | ![]() |
![]() |
Maintain currency translation factors |
266 | ![]() |
![]() |
Define Report Writer Languages |
267 | ![]() |
![]() |
Maintain Integrated Master Data |
268 | ![]() |
![]() |
Assign Field Movements |
269 | ![]() |
![]() |
Maintain Local Retained Earnings Accounts |
270 | ![]() |
![]() |
Maintain Global Retained Earnings Accounts |
271 | ![]() |
![]() |
Transport Substitutions |
272 | ![]() |
![]() |
Transport Ledgers |
273 | ![]() |
![]() |
Transport Central FI-SL Control |
274 | ![]() |
![]() |
Transport Table-Dependent Control |
275 | ![]() |
![]() |
Transport Rollups |
276 | ![]() |
![]() |
Transport Planning Parameters |
277 | ![]() |
![]() |
Transport Distribution Keys |
278 | ![]() |
![]() |
Transport Allocation Cycles |
279 | ![]() |
![]() |
Transport Document Types |
280 | ![]() |
![]() |
Transport Validations |
281 | ![]() |
![]() |
Transport Rules |
282 | ![]() |
![]() |
Transport Report Writer Objects |
283 | ![]() |
![]() |
Transport Sets and Variables |
284 | ![]() |
![]() |
Update GLU2 |
285 | ![]() |
![]() |
Maintain User Tables |
286 | ![]() |
![]() |
Maintain Activities |
287 | ![]() |
![]() |
Maintain Update Type |
288 | ![]() |
![]() |
Maintain Actual Versions |
289 | ![]() |
![]() |
Perform Preparation |
290 | ![]() |
![]() |
Maintain Plan Versions |
291 | ![]() |
![]() |
Maintain Local Validation |
292 | ![]() |
![]() |
Maintain Global Validation |
293 | ![]() |
![]() |
Maintain Local Substitution |
294 | ![]() |
![]() |
Maintain Global Substitution |
295 | ![]() |
![]() |
Logical Rules for Validation and Substitition |
296 | ![]() |
![]() |
Define Versions |
297 | ![]() |
![]() |
Assign Local Currency Translation Methods |
298 | ![]() |
![]() |
Assign Global Currency Translation Methods |
299 | ![]() |
![]() |
Define Currency Translation Methods |
300 | ![]() |
![]() |
Maintain Historical Currency Translation |
301 | ![]() |
![]() |
Maintain Exchange Rates |
302 | ![]() |
![]() |
Maintain Exchange Rate Types |
303 | ![]() |
![]() |
Maintain Cross-Client User Exits |
304 | ![]() |
![]() |
Maintain Client-Specific User Exits |
305 | ![]() |
![]() |
Maintain Code Combinations |
306 | ![]() |
![]() |
Maintain Validation |
307 | ![]() |
![]() |
Maintain Substitution |
308 | ![]() |
![]() |
Maintain Number Ranges |
309 | ![]() |
![]() |
Define User-Defined Distribution Keys |
310 | ![]() |
![]() |
Maintain planning parameters |
311 | ![]() |
![]() |
Define Standard Layouts |
312 | ![]() |
![]() |
Define Libraries |
313 | ![]() |
![]() |
Define Sets |
314 | ![]() |
![]() |
Maintain Variables |
315 | ![]() |
![]() |
Maintain Table Directory |
316 | ![]() |
![]() |
Create Role/Authorization Profile and Assign Users |
317 | ![]() |
![]() |
Program Actions |
318 | ![]() |
![]() |
JIT Customer Exits |
319 | ![]() |
![]() |
Define Message Types |
320 | ![]() |
![]() |
Define Number Ranges |
321 | ![]() |
![]() |
Define Actions |
322 | ![]() |
Define Profile for Summarized JIT Calls (SumJC) | |
323 | ![]() |
![]() |
Define Control Profile for Summarized JIT Calls (SumJC) |
324 | ![]() |
![]() |
Define Number Ranges |
325 | ![]() |
![]() |
Define External Status and Internal Processing Status |
326 | ![]() |
![]() |
Assign Operator |
327 | ![]() |
![]() |
Activate Event Linkage |
328 | ![]() |
![]() |
Define Control Profile for Delivery |
329 | ![]() |
![]() |
Define Additional JIT Reference Numbers |
330 | ![]() |
![]() |
Define Control Profile for Handling Units (HU) |
331 | ![]() |
![]() |
Define Call Control |
332 | ![]() |
![]() |
Define Components Group Determination |
333 | ![]() |
![]() |
Define Replenishment Strategies for External Procurement |
334 | ![]() |
![]() |
Define Replenishment Strategies for Stock Transfer |
335 | ![]() |
![]() |
Define External Procurement Strategy for Sequenced JIT Call |
336 | ![]() |
![]() |
Define Scheduling Profiles |
337 | ![]() |
![]() |
Define Storage Location Vendors |
338 | ![]() |
![]() |
Define Actions |
339 | ![]() |
![]() |
Define Internal Processing Status |
340 | ![]() |
![]() |
Define Bar Code Qualifier |
341 | ![]() |
![]() |
Define Call Control |
342 | ![]() |
![]() |
Define Number Ranges |
343 | ![]() |
![]() |
Define Bar Code Qualifier |
344 | ![]() |
![]() |
Define JIT Call Profile |
345 | ![]() |
![]() |
Define Print Formatting |
346 | ![]() |
![]() |
Define Control Profile for Internal Calls |
347 | ![]() |
![]() |
Delivery Confirmation |
348 | ![]() |
![]() |
Change Condition Table |
349 | ![]() |
![]() |
Determine Field Catalog for Messages |
350 | ![]() |
![]() |
Define Access Sequences |
351 | ![]() |
![]() |
Define Message Types |
352 | ![]() |
![]() |
Define Message Determination Procedures |
353 | ![]() |
![]() |
Assign Message Determination Schemas to Plant |
354 | ![]() |
![]() |
Define Actions |
355 | ![]() |
![]() |
Define Action Controls and Define Action Matrices |
356 | ![]() |
![]() |
Define Vehicle Status |
357 | ![]() |
![]() |
Define Availability |
358 | ![]() |
![]() |
Define Vehicle Usage |
359 | ![]() |
![]() |
Define Vehicle Search Areas |
360 | ![]() |
![]() |
Define VMS Roles |
361 | ![]() |
![]() |
Determine Number Ranges for Internal Vehicle Number |
362 | ![]() |
![]() |
Define Vehicle Categories |
363 | ![]() |
![]() |
Assign Roles and Vehicle Categories |
364 | ![]() |
![]() |
Define Sharing Level |
365 | ![]() |
![]() |
Define Search Views |
366 | ![]() |
![]() |
Define Number Ranges for Action Control Determination |
367 | ![]() |
![]() |
Define Additional Data for Vehicle |
368 | ![]() |
![]() |
Define External Status |
369 | ![]() |
![]() |
Define Technical Details for Actions |
370 | ![]() |
![]() |
Assign Own Dialog Messages |
371 | ![]() |
![]() |
Define Number Ranges for Determination of Configuration Change Profile |
372 | ![]() |
![]() |
Include Object Characteristics in Configuration |
373 | ![]() |
![]() |
Define Vehicle Locations |
374 | ![]() |
![]() |
Define Fields for TREX Download |
375 | ![]() |
![]() |
Initialize Category Rule Maintenance |
376 | ![]() |
![]() |
Configure List Profile |
377 | ![]() |
![]() |
Maintain Parameters for Creating Deliveries |
378 | ![]() |
![]() |
Exclude Function Codes from List Status |
379 | ![]() |
![]() |
Assignment of List Profile to Delivery Scenario |
380 | ![]() |
![]() |
ICI: Use Grouping Codes |
381 | ![]() |
![]() |
Set Freight Planning for Forwarding Agents |
382 | ![]() |
![]() |
Transportation Planning Point Determination |
383 | ![]() |
![]() |
Maintain Balance Sheet Valuation Delta Run |
384 | ![]() |
![]() |
Customizing and Performance Monitor |
385 | ![]() |
![]() |
Maintain Client-Specific Basic Control |
386 | ![]() |
![]() |
AT: Define Flat Rate Types |
387 | ![]() |
![]() |
AT: Determine Flat Rate Types |
388 | ![]() |
![]() |
AT: Define Rules for Determining Flat Rate Types |
389 | ![]() |
![]() |
AT: Define Flat Rate Scale |
390 | ![]() |
![]() |
AT: Define Exclusions for Flat Rates |
391 | ![]() |
![]() |
AT: Define Individual Outpatient Services |
392 | ![]() |
![]() |
AT: Define Selection Procedure |
393 | ![]() |
![]() |
AT: Define Types of Coverage/IP Type for VAT Assessment |
394 | ![]() |
![]() |
Maintain Institution-Specific Basic Control |
395 | ![]() |
![]() |
Maintain Institution-Specific, Time-Dependent Parameters |
396 | ![]() |
![]() |
Define Screen Sequence |
397 | ![]() |
![]() |
Maintain Screen Modification |
398 | ![]() |
![]() |
Maintain Client-Specific, Time-Dependent Parameters |
399 | ![]() |
![]() |
Maintain Postal Codes |
400 | ![]() |
![]() |
Maintain Forms of Address |
401 | ![]() |
![]() |
Maintain Titles / Name Affixes |
402 | ![]() |
![]() |
Maintain Client-Specific, Time-Independent Parameters |
403 | ![]() |
![]() |
Maintain Institution-Specific, Time-Independent Parameters |
404 | ![]() |
![]() |
Maintain Sex |
405 | ![]() |
![]() |
Define Organizational Unit Categories |
406 | ![]() |
![]() |
Maintain Hierarchy of Organizational Unit Categories |
407 | ![]() |
![]() |
Maintain Specialty Hierarchy |
408 | ![]() |
![]() |
Code Specialties |
409 | ![]() |
![]() |
Define Building Unit Categories |
410 | ![]() |
![]() |
Maintain Hierarchy of Building Unit Categories |
411 | ![]() |
![]() |
Define Facilities |
412 | ![]() |
![]() |
Define Blocking Reasons |
413 | ![]() |
![]() |
Assign Building Unit Categories to Org. Unit Categories |
414 | ![]() |
![]() |
Define Specialty Categories |
415 | ![]() |
![]() |
Configure Healthcare Smart Card |
416 | ![]() |
![]() |
Assign Systems to Applications |
417 | ![]() |
![]() |
Assign Applications to Events |
418 | ![]() |
![]() |
Display Defined Events |
419 | ![]() |
![]() |
Configure Events |
420 | ![]() |
![]() |
Define Application Parameters |
421 | ![]() |
![]() |
Define Connected Systems and Characteristics |
422 | ![]() |
![]() |
Define Number Ranges for Organizational Units |
423 | ![]() |
![]() |
Define Number Ranges for Building Units |
424 | ![]() |
![]() |
Define Number Ranges for Employees |
425 | ![]() |
![]() |
AT: Maintain Regional Fund Function Codes for Organizational Units |
426 | ![]() |
![]() |
Determine Periods |
427 | ![]() |
![]() |
Maintain Parishes |
428 | ![]() |
![]() |
Maintain Name Elements for Patient Index Search |
429 | ![]() |
![]() |
Maintain Marital Status |
430 | ![]() |
![]() |
Maintain Religious Denominations |
431 | ![]() |
![]() |
Maintain Relationships |
432 | ![]() |
![]() |
Assign Organizational Categories to Case Types |
433 | ![]() |
![]() |
Define Functions of a Case-to-Case Assignment |
434 | ![]() |
![]() |
Define Accident Types |
435 | ![]() |
![]() |
Diagnoses - Define Catalog Categories |
436 | ![]() |
![]() |
Diagnoses - Maintain Codes |
437 | ![]() |
![]() |
Maintain Risk Factors |
438 | ![]() |
![]() |
Define Case Types |
439 | ![]() |
![]() |
Define Functions of a Case-to-Person Assignment |
440 | ![]() |
![]() |
Define Movement Categories |
441 | ![]() |
![]() |
Define Movement Types |
442 | ![]() |
![]() |
Define Disposition at Time of Discharge |
443 | ![]() |
![]() |
Maintain Causes of Death |
444 | ![]() |
![]() |
Maintain Birth Procedures |
445 | ![]() |
![]() |
Maintain Delivery Categories |
446 | ![]() |
![]() |
Define Case Categories |
447 | ![]() |
![]() |
Define Visit Statuses (Outpatient) |
448 | ![]() |
![]() |
Set OU-Specific Parameters for Medical Record Management |
449 | ![]() |
![]() |
Maintain Borrowing Reasons |
450 | ![]() |
![]() |
Define Borrowers and Their Borrowing Authorizations |
451 | ![]() |
![]() |
Define Reasons for Movement |
452 | ![]() |
![]() |
Define Outpatient Scheduling Types |
453 | ![]() |
![]() |
Surgeries - Import ICPM Catalog |
454 | ![]() |
![]() |
Define Number Ranges for Patients |
455 | ![]() |
![]() |
Define Number Ranges for Cases |
456 | ![]() |
![]() |
Define Classification Categories |
457 | ![]() |
![]() |
Define Classification Types |
458 | ![]() |
![]() |
Define Levels for Nursing Acuity Classification |
459 | ![]() |
![]() |
Set Parameters for Nursing Acuity Classification |
460 | ![]() |
![]() |
Enter Bad Debt Parties |
461 | ![]() |
![]() |
Remap Service Codes |
462 | ![]() |
![]() |
Define Billing Types |
463 | ![]() |
![]() |
Define In-House Service Catalog |
464 | ![]() |
![]() |
Configure Copayment |
465 | ![]() |
![]() |
Maintain Parameters for Copayment Requests |
466 | ![]() |
![]() |
Maintain Copayment Waivers |
467 | ![]() |
![]() |
Define Types of Coverage |
468 | ![]() |
![]() |
Configure Down Payment |
469 | ![]() |
![]() |
Maintain Parameters for Down Payment Requests |
470 | ![]() |
![]() |
Set Up Service-Based Service Catalog Determination |
471 | ![]() |
![]() |
Determine Billing Types |
472 | ![]() |
![]() |
Determine Billing Catalog |
473 | ![]() |
![]() |
Maintain Contract Schemes |
474 | ![]() |
![]() |
Maintain Exclusions/Inclusions for Service Pairs |
475 | ![]() |
![]() |
Enter Reasons for Multiplication Factors |
476 | ![]() |
![]() |
Maintain Exclusions for Groups |
477 | ![]() |
![]() |
Maintain Inclusions for Groups |
478 | ![]() |
![]() |
Define Rule Types and Maintain Check Procedure |
479 | ![]() |
![]() |
Define Treatment Categories |
480 | ![]() |
![]() |
Assign Case Classifications to Treatment Categories |
481 | ![]() |
![]() |
Assign Services to Treatment Categories |
482 | ![]() |
![]() |
Maintain Messages |
483 | ![]() |
![]() |
Create Message Types |
484 | ![]() |
![]() |
Create Message Segments |
485 | ![]() |
![]() |
Use HCM Auxiliary Programs |
486 | ![]() |
![]() |
Activate Automatic Message Dispatch |
487 | ![]() |
![]() |
Display Keys / Texts |
488 | ![]() |
![]() |
Assign Events to Work Organizer Types (SAP Preset Values) |
489 | ![]() |
![]() |
Assign Events to Work Organizer Types (Customer) |
490 | ![]() |
![]() |
Maintain Keys / Texts |
491 | ![]() |
![]() |
Configure Unconditioned Output Control |
492 | ![]() |
![]() |
Configure Output Conditioned by Ins. Provider and IP Type |
493 | ![]() |
![]() |
Assign Windows and Text Elements to Work Organizers |
494 | ![]() |
![]() |
Assign Output Devices to Input Devices (Printer - Terminal) |
495 | ![]() |
![]() |
Assign Printers to Work Organizers |
496 | ![]() |
![]() |
Configure Output Conditioned by Billing Type and IP Type |
497 | ![]() |
![]() |
Assign Work Organizers to Organizational Units |
498 | ![]() |
![]() |
Display List of Settings |
499 | ![]() |
![]() |
Set Filters for Work Organizer Output at Events |
500 | ![]() |
![]() |
Determine Catalog Columns |