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 |