SAP ABAP IMG Activity - Index S, page 6
IMG Activity - S
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Obsolete: Field Status Application and (Previous) Rental Request |
2 | ![]() |
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Extras |
3 | ![]() |
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Document Types, Payment Methods, Payment Blocks, Tax Keys |
4 | ![]() |
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Translate Reports/Forms |
5 | ![]() |
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Number Ranges for Addresses |
6 | ![]() |
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Number Ranges for Business Partner |
7 | ![]() |
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Profit Center Accounting |
8 | ![]() |
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Residence Times for Archiving |
9 | ![]() |
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Maintain Management Contract Account Determination |
10 | ![]() |
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Define Status Profiles |
11 | ![]() |
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Allocate Authorization Keys |
12 | ![]() |
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Delete Budget Structure |
13 | ![]() |
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Generate Budget Structure |
14 | ![]() |
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Import Form from Client 000 |
15 | ![]() |
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Import Report from Client 000 |
16 | ![]() |
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Transport Form |
17 | ![]() |
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Transport Report |
18 | ![]() |
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Reorganize Form |
19 | ![]() |
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Reorganize Report |
20 | ![]() |
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Reorganize Report Data |
21 | ![]() |
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Translate |
22 | ![]() |
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Create Report |
23 | ![]() |
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Change Report |
24 | ![]() |
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Display Report |
25 | ![]() |
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Create Form |
26 | ![]() |
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Change Form |
27 | ![]() |
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Display Form |
28 | ![]() |
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Maintain Global Variables |
29 | ![]() |
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Stipulate Reasons for Decision |
30 | ![]() |
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Define Fiscal Year Variants |
31 | ![]() |
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Set up budget profiles |
32 | ![]() |
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Define Global Parameters |
33 | ![]() |
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Define Number Ranges for Actual Transactions |
34 | ![]() |
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Define Budget Versions |
35 | ![]() |
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Define Specific Tolerances for Availability Control |
36 | ![]() |
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Assign Fiscal Year Variant to FM Area |
37 | ![]() |
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Assign Number Range to FM Area |
38 | ![]() |
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Assign Budget Profile to FM Area |
39 | ![]() |
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Assign Status Profile to FM Area |
40 | ![]() |
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Define Start Date for HR Integration (Scenario 2) |
41 | ![]() |
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Select transaction types |
42 | ![]() |
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Define Number Ranges for Posting Integration with Controlling |
43 | ![]() |
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Define year-dependent assignments for master data objects |
44 | ![]() |
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Choose Business Transactions for Integration |
45 | ![]() |
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Delete master data |
46 | ![]() |
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Delete Commitment Data and Actual Data |
47 | ![]() |
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Delete Budget Data |
48 | ![]() |
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Remove Commitment Item from G/L Account |
49 | ![]() |
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Enter Budgeting Settings |
50 | ![]() |
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Copy Commitment Items Defined in the G/L Account |
51 | ![]() |
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Define Ranking Order for Selection of Generic Entries |
52 | ![]() |
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Define carryforward item category |
53 | ![]() |
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Define +/- Signs for Information System |
54 | ![]() |
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Enter Settings for Revenues Increasing the Budget |
55 | ![]() |
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Maintain Field Status for Assigning FM Account Assignments |
56 | ![]() |
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Expand Number Ranges for Budgeting |
57 | ![]() |
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Change Message Control |
58 | ![]() |
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Define document types |
59 | ![]() |
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Define Posting Collector |
60 | ![]() |
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Maintain RFC destination for HR Funds and Position Management |
61 | ![]() |
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Delete Internal Documents of Controlling in Funds Management |
62 | ![]() |
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Define Document Type for Earmarked Funds |
63 | ![]() |
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Define Automatic Budget Postings for Personnel Cost Savings |
64 | ![]() |
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Assign carryforward rule for commitment carryforward |
65 | ![]() |
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Define document number ranges |
66 | ![]() |
Define Payment Methods for Payment Requests | |
67 | ![]() |
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Define Bill of Exchange Types |
68 | ![]() |
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Maintain Account Determination |
69 | ![]() |
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Define General Charges |
70 | ![]() |
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Maintain House Bank Details |
71 | ![]() |
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Prepare Payment Authorization/POR Procedure |
72 | ![]() |
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Define Posting Data |
73 | ![]() |
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Define Control Parameters |
74 | ![]() |
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Create Transaction Types |
75 | ![]() |
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Define Down Payment Request |
76 | ![]() |
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Define Other |
77 | ![]() |
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Define Other |
78 | ![]() |
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Define Bill of Exchange |
79 | ![]() |
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Define Bill of Exchange |
80 | ![]() |
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Define Down Payment Request |
81 | ![]() |
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Define Value Date Default |
82 | ![]() |
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Specify General Terms |
83 | ![]() |
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Specify Time-Based Terms |
84 | ![]() |
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Define Source Symbols |
85 | ![]() |
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Define Company Code-Dependent Field Selection (customer) |
86 | ![]() |
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Define Transaction-Dependent Field Selection (Customer) |
87 | ![]() |
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Define Company Code-Dependent Field Selection (Vendor) |
88 | ![]() |
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Define Transaction-Dependent Field Selection (Vendor) |
89 | ![]() |
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Maintain Customer Account Groups |
90 | ![]() |
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Maintain Vendor Account Groups |
91 | ![]() |
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Define Planning Levels |
92 | ![]() |
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Define Planning Groups |
93 | ![]() |
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Define Planning Levels |
94 | ![]() |
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Define Cash Management Account Name |
95 | ![]() |
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Maintain Structure |
96 | ![]() |
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Define Groupings and Maintain Headers |
97 | ![]() |
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Define Distribution Function |
98 | ![]() |
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Define Number Ranges |
99 | ![]() |
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Define Planning Types |
100 | ![]() |
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Maintain Archive Retention Period |
101 | ![]() |
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Maintain Blocked Levels |
102 | ![]() |
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Define Intermediate Account, Clearing Accounts, and Amounts |
103 | ![]() |
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Define Name for Reference Interest Rates |
104 | ![]() |
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Specify Forms |
105 | ![]() |
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Prepare Production Startup and Data Setup |
106 | ![]() |
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Create Field Status Group |
107 | ![]() |
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Define Interest Indicators (Int.Calc.Type) |
108 | ![]() |
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Define Transaction Type Name |
109 | ![]() |
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Define Account Groups |
110 | ![]() |
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Run Batch Input for Customer Master Data |
111 | ![]() |
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Run Batch Input for Vendor Master Data |
112 | ![]() |
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Define Variants for Manual Bank Statement |
113 | ![]() |
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Define Variants for Check Deposit |
114 | ![]() |
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Define planning levels for Logistics |
115 | ![]() |
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Reorganize Cash Management |
116 | ![]() |
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Create Keys for Posting Rules (Check Deposit) |
117 | ![]() |
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Define Posting Rules for Check Deposit |
118 | ![]() |
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Assign External Transactions to Posting Rules |
119 | ![]() |
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Create and Assign Business Transactions |
120 | ![]() |
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Create and Assign Business Transactions |
121 | ![]() |
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Define Forms |
122 | ![]() |
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Assign Banks to Transaction Types and Currency Classes |
123 | ![]() |
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Create Keys for Posting Rules (Manual Bank Statement) |
124 | ![]() |
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Create Keys for Posting Rules |
125 | ![]() |
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Define Posting Rules for Manual Bank Statement |
126 | ![]() |
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Define Posting Rules for Electronic Bank Statement |
127 | ![]() |
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Maintain Posting Specs/Account Determination for Int. Calc. |
128 | ![]() |
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Define Program and Variant Selection |
129 | ![]() |
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Assign Forms for Bills of Exchange Receivable |
130 | ![]() |
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Define Sender Details for Form for Bill of Exchange Presentation |
131 | ![]() |
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Assign Forms for Returned Bills of Exchange Payable |
132 | ![]() |
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Define Sender Details for Form for Returned Bills of Exchange |
133 | ![]() |
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Define Exception Types |
134 | ![]() |
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Define Account for Returned Bills of Exchange |
135 | ![]() |
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Liquidity Forecast: Payment Date Determination/Assignments |
136 | ![]() |
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Maintain Profiles |
137 | ![]() |
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Maintain authorizations |
138 | ![]() |
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Import Form from Client 000 |
139 | ![]() |
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Import Report from Client 000 |
140 | ![]() |
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Transport Form |
141 | ![]() |
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Transport Report |
142 | ![]() |
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Reorganize Form |
143 | ![]() |
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Reorganize Report |
144 | ![]() |
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Reorganize Report Data |
145 | ![]() |
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Translate |
146 | ![]() |
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Create Report |
147 | ![]() |
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Change Report |
148 | ![]() |
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Display report |
149 | ![]() |
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Create Form |
150 | ![]() |
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Change Form |
151 | ![]() |
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Display Form |
152 | ![]() |
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Maintain Global Variables |
153 | ![]() |
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Define Fiscal Year Variants |
154 | ![]() |
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Actual Update Control |
155 | ![]() |
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Transfer Cash Holdings |
156 | ![]() |
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Activate/Deactivate Cash Budget Management |
157 | ![]() |
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Define Commitment Item for Unassigned Expenditures/Revenues |
158 | ![]() |
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Check company code |
159 | ![]() |
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Maintain Plan Profiles |
160 | ![]() |
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Define Plan Versions |
161 | ![]() |
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Assign Fiscal Year Variant to FM Area |
162 | ![]() |
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Assign Plan Profile to FM Area |
163 | ![]() |
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Delete Basic Data |
164 | ![]() |
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Delete Actual Data |
165 | ![]() |
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Delete Plan Data |
166 | ![]() |
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Remove commitment item from G/L account |
167 | ![]() |
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Take Over All Documents |
168 | ![]() |
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Transfer Data from Materials Management |
169 | ![]() |
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Take over funds reservations |
170 | ![]() |
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Take Over Payment Transfers |
171 | ![]() |
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Take Over Part of Data |
172 | ![]() |
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Transfer All Data |
173 | ![]() |
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Define Fiscal Years for Cash Holdings |
174 | ![]() |
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Copy Commitment Items Defined in the G/L Account |
175 | ![]() |
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Structure Report Selection |
176 | ![]() |
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Define Number Ranges |
177 | ![]() |
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Copy committment item into another FM area or another system |
178 | ![]() |
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Create number ranges for applicant numbers |
179 | ![]() |
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Choose number ranges |
180 | ![]() |
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Create authorizations |
181 | ![]() |
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Create profiles |
182 | ![]() |
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BADI: Structural Authorization |
183 | ![]() |
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Maintain User-Defined Settings for Infotypes |
184 | ![]() |
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Maintain Country-Specific Infotypes |
185 | ![]() |
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Set Dropdown Controls in Basic Transactions |
186 | ![]() |
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Define Array Types |
187 | ![]() |
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Determine Sequence of Nodes |
188 | ![]() |
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Determine Actions |
189 | ![]() |
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Assign Array Types |
190 | ![]() |
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Hide Search Functions |
191 | ![]() |
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Assign Search Functions |
192 | ![]() |
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Define Headers |
193 | ![]() |
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Set Up Backup Prompt |
194 | ![]() |
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Copy Infotypes |
195 | ![]() |
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Define Tab Page Types |
196 | ![]() |
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Assign Tab Pages |
197 | ![]() |
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Define Display in Overview Area |
198 | ![]() |
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Set Up SAPscript Connection for Subtypes |
199 | ![]() |
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Define Task Functions |
200 | ![]() |
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Set Active Plan Version |
201 | ![]() |
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Maintain Aspects |
202 | ![]() |
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Maintain Authorizations |
203 | ![]() |
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Maintain Evaluation Paths |
204 | ![]() |
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Set Pushbutton Settings for PP02 and PA30 |
205 | ![]() |
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Check Consistency of Installation |
206 | ![]() |
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Activate Inheritance of Account Assignment Features |
207 | ![]() |
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Set Up Transport Connection |
208 | ![]() |
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Specify Data Retrieval |
209 | ![]() |
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Define Data Views |
210 | ![]() |
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Create Designs |
211 | ![]() |
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Specify User-Dependent Assignment |
212 | ![]() |
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Maintain Infotypes |
213 | ![]() |
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Specify Sequence of Languages Available |
214 | ![]() |
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Indicate Active Communications System |
215 | ![]() |
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Specify Tool Boxes |
216 | ![]() |
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Maintain Personnel Actions |
217 | ![]() |
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Set Up Number Assignment for All Plan Versions |
218 | ![]() |
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Maintain Number Ranges |
219 | ![]() |
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Create Data Sets |
220 | ![]() |
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Set Up Control Parameters for User Interface |
221 | ![]() |
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Maintain Object Types |
222 | ![]() |
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Assign Users |
223 | ![]() |
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Maintain Profiles |
224 | ![]() |
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Maintain Plan Versions |
225 | ![]() |
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Assign Structural Authorization |
226 | ![]() |
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Set Search Function |
227 | ![]() |
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Maintain Structural Profiles |
228 | ![]() |
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Specify Context-Dependent Standard Assignment |
229 | ![]() |
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Maintain Subtypes |
230 | ![]() |
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Define Areas |
231 | ![]() |
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Lock Infotypes for Import |
232 | ![]() |
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Maintain User Master Record |
233 | ![]() |
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Maintain Relationships |
234 | ![]() |
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Define Time Constraint Depending on Target Object Type |
235 | ![]() |
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Set Up Column Configuration |
236 | ![]() |
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Define Column Grouping |
237 | ![]() |
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Define New Columns |
238 | ![]() |
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Data Transfer Workbench: Personnel Planning |
239 | ![]() |
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Manual Transport |
240 | ![]() |
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Customer Enhancement (User Exit): Individual Number Assignment |
241 | ![]() |
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Customer Enhancement (User Exit): ALE Functions in HR |
242 | ![]() |
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Save User Data in SAP Memory |
243 | ![]() |
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Define Event Types for Customer-Specific Business Objects |
244 | ![]() |
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Redefine Event Types for SAP Business Objects |
245 | ![]() |
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Define Scenarios |
246 | ![]() |
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Assign Queries |
247 | ![]() |
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Assign Scenarios |
248 | ![]() |
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Workflow for Organizational Change (WS01000014) |
249 | ![]() |
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Exclude Infotypes from Display |
250 | ![]() |
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Add Infotype as Tab Page in Detail Area |
251 | ![]() |
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Display Infotype as Column in Object Manager and Overview Area |
252 | ![]() |
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Add Object Type to Object Manager |
253 | ![]() |
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Display Object Type in Structural Overview Object |
254 | ![]() |
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Display Object Type in Detail Area |
255 | ![]() |
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Define Your Own Column Groups/Change Column Group Text |
256 | ![]() |
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Define Hierarchical Column Group |
257 | ![]() |
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Define Your Own Column |
258 | ![]() |
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Adjust Existing Column Group |
259 | ![]() |
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Define Your Own Coherence Relationships |
260 | ![]() |
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Define Your Own Header Type |
261 | ![]() |
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Assign Heading Types to Columns / Headings Belonging to a Heading Type |
262 | ![]() |
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Change Text and Icons on a Tab Page |
263 | ![]() |
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Change the Tab Page Sequence |
264 | ![]() |
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Hide/Show Tab Page |
265 | ![]() |
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Define Your Own Scenario |
266 | ![]() |
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Define Your Own Search Node |
267 | ![]() |
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Adjust Search Area |
268 | ![]() |
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Redefine Column Headers |
269 | ![]() |
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Display Your Own Column Group in Selection Area |
270 | ![]() |
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Workflow Message About New Employees (WS01200136) |
271 | ![]() |
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Define Matrix Types |
272 | ![]() |
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Set Up Check Values for Buildings |
273 | ![]() |
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Set Up Check Values for Reasons |
274 | ![]() |
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Set Up Editing Parameters for Staffing Schedule |
275 | ![]() |
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Set Up Integration for Cost Distribution |
276 | ![]() |
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Set Up Integration with Cost Accounting |
277 | ![]() |
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Activate Enterprise Organization |
278 | ![]() |
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Set up Check Values for Restrictions |
279 | ![]() |
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Maintain Working Time Groups |
280 | ![]() |
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Set Up Check Values for Health Examinations |
281 | ![]() |
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Prepare Integration with Personnel Administration |
282 | ![]() |
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Transfer Data to Personnel Administration |
283 | ![]() |
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Set up Check Values for Authorities/Resources |
284 | ![]() |
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Edit Organizational Plan |
285 | ![]() |
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Transfer Data from Personnel Administration |
286 | ![]() |
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Check Integration Consistency |
287 | ![]() |
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Set up Integration with Personnel Administration |
288 | ![]() |
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Maintain Rule Values |
289 | ![]() |
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Activate/Deactivate "Vacancy" Infotype |
290 | ![]() |
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Settings for "Simple Maintenance" |
291 | ![]() |
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Settings for "Organization and Staffing" |
292 | ![]() |
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Customer Enhancements (User Exits) |
293 | ![]() |
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BAdI: Appraisal Deletion |
294 | ![]() |
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BAdI: Fill Appraisal Tables |
295 | ![]() |
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Maintain User-Defined Settings for Infotypes |
296 | ![]() |
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Define Country-Specific Infotypes |
297 | ![]() |
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Check Scales |
298 | ![]() |
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Check Permissible Functions |
299 | ![]() |
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Define Profile View |
300 | ![]() |
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Edit Qualifications Catalog |
301 | ![]() |
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Set Up SAPscript Connection for Subtypes |
302 | ![]() |
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Set Up Control Parameters |
303 | ![]() |
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Transfer Appraisals From Personnel Administration |
304 | ![]() |
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Define Criteria for Detail Selection |
305 | ![]() |
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Edit Appraisals Catalog |
306 | ![]() |
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Edit Form of Appraisal |
307 | ![]() |
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Assign Appraisal Models to Personnel (Sub)Areas/Employee (Sub)Groups |
308 | ![]() |
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Automatic State Management |
309 | ![]() |
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Edit Development Plan Catalog |
310 | ![]() |
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Set Up Control Parameters |
311 | ![]() |
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Define Suitability Ranges |
312 | ![]() |
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Further Processing of Plan States |
313 | ![]() |
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Define Development Plan States |
314 | ![]() |
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Define Permissible Functions |
315 | ![]() |
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Define Permissible Further Processing |
316 | ![]() |
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Set Up Number Assignment for All Plan Versions |
317 | ![]() |
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Edit Organizational Plan |
318 | ![]() |
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Set Up Integration with Personnel Admin. and Recruitment |
319 | ![]() |
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Define Profile View |
320 | ![]() |
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Edit Careers |
321 | ![]() |
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Copy Requirements Profiles to Position Holder(s) |
322 | ![]() |
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Edit Qualifications Catalog |
323 | ![]() |
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Transfer Qualifications from Recruitment |
324 | ![]() |
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Define Root Qualification Group |
325 | ![]() |
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Transfer Qualifications from Personnel Administration |
326 | ![]() |
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Qualifications Profile: Mass Data Maintenance |
327 | ![]() |
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Set Up Control Parameters |
328 | ![]() |
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Edit Scales |
329 | ![]() |
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Set Search Function |
330 | ![]() |
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Activate/Deactivate "Vacancy" Infotype |
331 | ![]() |
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Define Time Constraint Depending on Target Object Type |
332 | ![]() |
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Check Form of Appraisal |
333 | ![]() |
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Customer Enhancements (User Exits) |
334 | ![]() |
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Save User Data in SAP Memory |
335 | ![]() |
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BAdI: Authorization Check for Accessing Subprofiles |
336 | ![]() |
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BAdI: Selection Options for "Find Objects for Qualifications" Search |
337 | ![]() |
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BAdI: Default Period for Creating an Appraisal |
338 | ![]() |
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Form of Appraisal |
339 | ![]() |
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Define Recipient Groups |
340 | ![]() |
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Create Building Address |
341 | ![]() |
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Maintain Master Data via Catalog |
342 | ![]() |
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Create Company |
343 | ![]() |
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Control Options |
344 | ![]() |
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Create Business Event Group |
345 | ![]() |
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Create External Instructor |
346 | ![]() |
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Create Business Event Type |
347 | ![]() |
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Wizard |
348 | ![]() |
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Edit Forms |
349 | ![]() |
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Wizard |
350 | ![]() |
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Define Cost Items |
351 | ![]() |
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Wizard |
352 | ![]() |
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Assign Users and User Groups |
353 | ![]() |
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Create Location |
354 | ![]() |
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Specify Name Format for Recipients |
355 | ![]() |
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Follow-Up Processing |
356 | ![]() |
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Create Organizational Unit |
357 | ![]() |
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Create Room |
358 | ![]() |
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Create Other Resource |
359 | ![]() |
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Create Resource Type |
360 | ![]() |
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Define Output Control Options Based on Attendee Type |
361 | ![]() |
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Define Time Schedule |
362 | ![]() |
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Specify Format for Text Variables |
363 | ![]() |
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Specify Output Sequence of Text Elements |
364 | ![]() |
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Assign Notification Abbreviations and Activities |
365 | ![]() |
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Specify User-Specific Output Control Options |
366 | ![]() |
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Assign Notification Abbreviations and Recipient Groups |
367 | ![]() |
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Create Service |
368 | ![]() |
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Deactivate Different Payment (Position) |
369 | ![]() |
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Indicator for Shifts in Shift Plan |
370 | ![]() |
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Reaction to Different Assignment |
371 | ![]() |
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Lock Setting |
372 | ![]() |
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Settings for Assignment View |
373 | ![]() |
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Define Shift Abbreviations for Special Functions |
374 | ![]() |
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Define Standard Shift Group |
375 | ![]() |
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View for Employee Selection |
376 | ![]() |
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Specify Factory Calendar |
377 | ![]() |
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Set Up Time Evaluation Access |
378 | ![]() |
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Create Report Variant for Time Evaluation |
379 | ![]() |
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Define Report Variant for Time Evaluation |
380 | ![]() |
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Define Substitution Types |
381 | ![]() |
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Define Groupings |
382 | ![]() |
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Define Time Types for Connecting to Microsoft Excel |
383 | ![]() |
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Specify Control Parameters for Printout |
384 | ![]() |
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Specify Shift Groups |
385 | ![]() |
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Define Requirements Types |
386 | ![]() |
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Set Up Assignments as Simulated Attendances |
387 | ![]() |
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Set Employee Status for Simulation |
388 | ![]() |
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Maintain Shift Group Infotype for Organizational Unit |
389 | ![]() |
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Specify Profiles for Shift Planning |
390 | ![]() |
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Define Shift Abbreviation Sequence |
391 | ![]() |
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Define Hitlists |
392 | ![]() |
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Define Information Column |
393 | ![]() |
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Define Main Proposal |
394 | ![]() |
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Set Up Automatic Proposal Determination |
395 | ![]() |
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Define Icons, Colors and Character Formatting for Requirements Matchup |
396 | ![]() |
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Determine Assignment Options |
397 | ![]() |
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Day Details: Set Up Dialog Box |
398 | ![]() |
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Maintain Evaluation Paths |
399 | ![]() |
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Check consistency of the installation |
400 | ![]() |
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Specify sequence of languages available |
401 | ![]() |
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Set up number assignment for all plan versions |
402 | ![]() |
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Maintain number ranges |
403 | ![]() |
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Customer Enhancement (User Exit): Individual Number Assignment |
404 | ![]() |
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Define Default Values for Assignment Strategy |
405 | ![]() |
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Define Field Selection for Order Operation (PM and CS) |
406 | ![]() |
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Define Number Ranges |
407 | ![]() |
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Reorganize aspect tables |
408 | ![]() |
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Create currency translation type for aspect |
409 | ![]() |
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Create currency translation type for sender structure |
410 | ![]() |
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Edit aspect |
411 | ![]() |
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Maintain key figure |
412 | ![]() |
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Display key figures |
413 | ![]() |
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EIS Aspect-specific authorization objects |
414 | ![]() |
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Maintenance of Characteristic Groups (EC-EIS) |
415 | ![]() |
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Convert reports |
416 | ![]() |
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Define fiscal years |
417 | ![]() |
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Generate Programs |
418 | ![]() |
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Display / Delete Programs |
419 | ![]() |
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Create versions |
420 | ![]() |
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Define sender structure for transaction data |
421 | ![]() |
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Maintain transfer method |
422 | ![]() |
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Define transfer rules |
423 | ![]() |
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Create Key Figure Groups (EC-EIS) |
424 | ![]() |
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Schedule background job |
425 | ![]() |
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Display job overview |
426 | ![]() |
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Generate maintenance routines |
427 | ![]() |
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Control Report Portfolio (EC-EIS) |
428 | ![]() |
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Reorganize field catalog |
429 | ![]() |
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Number range: Maintain record number |
430 | ![]() |
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Generate text modules |
431 | ![]() |
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Organize Transfer Run with Variants |
432 | ![]() |
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Maintain number format |
433 | ![]() |
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Assign Key Figure Group (EC-EIS) |
434 | ![]() |
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Reorganize/Check consistency of data transfer |
435 | ![]() |
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Display aspect structure |
436 | ![]() |
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Check consistency |
437 | ![]() |
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Create Constants |
438 | ![]() |
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Set period |
439 | ![]() |
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Switch on aspect in client |
440 | ![]() |
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Switch off aspect in client |
441 | ![]() |
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Define aspect summarization |
442 | ![]() |
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Create sender structure for master data hierarchies |
443 | ![]() |
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Codes for Detailed Long Texts |
444 | ![]() |
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Controlling Scenario for Claims |
445 | ![]() |
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Assignment of Controlling Scenario for Notification Type |
446 | ![]() |
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Partner for Codes for Long Texts |
447 | ![]() |
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Field selection |
448 | ![]() |
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Activate Workflows and Assign Personnel |
449 | ![]() |
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Define Print Profiles |
450 | ![]() |
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Define Number Ranges for Object Links |
451 | ![]() |
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Define ABC Indicators |
452 | ![]() |
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Define Plant Sections |
453 | ![]() |
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Define Authorization Groups |
454 | ![]() |
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Define Planner Groups |
455 | ![]() |
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Define Transaction-Based Default Values for Object Types |
456 | ![]() |
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Define Currency for Maintenance Statistics |
457 | ![]() |
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Maintain Authorizations for Master Data |
458 | ![]() |
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Define User Status |
459 | ![]() |
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Make User-Specific Settings |
460 | ![]() |
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Set Modification Parameters |
461 | ![]() |
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Define Default Values |
462 | ![]() |
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Define BOM Usages |
463 | ![]() |
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Define Default Values for Item Status |
464 | ![]() |
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Define Copy Default Values for Item Status |
465 | ![]() |
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Define Valid Material Types for BOM Header |
466 | ![]() |
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Define BOM Status |
467 | ![]() |
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Define Responsible Designers/Laboratories |
468 | ![]() |
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Define Priorities for BOM Usage |
469 | ![]() |
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Define Item Categories |
470 | ![]() |
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Define History Requirement for Bills of Material |
471 | ![]() |
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Maintain Variable-Size Item Formulas |
472 | ![]() |
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Define Spare Part Indicators |
473 | ![]() |
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Define Material Provision Indicators |
474 | ![]() |
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Define Material Types Allowed for BOM Item |
475 | ![]() |
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Define Selection Criteria for Alternative Determination |
476 | ![]() |
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Define Alternative Selection by Material |
477 | ![]() |
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Check Selection Term for Alternative Determination |
478 | ![]() |
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Define Object Types |
479 | ![]() |
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Define Types of Technical Objects |
480 | ![]() |
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Assign User Status Profile to Equipment Category |
481 | ![]() |
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Usage History Update |
482 | ![]() |
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Define Number Ranges |
483 | ![]() |
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Define Installation at Functional Location |
484 | ![]() |
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Allow Multilingual Text Maintenance for Each Equipment Category |
485 | ![]() |
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Maintain Equiment Category |
486 | ![]() |
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Assign Partner Determination Procedure to Equipment Category |
487 | ![]() |
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Define History-Related Fields |
488 | ![]() |
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Define Network IDs |
489 | ![]() |
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Define Media for Object Links |
490 | ![]() |
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Create Structure Indicator for Reference Locations/Functional Locations |
491 | ![]() |
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Define Category of Reference Functional Location |
492 | ![]() |
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Define Category of Functional Location |
493 | ![]() |
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Define Field Selection for List Display of Customer Data |
494 | ![]() |
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Define Field Selection for List Display of Vendor Data |
495 | ![]() |
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Define Field Selection for List Display of Personnel Data |
496 | ![]() |
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Define Field Selection for List Display of Contact People |
497 | ![]() |
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Define Field Selection for List Display of Organizational Units |
498 | ![]() |
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Define Field Selection for List Display of Positions |
499 | ![]() |
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Define Field Selection for List Display of User Data |
500 | ![]() |
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Define Field Selection for List Display of Address Data |