SAP ABAP IMG Activity - Index S, page 7
IMG Activity - S
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
![]() |
![]() |
||
1 | ![]() |
![]() |
Define Default Equipment Categories for Serial Numbers |
2 | ![]() |
![]() |
Define Serial Number Profiles |
3 | ![]() |
![]() |
Define Permit Groups |
4 | ![]() |
![]() |
Define Permit Categories |
5 | ![]() |
![]() |
Set List Editing for Equipment in Customer Service |
6 | ![]() |
![]() |
Set List Editing for Functional Locations in Service |
7 | ![]() |
![]() |
Set List Editing for Equipment |
8 | ![]() |
![]() |
Set List Editing for Functional Locations |
9 | ![]() |
![]() |
Set List Editing for Reference Functional Locations |
10 | ![]() |
![]() |
Set List Editing for Material Data |
11 | ![]() |
![]() |
Set List Editing for Object Links from Functional Locations |
12 | ![]() |
![]() |
Define List Structure for Structural Display |
13 | ![]() |
![]() |
Define Structural Display for Material Data |
14 | ![]() |
![]() |
Define Field Selection for Functional Location Fields |
15 | ![]() |
![]() |
Define Field Selection for Equipment Usage Data Fields |
16 | ![]() |
![]() |
Define Field Selection for Equipment Master Data Fields |
17 | ![]() |
![]() |
Define Field Selection for Partner Data Fields |
18 | ![]() |
![]() |
Define Field Selection for Notification Data Fields |
19 | ![]() |
![]() |
Define Field Selection for Order Data Fields |
20 | ![]() |
![]() |
Define Field Selection for Class Data Fields |
21 | ![]() |
![]() |
Define Field Selection for Characteristic Data Fields |
22 | ![]() |
![]() |
Define Field Selection for Document Management Fields |
23 | ![]() |
![]() |
Define Field Selection for Object Link Data Fields |
24 | ![]() |
![]() |
Define Field Selection for Equipment Master Data Fields |
25 | ![]() |
![]() |
Define Field Selection for Equipment Usage Data Fields |
26 | ![]() |
![]() |
Define Field Selection for Functional Location Fields |
27 | ![]() |
![]() |
Define Field Selection for Partner Data Fields |
28 | ![]() |
![]() |
Define Field Selection for Notification Data Fields |
29 | ![]() |
![]() |
Define Field Selection for Order Data Fields |
30 | ![]() |
![]() |
Define Field Selection for Class Data Fields |
31 | ![]() |
![]() |
Define Field Selection for Characteristic Data Fields |
32 | ![]() |
![]() |
Define Field Selection for Document Management Fields |
33 | ![]() |
![]() |
Define Field Selection for Object Link Data Fields |
34 | ![]() |
![]() |
Set List Editing for Object Links from Equipment |
35 | ![]() |
![]() |
Maintain Selection Profiles |
36 | ![]() |
![]() |
Define Number Ranges |
37 | ![]() |
![]() |
Maintain PA Transfer Structure |
38 | ![]() |
![]() |
Define Number Ranges for Settlement Documents |
39 | ![]() |
![]() |
Define ABC Indicators |
40 | ![]() |
![]() |
Define Plant Sections |
41 | ![]() |
![]() |
Define Planner Groups |
42 | ![]() |
![]() |
Maintain Authorizations for Processing |
43 | ![]() |
![]() |
Maintain User Status |
44 | ![]() |
![]() |
Define Shop Papers, Forms and Output Programs |
45 | ![]() |
![]() |
Maintain Print Defaults for Shop Papers for Maintenance Document Types |
46 | ![]() |
![]() |
Define Printer |
47 | ![]() |
![]() |
Activate Print Diversion |
48 | ![]() |
![]() |
Define Control Parameters for Print Diversion |
49 | ![]() |
![]() |
Define Shop Papers, Forms and Output Programs |
50 | ![]() |
![]() |
Maintain Print Defaults for Shop Papers for Maintenance Notifications |
51 | ![]() |
![]() |
Define Printer |
52 | ![]() |
![]() |
Activate Print Diversion for Notification Papers |
53 | ![]() |
![]() |
Set Control Parameters for Print Diversion |
54 | ![]() |
![]() |
Define Shop Papers, Forms and Output Programs |
55 | ![]() |
![]() |
Maintain Print Defaults for Shop Papers for Maintenance Orders |
56 | ![]() |
![]() |
Define Printer |
57 | ![]() |
![]() |
Activate Print Diversion for Order Papers |
58 | ![]() |
![]() |
Set Control Parameters for Print Diversion |
59 | ![]() |
![]() |
Define Destination and Database for PC Download |
60 | ![]() |
![]() |
Download Structures to PC |
61 | ![]() |
![]() |
Assign Notification Types to Order Types |
62 | ![]() |
![]() |
Assign Partner Determination Procedure to Notification Types |
63 | ![]() |
![]() |
Define Priorities for Each Priority Type |
64 | ![]() |
![]() |
Define Partner Functions for Header Data |
65 | ![]() |
![]() |
Maintain Catalogs |
66 | ![]() |
![]() |
Create System Conditions or Operating Conditions |
67 | ![]() |
![]() |
Define Priorities |
68 | ![]() |
![]() |
Define Operational Effects |
69 | ![]() |
![]() |
Define System Conditions |
70 | ![]() |
![]() |
Define Priorities |
71 | ![]() |
![]() |
Define Priorities for Each Priority Type |
72 | ![]() |
![]() |
Define Maintenance Activity Types |
73 | ![]() |
![]() |
Default Values for Maintenance Activity Type for Each Order Type |
74 | ![]() |
![]() |
Assign Valid Maintenance Activity Types to Maintenance Order Types |
75 | ![]() |
![]() |
Maintain Default Values for Control Keys for Order Types |
76 | ![]() |
![]() |
Maintain Control Keys |
77 | ![]() |
![]() |
Activate Default Value for Current Date as Basic Date |
78 | ![]() |
![]() |
Define Default Values for Units for Operation |
79 | ![]() |
![]() |
Configure Order Types |
80 | ![]() |
![]() |
Create Revisions |
81 | ![]() |
![]() |
Set Scheduling Parameters |
82 | ![]() |
![]() |
Assign Order Types to Maintenance Plants |
83 | ![]() |
![]() |
Define Change Documents, Collective Purchase Requisition, MRP relevance |
84 | ![]() |
![]() |
Assign Costing Parameters and Results Analysis Keys |
85 | ![]() |
![]() |
Assign User Status Profile to Order Types |
86 | ![]() |
![]() |
Define Inspection Control |
87 | ![]() |
![]() |
Configure Number Ranges |
88 | ![]() |
![]() |
Define Priority Type for Orders |
89 | ![]() |
![]() |
Define Control Parameters for Completion Confirmations |
90 | ![]() |
![]() |
Define Default Value for Planning Indicator for Each Order Type |
91 | ![]() |
![]() |
Maintain Scheduling Types |
92 | ![]() |
![]() |
Define Field Selection for List Display of Customer Data |
93 | ![]() |
![]() |
Define Field Selection for List Display of Vendor Data |
94 | ![]() |
![]() |
Define Field Selection for List Display of Personnel Data |
95 | ![]() |
![]() |
Define Field Selection for List Display of Contact People |
96 | ![]() |
![]() |
Define Field Selection for List Display of Organizational Units |
97 | ![]() |
![]() |
Define Field Selection for List Display of Positions |
98 | ![]() |
![]() |
Define Field Selection for List Display of User Data |
99 | ![]() |
![]() |
Define Field Selection for List Display of Address Data |
100 | ![]() |
![]() |
Define List Variants |
101 | ![]() |
![]() |
Set List Editing for Operation Data |
102 | ![]() |
![]() |
Define Field Selection for Multilevel List Displays of Notifications |
103 | ![]() |
![]() |
Define Field Selection for Functional Location Fields |
104 | ![]() |
![]() |
Define Field Selection for Equipment Master Data Fields |
105 | ![]() |
![]() |
Define Field Selection for Partner Data Fields |
106 | ![]() |
![]() |
Define Field Selection for Notification Item Fields |
107 | ![]() |
![]() |
Define Field Selection for Activity Data Fields |
108 | ![]() |
![]() |
Define Field Selection for Class Data Fields |
109 | ![]() |
![]() |
Define Field Selection for Characteristic Data Fields |
110 | ![]() |
![]() |
Define Field Selection for Task Fields |
111 | ![]() |
![]() |
Define Field Selection for Order Data Fields |
112 | ![]() |
![]() |
Define Field Selection for Order Data Fields |
113 | ![]() |
![]() |
Define Field Selection for Functional Location Fields |
114 | ![]() |
![]() |
Define Field Selection for Equipment Master Data Fields |
115 | ![]() |
![]() |
Define Field Selection for Notification Data Fields |
116 | ![]() |
![]() |
Set Formula Parameters |
117 | ![]() |
![]() |
Configure Formula Definition |
118 | ![]() |
![]() |
Maintain Allocation Structures |
119 | ![]() |
![]() |
Maintain Settlement Profiles |
120 | ![]() |
![]() |
Define PRT Control Keys |
121 | ![]() |
![]() |
Assign Priority Types to Notification Types |
122 | ![]() |
![]() |
Change Catalogs and Catalog Profile for Notification Type |
123 | ![]() |
![]() |
Define Code Groups for Catalog Types |
124 | ![]() |
![]() |
Display Catalog Directory with All Sub-Items |
125 | ![]() |
![]() |
Define Partner Determination Procedure and Partner Function |
126 | ![]() |
![]() |
Define Number Ranges for Maintenance Plans |
127 | ![]() |
![]() |
Define Number Ranges for Maintenance Items |
128 | ![]() |
![]() |
Define ABC Indicators |
129 | ![]() |
![]() |
Define Plant Sections |
130 | ![]() |
![]() |
Define Maintenance Planner Groups |
131 | ![]() |
![]() |
Maintain Authorizations for Planning |
132 | ![]() |
![]() |
Define Number Ranges for Task Lists for Functional Locations |
133 | ![]() |
![]() |
Maintain Task List Status |
134 | ![]() |
![]() |
Define Task List Usage |
135 | ![]() |
![]() |
Configure Planner Group |
136 | ![]() |
![]() |
Define Number Ranges for General Maintenance Task Lists |
137 | ![]() |
![]() |
Define Number Ranges for Equipment Task Lists |
138 | ![]() |
![]() |
Define Profiles with Default Values |
139 | ![]() |
![]() |
Maintain Control Keys |
140 | ![]() |
![]() |
Maintain Suitabilities |
141 | ![]() |
![]() |
Define User Fields |
142 | ![]() |
![]() |
Define Default Order Types for Maintenance Items |
143 | ![]() |
![]() |
Configure Maintenance Strategies |
144 | ![]() |
![]() |
Define Field Selection for Maintenance Plan |
145 | ![]() |
![]() |
Set List Editing for Task Lists |
146 | ![]() |
![]() |
Set List Editing for Maintenance Plans |
147 | ![]() |
![]() |
Set List Editing for Maintenance Items |
148 | ![]() |
![]() |
Set List Editing for Maintenance Plan Overall Overview |
149 | ![]() |
![]() |
Define Field Selection for Operation Data |
150 | ![]() |
![]() |
Define Field Selection for Order Header Data |
151 | ![]() |
![]() |
Define Standard Value Keys |
152 | ![]() |
![]() |
Define Employees Responsible for Work Centers |
153 | ![]() |
![]() |
Maintain Control Keys |
154 | ![]() |
![]() |
Define Suitabilities |
155 | ![]() |
![]() |
Define Work Center Types and Link to Task List Application |
156 | ![]() |
![]() |
Define Task List Usage Keys |
157 | ![]() |
![]() |
Set Formula Parameters |
158 | ![]() |
![]() |
Configure Formula Definition |
159 | ![]() |
![]() |
Configure Screen Sequence for Work Center |
160 | ![]() |
![]() |
Create Default Work Center |
161 | ![]() |
![]() |
Define Task List Usage Keys |
162 | ![]() |
![]() |
Define PRT Control Keys |
163 | ![]() |
![]() |
Define PRT Authorization Group |
164 | ![]() |
![]() |
Define PRT Group Keys |
165 | ![]() |
![]() |
Define PRT Status |
166 | ![]() |
![]() |
Define Presetting for Free Assignment of Material |
167 | ![]() |
![]() |
Maintain Statistics Groups for Transportation Service Agent |
168 | ![]() |
![]() |
Maintain Statistics for each Transportation Planning Point |
169 | ![]() |
![]() |
Assign Statistics Groups for each Transportation Planning Loc. |
170 | ![]() |
![]() |
Maintain Statistics Groups for Shipment Types |
171 | ![]() |
![]() |
Assign Statistics Groups for each Shipment Type |
172 | ![]() |
![]() |
Activate Update |
173 | ![]() |
![]() |
Maintain Transaction Key for SAP BW |
174 | ![]() |
![]() |
Display Generation Log for Information Structures |
175 | ![]() |
![]() |
Display Generation Log of Update Rules |
176 | ![]() |
![]() |
Assign Value Categories to Maintenance Cost Key Figures |
177 | ![]() |
![]() |
Define Currency For Maintenance Statistics |
178 | ![]() |
![]() |
Allocate update for each origin |
179 | ![]() |
![]() |
Divide quality key figures into classes |
180 | ![]() |
![]() |
Assign quality key figure classes to info structures |
181 | ![]() |
![]() |
Determine update group for each quality notification type |
182 | ![]() |
![]() |
Allocate update groups for PM notification types |
183 | ![]() |
![]() |
Change Settings |
184 | ![]() |
![]() |
Technical Information for Field Catalogs |
185 | ![]() |
![]() |
Price Differences for Subcontract Orders at Goods Receipt |
186 | ![]() |
![]() |
Authorization Check for G/L Accounts |
187 | ![]() |
![]() |
Plant Parameters |
188 | ![]() |
![]() |
Define Strategies for Stock Determination |
189 | ![]() |
![]() |
Production Order |
190 | ![]() |
![]() |
Inventory Management |
191 | ![]() |
![]() |
KANBAN |
192 | ![]() |
![]() |
Pull List |
193 | ![]() |
![]() |
Conversion Report for Old Withdrawal Sequence |
194 | ![]() |
![]() |
Repetitive Manufacturing |
195 | ![]() |
![]() |
Warehouse Management |
196 | ![]() |
![]() |
Define Batch Creation for Goods Movements |
197 | ![]() |
![]() |
Define Batch Creation for Production Order / Process Order |
198 | ![]() |
![]() |
Maintain Number Range for External Batch Number Assignment |
199 | ![]() |
![]() |
Set Up Customer Exits for External Batch Number Assignment |
200 | ![]() |
![]() |
Maintain Customer Exits for Inventory Management |
201 | ![]() |
![]() |
Delivery |
202 | ![]() |
![]() |
Maintain Output Types |
203 | ![]() |
![]() |
Maintain Output Determination Procedures |
204 | ![]() |
![]() |
Maintain Access Sequences |
205 | ![]() |
![]() |
Define Inventory Management Condition Tables |
206 | ![]() |
![]() |
Set Dynamic Availability Check |
207 | ![]() |
![]() |
Create Storage Location Automatically |
208 | ![]() |
![]() |
Create Storage Location Automatically |
209 | ![]() |
![]() |
Maintain Print Indicator for GI/Transfer Posting Documents |
210 | ![]() |
![]() |
Maintain Print Indicator for Goods Receipt Documents |
211 | ![]() |
![]() |
Set Manual Account Assignment |
212 | ![]() |
![]() |
Define Document Life |
213 | ![]() |
![]() |
Define Number Assignment for Accounting Documents |
214 | ![]() |
![]() |
Set Missing Parts Check |
215 | ![]() |
![]() |
Maintain Roles and Assign Users |
216 | ![]() |
![]() |
Set Parameters for Batch Input |
217 | ![]() |
![]() |
Define Stock List Display |
218 | ![]() |
![]() |
Default Values for Physical Inventory |
219 | ![]() |
![]() |
Maintain Copy Rules for Reference Documents |
220 | ![]() |
![]() |
Maintain Copy Rules for Reference Documents |
221 | ![]() |
![]() |
Maintain Copy Rules for Reference Documents |
222 | ![]() |
![]() |
Set Parameters for Batch Input |
223 | ![]() |
![]() |
Define Default Values |
224 | ![]() |
![]() |
Assign Forms and Programs |
225 | ![]() |
![]() |
Allow Freezing of Book Inventory Balance in Storage Location |
226 | ![]() |
![]() |
Copy, Change Movement Types |
227 | ![]() |
![]() |
General Settings |
228 | ![]() |
![]() |
Record Reason for Goods Movements |
229 | ![]() |
![]() |
Define Number Assignment for Material and Phys. Inv. Docs |
230 | ![]() |
![]() |
Assign Forms (Layout Sets) for Print Reports |
231 | ![]() |
![]() |
Set Parameters for Batch Input |
232 | ![]() |
![]() |
Define Screen Layout |
233 | ![]() |
![]() |
For GR-Based IV, Reversal of GR Despite Invoice |
234 | ![]() |
![]() |
Set Tolerance Limits |
235 | ![]() |
![]() |
Define Number Assignment for Goods Receipt/Issue Slips |
236 | ![]() |
![]() |
Define Number Assignment for Reservations |
237 | ![]() |
![]() |
Maintain Copy Rules for Reference Documents |
238 | ![]() |
![]() |
Transfer Inventory Counts with Document Reference |
239 | ![]() |
![]() |
Transfer Inventory Differences with Document Reference |
240 | ![]() |
![]() |
Transfer Inventory Counts Without Document Reference |
241 | ![]() |
![]() |
Transfer Inventory Differences Without Document Reference |
242 | ![]() |
![]() |
Generate Physical Inventory Documents for Goods Movements |
243 | ![]() |
![]() |
Set "Delivery Completed" Indicator |
244 | ![]() |
![]() |
Set Label Printout |
245 | ![]() |
![]() |
Allocate IM Search Procedure/Activate Check |
246 | ![]() |
![]() |
Set Manual Account Assignment |
247 | ![]() |
![]() |
Define Screen Layout |
248 | ![]() |
![]() |
Create Inventory Sampling Profiles |
249 | ![]() |
![]() |
Define Stock Management Levels |
250 | ![]() |
![]() |
Set Dynamic Availability Check |
251 | ![]() |
![]() |
Default Values for Batch Input |
252 | ![]() |
![]() |
Cycle Counting |
253 | ![]() |
![]() |
Set Up Dynamic Availability Check |
254 | ![]() |
![]() |
Define Attributes of System Messages |
255 | ![]() |
![]() |
Define Stock Management Levels in WMS |
256 | ![]() |
![]() |
Activate Batch Classification for Goods Movements in IM |
257 | ![]() |
![]() |
Define Inventory Management Strategy Types |
258 | ![]() |
![]() |
Define Inventory Management Access Sequences |
259 | ![]() |
![]() |
Define Inventory Management Search Procedure |
260 | ![]() |
![]() |
Allow Negative Stocks |
261 | ![]() |
![]() |
Define Tolerances for Physical Inventory Differences |
262 | ![]() |
![]() |
Printer Determination by Plant/Storage Location |
263 | ![]() |
![]() |
Printer Determination by Plant/Stor.Loc./User Group |
264 | ![]() |
![]() |
Set Expiration Date Check |
265 | ![]() |
![]() |
Create Storage Location Automatically |
266 | ![]() |
![]() |
Set Manual Account Assignment |
267 | ![]() |
![]() |
Define Screen Layout |
268 | ![]() |
![]() |
Generate Physical Inventory Documents for Goods Movements |
269 | ![]() |
![]() |
Set Missing Parts Check |
270 | ![]() |
![]() |
Set Expiration Date Check |
271 | ![]() |
![]() |
Process Transfer File |
272 | ![]() |
![]() |
Maintain Print Indicator for Automatic Movements |
273 | ![]() |
![]() |
Field Selection for Physical Inventory |
274 | ![]() |
![]() |
Define Withdrawal Sequence for BOM Withdrawal |
275 | ![]() |
![]() |
Define Withdrawal Sequence for BOM Withdrawal |
276 | ![]() |
![]() |
Set Subscreen for Account Assignment (Coding) Block |
277 | ![]() |
![]() |
BAdI: Creation of Material Document |
278 | ![]() |
![]() |
Define Forms |
279 | ![]() |
![]() |
Data Transfer Workbench: Goods Movements |
280 | ![]() |
![]() |
Data Transfer Workbench: Reservations |
281 | ![]() |
![]() |
Maintain Self-Defined Applications |
282 | ![]() |
![]() |
Maintain Update Rules |
283 | ![]() |
![]() |
Define Languages For Report Writer |
284 | ![]() |
![]() |
Define number range intervals for key figures |
285 | ![]() |
![]() |
Define number range intervals for info sets |
286 | ![]() |
![]() |
Display update log |
287 | ![]() |
![]() |
Change Period Split for Quantity Reliability |
288 | ![]() |
![]() |
Change Period Split for On-Time Delivery Performance |
289 | ![]() |
![]() |
Enhance Data |
290 | ![]() |
![]() |
Select layout reports for evaluation structures |
291 | ![]() |
![]() |
Perform mass generation of evaluations |
292 | ![]() |
![]() |
Translate Characteristic Texts For Evaluation Structures |
293 | ![]() |
![]() |
Determine internal number assignment |
294 | ![]() |
![]() |
Execute Mass Generation |
295 | ![]() |
![]() |
Reset Generation Time Stamp |
296 | ![]() |
![]() |
Copy Management |
297 | ![]() |
![]() |
Delete Selection Versions |
298 | ![]() |
![]() |
Maintain Authorizations |
299 | ![]() |
![]() |
Maintain Update Groups |
300 | ![]() |
![]() |
Activate Update and Release Version for each Order Type |
301 | ![]() |
![]() |
Assign Statistics Group per Sales Activity Type |
302 | ![]() |
![]() |
Maintain Statistics Groups |
303 | ![]() |
![]() |
Update Groups |
304 | ![]() |
![]() |
Maintain Statistics Groups for Customers |
305 | ![]() |
![]() |
Change Statistics Currency for each Sales Organization |
306 | ![]() |
![]() |
Maintain Statistics Groups for Material |
307 | ![]() |
![]() |
Assign Statistics Groups for Each Sales Document Type |
308 | ![]() |
![]() |
Assign Statistics Groups for each Sales Document Item Type |
309 | ![]() |
![]() |
Assign Statistics Groups for each Delivery Type |
310 | ![]() |
![]() |
Assign Statistics Groups for each Delivery Item Type |
311 | ![]() |
![]() |
Determine Billing Document Types Relevant to Statistics |
312 | ![]() |
![]() |
Maintain Statistics Groups for Sales Documents |
313 | ![]() |
![]() |
Assign Update Group at Header Level |
314 | ![]() |
![]() |
Assign Update Group at Item Level |
315 | ![]() |
![]() |
Define MRP Controllers |
316 | ![]() |
![]() |
Weighting Groups for Weighted Moving Average |
317 | ![]() |
![]() |
Define and Group Exception Messages |
318 | ![]() |
![]() |
Check Texts for the MRP Elements |
319 | ![]() |
![]() |
Define Special Procurement Types |
320 | ![]() |
![]() |
Test Object for BC Sets of LANGUD |
321 | ![]() |
![]() |
Define Floats (Scheduling Margin Key) |
322 | ![]() |
![]() |
Define Order Profile |
323 | ![]() |
![]() |
Define Splitting of Forecast Requirements for MRP |
324 | ![]() |
![]() |
Maintain Correction Factors for Forecast |
325 | ![]() |
![]() |
Assign Forecast Errors to Error Classes |
326 | ![]() |
![]() |
Create Profiles |
327 | ![]() |
![]() |
Check MRP Types |
328 | ![]() |
![]() |
Activate Runtime Statistics |
329 | ![]() |
![]() |
Define External Procurement |
330 | ![]() |
![]() |
Activate Material Requirements Planning |
331 | ![]() |
![]() |
Define Conversion of Planned Orders into Purchase Requisitions |
332 | ![]() |
![]() |
Define Rescheduling Horizon |
333 | ![]() |
![]() |
Define Planning Horizon |
334 | ![]() |
![]() |
Define Error Handling |
335 | ![]() |
![]() |
Define Creation Indicator |
336 | ![]() |
![]() |
Define Safety Stock Availability |
337 | ![]() |
![]() |
Define Number Ranges for Planning Run |
338 | ![]() |
![]() |
Define Number Ranges for Manual Processing |
339 | ![]() |
![]() |
Define Lot-Sizing Procedure |
340 | ![]() |
![]() |
Define Line Item Numbers |
341 | ![]() |
![]() |
Carry Out Overall Maintenance of Plant Parameters |
342 | ![]() |
![]() |
Define Range of Coverage Profiles (Dynamic Safety Stock) |
343 | ![]() |
![]() |
Define Start Time of Sporadic Background Jobs |
344 | ![]() |
![]() |
Define MRP Group for Each Material Type |
345 | ![]() |
![]() |
Define receipt elements for receipt days' supply |
346 | ![]() |
![]() |
Define the Maximum MRP Period |
347 | ![]() |
![]() |
Indicator: Only Firm Transmitted Schedule Lines |
348 | ![]() |
![]() |
Define Screen Sequence for Header Details |
349 | ![]() |
![]() |
Reference Plant for Access to Central Master Data Tables |
350 | ![]() |
![]() |
Define Parallel Processing in MRP |
351 | ![]() |
![]() |
Define Storage Location MRP per Plant |
352 | ![]() |
![]() |
Parameters for Determining the Basic Dates |
353 | ![]() |
![]() |
Define Period Display for Period Totals |
354 | ![]() |
![]() |
Define Conversion of Purchase Requisition into Purchase Order |
355 | ![]() |
![]() |
Define Stock in Transfer and Blocked Stock Availability |
356 | ![]() |
![]() |
Carry Out Overall Maintenance of MRP Groups |
357 | ![]() |
![]() |
Maintain Planning Calendar |
358 | ![]() |
![]() |
Define Texts for Purchasing Organization |
359 | ![]() |
![]() |
Define Condition Lists |
360 | ![]() |
![]() |
Define Number Ranges |
361 | ![]() |
![]() |
Define Blocking Reasons |
362 | ![]() |
![]() |
Edit Classes |
363 | ![]() |
![]() |
Develop Enhancements for Purchasing |
364 | ![]() |
![]() |
Edit Characteristics |
365 | ![]() |
![]() |
Profiles for Sending Stock/Sales Data |
366 | ![]() |
![]() |
Set Up Quantity Difference Profiles (GR Automotive) |
367 | ![]() |
![]() |
Configure Parallel Processing |
368 | ![]() |
![]() |
Set Up Condition Technique for Subsequent Settlement |
369 | ![]() |
![]() |
Define Release Procedure for Service Entry Sheet |
370 | ![]() |
![]() |
Tips for Fast Message Determination Setup |
371 | ![]() |
![]() |
Define Reasons for Blocking Approved Manufacturer Parts |
372 | ![]() |
![]() |
Define Reasons for Cancellation |
373 | ![]() |
![]() |
Maintain Scope of List for Services |
374 | ![]() |
![]() |
Define Attributes of System Messages |
375 | ![]() |
![]() |
Define Purchasing Value Keys |
376 | ![]() |
![]() |
Define Terms of Payment |
377 | ![]() |
![]() |
Create Purchasing Groups |
378 | ![]() |
![]() |
Define Source List Requirement at Plant Level |
379 | ![]() |
![]() |
Define Texts for Request for Quotation |
380 | ![]() |
![]() |
Define Screen Layout at Document Level |
381 | ![]() |
![]() |
Maintain Account Assignment Categories |
382 | ![]() |
![]() |
Define Document Types |
383 | ![]() |
![]() |
Define Document Types |
384 | ![]() |
![]() |
Define Document Types |
385 | ![]() |
![]() |
Define Document Types |
386 | ![]() |
![]() |
Define Tolerance Limit for Archiving |
387 | ![]() |
![]() |
Define Document Types |
388 | ![]() |
![]() |
Maintain Purchase Order History Categories |
389 | ![]() |
![]() |
Create Profiles |
390 | ![]() |
![]() |
Define Shipping Instructions |
391 | ![]() |
![]() |
Maintain Inspection Certificate Categories |
392 | ![]() |
![]() |
Maintain Purchasing Lists |
393 | ![]() |
![]() |
Define Tolerance Limit for Archiving |
394 | ![]() |
![]() |
Define Number Ranges |
395 | ![]() |
![]() |
Define Number Ranges |
396 | ![]() |
![]() |
Define Quota Arrangement Usage |
397 | ![]() |
![]() |
Maintain Condition Table |
398 | ![]() |
![]() |
Define Access Sequences |
399 | ![]() |
![]() |
Define Condition Types |
400 | ![]() |
![]() |
Define Limits |
401 | ![]() |
![]() |
Define Exclusion Indicators |
402 | ![]() |
![]() |
Define Calculation Schema |
403 | ![]() |
![]() |
Define Schema Group |
404 | ![]() |
![]() |
Define Schema Determination |
405 | ![]() |
![]() |
Define Transaction/Event Keys |
406 | ![]() |
![]() |
Define Condition Exclusion |
407 | ![]() |
![]() |
Extend Field Catalog for Condition Tables |
408 | ![]() |
![]() |
Maintain Quotation Comments |
409 | ![]() |
![]() |
Define Function Authorizations for Buyers |
410 | ![]() |
![]() |
Set Tolerance Limits for Price Variance |
411 | ![]() |
![]() |
Processing Time |
412 | ![]() |
![]() |
Define Tolerance Limit for Archiving |
413 | ![]() |
![]() |
Define Tolerance Limit for Archiving |
414 | ![]() |
![]() |
Define Tolerance Limit for Archiving |
415 | ![]() |
![]() |
Define Condition Control at Plant Level |
416 | ![]() |
![]() |
Define Screen Layout |
417 | ![]() |
![]() |
Define Screen Layout at Document Level |
418 | ![]() |
![]() |
Define Screen Layout at Document Level |
419 | ![]() |
![]() |
Define Texts for Purchase Order |
420 | ![]() |
![]() |
Define Screen Layout at Document Level |
421 | ![]() |
![]() |
Define Texts for Scheduling Agreement |
422 | ![]() |
![]() |
Define Screen Layout at Document Level |
423 | ![]() |
![]() |
Define Texts for Contract |
424 | ![]() |
![]() |
Assign Form and Output Program for RFQ |
425 | ![]() |
![]() |
Assign Form and Output Program for Purchase Order |
426 | ![]() |
![]() |
Assign Form and Output Program for Contract |
427 | ![]() |
![]() |
Assign Form and Output Program for SA Delivery Schedule |
428 | ![]() |
![]() |
Define Default Values for Buyers |
429 | ![]() |
![]() |
Maintain Transfer Structure |
430 | ![]() |
![]() |
Implement Data Transfer: Info Record |
431 | ![]() |
![]() |
Define Scope-of-List Parameters |
432 | ![]() |
![]() |
Define Copying Rules for Header Texts |
433 | ![]() |
![]() |
Define Copying Rules |
434 | ![]() |
![]() |
Define Copying Rules for Header Texts |
435 | ![]() |
![]() |
Define Copying Rules for Header Texts |
436 | ![]() |
![]() |
Define Copying Rules for Header Texts |
437 | ![]() |
![]() |
Define Copying Rules |
438 | ![]() |
![]() |
Define Combination of Item Categories/Account Assignment Categories |
439 | ![]() |
![]() |
Define Sequence |
440 | ![]() |
![]() |
Assign to Conditions |
441 | ![]() |
Define Text Types for Central Texts | |
442 | ![]() |
![]() |
Define Text Types for Purchasing Organization Texts |
443 | ![]() |
![]() |
Define Weighting Keys |
444 | ![]() |
![]() |
Assign Output Devices to Purchasing Groups |
445 | ![]() |
![]() |
Define Criteria |
446 | ![]() |
![]() |
Define Tax Jurisdiction |
447 | ![]() |
![]() |
Maintain Purchase Requisition Lists |
448 | ![]() |
![]() |
Maintain Purchasing Organization Data |
449 | ![]() |
![]() |
Set Up Subcontract Order |
450 | ![]() |
![]() |
Define Shipping Data for Plants |
451 | ![]() |
![]() |
Set Up Statistics Updating Facility at Document Item Level |
452 | ![]() |
![]() |
Assign Delivery Type and Checking Rule |
453 | ![]() |
![]() |
Create Checking Rule |
454 | ![]() |
![]() |
Define Scope of List |
455 | ![]() |
![]() |
Assign Forms (Layout Sets) |
456 | ![]() |
![]() |
Define Scope of List |
457 | ![]() |
![]() |
Delete: Set Up Confirmation Control |
458 | ![]() |
![]() |
Define External Representation of Item Categories |
459 | ![]() |
![]() |
Define Default Values for Document Type |
460 | ![]() |
![]() |
Define Rebate Arrangement Types for Subsequent Settlement |
461 | ![]() |
![]() |
Define Condition Type Groups for Rebate Arrangements |
462 | ![]() |
![]() |
Assign Condition Type/Table to Condition Type Group |
463 | ![]() |
![]() |
Assign Condition Type Groups and Arrangement Types |
464 | ![]() |
![]() |
Implement Data Transfer: Purchase Requisition |
465 | ![]() |
![]() |
Maintain Search Helps |
466 | ![]() |
![]() |
Maintain Search Help |
467 | ![]() |
![]() |
Maintain Search Helps |
468 | ![]() |
![]() |
Define Price History |
469 | ![]() |
![]() |
Assign Form for Service Entry Sheet |
470 | ![]() |
![]() |
Define Texts for Service Entry Sheet |
471 | ![]() |
![]() |
Process Transfer File |
472 | ![]() |
![]() |
Process Transfer File |
473 | ![]() |
![]() |
Define Price Marking |
474 | ![]() |
![]() |
Define Supply Regions |
475 | ![]() |
![]() |
Define Regular Vendor |
476 | ![]() |
![]() |
Set Tax Indicator for Material |
477 | ![]() |
![]() |
Set Tax Indicator for Account Assignment |
478 | ![]() |
![]() |
Set Tax Indicator for Plant |
479 | ![]() |
![]() |
Assign Tax Indicators for Plants |
480 | ![]() |
![]() |
Assign Tax Indicators for Account Assignments |
481 | ![]() |
![]() |
Define Manufacturer Part Profile |
482 | ![]() |
![]() |
Assign Plants to Supply Regions |
483 | ![]() |
![]() |
Entry Aids for Items Without a Material Master |
484 | ![]() |
![]() |
Assign Default Values for Asset Class |
485 | ![]() |
![]() |
Maintain General Analyses |
486 | ![]() |
![]() |
Set Up Authorization Check for G/L Accounts |
487 | ![]() |
![]() |
Set Up Authorization Check for G/L Accounts |
488 | ![]() |
![]() |
Set Up Authorization Check for G/L Accounts |
489 | ![]() |
![]() |
Set Up Authorization Check for G/L Accounts |
490 | ![]() |
![]() |
Check Incoterms |
491 | ![]() |
![]() |
Maint. Rel. Creation Profile for Sched. Agmt. w. Rel. Docu. |
492 | ![]() |
![]() |
Maint. Rel. Creation Profile for Sched. Agmt. w. Rel. Docu. |
493 | ![]() |
![]() |
Define Service Category |
494 | ![]() |
![]() |
Define Organizational Status for Service Categories |
495 | ![]() |
![]() |
Define Number Ranges |
496 | ![]() |
![]() |
Define Number Ranges |
497 | ![]() |
![]() |
Define Internal Number Range for Service Specifications |
498 | ![]() |
![]() |
Define Number Ranges for Service Entry Sheet |
499 | ![]() |
![]() |
Assign Number Ranges |
500 | ![]() |
![]() |
Define Attributes of System Messages |