SAP ABAP IMG Activity - Index S, page 7
IMG Activity - S
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
| |
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| 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 |