SAP ABAP IMG Activity - Index S, page 8
IMG Activity - S
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
| |
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| 1 | Define Partner Roles | ||
| 2 | Maintain Language-Dep. Key Reassignment for Partner Roles | ||
| 3 | Define Permissible Partner Roles per Account Group | ||
| 4 | Define Partner Schemas | ||
| 5 | Assign Partner Schemas to Account Groups | ||
| 6 | Define Partner Schemas | ||
| 7 | Assign Partner Schemas to Document Types | ||
| 8 | Define Partner Schemas for Rebate Arrangements | ||
| 9 | Assign Partner Schemas to Arrangement Types | ||
| 10 | Define Reasons for Ordering | ||
| 11 | Define Overview for Conditions for Subsequent Settlement | ||
| 12 | Define Packaging Material Types | ||
| 13 | Set up List Display | ||
| 14 | Define Field Selection for Service Master (Individual Maintenance) | ||
| 15 | Define Field Selection for Service Master (List Entry) | ||
| 16 | Set Subscreen for Account Assignment (Coding) Block | ||
| 17 | Define Objects to be Generated | ||
| 18 | Define Allowed Catalogs per Material Group and Plant | ||
| 19 | Define Catalogs | ||
| 20 | Maintain Calendar for Rebate Arrangements | ||
| 21 | Data Transfer | ||
| 22 | Define Copying Rules for Item Texts | ||
| 23 | Define Copying Rules for Item Texts | ||
| 24 | Define Copying Rules for Item Texts | ||
| 25 | Define Copying Rules for Item Texts | ||
| 26 | Define Business Volume Comparison Type | ||
| 27 | Maintain Aggregation Level and Sort Sequence | ||
| 28 | Define Number Ranges | ||
| 29 | Maintain Display Type for Date/Period | ||
| 30 | Set Up Partner Profile | ||
| 31 | Maintain Transfer Structure | ||
| 32 | Set up Account Determination for Subsequent Settlement | ||
| 33 | Define Control Parameters for Warehouse Number | ||
| 34 | Define Storage Type | ||
| 35 | Define Storage Sections | ||
| 36 | Define Storage Bin Types | ||
| 37 | Define Fire-Containment Sections | ||
| 38 | Define Blocking Reasons | ||
| 39 | Define Storage Type Indicators | ||
| 40 | Define Storage Unit Types | ||
| 41 | Define Storage Section Indicators | ||
| 42 | Define Hazardous Material Warning | ||
| 43 | Define Hazardous Material Storage Warning | ||
| 44 | Define Aggregate States | ||
| 45 | Define Region Codes | ||
| 46 | Define Storage Classes | ||
| 47 | Define Shipment Types | ||
| 48 | Define Movement Types | ||
| 49 | Define Default Values | ||
| 50 | Clear Differences (Interface to Inventory Management) | ||
| 51 | Define Sort Sequence for Putaways (Cross-line Stock Putaway) | ||
| 52 | Define Shipping Control | ||
| 53 | Define FIFO Strategy | ||
| 54 | Define Movement Types | ||
| 55 | Define LIFO Strategy | ||
| 56 | Define Strategy for Partial Pallet Quantity | ||
| 57 | Define Strategy for Empty Storage Bin | ||
| 58 | Define Print Control | ||
| 59 | Define Number Ranges | ||
| 60 | Confirmation | ||
| 61 | Activate Storage Type Search | ||
| 62 | Activate Storage Section Search | ||
| 63 | Create Profiles | ||
| 64 | Activate Storage Bin Type Search | ||
| 65 | Activate Hazardous Material Management | ||
| 66 | Define Strategy for Pallets | ||
| 67 | Define Strategy for Bulk Storage | ||
| 68 | Define Strategy for Fixed Bins | ||
| 69 | Define Strategy for Open Storage | ||
| 70 | Define Strategy for Addition to Existing Stock | ||
| 71 | Define Strategy for "Stringent FIFO" | ||
| 72 | Define Strategy for Large/Small Quantities | ||
| 73 | Maintain Number Ranges | ||
| 74 | Movement Type Comparison | ||
| 75 | Define Decentralized Link to R/2 | ||
| 76 | Define Types per Storage Type | ||
| 77 | Warehouse Management | ||
| 78 | Define Special Movement Indicators | ||
| 79 | Define Print Control | ||
| 80 | Define Bulk Storage Indicators | ||
| 81 | Define Transaction Parameters | ||
| 82 | Define Picking Profile for Handling Units | ||
| 83 | Plant and Storage Location Parameters for the ESP Processing | ||
| 84 | Create Condition Table | ||
| 85 | Maintain Condition Table | ||
| 86 | Display Condition Table | ||
| 87 | Maintain Field Catalog | ||
| 88 | Maintain Access Sequences | ||
| 89 | Maintain Output Types | ||
| 90 | Assign Output Types to Partner Roles | ||
| 91 | Maintain Output Determination Procedure | ||
| 92 | Check External Transmission Number in Inbound Processing | ||
| 93 | Define Number Ranges for Account Statements | ||
| 94 | Assign Posting Types to Movement Types | ||
| 95 | Define Number Ranges for Returnable Packaging Accounts | ||
| 96 | Define Number Ranges for Matching Groups | ||
| 97 | Define Number Ranges for Internal EDI Transmission Numbers | ||
| 98 | Define Number Ranges for Partner Relationships | ||
| 99 | Define Number Ranges for Reprocessing Records | ||
| 100 | Define Number Ranges for Returnable Packaging Account Relationships | ||
| 101 | Define Number Ranges for Account Postings | ||
| 102 | Maintain Account Posting Types | ||
| 103 | Define Residence Times | ||
| 104 | Maintain Conversion Profile | ||
| 105 | Maintain Entry Profile for Logistics Invoice Verification | ||
| 106 | Maintain Customer Exits for Invoice Verification | ||
| 107 | Logistics Invoice Verification: Index | ||
| 108 | Maintain Conditions | ||
| 109 | Maintain Requirements | ||
| 110 | Assign Forms and Programs | ||
| 111 | Maintain Message Types | ||
| 112 | Maintain Message Schemas | ||
| 113 | Maintain Access Sequences | ||
| 114 | Release Invoice | ||
| 115 | Maintain Condition Tables | ||
| 116 | Define Texts for Line Items | ||
| 117 | Assign Company Code | ||
| 118 | Assign Tax Codes | ||
| 119 | Define Tax Jurisdiction | ||
| 120 | Configure Automatic Postings | ||
| 121 | Set Default Values | ||
| 122 | Set Default Values for Account Maintenance | ||
| 123 | Maintain Document Types and Number Ranges | ||
| 124 | Maintain Number Assignments for Accounting Documents | ||
| 125 | Set Tolerance Limits | ||
| 126 | Create Profiles | ||
| 127 | Edit PO Supplement Text in Invoice Verification | ||
| 128 | Determine Payment Block | ||
| 129 | Define Subsequent Debit/Credit Key f. Order History Category | ||
| 130 | Define Tolerance Groups | ||
| 131 | Assign User Tolerance Group | ||
| 132 | Maintain Authorizations | ||
| 133 | Activate Stochastic Block | ||
| 134 | Set Stochastic Block | ||
| 135 | Activate Item Amount Check | ||
| 136 | Set Item Amount Check | ||
| 137 | Maintain Number Ranges for Logistics Invoice Verification | ||
| 138 | Transaction - Assign Number Range | ||
| 139 | Define Mail to Purchasing When Price Variances Occur | ||
| 140 | Determine Tax Version | ||
| 141 | Define Attributes of System Messages | ||
| 142 | Configure How Unplanned Delivery Costs Are Posted | ||
| 143 | Define Sender Details for Forms | ||
| 144 | Define Automatic Status Change | ||
| 145 | Configure How Exchange Rate Differences Are Treated | ||
| 146 | Configure Vendor-Specific Tolerances | ||
| 147 | Enter Program Parameters | ||
| 148 | Define Document Life | ||
| 149 | Define Forms | ||
| 150 | Maintain Field Selection of Initial Screen | ||
| 151 | Maintain Field Selection of Header Data Screen | ||
| 152 | Assign Material Types to Special "Create" Transactions | ||
| 153 | Extend Checks and Change Selected Data (Industry) | ||
| 154 | Data Transfer Workbench: Business Partners | ||
| 155 | Define Lock-Relevant Fields | ||
| 156 | Enhancement for Archiving MM_MATNR | ||
| 157 | Integration of New Objects (Industry and Retail) | ||
| 158 | Reset Test Data | ||
| 159 | Define Number Ranges for Each Material Type | ||
| 160 | Initialize Period | ||
| 161 | Supplement or Change Default Data (Industry) | ||
| 162 | Influence Number Assignment (Industry and Retail) | ||
| 163 | Influence Number Display (Industry and Retail) | ||
| 164 | Specify Batch Level and Activate Status Management | ||
| 165 | Define Screen Layout Specific to Purchasing Organization | ||
| 166 | Define Start Time of Background Jobs | ||
| 167 | Define Units of Measure Groups | ||
| 168 | Define Attributes of Material Types | ||
| 169 | Define Industry Sectors and Industry-Sector-Specific Field Selection | ||
| 170 | Define Material Statuses | ||
| 171 | Define Laboratories and Offices | ||
| 172 | Define Storage Conditions | ||
| 173 | Define Temperature Conditions | ||
| 174 | Define Container Requirements | ||
| 175 | Maintain Field Selection for Data Screens | ||
| 176 | Define Plant-Specific Field Selection and Plant-Specific Screen Selection | ||
| 177 | Check Units of Measurement | ||
| 178 | Maintain Field Selection for Data Screens | ||
| 179 | Define Reference for Plant-Specific Field Selection | ||
| 180 | Define Material Groups | ||
| 181 | Define Account Groups and Field Selection (Vendor) | ||
| 182 | Maintain Search Helps | ||
| 183 | Define Number Ranges for Vendor Master Records | ||
| 184 | Define Output Format of Material Numbers | ||
| 185 | Set Up Administrative Data at a Later Stage | ||
| 186 | Define Divisions | ||
| 187 | Assign Fields to Field Selection Groups | ||
| 188 | Assign Fields to Field Selection Groups | ||
| 189 | Define Transaction-Dependent Screen Layout | ||
| 190 | Maintain Company Codes for Materials Management | ||
| 191 | Maintain Authorizations and Authorization Profiles | ||
| 192 | Make Global Settings | ||
| 193 | Define Required-Field Check for ALE/Direct Input | ||
| 194 | Configure Material Master | ||
| 195 | Here's How (Quick Guide Using an Example) | ||
| 196 | Define Attributes of System Messages | ||
| 197 | Define Basic Materials | ||
| 198 | Enhancement for Archiving MM_SPSTOCK | ||
| 199 | Data Transfer Workbench: Material Master (Direct Input) | ||
| 200 | Define Number Ranges for Perishables EANs (4-Figure) | ||
| 201 | Define Number Ranges for EANs/UPCs | ||
| 202 | Enter SANs (Standard Article Numbers) | ||
| 203 | Define Prefixes for EANs/UPCs | ||
| 204 | Define Attributes of EANs/UPCs | ||
| 205 | Extend ABC Indicator | ||
| 206 | Develop Enhancements for Valuation and Account Assignment | ||
| 207 | Configure Price Change in Previous Period | ||
| 208 | Define Valuation Classes | ||
| 209 | Activate Split Valuation | ||
| 210 | Define Price Control for Material Types | ||
| 211 | Configure LIFO Pools | ||
| 212 | Configure LIFO Valuation Areas | ||
| 213 | Define LIFO/FIFO Relevant Movement Types | ||
| 214 | Maintain Devaluation by Range of Coverage by Company Code | ||
| 215 | Maintain Devaluation by Range of Coverage for Each Valuation Area | ||
| 216 | Maintain Devaluation by Slow/Non-Movement by Company Code | ||
| 217 | Maintain Devaluation by Slow/Non-Movement by Valuation Area | ||
| 218 | Define Movement Quantity Weighting | ||
| 219 | Define Consumption Quantity Weighting | ||
| 220 | Define Stock Quantity Weighting | ||
| 221 | Define Stock Quantity Weighting | ||
| 222 | Define Document Type and Number Range for Price Change | ||
| 223 | Define Document Type and Number Range for Material Debit | ||
| 224 | Configure Automatic Postings | ||
| 225 | Configure Split Valuation | ||
| 226 | Group Together Valuation Areas | ||
| 227 | Activate/Deactivate LIFO/FIFO Valuation | ||
| 228 | Set Up Valuation Alternatives | ||
| 229 | Create Profiles | ||
| 230 | Define Criteria for Automatic Assignment of Material to Pool | ||
| 231 | Define Movement Types | ||
| 232 | Define Document Types | ||
| 233 | Valuation and Account Assignment | ||
| 234 | Define LIFO/FIFO Valuation Levels | ||
| 235 | Define Valuation Control | ||
| 236 | Define Account Grouping for Movement Types | ||
| 237 | Activate Purchase Account in Company Code | ||
| 238 | Define LIFO/FIFO Methods | ||
| 239 | Define Layer Versions | ||
| 240 | Configure FIFO Valuation Areas | ||
| 241 | Define Movement Types for Material Movements | ||
| 242 | Account Determination Wizard | ||
| 243 | Define Movement Types for Exception Rules | ||
| 244 | Assign Movement Type Groups of Material Ledger | ||
| 245 | Maintain Number Ranges for Material Ledger Documents | ||
| 246 | Maintain Number Ranges for Material Ledger Documents | ||
| 247 | Configure Dynamic Price Changes | ||
| 248 | Define Movement Type Groups of Material Ledger | ||
| 249 | Assign Material Update Structure to a Valuation Area | ||
| 250 | Define Material Update Structure | ||
| 251 | General Checking Tool for LIS | ||
| 252 | Check Assignment of Update Groups | ||
| 253 | Check Assignment of Update Groups at Header Level | ||
| 254 | Check Assignment of Update Groups at Item Level | ||
| 255 | Assign G/L Accounts | ||
| 256 | Define activities | ||
| 257 | Generate message type | ||
| 258 | Maintain copy profiles | ||
| 259 | Import external data to the planning table | ||
| 260 | Calculate complex macros | ||
| 261 | Define own function codes | ||
| 262 | Create own header information for planning table | ||
| 263 | Maintain key figure assignment profiles | ||
| 264 | Define number range for events | ||
| 265 | Set planning plant for SOP | ||
| 266 | Configure scheduling parameters | ||
| 267 | Set user parameters | ||
| 268 | Define proportional distribution across plants | ||
| 269 | Set parameters for info structures and key figures | ||
| 270 | Maintain planning types | ||
| 271 | Define user methods | ||
| 272 | Maintain forecast profiles | ||
| 273 | Define number range for SOP orders | ||
| 274 | Define number range for combined characteristics | ||
| 275 | Define number range for forecast parameters | ||
| 276 | Define number range for forecast values | ||
| 277 | Define profiles | ||
| 278 | Sales and Operation Planning | ||
| 279 | Define routing selection | ||
| 280 | Create characteristics for remainder allocations | ||
| 281 | Maintain transfer profiles | ||
| 282 | Define order type-dependent parameters | ||
| 283 | Define status profile | ||
| 284 | Define Communication Parameters | ||
| 285 | Define selection profiles | ||
| 286 | Define number ranges for confirmations | ||
| 287 | Define number ranges for operations | ||
| 288 | Define number ranges for reservations | ||
| 289 | Define number ranges for capacity requirements | ||
| 290 | Define Field Selection for Confirmation | ||
| 291 | OCM: Initiating Object Processing | ||
| 292 | OCM: Procurement Element Processing | ||
| 293 | OCM: Goods Movements When Executing With Marked Objects | ||
| 294 | Define Filter Criteria for Components | ||
| 295 | Define Profiles for ALV-Layout-Based Object Overview | ||
| 296 | Change Representation of Detail Lists | ||
| 297 | Define New List Types | ||
| 298 | Define Profiles for Missing Parts Information System | ||
| 299 | Define Production Order Condition Tables | ||
| 300 | Define Sort Criteria for Components | ||
| 301 | Schedule Background Jobs for CC2 | ||
| 302 | Schedule Background Jobs for PP-PDC | ||
| 303 | Define Profiles for Picking Lists | ||
| 304 | Define Overhead Rates | ||
| 305 | Define Costing Variants | ||
| 306 | Define Costing Types | ||
| 307 | Define Valuation Variants | ||
| 308 | Define Overhead Groups | ||
| 309 | Define Checking Rule for Backorder Processing | ||
| 310 | Define Shift Sequence | ||
| 311 | Define suitability | ||
| 312 | Define Formula Parameters | ||
| 313 | Define User-Defined Fields | ||
| 314 | Define profiles | ||
| 315 | Stock and Batch Determination for Goods Movement | ||
| 316 | Shop Floor Control | ||
| 317 | Define Order Types | ||
| 318 | Process Requests for Mass Processing | ||
| 319 | Define control key | ||
| 320 | Define production scheduler | ||
| 321 | Setup | ||
| 322 | Define wage group | ||
| 323 | Define item categories | ||
| 324 | Define User Selection | ||
| 325 | Select Automatically | ||
| 326 | Define Default Values | ||
| 327 | Define number ranges for orders | ||
| 328 | Define Priorities for BOM Usages | ||
| 329 | Define Scope of Check | ||
| 330 | Define Checking Control | ||
| 331 | Define Checking Rule | ||
| 332 | Define Applications | ||
| 333 | Specify Scheduling Type | ||
| 334 | Define Time Units | ||
| 335 | Define Standard Value Keys | ||
| 336 | Define Move Time Matrix | ||
| 337 | Define Reduction Strategies | ||
| 338 | Define Capacity Categories | ||
| 339 | Determine Capacity Planner | ||
| 340 | Define Key for Performance Efficiency Rate | ||
| 341 | Define Scheduling Margin Key | ||
| 342 | Define Single Screen Entry | ||
| 343 | Maintain Language-Dependent Texts | ||
| 344 | Define Formula Parameters | ||
| 345 | Define Formulas | ||
| 346 | Define Confirmation Parameters | ||
| 347 | Define Confirmation Parameters | ||
| 348 | Define Reasons for Variances | ||
| 349 | Define List Layout | ||
| 350 | Define Print Control | ||
| 351 | Define Valuation of Goods Received | ||
| 352 | Determine Movement Types | ||
| 353 | Define Paralleling Type for Confirmation Processes | ||
| 354 | Define Time for Confirmation Processes | ||
| 355 | Determine Screen Sequence | ||
| 356 | Confirmation Parameters for Collective Confirmation/Fast Entry | ||
| 357 | Define PRT control keys | ||
| 358 | Define formula parameters | ||
| 359 | Define formulas | ||
| 360 | Define overview variants for object overview | ||
| 361 | Define production scheduling profile | ||
| 362 | Define Origin Groups | ||
| 363 | Define Settlement | ||
| 364 | Process Print Flags | ||
| 365 | Background Print | ||
| 366 | Set Deletion Flag/Indicator | ||
| 367 | Define matchcode | ||
| 368 | Define group for standard trigger points | ||
| 369 | Define (standard) trigger point usage | ||
| 370 | Define Profile for Missing Parts List | ||
| 371 | Define Profile for Documented Goods Movements | ||
| 372 | Define Change Profile | ||
| 373 | Define Overall Change Profile | ||
| 374 | Define Production Order Strategy Types | ||
| 375 | Define Production Order Access Sequences | ||
| 376 | Define Production Order Search Procedure | ||
| 377 | Confirmation: Componentized Processes (GR, GI, HR, Actuals) | ||
| 378 | Confirmation: Fast Entry Requests | ||
| 379 | Define Overall Profiles | ||
| 380 | Define Profiles for Displayed Fields | ||
| 381 | Create with Planned Orders | ||
| 382 | Define Operation Detail Screens | ||
| 383 | Determine Production Order Progress | ||
| 384 | Define Account Assignment Cat. & Doc. Type for Requisitions | ||
| 385 | Define Proposal for Shift | ||
| 386 | Define Layout for Quantity Fields | ||
| 387 | Assign Layout of Quantity Fields to Plant | ||
| 388 | Define variable-size item formulas | ||
| 389 | Define Alternative Determination for Multiple BOMs | ||
| 390 | Define Alternative Determination for Production | ||
| 391 | Define Checking Group | ||
| 392 | Change display area | ||
| 393 | Define sets | ||
| 394 | Define variables | ||
| 395 | Define form | ||
| 396 | Define graphics profile | ||
| 397 | Assign shapes | ||
| 398 | Define options profile | ||
| 399 | Assign colors | ||
| 400 | Define graphical element | ||
| 401 | Define chart | ||
| 402 | Define sets | ||
| 403 | Define variables | ||
| 404 | Define color | ||
| 405 | Define field | ||
| 406 | Define Selection Profiles | ||
| 407 | Define layout keys | ||
| 408 | Define sort/layout keys | ||
| 409 | Define sort keys | ||
| 410 | Define graphical object type | ||
| 411 | Color of graphical objects | ||
| 412 | Define shift sequences | ||
| 413 | Define parameters | ||
| 414 | Define selection combination | ||
| 415 | Define selection profiles | ||
| 416 | Define options profiles | ||
| 417 | Define list profiles | ||
| 418 | Define graphic profiles | ||
| 419 | Define overall profiles | ||
| 420 | Define columns | ||
| 421 | Define selection profiles | ||
| 422 | Define list versions of variable overview | ||
| 423 | Define distribution function | ||
| 424 | Define distribution strategy | ||
| 425 | Define distribution key | ||
| 426 | Define axis representation selection | ||
| 427 | Define axis representation | ||
| 428 | Define curve representation selection | ||
| 429 | Define curve representation | ||
| 430 | Specify maximum number of data records | ||
| 431 | Define profiles | ||
| 432 | Define authorizations | ||
| 433 | Define capacity categories | ||
| 434 | Set up capacity planner | ||
| 435 | Define time units | ||
| 436 | Define control key | ||
| 437 | Set up production scheduler group | ||
| 438 | Define setup parameters | ||
| 439 | Define standard value keys | ||
| 440 | Define move time matrix | ||
| 441 | Define formula parameters | ||
| 442 | Set up formula definitions | ||
| 443 | Define formula parameters | ||
| 444 | Define formulas | ||
| 445 | Define overall profile | ||
| 446 | Define selection profile | ||
| 447 | Define time profile | ||
| 448 | Define evaluation profile | ||
| 449 | Define period profile | ||
| 450 | Define setup matrix | ||
| 451 | Define strategy profile | ||
| 452 | Define control profile | ||
| 453 | Define grouping requirememts | ||
| 454 | Define list profile | ||
| 455 | Define layout | ||
| 456 | Define overall detail list profile | ||
| 457 | Define profile for capacity planning table (tabular form) | ||
| 458 | Define list versions of detailed capacity list | ||
| 459 | Define key for performance efficiency rate | ||
| 460 | Define profile for capacity planning table | ||
| 461 | Define chart sequence | ||
| 462 | Define line representation | ||
| 463 | Define time scale | ||
| 464 | Define time scale profile | ||
| 465 | Define graphical object type selection | ||
| 466 | Define line layout selection | ||
| 467 | Define user selection | ||
| 468 | Select automatically | ||
| 469 | Specify scheduling type | ||
| 470 | Define reduction strategies planned-/production order | ||
| 471 | Define Scheduling Parameters for Production Orders | ||
| 472 | Define scheduling parameters for SOP | ||
| 473 | Define scheduling parameters for planned orders | ||
| 474 | Define scheduling parameters for networks | ||
| 475 | Define scheduling parameters for maintenance orders | ||
| 476 | Define reduction strategies for network/process order | ||
| 477 | Define scheduling parameters for process orders | ||
| 478 | Define Currency Translation Keys | ||
| 479 | Create Number Ranges for Unit Costing | ||
| 480 | Set up Number Ranges for Standard Networks | ||
| 481 | Define Selection Profiles | ||
| 482 | Set Up Number Ranges for Network | ||
| 483 | Import Standard Planning Layouts | ||
| 484 | Define Reports | ||
| 485 | Schedule Background Jobs | ||
| 486 | Maintain Cost Element Group | ||
| 487 | User-Defined Screen Variants for Postings in Controlling | ||
| 488 | Define screen variants for internal activity allocation | ||
| 489 | Define Screen Variants for Statistical Key Figures | ||
| 490 | Define screen variants for revenue transfers | ||
| 491 | Maintain Statistical Key Figure Groups | ||
| 492 | Define PA Transfer Structures | ||
| 493 | Define Activity Type Groups | ||
| 494 | Define Number Range for Settlement Documents | ||
| 495 | Maintain network types | ||
| 496 | Change Cost Center Group | ||
| 497 | Define Calculation Bases Referring to Cost Element and Origin | ||
| 498 | Define Calculation Bases Referring to Cost Center and Activity Type | ||
| 499 | Define Credits | ||
| 500 | Define Costing Sheets |