SAP ABAP IMG Activity - Index S
IMG Activity - S
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
S2P_GROUP_PLNG_ITEMS |
 S_KA5_12001166 |
BAdI: Grouping Planning Elements |
| 2 |
S2P_PLNG_ITEM_EXTEN |
S_KA5_12001165 |
BAdI: Extending Output Structure for Planning Elements |
| 3 |
S2P_PLNG_SEG_EXTEN |
S_KA5_12001164 |
BAdI: Extending Output Structure for Supply Segments |
| 4 |
S2P_PLN_CALC_FACTORY |
S_KA5_12001167 |
BAdI: Defining User-Specific Logic for Missing Parts Calculation |
| 5 |
S2P_PROPOSAL_CREATOR |
S_KA5_12001168 |
BAdI: Defining User-Specific Replenishment Proposal Creation |
| 6 |
S2P_PSEG_CTR_FACTORY |
S_KA5_12001169 |
BAdI: Defining Planning Control for Supply Segments |
| 7 |
SACHBEARB_ZUORD |
S_ALR_87003710 |
Define Loan Officers |
| 8 |
SAFTPT_FIMD |
S_EBS_44000360 |
Enter Material Master Data for Invoices |
| 9 |
SANDA_IMG_COMMON_ADM |
S_YI3_39000060 |
Assign Administrator Role |
| 10 |
SANDA_IMG_COMMON_ICF |
S_YI3_39000059 |
Activate Web Dynpro Services |
| 11 |
SANDA_IMG_README |
S_YI3_39000058 |
Overview Information and Notes on Use Cases |
| 12 |
SAPA_SXDA |
S_BCE_68000384 |
Tools for Initial Data Transfer |
| 13 |
SAPC-OKBD |
S_ALR_87007544 |
Define Functional Area |
| 14 |
SAPCOH01 |
S_AHR_61010862 |
Personnel Areas |
| 15 |
SAPCOH02 |
S_AHR_61010860 |
Personnel Subareas |
| 16 |
SAPCOH03 |
S_AHR_61010857 |
Employee Groups |
| 17 |
SAPCOH04 |
S_AHR_61010853 |
Employee Subgroups |
| 18 |
SAPCOH05 |
S_AHR_61010858 |
Assignment of Personnel Area to Company Code |
| 19 |
SAPCOH06 |
S_AHR_61010854 |
Assign employee subgroup to employee group |
| 20 |
SAPCOHK5K0P |
S_AHR_61011541 |
Maintain additional details for Canadian personnel areas |
| 21 |
SAPCOHU5U0P |
S_AHR_61011525 |
Maintain additional details for US personnel areas |
| 22 |
SAPCOHU5UCD |
S_AHR_61011465 |
Maintain US standard industry codes |
| 23 |
SAPC_LGNUM |
S_ALR_87007555 |
Define, copy, delete, check warehouse number |
| 24 |
SAPC_STANDORT |
S_ALR_87007513 |
Define Location |
| 25 |
SAPG_0001 |
S_BCE_68000188 |
Define Country Codes |
| 26 |
SAPG_0002 |
S_BCE_68000189 |
Country Codes - Telephone: Define Exceptions |
| 27 |
SAPG_0003 |
S_BCE_68000190 |
Country Codes - Telex: Define Exceptions |
| 28 |
SAPG_0004 |
S_BCE_68000181 |
Maintain Calendar for Japan |
| 29 |
SARJ |
S_ALN_01001999 |
Activate Archive Information Structures |
| 30 |
SAUNIT_CLIENT_SETUP |
S_BIN_67000031 |
ABAP Unit Configuration |
| 31 |
SAUNIT_SETUP |
S_BCE_68002216 |
|
| 32 |
SAWESE_SABEQR |
S_EE5_50000274 |
BAdI: Enhance StaffAssignmentERPByElementsQueryResponse_In |
| 33 |
SAWESE_SACHGRC |
S_EE5_50000275 |
BAdI: Enhance StaffAssignmentERPChangeRequestConfirmation_In |
| 34 |
SAWESE_SACNCRC |
S_EE5_50000276 |
BAdI: Enhance StaffAssignmentERPCancelRequestConfirmation_In |
| 35 |
SAWESE_SACRTRC |
S_EE5_50000277 |
BAdI: Enhance StaffAssignmentERPCreateRequestConfirmation_In |
| 36 |
SAWESE_SAIDQR |
S_EE5_50000278 |
BAdI: Enhance StaffAssignmentERPByIDQueryResponse_In |
| 37 |
SAWESE_SAITMRELCACRC |
S_EE5_50000279 |
BAdI: Enhance StaffAssignmentERPItemReleaseCancelRequestConfirmation_In |
| 38 |
SAWESE_SAITMRELRC |
S_EE5_50000280 |
BAdI: Enhance StaffAssignmentERPItemReleaseRequestConfirmation_In |
| 39 |
SAWESE_TIME_PS_QR |
S_EE5_50000288 |
BAdI: Enhance StaffAssignmentTimePlanningSheetERPByIDQueryResponse_In |
| 40 |
SAWESE_TIME_PS_RC |
S_EE5_50000289 |
BAdI: Enh. StaffAssignmentTimePlanningSheetERPChangeRequestConfirmation_In |
| 41 |
SAWE_AUTHORITY_CHECK |
S_EE5_50000285 |
BAdI: Lean Staffing Authority Check |
| 42 |
SAWE_AUTO_FORECAST |
S_EE6_85000108 |
BAdI: Custom Methods for Automatic Forecasting |
| 43 |
SAWE_CANDIDATE_LIST |
S_EE6_85000109 |
BAdI: Save Candidate List |
| 44 |
SAWE_DUMMY_OBJECKT |
S_EE5_50000297 |
Define Order Types and Project Types Used as Temporary Objects |
| 45 |
SAWE_PERSG |
S_EE5_50000249 |
Define Relevant Employee Groups |
| 46 |
SAWE_QUALI_ID |
S_EE5_50000246 |
Select Skills from Qualifications Catalog |
| 47 |
SAWE_REPORTING |
S_EE5_50000370 |
BadI: Lean Staffing Reporting |
| 48 |
SAWE_SA_ASSGNMT_DATA |
S_EE5_50000313 |
BAdI: Lean Staffing - Check Assignment Data |
| 49 |
SAWE_SA_ASSIGNMENT |
S_EE5_50000282 |
BAdI: Lean Staffing Default Values for Employee Assignments |
| 50 |
SAWE_SA_AUTO_FORECAS |
S_EE6_85000107 |
BAdI: Automatic Forecast from Staff Assignment |
| 51 |
SAWE_SA_CANDATE_LIST |
S_EE6_85000110 |
BAdI: Customize Candidate List |
| 52 |
SAWE_SA_CPY_STAFFING |
S_EE6_85000165 |
BAdI: Copy Staffing Functionality in Staff Assignment |
| 53 |
SAWE_SA_EMAIL |
S_EE5_50000283 |
BAdI: Staff Assignment E-Mail Notification |
| 54 |
SAWE_SA_EMPLOYEE |
S_EE5_50000284 |
BAdI: Lean Staffing Employee |
| 55 |
SAWE_SA_WORKLIST |
S_EE5_50000262 |
BAdI: Lean Staffing - CATS Integration |
| 56 |
SAWE_SERVICE_ATTR |
S_EE5_50000248 |
Forecasting with Service Attributes |
| 57 |
SAWE_SET_ENHN_FC_OBJ |
S_EE6_85000132 |
Enhanced Forecast Objects |
| 58 |
SAWE_TIME_INFO_AREA |
S_EE6_85000073 |
BAdI: Display Employee-Specific Information in Forecasting |
| 59 |
SAWE_TIME_PS_FILTER |
S_EE5_50000374 |
BAdI: Forecasting - Additional Filter for Forecasting Data |
| 60 |
SAWE_TIME_PS_INFO |
S_EE6_85000077 |
BAdI: Display Employee-Specific Information in Forecasting |
| 61 |
SAWE_TIME_PS_VALIDAT |
S_EE5_50000373 |
BAdI: Forecasting - Validation of Forecasting data |
| 62 |
SAWE_WE_STAFF_STAGE |
S_EE6_85000070 |
BAdI: Include Additional Processing for Modified Staffing Stage |
| 63 |
SAWE_WORK_ENGAGE_GDT |
S_EE5_50000243 |
BAdI: Define GDT Mapping for New Engagement Types |
| 64 |
SCHNITTSTELLENBESCHR |
S_KK4_08000048 |
Insurance Object Interface |
| 65 |
SCMGARCHCASE |
S_BCE_68002149 |
Set Archiving Time |
| 66 |
SCMGARCHCASE_QUERY |
S_Y7A_80000002 |
Define Attribute Search for Cases |
| 67 |
SCMGARCHSUBCOMP |
S_BCE_68002150 |
Register Classes for Archiving Own Subcomponents |
| 68 |
SCMGATTR_PRIO |
S_EKW_85000022 |
Create Values for Attribute 'Priority' |
| 69 |
SCMGATTR_SESCAL |
S_EKW_85000025 |
Create Values for Attribute 'Reason for Escalation' |
| 70 |
SCMGAUTACTIVITY |
S_EKW_85000026 |
Create activities |
| 71 |
SCMGAUT_SECLEVL |
S_EKW_85000024 |
Create Values for Attribute 'Authorization Level' |
| 72 |
SCMGFUNCANDSTAT |
S_BCE_68002085 |
Define dependencies between functions and status |
| 73 |
SCMGVC_LOCAPROF |
S_BCE_68002065 |
Create Profile for Case Search |
| 74 |
SCMGV_ATTRESCAL |
S_EKW_85000023 |
Assign Reasons for Escalation to Attribute Profile |
| 75 |
SCMGV_ATTRHELP |
S_SE3_50000033 |
Create Alternative Input Help for Attributes |
| 76 |
SCMGV_ATTRREASON |
S_Y6B_06000006 |
Create Values for Attribute 'Reason' |
| 77 |
SCMGV_SUBCOMP |
S_SE3_50000271 |
Define Case Components |
| 78 |
SCMG_ATTRHELP |
S_EKW_85000008 |
Define Different F4 Help for Attributes |
| 79 |
SCMG_ATTRPROF |
S_EKW_85000004 |
Create Attribute Profile |
| 80 |
SCMG_AUT_ORG_T7791 |
S_KRM_01000037 |
Create Organizational Objects as Organizational Object Types |
| 81 |
SCMG_CASETYPE |
S_EKW_85000002 |
Define Case Types |
| 82 |
SCMG_CASE_FCODE_S |
S_EKW_85000027 |
Implement BAdI |
| 83 |
SCMG_CASE_PREPARE |
S_EKW_85000013 |
Set Records Management for Case Management |
| 84 |
SCMG_CATEGORY |
S_EKW_85000021 |
Create Values for Attribute 'Category' |
| 85 |
SCMG_CUSTOMIZING |
S_EKW_85000001 |
Case Management |
| 86 |
SCMG_FUNCPROF |
S_EKW_85000006 |
Create Function Profile |
| 87 |
SCMG_FUNCTION |
S_EKW_85000012 |
Define functions |
| 88 |
SCMG_NUMBER_RANGE |
S_EKW_85000011 |
Define Number Range Intervals for Case |
| 89 |
SCMG_PARAM |
S_EKW_85000029 |
Display or Change Central Parameters (ALT) |
| 90 |
SCMG_PROCESS |
S_Y6B_06000007 |
Define Processes |
| 91 |
SCMG_REGISTRY |
S_EKW_85000014 |
Set Registry |
| 92 |
SCMG_SCASE |
S_EKW_85000015 |
Create/Change Case Record Model |
| 93 |
SCMG_STATPROF |
S_EKW_85000007 |
Create Status Profile |
| 94 |
SCMG_SUBCOMPONENT |
S_BCE_68002092 |
Define Case Components |
| 95 |
SCMG_TERMPROF |
S_EKW_85000005 |
Create Terminology Profile |
| 96 |
SCMG_TEXTID |
S_EKW_85000010 |
Set Text IDs |
| 97 |
SCMG_TEXTPROF |
S_EKW_85000003 |
Create Text Profile |
| 98 |
SCMG_VIEWGEN |
S_BCE_68002031 |
Create or Change Role-Based View |
| 99 |
SCMG_WFPATH_NUMBERRG |
S_EKW_85000028 |
Create Number Range Interval 01 for Process Route |
| 100 |
SCMS_SCMSLP |
S_BCE_68001524 |
Define Additional Locations for Content Server Aliases |
| 101 |
SCMS_SCMSPL |
S_BCE_68001525 |
Define Location Path for Multi-Layer Caching |
| 102 |
SCMS_SCMSPX |
S_BCE_68001523 |
Define Content Server Alias |
| 103 |
SCMS_SKPR14 |
S_BIE_59000274 |
Define Web Server for Document Areas |
| 104 |
SCMS_SKPR15 |
S_BIE_59000275 |
Define Web Server for Document Classes |
| 105 |
SCMTMS_VC_KPIPRF |
S_BH9_68000001 |
Define Key Performance Indicators and Profiles |
| 106 |
SCM_DEZSYS_ADDFIELD |
S_AXA_22000085 |
Generate Additional Material Master Fields |
| 107 |
SCM_DEZSYS_HUTYPDEF |
S_AXA_22000086 |
Define Handling Unit Type |
| 108 |
SCM_DEZSYS_SERIAL |
S_AXC_91000033 |
Define Serial Number Profile |
| 109 |
SCM_DEZSYS_THNDLCD |
S_AXA_22000089 |
Define Handling Indicator |
| 110 |
SCM_DEZSYS_TQGRP |
S_AXC_91000034 |
Define Quality Inspection Group |
| 111 |
SCM_DEZSYS_TWHMATGR |
S_AXA_22000088 |
Define Warehouse Material Group |
| 112 |
SCM_DEZSYS_TWHSTC |
S_AXA_22000087 |
Define Warehouse Storage Condition |
| 113 |
SCPI_ALE |
Application Link Enabling (ALE) | |
| 114 |
SCPI_AUTH1 |
Define authorizations | |
| 115 |
SCPI_AUTH2 |
Define profiles | |
| 116 |
SCPI_AUTH3 |
Maintain authorization groups | |
| 117 |
SCPI_OALE_IDOCRED |
Reduce interim structures | |
| 118 |
SCPI_OALE_MODMAINT |
Maintain customer distribution model directly | |
| 119 |
SCPI_OALE_PARTPRO |
Maintain partner profile | |
| 120 |
SCPI_OALE_PORTDESCR |
Define port | |
| 121 |
SCPI_OALE_RFCDEST |
Define RFC destination | |
| 122 |
SCPI_OBIL-ALE-11 |
Maintain logical system | |
| 123 |
SCPI_OBIL-ALE-12 |
Allocate logical system to the client | |
| 124 |
SCPI_PLAN1 |
Specify scheduling type | |
| 125 |
SCPI_PLAN2 |
Set up production scheduler group | |
| 126 |
SCPI_PLAN3 |
Automatic task list selection | |
| 127 |
SCPI_PLAN5 |
Define scheduling parameters for planned orders | |
| 128 |
SCPI_PLAN6 |
Define scheduling parameters for production orders | |
| 129 |
SCPI_PLAN7 |
Define scheduling parameters for process orders | |
| 130 |
SCPI_POI1 |
Define filter for task list usage | |
| 131 |
SCPI_POI1A |
Define general parameters for transfer | |
| 132 |
SCPI_POI2 |
Define filter for task list status | |
| 133 |
SCPI_POI3 |
Define filter for BOM usage | |
| 134 |
SCPI_POI4 |
Define filter for BOM status | |
| 135 |
SCPI_POI5 |
Choose method for finding planned orders via work centers | |
| 136 |
SCPI_POI6 |
Define target system for data upload | |
| 137 |
SCPI_POI7 |
Select available capacity version | |
| 138 |
SCPI_POI8 |
Define filter for production/process orders | |
| 139 |
SCPI_POI9 |
Define filter for control keys | |
| 140 |
SCPI_POISOP1 |
Activate external system support | |
| 141 |
SCPI_POISOP10 |
Assign model to info structure | |
| 142 |
SCPI_POISOP11 |
Determine planning versions for external system | |
| 143 |
SCPI_POISOP12 |
Maintain background processing profile | |
| 144 |
SCPI_POISOP2 |
Maintain problem categories identified by external system | |
| 145 |
SCPI_POISOP3 |
Maintain planning actions | |
| 146 |
SCPI_POISOP4 |
Maintain planning action steps | |
| 147 |
SCPI_POISOP5 |
Maintain action step parameters | |
| 148 |
SCPI_POISOP6 |
Maintain model | |
| 149 |
SCPI_POISOP7 |
Maintain RFC destination | |
| 150 |
SCPI_POISOP8 |
Maintain download and planning defaults | |
| 151 |
SCPI_POISOP9 |
Maintain startup parameters | |
| 152 |
SCPI_POI_POINT1 |
Activate change pointer (generally) | |
| 153 |
SCPI_POI_POINT2 |
Activate change pointer for message types | |
| 154 |
SCPI_TPI1 |
Define logical non-SAP systems | |
| 155 |
SCPI_TPI10 |
Activate change management for master data | |
| 156 |
SCPI_TPI2 |
Define RFC destination | |
| 157 |
SCPI_TPI3 |
Maintain allocation of non-SAP system to ALE output | |
| 158 |
SCPI_TPI4 |
Maintain ALE port definition | |
| 159 |
SCPI_TPI5 |
Maintain ALE partner profiles | |
| 160 |
SCPI_TPI6 |
Maintain transportation planning points for external systems | |
| 161 |
SCPI_TPI7 |
Maintain materials cumulation for routes | |
| 162 |
SCPI_TPI8 |
Maintain planning restriction for routes | |
| 163 |
SCPI_TPI9 |
Maintain output control for delivery transfers | |
| 164 |
SDBIL_BADI_PAYREF |
S_P6B_12000002 |
Add-In: Payment Reference Numbers |
| 165 |
SDB_CFMENUOLIAQS49 |
S_ALR_87100112 |
Display Catalog Directory with All Sub-Items |
| 166 |
SDB_CMMENUOLQNOQNS1 |
S_ALR_87100111 |
Maintain Catalogs |
| 167 |
SDB_ISNR |
S_ALR_87100110 |
Define Number Ranges |
| 168 |
SDB_RC |
S_R99_53000013 |
Define Parameters for Search Engine |
| 169 |
SDB_T0KBOB |
S_ALR_87100080 |
Define Object Types |
| 170 |
SDB_V_T0KBA1 |
S_ALR_87100078 |
Define Symptom Types |
| 171 |
SDB_V_T0KBB |
S_ALR_87100081 |
Define Solution Types |
| 172 |
SDB_V_T0KBC |
S_ALR_87100079 |
Define Symptom Categories for Each Symptom Type |
| 173 |
SDB_V_T0KBD |
S_ALR_87100083 |
Define Application |
| 174 |
SDB_V_T0KBE |
S_ALR_87100084 |
Define Validation Category |
| 175 |
SDB_V_T0KBF |
S_ALR_87100082 |
Define Solution Categories for Each Solution Type |
| 176 |
SDB_V_T356 |
S_ALR_87100077 |
Define Priorities for Each Priority Type |
| 177 |
SDB_V_T356A |
S_ALR_87100076 |
Define Priority Types |
| 178 |
SDB_V_TQ15 |
S_ALR_87100074 |
Catalog Types for Symptoms and Solutions |
| 179 |
SDB_V_TQ80_M |
S_ALR_87100075 |
Maintain Catalog Profiles |
| 180 |
SDF |
S_PEN_05000338 |
Test |
| 181 |
SDM_AOR_PROF_V |
S_EBJ_98000389 |
Assign Material Shortage Profile to Users |
| 182 |
SDM_PROFIL_VC |
S_EBJ_98000373 |
Define Supply and Demand Profiles |
| 183 |
SDM_SHORTAGE_VC |
S_EBJ_98000374 |
Define Material Shortage Profiles |
| 184 |
SDM_VND_CONT_FNCT_V |
S_EBJ_98000385 |
Specify Functions of Vendor Contact Person |
| 185 |
SDOK_HINTER |
S_BCE_68001526 |
Schedule Background Job to Delete Buffered Documents |
| 186 |
SDPIQCUSTCHECK |
S_EBJ_98000412 |
Check Consistency of Customizing |
| 187 |
SDPIQRELATTRUE |
S_EBJ_98000386 |
Define Customer-Specific Attributes |
| 188 |
SDPIQRELATTRUE_PL |
S_EBJ_98000410 |
Define Fields Used in BAdI: Price Inquiry Preparation |
| 189 |
SDRQCR21_DBSYS_OPT |
S_EX1_23000045 |
BAdI: Selection of Documents for Recovering Requirements |
| 190 |
SDRQCR21_HDB_OPT |
S_EX1_23000087 |
Implementation: Alternative Selection for Recovering Requirements |
| 191 |
SDV03V02_DBSYS_OPT |
S_EX1_23000046 |
BAdI: Selection of Sales Documents for Rescheduling |
| 192 |
SD_ANLY_CURRCONV |
S_EBS_44000372 |
Adjust Currency Conversion for Queries and Key Figures |
| 193 |
SD_ATP_SDV03V02 |
S_EBJ_98000345 |
BAdI: Enhancement of Rescheduling Functions |
| 194 |
SD_BADI_REVREC_001 |
S_E4A_94000033 |
BAdI for Customer-Specific Events (POD) |
| 195 |
SD_BADI_REVREC_002 |
S_E4A_94000041 |
BAdI for Displaying Customer-Specific PODEV Documents |
| 196 |
SD_BF_ABRECH02 |
S_P00_07000081 |
Display Strategies for Automatic Generation of Settlment Rules |
| 197 |
SD_BF_ABRECH03 |
S_P00_07000082 |
Strategy Sequences for Automatic Generation of Settlement Rules |
| 198 |
SD_BF_AKTIV2 |
S_ALR_87099842 |
Assign follow-up action to action box |
| 199 |
SD_BF_ATP_APO01 |
S_ALR_87008891 |
Define business transaction |
| 200 |
SD_BF_ATP_APO03 |
S_ALR_87008892 |
Assign business transaction to sales order type |
| 201 |
SD_BF_ATP_APO04 |
S_EBJ_98000300 |
Set RBA Control in Item Category |
| 202 |
SD_BF_FOLGAKTIV |
S_ALR_87099836 |
Set standard workflow for action box |
| 203 |
SD_BF_FOLGAKTIV1 |
S_ALR_87099844 |
Set Standard Workflow For Action Box |
| 204 |
SD_BF_FOLGAKTIV2 |
S_ALR_87099845 |
Assign Follow-up Action To Action Box |
| 205 |
SD_BF_PD_USER |
S_P99_41000157 |
User Exits for Partner Determination |
| 206 |
SD_BF_PRODVOR002 |
S_ALR_87009591 |
Define Customer Procedure for Product Proposal |
| 207 |
SD_BF_PRODVOR003 |
S_ALR_87009592 |
Define Document Procedure for Product Proposal |
| 208 |
SD_BF_PRODVOR004 |
S_ALR_87009593 |
Assign Document Procedure for Product Proposal to Sales Document Types |
| 209 |
SD_BF_PRODVOR005 |
S_ALR_87009594 |
Maintain Table of Origin for Product Proposal |
| 210 |
SD_BF_PRODVOR006 |
S_ALR_87009600 |
Define Product Proposal Procedure and Determine Access Sequences |
| 211 |
SD_BF_PRODVOR007 |
S_ALR_87009609 |
Maintain Procedure Determination (in Background) for Product Proposal |
| 212 |
SD_BF_PRODVOR008 |
S_ALR_87009610 |
Maintain Procedure Determination (Online) for Product Proposal |
| 213 |
SD_BF_PR_PRUEF |
S_P99_41000002 |
Execute checks |
| 214 |
SD_BF_SYAN_LISTS |
S_ALR_87009621 |
New Fields For Lists Of Sales And Distribution Documents |
| 215 |
SD_BF_SYSAN_LISTEN |
S_ALR_87009230 |
Transfer New Fields to Lists |
| 216 |
SD_BIL_BON001 |
S_ALR_87099922 |
Activation Of The New Rebate Procedure From Release 4.6A |
| 217 |
SD_BIL_FAKTSCHN |
S_ALR_87008376 |
New Fields For The Billing Interface |
| 218 |
SD_BIL_REPORT_OPT |
S_EX1_23000028 |
Optimize Reporting Procedure Functions |
| 219 |
SD_BUSADDIN_PLAN |
S_ALR_87100867 |
Update planning values for sales orders |
| 220 |
SD_DELIVERY_GROUP_DE |
S_EBJ_98000229 |
BAdI: Deletion of Delivery Groups in SD Documents |
| 221 |
SD_ERW_SD_CMP |
S_PLN_06000197 |
Define Reasons for Complaint |
| 222 |
SD_ERW_SD_CMP_0 |
S_PRN_53000752 |
Define Complaints Reasons |
| 223 |
SD_ERW_SD_CMP_1 |
S_PRN_53000491 |
Assign Condition Types |
| 224 |
SD_ERW_SD_CMP_2 |
S_PRN_53000492 |
Assign Condition ID |
| 225 |
SD_ERW_SD_CMP_3 |
S_PRN_53000493 |
Indicator - Pro Forma Billing Document |
| 226 |
SD_ERW_SD_CMP_4 |
S_PRN_53000751 |
Maintain Item Categories for Editing Credit Memo Items |
| 227 |
SD_PAYMC_USEX_01 |
S_P99_41000392 |
User-Exits für Zahlungskarten |
| 228 |
SD_PAYMC_USEX_10 |
S_ALR_87100597 |
User Exits for Payment Cards |
| 229 |
SD_PR_STATUS |
S_ALR_87099923 |
Define Processing Status |
| 230 |
SD_SLS_ABRECH02 |
S_P00_07000080 |
Display Strategies for Automatic Generation of Settlment Rules |
| 231 |
SD_SLS_CS |
S_ALR_87009604 |
Customer Service |
| 232 |
SD_SLS_MERKMALSANZ |
S_ALR_87099915 |
Define Characteristics Display for Overview Screen |
| 233 |
SD_SLS_REPASCHEMA |
S_ALR_87009602 |
Define repairs procedure |
| 234 |
SD_SLS_STATUSANZ |
S_ALR_87099883 |
Define Display Status in the Overview Screen |
| 235 |
SE19 |
S_AEN_10000176 |
Implement BAdI's |
| 236 |
SE34 |
S_EBS_44000395 |
Maintain Sustainability Certicates |
| 237 |
SE54 |
S_EBS_44000375 |
Maintain Sustainability Certificates |
| 238 |
SE61 |
Document Maintenance for Texts | |
| 239 |
SE63 |
S_KK4_08000410 |
Translation for Multilingual Use |
| 240 |
SE71 |
S_ALR_87099771 |
SAPscript Layout Sets |
| 241 |
SE72 |
S_ALR_87099772 |
SAPscript Styles |
| 242 |
SECACCTYPE |
S_AEN_10000303 |
Define Securities Account Categories |
| 243 |
SELEIHE |
S_PEN_05000132 |
Securities Lending: Assign Update Types for Transfer Posting |
| 244 |
SEM_CHAR_HIER |
S_ALN_01002148 |
Create DataSource for Characteristics Hierarchy |
| 245 |
SEM_CHAR_TEXT |
S_ALN_01002150 |
Create DataSource for Texts for Characteristics Master Data |
| 246 |
SENDERSTRUKTUR |
S_P00_07000021 |
Define Sender Structure |
| 247 |
SENDER_BANK |
S_KFM_86000079 |
Define Sender Structure |
| 248 |
SEN_AT_ST_001 |
S_KI4_55000251 |
Maintain Validity Old/New Public Service Law |
| 249 |
SEN_AT_ST_002 |
S_KI4_55000252 |
Set Up Individual Choice Old/New Public Service Law |
| 250 |
SEN_AT_ST_003 |
S_KI4_55000253 |
Define Increase Process in Feature AVSTG |
| 251 |
SEN_AT_ST_004 |
S_KI4_55000263 |
Check Calculation of Key Date for Increase |
| 252 |
SEN_AT_ST_005 |
S_KI4_55000350 |
Maintain Subsequent Pay Rate Levels for Increase Process |
| 253 |
SEN_AT_ST_007 |
S_L6B_69000710 |
Define Grace Periods Preventing Increase in Feature AVKRZ |
| 254 |
SEN_AT_ST_010 |
S_L6B_69000709 |
Define Grace Periods Preventing Increase in Feature AVKRZ |
| 255 |
SEN_XX_CR_001 |
S_AHR_61011768 |
Define Conversion Rules |
| 256 |
SEN_XX_CV_001 |
S_AHR_61011770 |
Define Time Data Types |
| 257 |
SEN_XX_CV_002 |
S_AHR_61011771 |
Assign Conversion Rule to Time Data Types for Display |
| 258 |
SEN_XX_PR_001 |
S_AHR_61011772 |
Define Calculation Process |
| 259 |
SEN_XX_PR_002 |
S_AHR_61011773 |
Override Attributes for Calculation Process |
| 260 |
SEN_XX_PR_010 |
S_AHR_61011774 |
Define Process Step |
| 261 |
SEN_XX_PR_015 |
S_AHR_61011775 |
Assign Valuation Model and Rounding Rule to Process Step |
| 262 |
SEN_XX_RP_001 |
S_PH9_46000408 |
Display Settings for Employment Period Calculation |
| 263 |
SEN_XX_RP_010 |
S_PH9_46000454 |
Start Test Utility for Employment Period Calculation |
| 264 |
SEN_XX_RR_001 |
S_AHR_61011769 |
Define Rounding Rule |
| 265 |
SEN_XX_VP_010 |
S_AHR_61011776 |
Define Valuation Model |
| 266 |
SEN_XX_VP_020 |
S_AHR_61011777 |
Define Selection Class |
| 267 |
SEN_XX_VP_110 |
S_AHR_61011778 |
Check Permitted Infotypes for Selection Rule |
| 268 |
SEN_XX_VP_150 |
S_AHR_61011779 |
Define Selection Rule |
| 269 |
SEN_XX_VP_180 |
S_AHR_61011780 |
Define Selection Criteria for Infotypes |
| 270 |
SEN_XX_VP_190 |
S_AHR_61011781 |
Define Selection Exit |
| 271 |
SEPA_ADD_DAYS_ADJUST |
S_EBJ_45000019 |
BAdI: Determining the Lead Times for SEPA Direct Debits |
| 272 |
SEPA_MANDATE_ASSIGN |
S_EBJ_45000020 |
BAdI: Assignment of a SEPA Mandate to an Item |
| 273 |
SEPA_MANDATE_FILTER |
S_EBJ_45000021 |
BAdI: Influencing the Selection of SEPA Mandates |
| 274 |
SEPA_MND_FM_CUST |
S_E17_18000005 |
Select Function Module for Generating Mandate IDs |
| 275 |
SEPA_MND_FM_MT |
S_E17_18000004 |
Define Available Function Modules for Generating Mandate IDs |
| 276 |
SEPA_NR_CUST |
S_E17_18000007 |
Assign Number Range Intervals |
| 277 |
SEPA_NR_MT |
S_E17_18000006 |
Define Number Range Intervals |
| 278 |
SEPA_RC_CUST |
S_E17_18000009 |
Define Reason Codes for Status Changes |
| 279 |
SEPA_STATUS_CUST |
S_E17_18000008 |
Define Disallowed Status Changes |
| 280 |
SERVICEREPORT_BW_PR |
S_ALR_87003984 |
Check Flow Type (Service Report) |
| 281 |
SESSION_MANAGER |
S_B20_88000009 |
Session Manager |
| 282 |
SET UP RFC GROUP |
S_SK4_82000461 |
cm_sa_xx_591 |
| 283 |
SET_CAT_RES_SYS_STD |
S_XEN_65000031 |
BAdI Implementation: Specify Category-Specific Reservation System |
| 284 |
SET_STATUS_INAR |
S_EE5_50000160 |
BAdI: Set Status to "Job in Process" |
| 285 |
SE_ASSETPOOL |
S_AEN_10000888 |
Classify Asset Pool |
| 286 |
SE_KLASSIFIZIERUNG |
S_AEN_10000887 |
Activate Link to Classification Tool |
| 287 |
SE_PARTNERRANG |
S_AEN_10000890 |
Define Partner Rank |
| 288 |
SE_TRANCHE |
S_AEN_10000889 |
Define Security Tranche |
| 289 |
SF01 |
S_ALR_87007382 |
Create Logical File Names |
| 290 |
SF07 |
S_ALR_87007376 |
List File Names |
| 291 |
SFW_SETTINGS |
S_BCE_68002224 |
Switch Framework |
| 292 |
SHIFTNOTE_KATEGORIE |
S_E36_82000253 |
Maintain Catalogs |
| 293 |
SHIFTNOTE_PDF_PRINT |
S_E36_82000243 |
Make Settings for Printing of Shift Notes |
| 294 |
SHIFTNOTE_RFC |
S_E36_82000254 |
Catalogs and Catalog Profiles for Notification Type |
| 295 |
SHP_BADI_LECOMP_CORR |
S_E4A_94000261 |
Business Add-In for Correlating Quantities of Subcontracting Components |
| 296 |
SHP_ODP_MC12VC0HDR |
S_EBS_44000328 |
Adjust ODP Data for Header Data (MC12VC0HDR) |
| 297 |
SHP_ODP_MC12VC0ITM |
S_EBS_44000329 |
Adjust ODP Data for Item Data (MC12VC0ITM) |
| 298 |
SHP_ODP_MC12VC0SCL |
S_EBS_44000330 |
Adjust ODP for Schedule Line Delivery (MC12VC0SCL) |
| 299 |
SICF_INST |
S_BIN_67000029 |
Activate HTTP Services for Each Application |
| 300 |
SIC_VC_BAS_CONFIG |
S_BCE_68002284 |
Business Address Services (BAS) Configuration |
| 301 |
SIMF_CFMENUOFDEALTGR |
S_ALR_87100827 |
Data Transfer Property |
| 302 |
SIMF_CFMENUOFDIALTGE |
S_ALR_87100825 |
Data Transfer Building |
| 303 |
SIMF_CFMENUOFDIALTME |
S_ALR_87007052 |
Data Transfer Rental Units |
| 304 |
SIMF_CFMENUOFDIALTWE |
S_ALR_87100823 |
Data Transfer Business Entity |
| 305 |
SIMG |
S_KK4_96000290 |
CH: Qualitative Dignität pflegen |
| 306 |
SIMG ABWEICHFORT |
S_KFM_86000293 |
Alternative Update Types for Position Outflows |
| 307 |
SIMG BADI ONLASST |
S_ALN_01002491 |
BAdI: Assign Field Status Online |
| 308 |
SIMG GM_BUDGETBAPI |
S_ALN_01002065 |
BAdI: Budget Document BAPI |
| 309 |
SIMG GM_COCD |
S_ALN_01001184 |
Maintain Company Code Settings |
| 310 |
SIMG GM_MASTERBAPI |
S_ALN_01002064 |
BAdI: Grant Master BAPIs |
| 311 |
SIMG OALE_HRDST_16 |
S_PH9_46000168 |
Scenario HR <-> LO Release 4.6A or Higher |
| 312 |
SIMG OHAICA03 |
S_L9C_94001364 |
Define checking rules for master data |
| 313 |
SIMG OHAICT02 |
S_L9C_94001361 |
Define rules for parental leaves check |
| 314 |
SIMG OHAICT03 |
S_L9C_94001362 |
Define checking rules attributes of parental leaves |
| 315 |
SIMG OHAIFIN40 |
S_L9C_94000672 |
Valuate Severance Indemnity advance and settlement |
| 316 |
SIMG OHAIPRV07 |
S_L6B_69000855 |
Define liability types |
| 317 |
SIMG OHAIPRV08 |
S_L6B_69000856 |
Define contribution indicators |
| 318 |
SIMG OHAISP02 |
S_L9C_94001357 |
Grace |
| 319 |
SIMG OHAISP03 |
S_L9C_94001358 |
Determine grace limits |
| 320 |
SIMG OHAISP04 |
S_L9C_94001359 |
Define secondary rules |
| 321 |
SIMG OHAISP05 |
S_L9C_94001360 |
Define grace types |
| 322 |
SIMG OHAIT_CIG06 |
S_AHR_61016462 |
Enter INPS (social security) authorization for ord. and extraord. EEF |
| 323 |
SIMG OHAIT_CO000 |
S_L7D_24000217 |
Create activity code for Coordinated and continued collaboration |
| 324 |
SIMG OHAIT_CO010 |
S_L7D_24000277 |
Create codes for other type of compulsory insurance |
| 325 |
SIMG OHAIT_CO030 |
S_L7D_24000278 |
Create contribution relief codes |
| 326 |
SIMG OHAIT_CO040 |
S_L7D_24000279 |
Define wage items groups for GLA form |
| 327 |
SIMG OHAIT_INL60 |
S_L6B_69000861 |
Define employee subgroup |
| 328 |
SIMG OHAX_AV_1 |
S_AHR_61018738 |
Bases for averages valuation |
| 329 |
SIMG PAD_ES_TX_T5E91 |
S_PH0_48000213 |
Assign customer subtypes to legal classes |
| 330 |
SIMG PAY_DE_BW_180 |
S_PH9_46000079 |
Set Up Functional Areas |
| 331 |
SIMG PAY_XX_AB_300 |
S_L7D_24000272 |
Define detailed absences (< 1 day) |
| 332 |
SIMG SIMG_CFMENUCX01 |
S_PL0_86000056 |
Collect Breakdown Categories from File Using Flexible Upload |
| 333 |
SIMG SIMG_CFORFBOBA5 |
S_ALR_87100567 |
Change Message Control for Displaying Line Items |
| 334 |
SIMG SIMG_ISPSFM_V_F |
S_ALN_01000886 |
Assign Payment Term to Material Group |
| 335 |
SIMG W_ZF_VK_0471 |
S_ALR_87099967 |
Maintain Split Criteria for Allocation Table Follow-On Document Generation |
| 336 |
SIMG _ISPSFM_FMT003 |
S_ALN_01002623 |
Switch on Principle of Prudence for each Document Type |
| 337 |
SIMG-BA-CA-BF32 |
S_KK4_13000154 |
Define Function Modules (P/S) of a Partner |
| 338 |
SIMG-BA-CA-F9CX |
S_KK4_13000140 |
Set Up Field Modifications - Condition Categories |
| 339 |
SIMG-BA-V_TBKKCACT |
S_KK4_13000128 |
Maintain GL Transaction |
| 340 |
SIMG-BA-V_TBKKCASS |
S_KK4_13000125 |
Define GL Account Assignment: Current Accounts |
| 341 |
SIMG-BA-V_TBKKCGRP |
S_KK4_13000126 |
Maintain GL Group |
| 342 |
SIMG-BA-V_TBKKCTTP |
S_KK4_13000127 |
Assign Transaction Type for Payment Transaction to GL Operation |
| 343 |
SIMG-BA-V_TBKKCVAR |
S_KK4_13000083 |
Maintain GL Variants |
| 344 |
SIMG-EVC-ASSIGN_GPV |
S_KA5_12000642 |
Assign Progress Versions to Group Progress Versions |
| 345 |
SIMG-EVC-GPV |
S_KA5_87000001 |
Maintain Group Progress Version |
| 346 |
SIMG-EVC-GRPV |
S_KA5_87000002 |
Maintain Group Progress Version |
| 347 |
SIMG-FILTER |
S_ALR_87008966 |
Define Filter |
| 348 |
SIMG0HT100 |
S_PL0_09000354 |
Check Customizing Settings for Quota Generation |
| 349 |
SIMGAD03PHP |
S_KA5_12000487 |
Maintain plan data handling profile |
| 350 |
SIMGAD04CUMOH |
S_KA5_12000486 |
Cumulative overhead |
| 351 |
SIMGBEARBARTEN_DEF |
S_P99_41000043 |
Define processing types |
| 352 |
SIMGBEARBGRP_ZU_BEAR |
S_P99_41000044 |
Assign processing groups to processing types |
| 353 |
SIMGBEARBGRUPPEN_DEF |
S_P99_41000042 |
Define processing groups |
| 354 |
SIMGBEARBSCHL_DEF |
S_P99_41000046 |
Define Processing Keys |
| 355 |
SIMGBEWARTEN_PRUEFEN |
S_ALR_87008992 |
Flow Types for Order Management (Product Category 310) |
| 356 |
SIMGBEWARTGRP_DEF |
S_P99_41000040 |
Define Flow Type Groups |
| 357 |
SIMGBEWART_ZU_BEWART |
S_P99_41000041 |
Assign Flow Types to Flow Type Groups |
| 358 |
SIMGBEZ_FUNCTASTE |
S_P99_41000048 |
Define Names for Function Keys |
| 359 |
SIMGCATS0601 |
S_PL0_86000163 |
Technologies for CATS regular |
| 360 |
SIMGCFJB01JBDDRFGDT1 |
S_KK4_13000063 |
Edit Derivation Strategy |
| 361 |
SIMGCFMENUOFDITIVC61 |
S_ALR_87007658 |
Maintain Account Determination for Rental Units/Lease-Outs |
| 362 |
SIMGCFMENUOHPOWF01 |
S_AHR_61003081 |
Activate Event Linkage |
| 363 |
SIMGCFMENUOLPFCOIS |
S_E38_98000121 |
Define Profiles for Classical Object Overview |
| 364 |
SIMGEXC_001 |
S_L6B_69000180 |
Determine Tolerance Group |
| 365 |
SIMGEXC_002 |
S_L6B_69000181 |
Maintain Rules for Exception Handling |
| 366 |
SIMGEXC_003 |
S_L7D_24000283 |
Determine Tolerance Group |
| 367 |
SIMGEXC_004 |
S_L7D_24000284 |
Maintain Rules for Exception Handling |
| 368 |
SIMGFCOMV_CR_ACTN_AS |
S_EBS_44000385 |
Assign Actions to Request Types |
| 369 |
SIMGFUNC_ZUBEARBSCHL |
S_P99_41000047 |
Function Key/Processing Category for Processing Key |
| 370 |
SIMGGTN_001 |
S_L6B_69000081 |
Maintain GTN Form |
| 371 |
SIMGGTN_002 |
S_L6B_69000090 |
Set up GTN Wage Types |
| 372 |
SIMGH |
S_KFM_86000078 |
Liquidity Forecast: Determine and Assign Payments |
| 373 |
SIMGHAUSBANKEN |
S_P00_07000096 |
Define Owners' House Banks |
| 374 |
SIMGHCM_BA_TYPE |
S_SO7_65001025 |
Business Associate Types |
| 375 |
SIMGHFAAORFA_WZ |
S_PL0_86000183 |
Set Up Areas for Parallel Valuation |
| 376 |
SIMGHOHACN_SLD001 |
S_KPH_31000500 |
Define EE Grouping for Service Year Cal. and Sick Leave Deduction Rate |
| 377 |
SIMGHOHACN_SLD002 |
S_KPH_31000501 |
Define Service Year Calculation Rule |
| 378 |
SIMGHOHACN_SLD003 |
S_KPH_31000502 |
Assign Service Year Calculation Rule |
| 379 |
SIMGHOHACN_SLD004 |
S_KPH_31000503 |
Define Sick Leave Deduction Rate |
| 380 |
SIMGHOW_DOC_TYPE |
S_SO6_65000970 |
Owner Request Document Types |
| 381 |
SIMGHOW_ORQDOCN |
S_SO6_65000993 |
Assign Number Ranges |
| 382 |
SIMGHOW_RQST_DFLTS |
S_SO6_65000978 |
Owner Request Global settings |
| 383 |
SIMGHOW_SCHA_DFLTSS |
S_SO7_65001253 |
Schedule 'A' Report Field Configuration |
| 384 |
SIMGHRBAS00INFTY |
S_PH0_48000572 |
BADI: Customer's Own Authorization Checks |
| 385 |
SIMGHRBAS00_GET_PROF |
S_AL0_96000304 |
BAdI: Define Assigned Structural Profiles |
| 386 |
SIMGHREXP052 |
S_ALN_01000868 |
Define Semantic Attributes |
| 387 |
SIMGHRPTDW030 |
S_AHR_61016414 |
Check Assignment of Time Units |
| 388 |
SIMGHT2BO_API |
S_SO7_65001077 |
Business Object Services |
| 389 |
SIMGHT2COMMANDS |
S_SO7_65001078 |
Commands |
| 390 |
SIMGHT2GLOBAL |
S_SO7_65001080 |
Global settings |
| 391 |
SIMGHT2_BA_TYPE_JV |
S_SO7_65001098 |
BA Type Codes for JVA Integration |
| 392 |
SIMGHXIGLOBAL |
S_P7I_60000002 |
Global Settings -XI |
| 393 |
SIMGHXI_BA_TYPE_JV |
S_P7I_60000003 |
Business Associate Type Codes for JVA Integration - XI |
| 394 |
SIMGH_APER_BLART |
S_AL0_96000509 |
Specify Document Type for Periodic Posting of Asset Values |
| 395 |
SIMGH_APER_BLART_NEW |
S_EEI_69000144 |
Specify Document Type for Periodic Posting of Asset Values |
| 396 |
SIMGH_BLART_CORECHN |
S_AL0_96000815 |
Document Type for Cross-Company Code Cost Accounting in External CoCode |
| 397 |
SIMGH_EP_KTOKD |
S_SO7_65001027 |
Assign Account Groups to Customer BA's |
| 398 |
SIMGH_EP_KTOKK |
S_SO7_65001026 |
Assign Account Groups to Vendor BA's |
| 399 |
SIMGH_ICL_CD |
S_KK4_08000475 |
BAdI: Interface to Collections/Disbursements |
| 400 |
SIMGH_ICL_CLSRCH |
S_KK4_08000574 |
BAdI: Adjust Claim Search |
| 401 |
SIMGH_ICL_ITEM |
S_KK4_08000575 |
BAdI for Claim Items |
| 402 |
SIMGH_ICL_TICL018 |
S_KK4_08000036 |
Define Claim Closure Reasons |
| 403 |
SIMGH_ICL_TICL026 |
S_KK4_08000037 |
Define Valuation Basis |
| 404 |
SIMGH_ICL_TICL321_CD |
S_KK4_08000514 |
Integration of Collections/Disbursements |
| 405 |
SIMGH_ICL_TICL326 |
S_SK4_11000034 |
FS-CD:Define Contract Acct Creation Variant and Ins.Object for Contract |
| 406 |
SIMGH_KONTEN_AUFWERT |
S_AL0_96000352 |
Maintain Accounts for Revaluation |
| 407 |
SIMGH_LMON002 |
S_DTR_07000042 |
Define Unique Object Class Identifiers, Permitted Movements and Hierarchy |
| 408 |
SIMGH_LMON003 |
S_DTR_07000043 |
Define Object Class Methods |
| 409 |
SIMGH_LMON004 |
S_DTR_07000044 |
Define Object Class Attributes |
| 410 |
SIMGH_LMON005 |
S_ALN_01000523 |
Map Alert Values |
| 411 |
SIMGH_LOGLMON002 |
S_PLN_06000239 |
Define Unique Object Class Identifiers, Permitted Movements and Hierarchy |
| 412 |
SIMGH_LOGLMON003 |
S_PLN_06000240 |
Define Object Class Methods |
| 413 |
SIMGH_LOGLMON004 |
S_PLN_06000241 |
Define Object Class Attributes |
| 414 |
SIMGH_M_TICL368 |
S_KK4_08000576 |
Define Permitted Treatment Plans per Tooth and Diagnosis |
| 415 |
SIMGH_M_TICL950 |
S_KK4_08000577 |
Claim Bundle: Define Tasks and Log Entries |
| 416 |
SIMGH_OHINF_SEL1 |
S_AHR_61016721 |
Define Selection IDs |
| 417 |
SIMGH_OLPR_ERWEITCEP |
S_P00_07000147 |
Enhancements for Collaboration |
| 418 |
SIMGH_OLPR_PROFIL |
S_ALR_87100778 |
Define CEP profile |
| 419 |
SIMGH_OLPR_USEREXIT |
S_P00_07000148 |
Check User Authorization for Folders |
| 420 |
SIMGH_OLPR_VERWALT |
S_P00_07000331 |
Administration of CEP Documents |
| 421 |
SIMGH_OLPR_WORKFLOW |
S_P00_07000328 |
Define Workflow |
| 422 |
SIMGH_T093C_NOSKONTO |
S_PL0_09000260 |
Prevent Subsequent Capitalization of Discounts |
| 423 |
SIMGH_T093_MAPPING |
S_ALN_01000535 |
Maintain Posting Rules for Parallel Accounting Principles (OBSOLETE) |
| 424 |
SIMGH_TCNTN05 |
S_P00_07000149 |
Define Scheduling Scenarios |
| 425 |
SIMGH_TEST_HIMI |
S_KK4_08000568 |
Documentation for Customizing of Medical Devices |
| 426 |
SIMGH_TEST_HKP |
S_KK4_08000569 |
Documentation for Customizing of Home Health Care (HHC) Process |
| 427 |
SIMGH_TEST_PV |
S_KK4_08000570 |
Documentation for Customizing of Care Process |
| 428 |
SIMGH_TEST_PV01 |
S_KK4_08000571 |
Documentation for Customizing of Care Process |
| 429 |
SIMGH_TICL094 |
S_KK4_08000550 |
Enhance Node Categories of Navigation Tree |
| 430 |
SIMGICL_CREMUNTYPE_M |
S_P7I_08000882 |
Define Remuneration Categories for DRGs |
| 431 |
SIMGISHMED_OPD_KV_RL |
S_KK4_98000171 |
Set Up Red List Input Help |
| 432 |
SIMGISM_TLM_PP_SETUP |
S_KK4_82001156 |
Set Up Enhanced Partial Payment Functionality |
| 433 |
SIMGKOPFTEXTANFR |
S_P00_07000209 |
Define Text Types for Header Texts |
| 434 |
SIMGKOPFTEXTBEST |
S_P00_07000202 |
Define Text Types for Header Texts |
| 435 |
SIMGKOPFTEXTKONT |
S_P00_07000211 |
Define Text Types for Header Texts |
| 436 |
SIMGKOPFTEXTLIEF |
S_P00_07000213 |
Define Text Types for Header Texts |
| 437 |
SIMGMMSRV_BAPI_CUST |
S_AC0_52000417 |
BAdI: Service Master: Modification of BAPI Interfaces |
| 438 |
SIMGMMSRV_SM_MAIN |
S_AC0_52000418 |
BAdI: Enhancement of Service Master |
| 439 |
SIMGMMSRV_SM_NOTIFY |
S_AC0_52000419 |
BAdI: Create Notification/Change Service Master |
| 440 |
SIMGMPWMM_OMILL_CUT |
S_KM5_93000008 |
Set Cutting Processing and Delivery-Related Trading Unit Change |
| 441 |
SIMGMPWMM_OMILL_MMCL |
S_KM5_93000002 |
Define Profiles for Selection by Characteristics |
| 442 |
SIMGMPWPP_MILL_OC_1 |
S_MHA_63000001 |
Administer selection profile for the combination |
| 443 |
SIMGMPWSD_MILL_OOCU |
S_KM5_93000003 |
Maintain Workflow for Sales Order Versions |
| 444 |
SIMGMPWSD_MILL_T160 |
S_KM5_93000004 |
Define Attributes of System Messages |
| 445 |
SIMGMPWSD_OMILL_VS |
S_KM5_93000005 |
Configure Sales Order Versions |
| 446 |
SIMGOALE_HRDST_11 |
S_PH9_46000171 |
Scenario HR <-> LO with pre-4.6A Release |
| 447 |
SIMGOALE_HRDST_VHR |
S_AHR_61019318 |
Distributed HR Master Data |
| 448 |
SIMGOALE_HRDST_VOM |
S_AHR_61012643 |
Set Up Distributed Organizational Management |
| 449 |
SIMGOHAAOESV111 |
S_L6B_69000563 |
Assignment: Wage Types - Absences (SV_TAB) |
| 450 |
SIMGOHACAREP109 |
S_PH9_46001259 |
Assign Registration Numbers to Tax Reporting Units |
| 451 |
SIMGOHACAREPPD7A02 |
S_PH9_46001258 |
Configure wage types for PD7A Reporting |
| 452 |
SIMGOHACN_SLD001 |
S_KPH_31000515 |
Define EE Grouping for Service Year Cal. and Sick Leave Deduction Rate |
| 453 |
SIMGOHACN_SLD002 |
S_KPH_31000516 |
Define Service Year Calculation Rule |
| 454 |
SIMGOHACN_SLD003 |
S_KPH_31000517 |
Assign Service Year Calculation Rule |
| 455 |
SIMGOHACN_SLD004 |
S_KPH_31000518 |
Define Sick Leave Deduction Rate |
| 456 |
SIMGOHACSV924 |
S_AHR_61018794 |
Maintain specifications for payroll unit NBU supplementary |
| 457 |
SIMGOHACSV926 |
S_AHR_61018795 |
Maintain specifications for payroll unit Social Funds |
| 458 |
SIMGOHADEHC05 |
S_L9C_94000079 |
Store Further Company Information |
| 459 |
SIMGOHADSVD39 |
S_L9C_94000103 |
Handling of Multiperiod Benefits Payments |
| 460 |
SIMGOHADVSD39 |
S_L9C_94000102 |
Handling of Multiperiod Benefits Payments |
| 461 |
SIMGOHAF5F4J |
Enter socio-professional categories | |
| 462 |
SIMGOHAGB_CC013 |
S_PL0_09000313 |
Set-up Wagetypes for the Payroll Function |
| 463 |
SIMGOHAIAB004 |
S_L6B_69000838 |
Define day rules |
| 464 |
SIMGOHAIAPR05 |
S_L9C_94001491 |
Define processing classes |
| 465 |
SIMGOHAICA02 |
S_L9C_94001363 |
Define characteristic for master data checking |
| 466 |
SIMGOHAICA04 |
S_L9C_94001365 |
Define master data checking rules attributes |
| 467 |
SIMGOHAIFIN50 |
S_L9C_94000673 |
Calculate IRPEF for monthly Severance Indemnity |
| 468 |
SIMGOHAINOR00 |
S_L9C_94001371 |
Assign protected action type to absences |
| 469 |
SIMGOHAINOR01 |
S_L9C_94001372 |
Connect wage types to legal form boxes |
| 470 |
SIMGOHAITCOM05 |
S_L9C_94000602 |
Maintain municipality table from external file |
| 471 |
SIMGOHAITFIP21 |
S_L7D_24001662 |
Define companies with less than 50 employees |
| 472 |
SIMGOHAITFR01 |
S_L7D_24001663 |
Define accrued SI |
| 473 |
SIMGOHAITFR02 |
S_L7D_24001664 |
Assign wage types to cumulative wage types |
| 474 |
SIMGOHAITFR03 |
S_L7D_24001665 |
Choose severance indemnity type |
| 475 |
SIMGOHAITNGL008 |
S_PCO_36000365 |
Define date/time for payment posting |
| 476 |
SIMGOHAITNGL009 |
S_PCO_36000361 |
Specify bank clearing account for HR payments |
| 477 |
SIMGOHAITNGL010 |
S_PCO_36000234 |
Adjust account from master data for posting |
| 478 |
SIMGOHAITNGL105 |
S_L7D_24002634 |
Activate cost distribution via function XLIDI |
| 479 |
SIMGOHAITNGL106 |
S_L7D_24002635 |
Debit wage type distribution and receipt principle |
| 480 |
SIMGOHAITNGL107 |
S_L7D_24002636 |
Expense-related distribution of debit wage types |
| 481 |
SIMGOHAIT_770_005 |
S_L7D_24002751 |
Define form 770 |
| 482 |
SIMGOHAIT_770_010 |
S_L7D_24002734 |
Define sections for 770 |
| 483 |
SIMGOHAIT_770_020 |
S_L7D_24002736 |
Define wage type groups for each form and each section |
| 484 |
SIMGOHAIT_770_BADI |
S_L7D_24002735 |
BAdI: Activate user exit for 770 |
| 485 |
SIMGOHAIT_ARR05 |
S_PH9_46000705 |
Define rounding modifier |
| 486 |
SIMGOHAIT_ARR06 |
S_L9C_94000430 |
Define rounding indicator |
| 487 |
SIMGOHAIT_AUSG000 |
S_L7D_24000286 |
Generic table for XML output |
| 488 |
SIMGOHAIT_AUSG005 |
S_L7D_24000285 |
Output types for XML |
| 489 |
SIMGOHAIT_CIG01 |
S_AHR_61016450 |
Assign employee grouping to EEF authorization indicator |
| 490 |
SIMGOHAIT_CIG05 |
S_L6B_69000827 |
Enter INPS (social security) authorization for EEF for bad weather |
| 491 |
SIMGOHAIT_CIG07 |
S_L9C_94001487 |
Define EEF groupings |
| 492 |
SIMGOHAIT_CO000 |
S_L9C_94001560 |
Create activity code for Coordinated and continued collaboration |
| 493 |
SIMGOHAIT_CO010 |
S_L9C_94001561 |
Create codes for other type of compulsory insurance |
| 494 |
SIMGOHAIT_CO020 |
S_L9C_94001562 |
Link Coordinated and continued coll. codes to status / employee subgroup |
| 495 |
SIMGOHAIT_CO030 |
S_L7D_24000218 |
Create contribution relief codes |
| 496 |
SIMGOHAIT_CO040 |
S_L7D_24000219 |
Define wage items groups for GLA form |
| 497 |
SIMGOHAIT_CUD05 |
S_L7D_24001945 |
Define wage type groups for each form and each section |
| 498 |
SIMGOHAIT_CUD10 |
S_L7D_24001942 |
Define variables for CUD notes |
| 499 |
SIMGOHAIT_CUD100 |
S_L7D_24002586 |
Create CUD form |
| 500 |
SIMGOHAIT_CUD110 |
S_L7D_24002587 |
Manage CUD notes |
