SAP ABAP IMG Activity - Index SLASH, page 5
IMG Activity - /
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Define Optimization Scenario |
2 | ![]() |
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Manage Phases |
3 | ![]() |
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Determine Phase and Time for Release |
4 | ![]() |
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Control Display of Planning Status Icon |
5 | ![]() |
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Define Distribution of Demand Work |
6 | ![]() |
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Settings to link Teams to Planning Node |
7 | ![]() |
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Carry Out Assignment for Priority and Phases |
8 | ![]() |
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Select Scenario for the Use of Capactity Pots |
9 | ![]() |
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Manage Qualification Category |
10 | ![]() |
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Determine Priority for the Service Level Agreement |
11 | ![]() |
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Set Time Zones for Capacity Pots |
12 | ![]() |
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Manage MRS Periodic Work Schedule |
13 | ![]() |
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Specify Preferred Resource for Second Visit |
14 | ![]() |
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Define Data Selection for Resource Assignment List |
15 | ![]() |
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Control Integration of Relationships |
16 | ![]() |
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Manage Resource Groups |
17 | ![]() |
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Manage Time Windows for External Service Providers |
18 | ![]() |
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Assign Time Allocation Types to Resource Types |
19 | ![]() |
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Maintain Additional Broadcast Targets |
20 | ![]() |
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Maintain Broadcast Information for Countries |
21 | ![]() |
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Broadcast Regions - Others - Trigger Actions |
22 | ![]() |
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Broadcast Regions - Others |
23 | ![]() |
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Maintain Consulting Groups |
24 | ![]() |
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Countries assignment for RM groups |
25 | ![]() |
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Maintain others assignment for RM groups |
26 | ![]() |
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Vendors assignment for RM groups |
27 | ![]() |
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Vendors assignment to vendor groups |
28 | ![]() |
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Vendors group for tree hierarchy |
29 | ![]() |
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Maintain buttons |
30 | ![]() |
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Maintain Column Display for WDA ALV |
31 | ![]() |
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Maintain RM Custom Fields |
32 | ![]() |
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Configure Consultant View |
33 | ![]() |
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Maintain Hard To Fill Flag |
34 | ![]() |
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Maintain Others Assignment for RM Groups |
35 | ![]() |
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Configure Basic Settings |
36 | ![]() |
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Configure Settings for N.N. Resources |
37 | ![]() |
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Maintain Responsible RM Organizations |
38 | ![]() |
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Partner (Candidate) Statuses |
39 | ![]() |
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Exclude from SLA Tracking |
40 | ![]() |
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Manage RM Request and Role Status |
41 | ![]() |
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Specify Default Values for Time Rules |
42 | ![]() |
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Specify Units for Duration |
43 | ![]() |
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Button User Roles |
44 | ![]() |
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Maintain Worklists |
45 | ![]() |
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Configure Note Management Settings |
46 | ![]() |
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Assign Pre-Booking Status |
47 | ![]() |
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Activate Printing for Demand Types |
48 | ![]() |
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Configure Basic Settings |
49 | ![]() |
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Set Time Zone Priority |
50 | ![]() |
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Activate Assignment-Based Resource Selection |
51 | ![]() |
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Define Color Legends for Item Worklist |
52 | ![]() |
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Define Color Legends for Item Worklist |
53 | ![]() |
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Manage Item Category for Spare Parts |
54 | ![]() |
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Define Search Helps for Resources and Demands |
55 | ![]() |
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Define Settings for Totals Bar |
56 | ![]() |
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Control Integration of Technical Objects |
57 | ![]() |
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Define Time Allocation Type for Tools |
58 | ![]() |
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Compile Rules for MRS Work Schedules |
59 | ![]() |
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BAdI: IDoc Material Master |
60 | ![]() |
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BAdI: IDoc Sales Order |
61 | ![]() |
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Maintain Exchange Keys |
62 | ![]() |
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Maintain NF Keys and Base Values |
63 | ![]() |
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Maintain Rate Determination Modules |
64 | ![]() |
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Maintain Rate Determination Routines |
65 | ![]() |
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Maintain Basic Settings for NF Metal Processing |
66 | ![]() |
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Maintain Movement Reasons for Coverage |
67 | ![]() |
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Assign Controlling Area/Origin to NF Key |
68 | ![]() |
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Display NF Data for Purchasing Documents |
69 | ![]() |
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Display NF Data for Sales Documents |
70 | ![]() |
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BAdI: Changes to Document Data of NF Metal Processing |
71 | ![]() |
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Maintain Movement Types for Material Provision in Purchasing |
72 | ![]() |
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Rate Reference Purchasing Org. --> Sales Org. |
73 | ![]() |
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Maintain Different NF Key Data on Purchasing Org. Level |
74 | ![]() |
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Rate Determination Key for Purchasing |
75 | ![]() |
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Assign Condition Category/NF Key to Condition Types in MM |
76 | ![]() |
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Maintain Coverage/Provision Settings in Purchasing |
77 | ![]() |
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Include NF Metal Rates in Invoice Verification Tolerance |
78 | ![]() |
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Pricing Control |
79 | ![]() |
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Maintain Movement Types for Material Provision in SD |
80 | ![]() |
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Maintain Different NF Key Data on Sales Org. Level |
81 | ![]() |
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Maintain Rate Determination Keys for SD |
82 | ![]() |
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Assign Condition Category/NF Key to Condition Types in SD |
83 | ![]() |
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Maintain Coverage/Provision Settings in SD |
84 | ![]() |
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Define Blocking Reasons for Billing Document/Invoice |
85 | ![]() |
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Pricing Control |
86 | ![]() |
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BAdI: Assignment Data Determ. f. Operation PM/CS OLC Order |
87 | ![]() |
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Define Cost Settings |
88 | ![]() |
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Regenerate Order Costs |
89 | ![]() |
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Set Up Structure: Expert Mode |
90 | ![]() |
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Maintain the Goal-Risk Assignmet mode |
91 | ![]() |
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text |
92 | ![]() |
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Assign Incident/Loss Attributes to Organizational Unit |
93 | ![]() |
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RFC Connections for SAP List Viewer |
94 | ![]() |
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Maintain Number Range for Incidents |
95 | ![]() |
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Maintain Workflow Sequences |
96 | ![]() |
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Maintain Mail Settings for Survey |
97 | ![]() |
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Set Up Transport Connection |
98 | ![]() |
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Perform Segment Settings |
99 | ![]() |
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Risk Reassessment Required |
100 | ![]() |
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Specify Number Ranges |
101 | ![]() |
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Specify Number Ranges |
102 | ![]() |
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Synchronize Workflow Buffer |
103 | ![]() |
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Three Point Analysis |
104 | ![]() |
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Task Specific Customization |
105 | ![]() |
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Activate Event Triggering in Workflows |
106 | ![]() |
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Assign Agent for Workflow Tasks |
107 | ![]() |
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Create Top Nodes |
108 | ![]() |
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Impact Levels |
109 | ![]() |
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Enabling PDF Connectivity |
110 | ![]() |
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Maintain Probability Level Matrix |
111 | ![]() |
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Maintain Probability Levels |
112 | ![]() |
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Maintain Risk and Opportunity Priorities |
113 | ![]() |
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Risk Priority Matrix |
114 | ![]() |
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Maintain Risk and Opportunity Levels |
115 | ![]() |
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Risk Levels |
116 | ![]() |
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Maintain Risk and Opportunity Priority Matrix |
117 | ![]() |
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Maintain Response Type Combinations |
118 | ![]() |
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Maintain Response Types |
119 | ![]() |
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Maintain Risk and Opportunity Level Matrix |
120 | ![]() |
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Maintain Speed of Onset |
121 | ![]() |
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Define Three-Point Analysis |
122 | ![]() |
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Perform Automatic Workflow Customizing |
123 | ![]() |
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Create Top Nodes |
124 | ![]() |
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Set the mode of Goal assignment to risks |
125 | ![]() |
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Maintain Mail Settings for Survey |
126 | ![]() |
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Maintain Workflow Sequences |
127 | ![]() |
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Synchronize Workflow Buffer |
128 | ![]() |
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Maintain Incident and Loss Attributes |
129 | ![]() |
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Define Application Behavior Settings |
130 | ![]() |
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Define Application Behavior Settings |
131 | ![]() |
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Cancel Budget Monitoring Scheduler Settings |
132 | ![]() |
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Copy Reports to Productive Client |
133 | ![]() |
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Define Context Variable Mappings |
134 | ![]() |
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Define Context Variables |
135 | ![]() |
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Define Context Groups |
136 | ![]() |
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Define Context Variable Mappings |
137 | ![]() |
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Define Context Variables |
138 | ![]() |
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View Error Log |
139 | ![]() |
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View Error Log |
140 | ![]() |
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Define Logical Ports |
141 | ![]() |
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Maintain Logical Ports |
142 | ![]() |
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Deploy Application Metadata |
143 | ![]() |
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Upload Application Metadata |
144 | ![]() |
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Define Application Metadata |
145 | ![]() |
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Deploy Application UI |
146 | ![]() |
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Create Logical RFC Destination |
147 | ![]() |
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Create Logical RFC Destination |
148 | ![]() |
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Define Target Systems |
149 | ![]() |
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Schedule Reports for Time Points |
150 | ![]() |
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Create Report Catalogs |
151 | ![]() |
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Define Data Change Events |
152 | ![]() |
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Define Data Change Events |
153 | ![]() |
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Assign Rule Violation Reports |
154 | ![]() |
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Resend Unsent Reports |
155 | ![]() |
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Define Time Points |
156 | ![]() |
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Define Time Points |
157 | ![]() |
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Schedule Reports for Time Points |
158 | ![]() |
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Read Budget Monitoring Scheduler Settings |
159 | ![]() |
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Run Duet Check Tool |
160 | ![]() |
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Run Information Worker Check Tool |
161 | ![]() |
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Customizing Cross System Viewer |
162 | ![]() |
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Customizing Cross System Viewer |
163 | ![]() |
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Implement User Exit for Reporting |
164 | ![]() |
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Configure Logical Ports |
165 | ![]() |
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Configure Logical Ports |
166 | ![]() |
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Maintain RFC Destinations |
167 | ![]() |
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Maintain RFC Destinations |
168 | ![]() |
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Maintain RFC Destinations Using SLD |
169 | ![]() |
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Maintain RFC Destinations Using SLD |
170 | ![]() |
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Read Time Management WSR Settings |
171 | ![]() |
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Delpoyment |
172 | ![]() |
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Scheduling |
173 | ![]() |
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Define Field Types |
174 | ![]() |
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Define Mapping of Data Elements to Parameters |
175 | ![]() |
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Define Mapping of Structure Components to Parameters |
176 | ![]() |
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Define Parameters for Parameter Mapping |
177 | ![]() |
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Assign Services to Service Groups |
178 | ![]() |
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Define RFC Destinations |
179 | ![]() |
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BAdI: Adjustment of Data for Service Provider Access Methods |
180 | ![]() |
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BAdI: Enrichment of Node Definition |
181 | ![]() |
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BAdI: Steps After the Save and Clean-Up Process |
182 | ![]() |
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Make Settings for Object Navigator |
183 | ![]() |
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Define Cross-System Access Settings for Object Navigator |
184 | ![]() |
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Define Viewer Installation |
185 | ![]() |
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Define Generic Object Types |
186 | ![]() |
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Define Generic Services |
187 | ![]() |
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Define Service Groups |
188 | ![]() |
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Assign Logical System to RFC Destination |
189 | ![]() |
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Define Application Building Blocks |
190 | ![]() |
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BAdI: Consumer Application Controller |
191 | ![]() |
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Define the Context Menu |
192 | ![]() |
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Assign the Navigation Target |
193 | ![]() |
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Define Navigation Targets |
194 | ![]() |
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Define Preview for Object Type |
195 | ![]() |
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BAdI: Context Menu |
196 | ![]() |
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BAdI: Context Menu |
197 | ![]() |
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BAdI: UI Framework Parameters |
198 | ![]() |
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BAdI: Side Panel Settings |
199 | ![]() |
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BAdI: ACL Authorization for Portfolio Management |
200 | ![]() |
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BAdI: Modification of Classification Rollup Factor |
201 | ![]() |
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BAdI: Custom Mapping of Portf. Mgmt Item to Base Fields |
202 | ![]() |
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BAdI: Decision Point Object |
203 | ![]() |
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BAdI: Definition for Bucket Enhancement |
204 | ![]() |
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BAdI: Calculation of Portfolio Item Alerts |
205 | ![]() |
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BAdI: Definition for Bucket Capacity Enhancement |
206 | ![]() |
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BAdI: Definition for Capacity Enhancement |
207 | ![]() |
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BAdI: Definition for Collection Enhancement |
208 | ![]() |
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BAdI: SAP ERP Transfer to PS WBS Elements |
209 | ![]() |
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BAdI: Definition for Bucket Financial Enhancement |
210 | ![]() |
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BAdI: Definition for Financial Enhancement |
211 | ![]() |
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BAdI: Change Process for the Item |
212 | ![]() |
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BAdI: Object Consistency Check |
213 | ![]() |
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BAdI: Print Fact Sheet Forms |
214 | ![]() |
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BAdI: Definition for Portfolio Enhancement |
215 | ![]() |
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BAdI: Definition for Review Enhancement |
216 | ![]() |
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BAdI: Definition for What-if Enhancement |
217 | ![]() |
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BAdI: Financial and Capacity Planning |
218 | ![]() |
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BAdI: Identity Management for SAP Portfolio and Project Management |
219 | ![]() |
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BAdI: Item/Decision Point API |
220 | ![]() |
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BAdI: Custom Mapping of Portf. Mgmt Item to MS Project Fields |
221 | ![]() |
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BAdI: Support Services for Portf. Mgmt Object |
222 | ![]() |
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BAdI: Resource Customer Fields |
223 | ![]() |
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BAdI: Custom Mapping of Portf. Mgmt Item to PS Project Fields |
224 | ![]() |
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Map Item Type to Project or PS |
225 | ![]() |
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Define Fields for Dashboards |
226 | ![]() |
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Define the Personalization Options for Dashboards |
227 | ![]() |
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Assign Fields to Views/Subviews |
228 | ![]() |
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Define Financial and Capacity View for Front-End Configuration |
229 | ![]() |
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Map Item Template to Project Template or PS Project |
230 | ![]() |
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Make Settings for the Status Mapping For Items |
231 | ![]() |
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Define Custom Long Text Fields |
232 | ![]() |
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Define Financial Capacity Settings for Portfolio Types |
233 | ![]() |
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Maintain Activity Groups for Complex Column Chart |
234 | ![]() |
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Maintain Activity Groups for Complex Gantt Chart |
235 | ![]() |
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Activate Change Document |
236 | ![]() |
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Configure Collaboration Room Integration |
237 | ![]() |
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Define Dashboard Scopes |
238 | ![]() |
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Financial Object Link Types for Hierarchical Processing |
239 | ![]() |
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Define Print Forms per Object Type |
240 | ![]() |
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Define Xcelsius Chart View Mappings |
241 | ![]() |
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Define Scenario Classification for What-If |
242 | ![]() |
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Define Scenario Types for What-If |
243 | ![]() |
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Maintain Objects for Substitution |
244 | ![]() |
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Define Planning Group |
245 | ![]() |
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Measurement Document Entry in PBE Document |
246 | ![]() |
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Document Types per Activity Settlement Type |
247 | ![]() |
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Activity Settlement Types per Variant |
248 | ![]() |
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Assign WBS Element per Company Code |
249 | ![]() |
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BAdI: Choose Material for SD Settlement |
250 | ![]() |
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Variants for Price Information |
251 | ![]() |
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Activate Workflow from Equipment |
252 | ![]() |
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Set Up Application |
253 | ![]() |
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Enhanced Checks for Archiving of Condition Records |
254 | ![]() |
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Set Up Condition Maintenance Context |
255 | ![]() |
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Define Maintenance Groups for Context |
256 | ![]() |
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BAdI for Field Checks, Default Values, Input Help, and so on |
257 | ![]() |
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Create Condition Types |
258 | ![]() |
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Create Field Catalog |
259 | ![]() |
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Create Condition Tables |
260 | ![]() |
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Create Access Sequences |
261 | ![]() |
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Compatibility Check |
262 | ![]() |
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BAdI: Maintenance Authorization |
263 | ![]() |
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System Configuration for Condition Technique |
264 | ![]() |
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Set Up Task |
265 | ![]() |
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Set Up Usage |
266 | ![]() |
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Define User Exits and Assign Formula Numbers |
267 | ![]() |
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Define Determination Procedure |
268 | ![]() |
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Define Condition Maintenance Groups |
269 | ![]() |
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Condition Maintenance Context and Group |
270 | ![]() |
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Groups of Condition Tables and Types |
271 | ![]() |
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Display Number Ranges |
272 | ![]() |
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Maintain ID |
273 | ![]() |
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Maintain Application Properties |
274 | ![]() |
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Maintain Application Settings |
275 | ![]() |
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Maintain Profiles for Documents |
276 | ![]() |
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Maintain Descriptions for Document Types |
277 | ![]() |
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Maintain IDs for Interfaces to External Systems |
278 | ![]() |
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Maintain Details for Interfaces to External Systems |
279 | ![]() |
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Add Images |
280 | ![]() |
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Assign Dealer to Logical System |
281 | ![]() |
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Assign User to Dealer |
282 | ![]() |
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Assign Status |
283 | ![]() |
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Create Descriptions for Status |
284 | ![]() |
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Assign Logical System |
285 | ![]() |
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Assign Dealer Actions to Actions in the DI System |
286 | ![]() |
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Select Action for "Changed Vehicles" |
287 | ![]() |
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Maintain Dealer Actions |
288 | ![]() |
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Create Descriptions for Dealer Actions |
289 | ![]() |
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Assign Status for Dealer to Status in DI System |
290 | ![]() |
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Create Descriptions for Status |
291 | ![]() |
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F15 Bewirtschafter Stammdaten |
292 | ![]() |
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F15 FI Belege mit Geschäftsjahreswechsel |
293 | ![]() |
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F15 VP Belege mit Geschäftsjahreswechsel |
294 | ![]() |
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Finanzpositionen -> F15 Bewirtschafter |
295 | ![]() |
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HHM Summenbeleg Betragsarten 300/350 |
296 | ![]() |
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HHM Summenbeleg F15 Relevanz |
297 | ![]() |
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HHM Summenbeleg aktive Werttypen |
298 | ![]() |
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F15 allgemeine Einstellungen |
299 | ![]() |
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F15 relevante Belegarten AO's |
300 | ![]() |
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F15 Kontonummern der Korrespondenzbanken |
301 | ![]() |
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F15 relevante Budgetbelegarten MD's (BCS) |
302 | ![]() |
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F15 relevante Budgetunterarten MD's (FBS) |
303 | ![]() |
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Feldzuordnung SAP -> F15 |
304 | ![]() |
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F15 Kassenzeichen Nummernkreise |
305 | ![]() |
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F15 Kassenzeichen Nummernkreise Historie |
306 | ![]() |
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F15 gültige Mahnkennzeichen |
307 | ![]() |
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F15 relevante Belegarten FL's und VP's |
308 | ![]() |
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Belegart Barzahlung |
309 | ![]() |
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VSL -> Buchungstyp |
310 | ![]() |
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Klärungsfallarten |
311 | ![]() |
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Buchungstyp -> KFA |
312 | ![]() |
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HKR4 Fehlercode -> KFA |
313 | ![]() |
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ZÜV900 Fehlercode -> KFA |
314 | ![]() |
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F15 Verarbeitungsschlüssel |
315 | ![]() |
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Zuordnung Anordnungen |
316 | ![]() |
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Zuordnung Bewirtschafter |
317 | ![]() |
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Zuordnung Konto |
318 | ![]() |
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LZB - Kennzeichen |
319 | ![]() |
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Weisungsschlüssel |
320 | ![]() |
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Weisungen S.W.I.F.T. MT103 |
321 | ![]() |
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Master Data |
322 | ![]() |
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Initialisieren |
323 | ![]() |
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Define new transaction codes |
324 | ![]() |
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Define DRM Relevant condition types (Sales and Distribution) |
325 | ![]() |
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Define Default Condition types and Document types for Agreement Negotiation |
326 | ![]() |
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Define DRM Profile |
327 | ![]() |
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Simple Rule Definition for Price Protection |
328 | ![]() |
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Complex Rule Definition for Price Protection |
329 | ![]() |
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Schema Definition for Price Protection |
330 | ![]() |
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Condition Table Definition |
331 | ![]() |
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Define Access Sequence for Price Protection |
332 | ![]() |
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Define Condition type for Price Protection |
333 | ![]() |
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Procedure Definition for Price Protection |
334 | ![]() |
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Map Sales Document & Item Category to transaction codes |
335 | ![]() |
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Define Default DRM Profile |
336 | ![]() |
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Define individual validations |
337 | ![]() |
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Assign Individual Validation to Manufacturer/ Distributor |
338 | ![]() |
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Define Validation Rules |
339 | ![]() |
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Assign Validations to Validatation rules |
340 | ![]() |
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Assign default validations to transaction codes |
341 | ![]() |
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Define Ship and Debit Rejection Reason |
342 | ![]() |
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Define Inbound, Staging & Due list Validations for a DRM Profile |
343 | ![]() |
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Mapping of cancellation transaction codes to transaction code |
344 | ![]() |
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Map Purchasing Document & Item Category to transaction codes |
345 | ![]() |
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Map Goods Movement to DRM Transaction Code for Assembly process |
346 | ![]() |
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Define DRM Relevant condition types (Materials Management) |
347 | ![]() |
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Assign Condition types for cond. rec. creation from Agreement Negotiation |
348 | ![]() |
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Sales Document Type |
349 | ![]() |
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Purchasing Document Type |
350 | ![]() |
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Convert External To Internal Partner Numbers |
351 | ![]() |
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Assign Customer/Vendor To Sales Organization Data |
352 | ![]() |
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Define new transaction codes |
353 | ![]() |
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Convert External To Internal Partner Numbers |
354 | ![]() |
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Assign Customer/Vendor To Sales Organization Data |
355 | ![]() |
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Define fields associated with error code |
356 | ![]() |
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Define Dropship relevancy for Order types |
357 | ![]() |
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Simple Rule Definition for Sample Processing |
358 | ![]() |
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Complex Rule Definition for Sample Processing |
359 | ![]() |
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Scheme Definition for Sample Processing |
360 | ![]() |
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Condition Table Definition |
361 | ![]() |
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Define Access Sequence for Sample Processing |
362 | ![]() |
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Define Condition type for Sample Processing |
363 | ![]() |
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Map Sales document & item category to transaction codes |
364 | ![]() |
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Procedure Definition for Sample Processing |
365 | ![]() |
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Define DRM Profile |
366 | ![]() |
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Define Inbound, Staging & Due list Validations for a DRM Profile |
367 | ![]() |
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Prepare Agreement Negotiation |
368 | ![]() |
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Assign Agreement Status |
369 | ![]() |
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Simple Rule Definition for Resale Matching |
370 | ![]() |
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Complex Rule Definition for Resale Matching |
371 | ![]() |
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Scheme Definition for Resale Matching |
372 | ![]() |
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Assign Resale Document Match Scheme to Profile |
373 | ![]() |
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Simple Rule Definition for Duplicate Check |
374 | ![]() |
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Define DRM Relevant condition types |
375 | ![]() |
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Complex Rule Definition for Duplicate Check |
376 | ![]() |
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Scheme Definition for Duplicate Check |
377 | ![]() |
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Assign Duplicate Match Schema to Profile for Resale / Drop Ship / Return |
378 | ![]() |
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Assign BillUp Document Match Scheme to Profile |
379 | ![]() |
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Assign Duplicate Match Schema to Profile for Claims |
380 | ![]() |
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Define Default DRM Profile |
381 | ![]() |
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Simple Rule definition for Price Protection |
382 | ![]() |
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Complex Rule Definition for Price Protection |
383 | ![]() |
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Schema Definition for Price Protection |
384 | ![]() |
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Condition Table Definition |
385 | ![]() |
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Sales Document Type |
386 | ![]() |
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Define Access Sequence for Price Protection |
387 | ![]() |
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Define Condition type for Price Protection |
388 | ![]() |
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Procedure Definition for Price Protection |
389 | ![]() |
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Simple Rule Definition for Bill Up Matching |
390 | ![]() |
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Complex Rule Definition for Bill Up Matching |
391 | ![]() |
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Schema Definition for Bill Up Matching |
392 | ![]() |
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Define Ship and Debit Rejection Reasons |
393 | ![]() |
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Map Credit Memo Req Rejection to Ship & Debit Rejection |
394 | ![]() |
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Define Validation Types |
395 | ![]() |
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Assign Validation Types to Manufacturer / Distributor |
396 | ![]() |
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Billing Document Type |
397 | ![]() |
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Assign logical system for Agreement Negotiation |
398 | ![]() |
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Mapping of cancellation transaction codes to transaction code |
399 | ![]() |
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DRM Partner relevance |
400 | ![]() |
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MS/DR setting |
401 | ![]() |
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DRM Partner Relevance |
402 | ![]() |
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Reference Customer for End Customer Aliasing |
403 | ![]() |
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Define Error Classes |
404 | ![]() |
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Assign Validation types to Error Classes |
405 | ![]() |
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Define Text ID for ship and debit pass through data |
406 | ![]() |
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Define Reroute Condition and Assign Rejection Reason |
407 | ![]() |
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Define Validation Rules |
408 | ![]() |
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Assign Validations to Validation rules |
409 | ![]() |
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Assign default validations to transaction codes |
410 | ![]() |
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Assign availability period to sales document type |
411 | ![]() |
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Define default price protection period for sales organization |
412 | ![]() |
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Assign organizational areas |
413 | ![]() |
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Assign rejection codes to SMP document types |
414 | ![]() |
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Assign upgrade path procedure to sales document type |
415 | ![]() |
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Assign Characteristics for SAP for Mill Products |
416 | ![]() |
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Copy Characteristics for SAP for Mill Products from Client 000 |
417 | ![]() |
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BAdI: Change Reel Calculation |
418 | ![]() |
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Shipping-Point-Dependent Activation of DTUC |
419 | ![]() |
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Set Movement Types for DTUC |
420 | ![]() |
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BAdI: Enhancements in DTUC Processing |
421 | ![]() |
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BAdI: Cutting Processing |
422 | ![]() |
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BAdI: Customer-Specific Checks for Cutting Processing |
423 | ![]() |
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BAdI: Customer-Specific Screen for Split/Quantity Distribution |
424 | ![]() |
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BAdI: DTUC and WMS |
425 | ![]() |
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Set Plant Data |
426 | ![]() |
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Define Result Control |
427 | ![]() |
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BAdI: Migration CS: Create Production Versions |
428 | ![]() |
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Permit Original Batches for Combined Orders |
429 | ![]() |
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Permit Assignment of PRTs to Work Centers |
430 | ![]() |
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Define Control Paramters for Returnable Packaging Processing |
431 | ![]() |
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Make Basic Settings for Returnable Packaging Processing |
432 | ![]() |
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BAdI: Deductible Payables |
433 | ![]() |
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BAdI: Additional Data Posting to Accounting Documents |
434 | ![]() |
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Specify When to Charge Subcontractors for Shrinkage |
435 | ![]() |
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Make General Settings |
436 | ![]() |
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Activate at Valuation Area Level |
437 | ![]() |
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Activate at Client Level |
438 | ![]() |
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Assign SAPscript Forms to Reports |
439 | ![]() |
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Create G/L Account |
440 | ![]() |
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Exclude G/L Account from Automatic Payments |
441 | ![]() |
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Define G/L Account as Alternative Reconciliation Account |
442 | ![]() |
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Display Valuation Class for Special Stock at Vendor Field |
443 | ![]() |
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Create Valuation Classes |
444 | ![]() |
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Assign G/L Accounts to Account Key |
445 | ![]() |
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Create Account Key |
446 | ![]() |
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Create Account Key |
447 | ![]() |
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Assign G/L Accounts to Account Key |
448 | ![]() |
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Create Billing Types |
449 | ![]() |
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Configure Automatic Postings |
450 | ![]() |
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Define Copying Control |
451 | ![]() |
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Define Condition Types |
452 | ![]() |
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Define and Assign Pricing Procedures |
453 | ![]() |
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Set Up Message Types |
454 | ![]() |
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Set Up Output Types |
455 | ![]() |
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Assign G/L Accounts to Account Key |
456 | ![]() |
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Create Account Key |
457 | ![]() |
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BAdI: Simplified JVA Master Data Maintenance |
458 | ![]() |
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BAdI: Construction Progress Report |
459 | ![]() |
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BAdI: Contract Values and Remaining Plan |
460 | ![]() |
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BAdI: Reading Data for Valuation |
461 | ![]() |
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Define Additional Cost Categories |
462 | ![]() |
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Define Chain Types |
463 | ![]() |
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Define Retention Amount Categories |
464 | ![]() |
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Define Contractual Penalty Categories |
465 | ![]() |
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Define Special G/L Transactions |
466 | ![]() |
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Define Verification Categories |
467 | ![]() |
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Define Number Range Intervals |
468 | ![]() |
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Define Base Amount for Additional Cost Calculation |
469 | ![]() |
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Define Additional Cost Categories |
470 | ![]() |
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Default Values for Additional Cost Categories |
471 | ![]() |
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BAdI: Editing Payment Chains |
472 | ![]() |
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BAdI: Menu Enhancement for Down Payment Chains |
473 | ![]() |
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BAdI: Standard Postings for Down Payment Chains |
474 | ![]() |
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BAdI: Controls for Down Payment Chains |
475 | ![]() |
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BAdI: Posting the Down Payment Chain |
476 | ![]() |
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BAdI: Customer-Specific Tab Pages in Contracts |
477 | ![]() |
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Assign Document Type to Transaction Category/Document Category |
478 | ![]() |
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Edit Sequence and Titles of Tabs |
479 | ![]() |
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Define Reporting Time of Deferred Taxes |
480 | ![]() |
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Assign DPC Transaction type to SD Billing Document |
481 | ![]() |
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Assign Transaction Category to Billing Type |
482 | ![]() |
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Assign Transaction Category to Billing Type |
483 | ![]() |
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Change Message Control |
484 | ![]() |
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Change Message Control |
485 | ![]() |
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Assign Chain Type to Purchase Order Document Type |
486 | ![]() |
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Default Values for Retention Amount Categories |
487 | ![]() |
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Define Calculation for Security Retention Amounts |
488 | ![]() |
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Assign Special G/L Indicator to Retention Amount Category |
489 | ![]() |
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Assign Chain Type to Sales document item category |
490 | ![]() |
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Assign Chain Type to Item Category for Sales Documents |
491 | ![]() |
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Define Update of Additional Costs |
492 | ![]() |
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Default Values for Verification Categories |
493 | ![]() |
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Activate CA-JVA-PRC for Company Code |
494 | ![]() |
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Change Message Control |
495 | ![]() |
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Define Partner Role |
496 | ![]() |
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Customizing for Deferred Tax |
497 | ![]() |
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Settings: Repeat Run for Deferred Tax |
498 | ![]() |
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Define Category 1 |
499 | ![]() |
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Define Category 2 |
500 | ![]() |
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Assign Cost Elements for Construction Progress Report and Remaining Plan |