SAP ABAP IMG Activity - Index V, page 3
IMG Activity - V
# | IMG Activity | Transaction Code | Short Description |
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1 | ![]() |
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Specify Measurement Types to Copy |
2 | ![]() |
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Specify Tax Group for Credit Memo Over One Year |
3 | ![]() |
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Enter Data for F24 Payment File |
4 | ![]() |
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Enter Data for ICI/IMU Form |
5 | ![]() |
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Specify Posting Method for IRE Payback Amount |
6 | ![]() |
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Maintain IRE Calculation Type |
7 | ![]() |
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Assign Flow Type Relation to Tax Code and Contract Status |
8 | ![]() |
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Maintain Registration Tax Rates |
9 | ![]() |
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Maintain IRE Office Master Data |
10 | ![]() |
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Maintain IRE Tax Code Descriptions |
11 | ![]() |
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Maintain Tax Codes for Rental Object Codes |
12 | ![]() |
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Select Reason for Notice Relevant to Transfer of Ownership |
13 | ![]() |
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Maintain Time-dependent IRE Parameters |
14 | ![]() |
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Assign Reduction Rates to Reduction Reasons |
15 | ![]() |
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Assign Reference Interest Rate to Condition Type |
16 | ![]() |
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Define Company-Specific Data for Payment Report |
17 | ![]() |
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Define Company-Specific Form Settings |
18 | ![]() |
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Define Company-Specific Form Settings |
19 | ![]() |
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Define Flow Types for Posting Fixed Unit Price Based Costs |
20 | ![]() |
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Define Payment Categories |
21 | ![]() |
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Assign Payment Categories to Flow Types |
22 | ![]() |
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Define Grouping Order for Payment Charges |
23 | ![]() |
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Define Rounding Type for Company Code |
24 | ![]() |
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Define Fixtures and Fittings Characteristics |
25 | ![]() |
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Enter Highly-Populated Cities |
26 | ![]() |
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Assign Measurement Type and Characteristic to Company Code |
27 | ![]() |
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Define Value Ranges for Extra Points |
28 | ![]() |
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Define Installment Dates |
29 | ![]() |
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Define Settings for Digital Signature |
30 | ![]() |
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Define Exemption Period Category |
31 | ![]() |
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Define Exemption Periods |
32 | ![]() |
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Define Installment Dates |
33 | ![]() |
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Define Installment Limits for Municipal Property Tax |
34 | ![]() |
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Define Technical Parameters for Cash Flow Creation |
35 | ![]() |
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Maintain Conservation Factors |
36 | ![]() |
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Maintain Rent Adjustment Parameters |
37 | ![]() |
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Specify Technical Parameters for SAF-T |
38 | ![]() |
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Assign Stamp Tax Types to Contract Types |
39 | ![]() |
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Maintain Stamp Tax Rates |
40 | ![]() |
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Define Stamp Tax Types |
41 | ![]() |
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Define Municipal Property Tax Category |
42 | ![]() |
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Define Municipal Property Tax-Rate Limits per Category |
43 | ![]() |
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Define Municipal Property Tax Rates |
44 | ![]() |
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Assign Property Types to Real Estate Object Types |
45 | ![]() |
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Enter Taxpayer Data |
46 | ![]() |
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Define Technical Settings for Tax Return |
47 | ![]() |
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Change Account Descriptions for Complete Balancing |
48 | ![]() |
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Assign Valuation Strategy |
49 | ![]() |
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Edit Differentiations |
50 | ![]() |
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Define Link to External Documents |
51 | ![]() |
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Define Liability Risks |
52 | ![]() |
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Determine Values for Additional Data |
53 | ![]() |
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Definition of Additional Data Types |
54 | ![]() |
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Define Differentiation Criterion |
55 | ![]() |
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Set Differentiation Criterion |
56 | ![]() |
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Define Grouping Characteristic |
57 | ![]() |
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Distribution profile |
58 | ![]() |
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Switch Off Alerts for Error Messages |
59 | ![]() |
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Assign Additional Business Partner Role Categories to Object |
60 | ![]() |
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Determine Grouping and Address Type of BP Role for an Object |
61 | ![]() |
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Define Category for Additional Data |
62 | ![]() |
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Define Country Indicators in Accordance with German Federal Bank |
63 | ![]() |
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Define Notification Process |
64 | ![]() |
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Assign Code Groups to Disciplines |
65 | ![]() |
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Define Additional Functions |
66 | ![]() |
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Define Requirement Profile |
67 | ![]() |
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Assign Update Types for Hedge Accounting |
68 | ![]() |
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Edit Distribution |
69 | ![]() |
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Define Structure of Tax Jurisdiction Codes |
70 | ![]() |
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Define Note IDs for Limit Transfers |
71 | ![]() |
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Carry Out Enhanced Document Summarization for Asset Accounting |
72 | ![]() |
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Carry Out Enhanced Document Summarization for Overhead Cost Controlling |
73 | ![]() |
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Carry Out Enhanced Document Summarization for Materials Management |
74 | ![]() |
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Carry Out Enhanced Document Summarization for Sales and Distribution |
75 | ![]() |
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Define Full Text Search for Customers |
76 | ![]() |
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Assign Billing Type for Period-End Posting to Sales Document Type |
77 | ![]() |
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Define Movement Type for One-Step Stock Transfer for Subcontract Order |
78 | ![]() |
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Assign Billing Type for Period-End Reset to Billing Type for Posting |
79 | ![]() |
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Activate Optimized Reports |
80 | ![]() |
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Activate Optimized Reports |
81 | ![]() |
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Assign SAP CRM Campaign Type to SAP ERP Promotion Type |
82 | ![]() |
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Screens for additional object links |
83 | ![]() |
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Define Identification Types for Subsidizable Tenants |
84 | ![]() |
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Activate Time Zone Support for Application Areas |
85 | ![]() |
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Correspondence Partner Reminder |
86 | ![]() |
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Partner Search Initial Screen |
87 | ![]() |
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Activate Enhancements for PI Sheet |
88 | ![]() |
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Define Plant-Dependent PDF Form |
89 | ![]() |
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Define Document Category for Attachments to Dispute Cases |
90 | ![]() |
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Define Credit Exposure Categories |
91 | ![]() |
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Define Credit Segment |
92 | ![]() |
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Assign Package for Customizing Include |
93 | ![]() |
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Define Service Level Agreements for Change Request Types |
94 | ![]() |
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Link Logical Actions with Business Activity: Custom Definition |
95 | ![]() |
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Define Actions for Change Request UIs |
96 | ![]() |
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Configure Duplicate Check for Entity Types |
97 | ![]() |
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Define Predefined Price Elements for Document Type |
98 | ![]() |
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Define Display Options |
99 | ![]() |
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Define Activity Types |
100 | ![]() |
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Define Activity Types |
101 | ![]() |
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Define Fiscal Year |
102 | ![]() |
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Assign Flow Types to Update Types |
103 | ![]() |
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Allowed Combinations Payment Type / Billing Type |
104 | ![]() |
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Define Withholding Tax Keys |
105 | ![]() |
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Define Company-Specific Data for Lease-Out Offices in Mega Cities |