SAP ABAP IMG Activity - Index W, page 2
IMG Activity - W
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
![]() |
![]() |
||
1 | ![]() |
![]() |
BAdI: Fixture Selection |
2 | ![]() |
![]() |
BAdI: Material Selection in Material Replacement of Layout Workbench |
3 | ![]() |
![]() |
BAdI: Restrict Displayed Layout Modules in Module Maintenance |
4 | ![]() |
![]() |
BAdI: Modification of Selected Data before Export to Space Management |
5 | ![]() |
![]() |
Extension for Controlling Summarized Sales |
6 | ![]() |
![]() |
Extension for Controlling Receipt-Based Sales |
7 | ![]() |
![]() |
BAdI: Contract Monitor Reports |
8 | ![]() |
![]() |
BAdI: Adjust the Interfaces |
9 | ![]() |
![]() |
Process Activity Profile |
10 | ![]() |
![]() |
Process Activity Folder |
11 | ![]() |
![]() |
BAdI: Maintain Internal Contract Apportionment |
12 | ![]() |
![]() |
Assign Mode of Transport Icon |
13 | ![]() |
![]() |
BAdI: Assignment of Documents to Activity Folders |
14 | ![]() |
![]() |
BAdI: Active PO Monitor: Graphical Display |
15 | ![]() |
![]() |
BAdI: Changes to Remaining Quantity Processing for Purchase Order Items |
16 | ![]() |
![]() |
BAdI: Adjust the Interfaces |
17 | ![]() |
![]() |
Define Characteristics of System Messages |
18 | ![]() |
![]() |
OTB Check: Maintain Document-Type Dependent Settings |
19 | ![]() |
![]() |
Process OTB Special Release |
20 | ![]() |
![]() |
OTB Check: Set Tolerances |
21 | ![]() |
![]() |
BAdI: Overwrite Planning Period |
22 | ![]() |
![]() |
BAdI: Deactivate OTB Check |
23 | ![]() |
![]() |
BAdI: Calculate OTB Amount |
24 | ![]() |
![]() |
BAdI: Maintain Internal Contract Apportionment |
25 | ![]() |
![]() |
BAdI: Selection Criteria for OTB Procurement "Open Documents" |
26 | ![]() |
![]() |
BAdI: Adjust the Interfaces |
27 | ![]() |
![]() |
Process Control Table for Grouping |
28 | ![]() |
![]() |
Maintain Cross-Purchasing Group Purchasing |
29 | ![]() |
![]() |
Process Origin Profiles |
30 | ![]() |
![]() |
Define Document Types |
31 | ![]() |
![]() |
Control Screen Layout |
32 | ![]() |
![]() |
Define Number Ranges |
33 | ![]() |
![]() |
Permit Several Schedule Lines |
34 | ![]() |
![]() |
Maintain Creation of Single-Store Purchase Orders |
35 | ![]() |
![]() |
BAdI: Enhance Grouping Criteria |
36 | ![]() |
![]() |
BAdI: Override Copy Control for Variants |
37 | ![]() |
![]() |
BAdI: Functions in Order List |
38 | ![]() |
![]() |
BAdI: Enhance the Storage Location Determination |
39 | ![]() |
![]() |
BAdI: Adjust the Interfaces |
40 | ![]() |
![]() |
BAdI: Conversion of Customer Data |
41 | ![]() |
![]() |
BAdI: Enhance PO Processing Functions |
42 | ![]() |
![]() |
BAdI: Status Confirmation in PO Environment |
43 | ![]() |
![]() |
Process Dates |
44 | ![]() |
![]() |
Process General Settings |
45 | ![]() |
![]() |
Assign Transfer Dates to Incoterms |
46 | ![]() |
![]() |
Maintain Regions |
47 | ![]() |
![]() |
BAdI: Date Calculation |
48 | ![]() |
![]() |
BAdI: Change Time Interval Calculation |
49 | ![]() |
![]() |
BAdI: Change Default Time Intervals for Automatic Date Shift |
50 | ![]() |
![]() |
BAdI: Change Dateline |
51 | ![]() |
![]() |
BAdI: Change of Date Line After Calculation |
52 | ![]() |
![]() |
BAdI for Prepayment |
53 | ![]() |
![]() |
Activate Price Level Groups |
54 | ![]() |
![]() |
Maintain Price Level Group Categories |
55 | ![]() |
![]() |
BAdI: Control of Pricing Level Maintenance |
56 | ![]() |
![]() |
BAdI: Control of Error Message Type |
57 | ![]() |
![]() |
BAdI: Control of Material Hierarchy Maintenance |
58 | ![]() |
![]() |
BAdI: Control of Search Help for Price Band Categories |
59 | ![]() |
![]() |
BAdI: Data Modification at Import Interface |
60 | ![]() |
![]() |
BAdI: Control of Material Group Maintenance |
61 | ![]() |
![]() |
BAdI: References for Materials Without Histories |
62 | ![]() |
![]() |
Business Add-In for Name Assignment for Intra-Promotional Plant Groups |
63 | ![]() |
![]() |
Activate Material-Dependent Vendor Characteristic Values |
64 | ![]() |
![]() |
Enhancements for Properties of Material Groups of Additionals |
65 | ![]() |
![]() |
BAdI: Enhancement Fields WTADAB |
66 | ![]() |
![]() |
BAdI: Change Display in ALV Grid of Sales Price Analysis Report |
67 | ![]() |
![]() |
BAdI: Restrict Data for Price Changes |
68 | ![]() |
![]() |
BAdI: Reduction of Additionals Data |
69 | ![]() |
![]() |
BAdI: Enhancement of List Display |
70 | ![]() |
![]() |
BAdI: External Processing of New and Deleted Additionals Items |
71 | ![]() |
![]() |
Test |
72 | ![]() |
![]() |
BAdI: Determination of Values for Additional Period Fields |
73 | ![]() |
![]() |
BAdI: Add combinations of sites and RMA objects w/o raw data for RMA engine |
74 | ![]() |
![]() |
BAdI: Customer-Specific Calculation of Transfer Costs |
75 | ![]() |
![]() |
BAdI: Customer-Specific DataStore Objects for RMA (Partition) |
76 | ![]() |
![]() |
BAdI: Recasting Enhancements for Object-Specific Transactions |
77 | ![]() |
![]() |
BAdI: Adjustment of Planned Shrinkage in Periods Without Inventory Count |
78 | ![]() |
![]() |
BAdI: Align planned shrinkage in periods of different calendars |
79 | ![]() |
![]() |
BAdI: Adjustment of Planned Shrinkage in Periods with Inventory Count |
80 | ![]() |
![]() |
Release Web Services for SOAP Runtime |
81 | ![]() |
![]() |
BAdI: Listing Optimization for Change Documents |
82 | ![]() |
![]() |
Assign Sales Document Type to Goods Movement Type |
83 | ![]() |
![]() |
Define Rejection Codes for Web Service |
84 | ![]() |
![]() |
BAdI: Integration of Long Texts in Web Services Tool |
85 | ![]() |
![]() |
Add-In: Generic Withholding Tax Reporting |
86 | ![]() |
![]() |
Define Number Ranges for Warranty Claims |
87 | ![]() |
![]() |
Maintain Trigger Options for Claim Creation |
88 | ![]() |
![]() |
Assign Sales Document Type to Warranty Claim Document Type |
89 | ![]() |
![]() |
Maintain Determination of Related Document Types and Triggers |
90 | ![]() |
![]() |
Maintain Determination of Return Part Status for Warranty Claim Item |
91 | ![]() |
![]() |
Maintain Application Status - Active/Inactive |
92 | ![]() |
![]() |
Maintain Trigger Options for Claim Update |
93 | ![]() |
![]() |
Maintain Layouts for Workbench Relevant Documents |
94 | ![]() |
![]() |
Map Fields Between Source and Target Documents |
95 | ![]() |
![]() |
BAdI: Link of Customer Fields in BAPI_WARRANTYCLAIM_CREATE |
96 | ![]() |
![]() |
BAdI: Transfer Warranty Claim Data to Business Information Warehouse |
97 | ![]() |
![]() |
BAdI: Data Check and Change for Inbound IDocs |
98 | ![]() |
![]() |
BAdI: Data Check and Change for Outbound IDocs |
99 | ![]() |
![]() |
BAdI: Data for Characteristics in CO-PA |
100 | ![]() |
![]() |
BAdI: Data for Value Fields in CO-PA |
101 | ![]() |
![]() |
BAdI: Data Change After Copying / Creating / Changing |
102 | ![]() |
![]() |
BAdI: Data Change After Entry but Before Standard Processing |
103 | ![]() |
![]() |
BAdI: Display Object Data |
104 | ![]() |
![]() |
Define Document Types |
105 | ![]() |
![]() |
BAdI: Enhancement of Document Flow |
106 | ![]() |
![]() |
BAdI: Set Screen Areas Dynamically |
107 | ![]() |
![]() |
BAdI: F4 Help for Defect Code Field |
108 | ![]() |
![]() |
BAdI: F4 Help for Key Field |
109 | ![]() |
![]() |
BAdI: F4 Help for Material Field |
110 | ![]() |
![]() |
BAdI: F4 Help for Master Warranty Field |
111 | ![]() |
![]() |
BAdI: F4 Help for External Object Number Field |
112 | ![]() |
![]() |
BAdi: Prepare Master Data for Item Generation |
113 | ![]() |
![]() |
BAdI: Transfer Data to Pricing |
114 | ![]() |
![]() |
BAdI: Data Change before Calling FI-BAPI |
115 | ![]() |
![]() |
BAdI: Read Additional Data for Claim |
116 | ![]() |
![]() |
BAdI: Object Selection for Recalls |
117 | ![]() |
![]() |
Define Object ID Types for Recalls |
118 | ![]() |
![]() |
Define Template Objects |
119 | ![]() |
![]() |
BAdI: Goods Receipt Posting of Parts to Be Returned |
120 | ![]() |
![]() |
BAdI: Search for Warranty Claims |
121 | ![]() |
![]() |
BAdI: Derivation Strategy for Withholding Tax Exclusion |
122 | ![]() |
![]() |
Define Application and Posting Type |
123 | ![]() |
![]() |
Basic Settings for Creation of Agency Documents |
124 | ![]() |
![]() |
BAdI:Determine Fields That Control Agency Document Creation |
125 | ![]() |
![]() |
BAdI:Infer Condition Fields |
126 | ![]() |
![]() |
BAdI:Infer Posting Item Fields |
127 | ![]() |
![]() |
BAdI:Map External Condition Description to Condition Type |
128 | ![]() |
![]() |
BAdI:Map Partner From External to Internal Representation |
129 | ![]() |
![]() |
BAdI:MapText Identificator |
130 | ![]() |
![]() |
BAdI:IV adjustment BAdI |
131 | ![]() |
![]() |
BAdI: Assign A Condition Type to a Service Item |
132 | ![]() |
![]() |
Activate BAdI Implementation for Invoice Verification Correction Postings |
133 | ![]() |
![]() |
BAdI:Transfer Delivery Data |
134 | ![]() |
![]() |
BAdI:Transfer Purchase Order Data |
135 | ![]() |
![]() |
BAdI:Transfer Sales Order Data |
136 | ![]() |
![]() |
Copy Texts Between Clients |
137 | ![]() |
![]() |
Control of Alternative Historical Data and Post Distribution Forecast |
138 | ![]() |
![]() |
Document Types for Delivery Relationship Determination |
139 | ![]() |
![]() |
Profile for Determining Delivery Relationships for Plants |
140 | ![]() |
![]() |
BAdI: AHD/PDF Scenario for Plants |
141 | ![]() |
![]() |
BAdI: Delivery Relationships |
142 | ![]() |
![]() |
Delivery Relationships for External or Internal Material Group |
143 | ![]() |
![]() |
Profile for Determining Delivery Relationships for MRP Areas |
144 | ![]() |
![]() |
Document Types for Delivery Relationship Determination |
145 | ![]() |
![]() |
BAdI: AHD/PDF Scenario for MRP Areas |
146 | ![]() |
![]() |
BAdI: Delivery Relationships for MRP Areas |
147 | ![]() |
![]() |
Check and Enhance Definition of Budget Levels |
148 | ![]() |
![]() |
Assign Budget IDs to Key Figures |
149 | ![]() |
![]() |
Check and Extend Budget Types |
150 | ![]() |
![]() |
Activate Budget Types |
151 | ![]() |
![]() |
Transport Budget Types |
152 | ![]() |
![]() |
Reorganize Budget Types |
153 | ![]() |
![]() |
Define Tree Columns |
154 | ![]() |
![]() |
Edit Hierarchy Levels |
155 | ![]() |
![]() |
Edit Control Parameters |
156 | ![]() |
![]() |
Define Areas of Responsibility |
157 | ![]() |
![]() |
Define Role of a Category |
158 | ![]() |
![]() |
Define Strategy of a Category |
159 | ![]() |
![]() |
BAdI for Modifying the Outbound IDOCs that are to be Copied |
160 | ![]() |
![]() |
BAdI: Attribute Checks |
161 | ![]() |
![]() |
BAdI: Hierarchy Checks |
162 | ![]() |
![]() |
BAdI: Hierarchy Levels |
163 | ![]() |
![]() |
BAdI: Article Classification for Multiple Assignment |
164 | ![]() |
![]() |
BADI: Product Hierarchy Update |
165 | ![]() |
![]() |
Define Role for a Category |
166 | ![]() |
![]() |
Define Strategy for a Category |
167 | ![]() |
![]() |
Define Responsibility for a Role |
168 | ![]() |
![]() |
Define Function Module for Structuring a Master Data Hierarchy |
169 | ![]() |
![]() |
Define Function Module for Uploading Attributes |
170 | ![]() |
![]() |
Define Alternate Stock Determination Rules for Consignment Processing |
171 | ![]() |
![]() |
Activate Retail Consignment Processing |
172 | ![]() |
![]() |
Deactivate Price Test for Consignment Stock Transfers |
173 | ![]() |
![]() |
Edit Values for Consignment Control |
174 | ![]() |
![]() |
Define Strategies for Stock Determination |
175 | ![]() |
![]() |
Activate Consignment Returns with Shipping Processing |
176 | ![]() |
![]() |
Inventory Management |
177 | ![]() |
![]() |
Obsolete |
178 | ![]() |
![]() |
Obsolete |
179 | ![]() |
![]() |
Obsolete |
180 | ![]() |
![]() |
Obsolete |
181 | ![]() |
![]() |
Delivery |
182 | ![]() |
![]() |
Warehouse Management |
183 | ![]() |
![]() |
BAdI: Extensions for Consignment Processing |
184 | ![]() |
![]() |
BAdI: Extension: Output Stock in Transit |
185 | ![]() |
![]() |
Define Applications |
186 | ![]() |
![]() |
Configure and Activate Enhanced Search with Creation |
187 | ![]() |
![]() |
Define Search Parameters for Material Search |
188 | ![]() |
![]() |
Configure Material Creation in Material Search |
189 | ![]() |
![]() |
Configure Simplified Creation of a Material in the Material Search |
190 | ![]() |
![]() |
Define Hierarchies for Displaying Close-By Plants |
191 | ![]() |
![]() |
Define Number Ranges for Key Word Definition |
192 | ![]() |
![]() |
Configure and Activate Material View |
193 | ![]() |
![]() |
Identify Predefined Price Elements in Pricing |
194 | ![]() |
![]() |
Identify Predefined Price Elements in Pricing |
195 | ![]() |
![]() |
Determine Predefined Price Elements |
196 | ![]() |
![]() |
Specify Search and Display Parameters for Material Search |
197 | ![]() |
![]() |
Configure and Activate Enhanced Search with Creation |
198 | ![]() |
![]() |
BAdI: Determination of Alternative Materials |
199 | ![]() |
![]() |
BAdI: Determination of Cross-Selling Materials |
200 | ![]() |
![]() |
BAdI: Determination of Up-Selling Materials |
201 | ![]() |
![]() |
BAdI: Determination of Down-Selling Materials |
202 | ![]() |
![]() |
BAdI: Calculation of Contribution Margin |
203 | ![]() |
![]() |
BAdI: Determination of Stock Information |
204 | ![]() |
![]() |
BAdI: Direct Search in Catalog |
205 | ![]() |
![]() |
BAdI: Update of Index for Catalog Materials |
206 | ![]() |
![]() |
BAdI: Enrichment of Search Results |
207 | ![]() |
![]() |
BAdI: Enhancement of Material Data |
208 | ![]() |
![]() |
BAdI: Checks for Plant Assignment |
209 | ![]() |
![]() |
BADI: Existence Check for Catalog Search |
210 | ![]() |
![]() |
BAdI: Creation of Retail Materials |
211 | ![]() |
![]() |
BAdI: Follow-Up Action for Keyword Assignment |
212 | ![]() |
![]() |
BAdI: Customer-Specific Material View |
213 | ![]() |
![]() |
BAdI: Change in Column Display of Search Results |
214 | ![]() |
![]() |
BAdI: Changes to Field Labels for Search Criteria |
215 | ![]() |
![]() |
BAdI: Change to Field Labels |
216 | ![]() |
![]() |
BAdI: Enhancement of Material View with Additional Screens |
217 | ![]() |
![]() |
BAdI: Customer-Specific Material View |
218 | ![]() |
![]() |
BAdI: Enhancement of Material View with Additional Screens |
219 | ![]() |
![]() |
BAdI: Determination of Alternative Materials |
220 | ![]() |
![]() |
BAdI: Determination of Cross-Selling Materials |
221 | ![]() |
![]() |
BAdI: Determination of Up-Selling Materials |
222 | ![]() |
![]() |
BAdI: Determination of Down-Selling Materials |
223 | ![]() |
![]() |
BAdI: Calculation of Contribution Margin |
224 | ![]() |
![]() |
BAdI: Addition of Button to the Search Results Toolbar |
225 | ![]() |
![]() |
BAdI: Customer-Specific Material Creation |
226 | ![]() |
![]() |
BAdI: Changes to Search Request Sent to Search Engine |
227 | ![]() |
![]() |
BAdI: Supply of Additional Function Keys in Results Display |
228 | ![]() |
![]() |
BAdI: Customer-Specific Adjustment of Feld Labels |
229 | ![]() |
![]() |
BAdI: Modification of the Search Results Display |
230 | ![]() |
![]() |
BAdI: Provide Additional Search Attributes for Search Engine Service |
231 | ![]() |
![]() |
BAdI: Catalog Extraction for Enterprise Search |
232 | ![]() |
![]() |
BAdI: Control for Plant-Specific Material Creation |
233 | ![]() |
![]() |
BAdI: Define Deviating Connectors for Search |
234 | ![]() |
![]() |
Maintain Rounding Profile |
235 | ![]() |
![]() |
Unit of Measure Groups |
236 | ![]() |
![]() |
Unit of Measure Rounding Rules |
237 | ![]() |
![]() |
Maintain Profile for Assortment Lists |
238 | ![]() |
![]() |
Control of Logistics Quantities |
239 | ![]() |
![]() |
Number Ranges, Status Tracking |
240 | ![]() |
![]() |
Number Ranges, Status Tracking |
241 | ![]() |
![]() |
Maintain Filter Settings for Condition Types |
242 | ![]() |
![]() |
Assortment List Types |
243 | ![]() |
![]() |
Supply Source Standard Values |
244 | ![]() |
![]() |
BAdI: Extend IDoc Preparation |
245 | ![]() |
![]() |
BAdI: Extend Change Analysis |
246 | ![]() |
![]() |
BAdI: Generate Assortment List Versions |
247 | ![]() |
![]() |
Maintain Control Profiles for Quantity Optimizng |
248 | ![]() |
![]() |
Retail Enhancements: Control Profile for Maintaining Quantity Optimizing |
249 | ![]() |
![]() |
Assign Control Profiles |
250 | ![]() |
![]() |
Define Pricing Procedures for Delivery |
251 | ![]() |
![]() |
Procedure for Additionals |
252 | ![]() |
![]() |
Allowed Procedure for Additionals per Material Group |
253 | ![]() |
![]() |
Attributes of the Material Groups of Additionals |
254 | ![]() |
![]() |
Reason for Price Change |
255 | ![]() |
![]() |
Transactions with Automatic Revaluation at Retail |
256 | ![]() |
![]() |
Profiles for Revaluation at Retail |
257 | ![]() |
![]() |
Number Ranges, Revaluation |
258 | ![]() |
![]() |
Profiles for Value-Based Inventory Management |
259 | ![]() |
![]() |
Define Purchase Value Change Profile |
260 | ![]() |
![]() |
Assignment of Purchase Value Change Profile to Revaluation Profile |
261 | ![]() |
![]() |
Average prices of price band categories |
262 | ![]() |
![]() |
Parameters for Open-To-Buy (OTB) |
263 | ![]() |
![]() |
Characteristic Fields Per Info Structure for Price Bands |
264 | ![]() |
![]() |
Standard Valuation Category (Retail) |
265 | ![]() |
![]() |
Scheduling With Route Schedule For Shipping Point |
266 | ![]() |
![]() |
General Control |
267 | ![]() |
![]() |
Number Ranges for Replenishment Run |
268 | ![]() |
![]() |
Maintain Requirement Groups |
269 | ![]() |
![]() |
POS Inbound Updates |
270 | ![]() |
![]() |
Follow-On Documents (Via Store Order) |
271 | ![]() |
![]() |
BAdI: Replenishment Planning |
272 | ![]() |
Control Purchasing Document Adjustment | |
273 | ![]() |
![]() |
Returns to Vendor |
274 | ![]() |
![]() |
Store Return / Return Plant to Plant |
275 | ![]() |
![]() |
Define Extent of Change for Message Category CONDBI |
276 | ![]() |
![]() |
Activate Change Pointer for Message Category CONDBI |
277 | ![]() |
![]() |
Conversion Categories |
278 | ![]() |
![]() |
Conversion of POS Currency Codes |
279 | ![]() |
![]() |
Conversion of Material Tax Classification (Inbound) |
280 | ![]() |
![]() |
POS Transaction Type Conversion |
281 | ![]() |
![]() |
Conversion POS Condition Types |
282 | ![]() |
![]() |
POS Unit Of Measure Conversion |
283 | ![]() |
![]() |
POS Material Group Conversion |
284 | ![]() |
![]() |
POS Language Code Conversion |
285 | ![]() |
![]() |
POS Movement Type Conversion |
286 | ![]() |
![]() |
Conversion Of POS Tax Code (Outbound) |
287 | ![]() |
![]() |
POS Payment Method Conversion |
288 | ![]() |
![]() |
Conversion Parameters |
289 | ![]() |
![]() |
Store Order Control |
290 | ![]() |
![]() |
Aggregated Sales Control |
291 | ![]() |
![]() |
Payment List Control |
292 | ![]() |
![]() |
Control Sales As Per Receipts |
293 | ![]() |
![]() |
Transaction Types For Sales As Per Receipts |
294 | ![]() |
![]() |
Transaction Type-Dependent Control Of Sales As Per Receipts |
295 | ![]() |
![]() |
Transaction Types For Financial Transactions |
296 | ![]() |
![]() |
Conversion Of Transaction Types For Receipt-Based Sales |
297 | ![]() |
![]() |
Movement Type-Dependent Control Of Goods Movements |
298 | ![]() |
![]() |
Maintain Profile For POS Outbound |
299 | ![]() |
![]() |
Automatic EAN Processing Control |
300 | ![]() |
![]() |
Assign Retail Tasks to PD Organization |
301 | ![]() |
![]() |
Setting POS Outbound IDoc size |
302 | ![]() |
![]() |
Store Phys. Inventory Control |
303 | ![]() |
![]() |
Enhancement: Store Physical Inventory Control |
304 | ![]() |
![]() |
BAdI: Extension of IDoc Processing in the Store Physical Inventory |
305 | ![]() |
![]() |
BAdI: Sales Price of a Material in the Physical Inventory IDoc |
306 | ![]() |
![]() |
BAdI: Overriding Customizing for Physical Inventory During Opening Hours |
307 | ![]() |
![]() |
BAdI: Determination of POS Transactions Outside of ERP System |
308 | ![]() |
![]() |
Maintain POS Condition Type Group |
309 | ![]() |
![]() |
Maintain Filter Settings for Condition Types |
310 | ![]() |
![]() |
Maintain Profile For POS Inbound |
311 | ![]() |
![]() |
POS Goods Movements Control |
312 | ![]() |
![]() |
Define Checking Rules For POS Inbound |
313 | ![]() |
![]() |
Define A Profile For Distributing Coupon Discounts |
314 | ![]() |
![]() |
Transaction Type-Dependent Control Of Financial Transactions |
315 | ![]() |
![]() |
Maintain Promotion Determination per Sales Document Type |
316 | ![]() |
![]() |
Maintain Promotion Determination per Sales Area |
317 | ![]() |
![]() |
Control Parameters for Goods Receipt Capacity Check |
318 | ![]() |
![]() |
Define Doors |
319 | ![]() |
![]() |
Define Staging Areas |
320 | ![]() |
![]() |
Process Unit-of-Measure Load Category |
321 | ![]() |
![]() |
Assign Units of Measure to Unit-of-Measure Load Category |
322 | ![]() |
![]() |
Maintain Logistics Handling Group |
323 | ![]() |
![]() |
Processing Utilization |
324 | ![]() |
Requirements Planning for Perishables | |
325 | ![]() |
![]() |
BAdI for Perishables Planning |
326 | ![]() |
![]() |
Perishables Planning: Maintain Data Retraction for Statistical Data from BW |
327 | ![]() |
![]() |
Maintain Stock Quantity Determination |
328 | ![]() |
![]() |
Maintain Buffering Settings |
329 | ![]() |
![]() |
Maintain Settings for Substitute Materials |
330 | ![]() |
![]() |
Maintain Distribution Strategy |
331 | ![]() |
![]() |
Maintain Fair Share Rules |
332 | ![]() |
![]() |
Maintain Rounding Strategy |
333 | ![]() |
![]() |
Maintain Order Settings |
334 | ![]() |
![]() |
Maintain Cross-System Access Type |
335 | ![]() |
![]() |
Maintain Client-Dependent Access Type |
336 | ![]() |
![]() |
Maintain BAdI/Client-Dependent Access Type |
337 | ![]() |
![]() |
BAdI: Determine Customer-Defined Distribution Strategy |
338 | ![]() |
![]() |
BAdI: Set Planned Delivery Time |
339 | ![]() |
![]() |
BAdI: Customer Demands Feeder |
340 | ![]() |
![]() |
BAdI: Goods Receipt Feeder |
341 | ![]() |
![]() |
BAdI: Plant Demands Feeder |
342 | ![]() |
![]() |
BAdI: Access Goods Movement |
343 | ![]() |
![]() |
BAdI: Extract Data From BI |
344 | ![]() |
![]() |
BAdI: Access Change Document |
345 | ![]() |
![]() |
BAdI: Access Collective Purchase Order |
346 | ![]() |
![]() |
BAdI: Access Customer Data |
347 | ![]() |
![]() |
BAdI: Access Delivery Relationship Determination |
348 | ![]() |
![]() |
BAdI: Access Distribution Center |
349 | ![]() |
![]() |
BAdI: Access Functional Unit |
350 | ![]() |
![]() |
BAdI: Access Inventory |
351 | ![]() |
![]() |
BAdI: Access Material |
352 | ![]() |
![]() |
BAdI: Access Material Demand Forecast |
353 | ![]() |
![]() |
BAdI: Access Procurement Distribution Relation |
354 | ![]() |
![]() |
BAdI: Access Product Procurement Arrangement |
355 | ![]() |
![]() |
BAdI: Access Promotions |
356 | ![]() |
![]() |
BAdI: Access Purchase Order |
357 | ![]() |
![]() |
BAdI: Access Purchasing Group |
358 | ![]() |
![]() |
BAdI: Access Receiving Plant |
359 | ![]() |
![]() |
BAdI: Access Substitute Materials |
360 | ![]() |
![]() |
BAdI: Access Retail Switch |
361 | ![]() |
![]() |
BAdI: Access Rounding |
362 | ![]() |
![]() |
BAdI: Access Sales Orders |
363 | ![]() |
![]() |
BAdI: Access Sales Price |
364 | ![]() |
![]() |
BAdI: Access Stores |
365 | ![]() |
![]() |
BAdI: Access Supplier |
366 | ![]() |
![]() |
BAdI: Access Supplying Plant |
367 | ![]() |
![]() |
BAdI: Access Supply Quota Arrangement |
368 | ![]() |
![]() |
BAdI: Access Load-Build |
369 | ![]() |
![]() |
BAdI: Determine Distribution Chain |
370 | ![]() |
![]() |
BAdI: Determine Sales Order Calculation Schema |
371 | ![]() |
![]() |
Maintain BI System |
372 | ![]() |
![]() |
BAdI: Material Substitution during Goods Receipt |
373 | ![]() |
![]() |
Maintain Basic Settings for Data Transfer |
374 | ![]() |
![]() |
Define Document Types for Outbound Orders |
375 | ![]() |
![]() |
Define High Level Filter for Sites |
376 | ![]() |
![]() |
Define F&R Replenishment Types |
377 | ![]() |
![]() |
Define Stock Types |
378 | ![]() |
![]() |
Define Basic Settings |
379 | ![]() |
![]() |
Define Reference Determination Schema |
380 | ![]() |
![]() |
Order Inbound Settings |
381 | ![]() |
![]() |
Maintain No. Range for DIF Occurrences for Promotions |
382 | ![]() |
![]() |
Maintain No. Range for Procurement Cycles |
383 | ![]() |
![]() |
Maintain F&R Hierarchy Types |
384 | ![]() |
![]() |
Maintain DIF Occurrence Profiles for Promotions |
385 | ![]() |
![]() |
Maintain Number Range for Reference Modules |
386 | ![]() |
![]() |
Configure Order Inbound Fashion Settings |
387 | ![]() |
![]() |
Maintain Settings for Deletion of Consumption Data |
388 | ![]() |
![]() |
Maintain Minimum Message Type for User Interface Logging |
389 | ![]() |
![]() |
Maintain No. Range for DIF Occurrences for No. of Supplied Plants |
390 | ![]() |
![]() |
Define Document Types for Outbound Contracts |
391 | ![]() |
![]() |
Maintain No. Range for Release Profile Transfer to F&R |
392 | ![]() |
![]() |
Define Document Types for Outbound Sales Orders |
393 | ![]() |
![]() |
Maintain Rule Actions |
394 | ![]() |
![]() |
Maintain Expressions |
395 | ![]() |
![]() |
Define Assignment Type Compatibility |
396 | ![]() |
![]() |
General Control, Retail Master Data |
397 | ![]() |
![]() |
Applications |
398 | ![]() |
![]() |
Structured Material Maintenance |
399 | ![]() |
![]() |
Activation of the Direct Entry for Creating the Worklist |
400 | ![]() |
![]() |
BAdI: Check for Creating Direct Entries in the Worklist |
401 | ![]() |
![]() |
Define the Scope of Change for Direct Entry in Worklist |
402 | ![]() |
![]() |
Settings for External Parallel Processing |
403 | ![]() |
![]() |
IS-R-Specific Authorization Objects |
404 | ![]() |
![]() |
Number Ranges, Document Flow |
405 | ![]() |
![]() |
Develop Enhancements For Conversions |
406 | ![]() |
![]() |
BAdI: WPUBON, Before Calling Inventory Management |
407 | ![]() |
![]() |
BAdI: WPUUMS, Before Calling Inventory Management |
408 | ![]() |
BAdI: Credit Card Security | |
409 | ![]() |
![]() |
Create Condition Table |
410 | ![]() |
![]() |
Change Condition Table |
411 | ![]() |
![]() |
Display Condition Table |
412 | ![]() |
![]() |
Access Sequence |
413 | ![]() |
![]() |
Message Type |
414 | ![]() |
![]() |
Message Schema |
415 | ![]() |
![]() |
Assign Schema to Document Type |
416 | ![]() |
![]() |
Assign Program/Form to Message Types |
417 | ![]() |
![]() |
Requirements for Message Types |
418 | ![]() |
![]() |
Message Type |
419 | ![]() |
![]() |
Assign Program/Form to Message Types |
420 | ![]() |
![]() |
Create Condition Table |
421 | ![]() |
![]() |
Change Condition Table |
422 | ![]() |
![]() |
Display Condition Table |
423 | ![]() |
![]() |
Access Sequence |
424 | ![]() |
![]() |
Message Type |
425 | ![]() |
![]() |
Message Schema |
426 | ![]() |
![]() |
Assign Schema to Document Type |
427 | ![]() |
![]() |
Assign Program/Form to Message Types |
428 | ![]() |
![]() |
Requirements for Message Types |
429 | ![]() |
![]() |
Message Type |
430 | ![]() |
![]() |
Assign Program/Form to Message Types |
431 | ![]() |
![]() |
Number Ranges, Group Message |
432 | ![]() |
![]() |
Plant Profiles for Merchandise Distribution |
433 | ![]() |
![]() |
Plant Profiles for Distribution with Stock Reduction |
434 | ![]() |
![]() |
Distribution Profile of Material in DC |
435 | ![]() |
![]() |
Adjustment Profiles per Processing Method |
436 | ![]() |
![]() |
Movement Types for Distribution Orders |
437 | ![]() |
![]() |
Supplementary Logistics Services: Maintain Service Profile |
438 | ![]() |
![]() |
BAdI: Control for Creating Follow-On Documents in Merchandise Distribution |
439 | ![]() |
![]() |
BAdI: Definition of Document Type for Collective Purchase Order |
440 | ![]() |
![]() |
BAdI: Adjustment of PO Creation Messages for Collective Purchase Order |
441 | ![]() |
![]() |
BAdI: Determination of SLS Relevance of Collective Purchase Order Items |
442 | ![]() |
![]() |
Create Distribution System Profiles |
443 | ![]() |
![]() |
Assign Distribution System Profiles to Warehouse Numbers |
444 | ![]() |
![]() |
Distribution Chain Control |
445 | ![]() |
![]() |
Transaction-Dependent Field Selection |
446 | ![]() |
![]() |
Import Plants |
447 | ![]() |
![]() |
Export Plants |
448 | ![]() |
![]() |
Define Copy Rule and Assign to Tables |
449 | ![]() |
![]() |
Blocking Reasons |
450 | ![]() |
![]() |
Plant Profiles |
451 | ![]() |
![]() |
Storage Location Determination |
452 | ![]() |
![]() |
Storage Locations for Materials |
453 | ![]() |
![]() |
Departments |
454 | ![]() |
![]() |
Create Plants |
455 | ![]() |
![]() |
Display Plants |
456 | ![]() |
![]() |
Change/Archive Plants |
457 | ![]() |
![]() |
Area Schema |
458 | ![]() |
![]() |
Integrated Maintenance, Layout |
459 | ![]() |
![]() |
Number Ranges, Layout |
460 | ![]() |
![]() |
Maintain Purchasing Area |
461 | ![]() |
![]() |
Purchasing Area Determination |
462 | ![]() |
![]() |
Master data |
463 | ![]() |
![]() |
Store order |
464 | ![]() |
![]() |
Store physical inventory |
465 | ![]() |
![]() |
Store goods receipt (new workflow, as of Release 4.6A) |
466 | ![]() |
![]() |
Store goods receipt (old workflow, release independent) |
467 | ![]() |
![]() |
Configure General Parameters |
468 | ![]() |
![]() |
Edit Price Planning Type |
469 | ![]() |
![]() |
Predefined Layouts for Lists |
470 | ![]() |
![]() |
Define Hierarchy Levels for Tree Display of Worklist |
471 | ![]() |
![]() |
Price Plan Number Ranges |
472 | ![]() |
![]() |
Material Tree Profile |
473 | ![]() |
![]() |
Markdown Proposal Tree Profile |
474 | ![]() |
![]() |
Price Plan Tree Profile |
475 | ![]() |
![]() |
Organization Set Tree Profile |
476 | ![]() |
![]() |
Maintain Settings for Additional Budget Types |
477 | ![]() |
![]() |
Change Assignment of User to Price Planner Group |
478 | ![]() |
![]() |
Change Price Planner Groups |
479 | ![]() |
![]() |
Define Description for Budgets in the Budget Monitor in the PPW |
480 | ![]() |
![]() |
Define Node Texts in the Worklist in the Price Planning Workbench |
481 | ![]() |
![]() |
Determine Related Markdown Proposals in the Price Planning Workbench |
482 | ![]() |
![]() |
Enhance Selection Screens for the Worklist in the Price Planning Workbench |
483 | ![]() |
![]() |
Define Rules for Price Plan Status when Releasing in the PPW |
484 | ![]() |
![]() |
Adjust Connection of Sales Price Calculation to Price Planning Workbench |
485 | ![]() |
![]() |
Additional Processing in the Worklist for Markdowns |
486 | ![]() |
![]() |
Determine Related Markdown Proposals in the Worklist |
487 | ![]() |
![]() |
Define Budget Status for Budgets in the Budget Monitor in the PPW |
488 | ![]() |
![]() |
Determine Stock Data in the PPW and Subsequent Processing |
489 | ![]() |
![]() |
Adjust Output of Log Messages in the Price Planning Workbench |
490 | ![]() |
![]() |
Check Quality of POS Data Set for Budget Update |
491 | ![]() |
![]() |
Determine POS Sales Data for Budget Update |
492 | ![]() |
![]() |
Define Additional Processing Statuses |
493 | ![]() |
![]() |
Convert Condition Types |
494 | ![]() |
![]() |
Define Purchase Price and Sales Price |
495 | ![]() |
![]() |
Control Purchase Price Updating |
496 | ![]() |
![]() |
Control Sales Price Updating |
497 | ![]() |
![]() |
Configure Online Processing |
498 | ![]() |
![]() |
Configure Automatic Adoption |
499 | ![]() |
![]() |
Configure Defaults and Storage Options at Client Level |
500 | ![]() |
![]() |
Configure Defaults and Storage Options at ILN Level |