IMG Activities
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Complete IMG Activities Documentation From ISPAM_FRMTXT_EKORG up to J_1AASSIGN_BR_PLSL
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IMG Activities
Description
Assign Form Texts to Purchasing Organizations
Assign Form Texts to Sales Organizations
Define Forms
Define Business Partner Hierarchy Types (IS-M/AM)
Maintain Settlement Calendar
Maintain Requirement Types
Maintain Sales Agent Types
Maintain Sales Agent Determination Procedures
Check Master Data Relevant For Account Assignment
Define Dependencies for Expense Account Determination
Define Access Sequences And Account Determination Types
Define Account Determination Procedure
Define and Assign Account Keys
Assign G/L Accounts for Account Determination
Maintain Basic Settings for Commission/Sales Agent Det.
Define Dist.List for Org.Structure Change Notification
Define Content Component Hierarchy Variants
Define Content Component Hierarchy Versions
Define Copying Variants for Orders
Define Copying Variants for Schedule Lines
Define Copying Variants for Billing Datasets
Assign Update Group for Ad.Billing at Header Level
Assign Wage Types to Condition Types
Summarize Issue Variant Types to Variant Types for AI
Define Sales Office Hierarchy (IS-M/AM)
Additional Fields for Sales Activity Types
Define Number Ranges for Billing/Settlement Documents
Maintain Field Catalog
Define Competitor Exclusion
Maintain Condition Records
Maintain Condition Tables
Maintain Output Types
Maintain Output Determination Procedure
Assign Output to Partner Roles
Define Sales Activity Types
Define Sales Activity Descriptions
Define Sales Activity Outcomes And Outcome Reasons
Define Sales Activity Reasons
Define And Assign Activity Status And Status Groups
Check Master Data Relevant For Account Assignment
Define Dependencies Of Revenue Acct Determination
Define Access Sequences And Account Determination Types
Define Account Determination Procedure
Define and Assign Account Keys
Assign G/L Accounts for Account Determination
Check Master Data Relevant For Account Assignment
Define Dependencies Of Revenue Acct Determination
Define Access Sequences And Account Determination Types
Define Account Determination Procedure
Define and Assign Account Keys
Assign G/L Accounts for Account Determination
Maintain Access Sequence
Define Copying Variants for Online Items
Define Copying Variants for Commercial Items
Define Copying Variants for Ad Items
Define Copying Variants for Service Items
Define Copying Variants for Ad Insert Items
Define Copying Variants for Distribution Items
Definition of Types for Customer Correction Deduction
Define BU Groups for Local Windows
Define Dynamic Menu for Maintaining Acct Determination
Assign Status to Characteristic
Address Change Output
Define Access Sequences, Output Types and Det.Procedures
Define Dynamic Condition Maintenance
Define Number Range Intervals for Booking Units
Define Number Range Intervals for Content Components
Define Number Ranges
Define And Assign Number Ranges For Address Lists
Define and Assign Number Ranges for Sales Activities
Define Number Ranges for Ad Inserts
Assign Number Ranges to Sales Areas
Maintain Reasons for Condition Input
Maintain Condition References
Assign Condition Types to Condition References
Check Assignment
Define Condition Tables
Condition Exclusion For Cond.Types And Records
Define Condition Types
Maintain Access Sequences
Define Pricing Procedure
Condition Exclusion For Groups Of Conditions
Maintain Parameters for Pricing Control
Maintain Condition Lists
Maintain Condition Lists
Define and Assign Partner Determination Procedures
Define Interface File
Define Number Range Intervals for Production Units
Define Positioning Instructions
Define Positioning Types
Maintain Item Types
Define Item Categories
Assign Forms and Programs to Contract
Assign Forms and Programs to Order
Assign Forms and Programs to Billing Document
Assign Forms and Programs to Contacts
Assign Forms and Programs to Master Data
Maintain Condition References
Assign Condition Types to Condition References
Assign Price Fields to Condition References
Define Print Parameters
Define Condition Tables
Define Condition Types
Maintain Access Sequences
Define Pricing Procedure
Define Condition Excusion for Condition Types and Records
Maintain Condition Exclusion Groups
Define Dynamic Menu for Condition Maintenance
Define Border Types
Define Grid Spacing
Define Condition Tables
Define Condition Types
Maintain Access Sequences
Define Pricing Procedure
Maintain Condition Lists
Define Dynamic Menu for Condition Maintenance
Assign RFC Destination
Define Publication Frequencies
Define Page Positions
Modify Selection Screens for Reports
Define Page Formats
Define Page/Column Formats
Define AI Processing Types
Define AI Categories
Number Ranges: Define Collective Processing Group Types
Define No.Range for Order Update Coll.Processing Grp Type
Maintain Field Catalog
Maintain Condition Records
Maintain Condition Table
Maintain Output Types
Maintain Output Determination Procedure
Assign Output to Partner Roles
Maintain Access Sequence
Maintain Vendor Tax Classifications
Define Connected Systems and Characteristics
Define Technical Systems
Activate Technical Interface Functions
Define Selective Booking
Define Date Combination ID
Define Function Code Exclusion for Users (IS-M/AM)
Define Units of Measure for Ad Pricing
Define Units of Measure for Ad Dimensions
Assign Order Transfer Systems
Define Document Flow Control
Make General Settings
Assign Name Fields to Address Fields
Define Telephone Number Types
Assign Item Category to Sales Document Type
Control Order Update
Define Reference to Positioning Instructions
Define Height Indicators
Define Complaint Status
Define Positioning Factors for Contract Update
Define Price Groups for Weights
Maintain Order Data for Each Sales Org./Publication
Assign Update Group for Ad.Order at Header Level
Assign Update Group for Advertising Order Item
Define Output Control for Advertising Management
Assign Procedure to Item
Define Price Groups for Page Numbers
Define AI Processing Categories
Maintain Statistics Groups for Sales Documents
Define Reversal Reasons
Determine Rev.Dist.Relevance of Order Reversal Reasons
Assign IS-M/AM Characteristics to Technical Characteristics
Assign Condition Types to VSW Fields
VSW Output Code Depending on the Booking Unit
Restrict Formats Ad Type to Sales Areas
Restrict Positioning Ad Type to Sales Areas
Define BU Groups for Account Assignment
Define Commercial Forms
Restrict Positioning Instructions to Sales Areas
Define Positioning on Page
Define Complaint Reasons
Maintain Official Titles
Maintain Formats Hierarchy Ad Type
Define Quantity Distribution Key for Distribution
Define Distribution Planned Quantity Types
Define Conversion Factors for Page/Column Formats
Maintain Position of Contact Person
Maintain Block Flag
Maintain Distribution List
Define Commercial Time Slices
Define Commercial Clusters
Define Commercial Design Type
Define Commercial Broadcasts
Define Rate Groups for Commercial
Define Online Time Slices
Define Ad Spec-Sub Ad Spec Relationships
Define Reference of Sub Ad Spec to Header Ad Spec
Define Document Summarization for FI Document
Define Condition Reference for Direct Entry of Comm.Record
Define Condition Refs for Determining Commission Basis
Define Display Variants for List Tool
Make General Settings
Define Interpretation of Creditworthiness
Assign Distribution Zones to Sales Areas
Define Number Range for Sales Agent Contract
Define Variant Types for Booking Units (Neutral)
Define Variant Types for Production Units
Define Variant Types for Ad Inserts
Define Variant Types for Weekdays
Define Combination Sale Types
Deactivate Relevance to Sales Agent Settlement
Assign Purchasing Organization to Company Code
Switch Off Check on Fact Type BILL
Define Transaction Types
Define Format of Legal Localization Key
Define Selection Type for Taxpayer Overview
Configure Form-Based Process
Define Posting Specifications for Sample Document Postings
Activate Enhanced Inbound Correspondence
Define Settings for Enhanced Inbound Correspondence
Define Error Messages for Billing Clarification Cases
General Request
Activate Archive Information Structure for Contract Object Archive
Define Authorization-Relevant Field Groups for the Contract Object
BAdI: Define Form-Based Processes
BAdI: Enhancements for Legal Localization Key
BAdI: Calculate Property Tax
Determine Account Balance Display of Business Partner Overview
Usage of BRF in Tax and Revenue Management (TRM)
Call BRFplus Workbench
Define BRFplus Objects for Form Bundles
BRFplus in Tax and Revenue Management
Define Property Tax Jurisdiction
Invoicing in Contract Accounts Receivable and Payable
Define Residence Time for Archiving Form Bundles
Activate Archive Info Structure for Form Bundle Archive
Generate Expressions for Forms
Copy Application Class
Check the Consistency of the Settings
Define FM Account Assignment Derivation
Generate Form Bundle Type from Revenue Type
Migrate Tax Returns to Form Processing Framework
Generate Web Dynpro Interface for Interactive Forms for Form Processing
Generate DataSource for ISR Forms
Define Reasons for Processing Notes in Work Center
Define Form Bundle Type
Select Business Partner Overview Profile
Define Table Form
Define Status Profile for User Status
Migrate Settings for BRF Application
Define More Options for Form Processing
Define Form Types
Define Useful Links for Form Processing
Maintain Number Ranges for Invoice Creation
Usage of Dunning Functions for Inbound Correspondence
Integration SAP Business Partner with Financial Accounting
Permit Contract-Referenced Postings from SD
Activate the Grant Acct Assignment Element for FICA Postings
Define Number Range for Form Bundle Type
Define Number Range for Form-Based Revenue Type
Define Details for Transferring CpD Documents
Use RE-FX Integration to Calculate Property Tax
Define Mass Run for Social Services Documents
Deactivate Status Confirmation
Define Status Confirmation
BAdI: Extend Reconciliation Key
Define Main/Subtransactions for Refunds
BAdI: Extend Status Confirmation
Configure Screens
Define Rounding Rules for Transfer Posting Amounts
Maintain Form Layout
Define Fact Category
Assign Table to a BRF Context
Define Basic Settings for General Requests
Define Details for Tax Periods
Define Periodicity for Tax Periods
Define Account Determination IDs for Contract Objects
Define Reasons for Assignment of Work Items
Assign Fact Set to Parcel Function
Specify Object Type for Transaction History
Define Reason for Triggering Workflow Task
Define Activity that Calls the BRF for Form Processing
Define Events for the Web Dynpro Application for Form Processing
Define Maximum Period for Late Amendments
Specify View Priority
Assign Own Implementation to Tax Obligation Interface
Define Time Units for Time Slices
Define Processing Options for Amendments
Define Central Settings for Contract Object
Assign Own Implementation to Business Partner Interface
Assign BRF Events to Revenue Type
Define Exception Level and Assign Priority
Assign Exception Level to Message
Define Form-Based Processes
Specify Activity for Transaction History
Define Processing Activity for Calling the BRF
Define Inbound Correspondence Category
Define Inbound Correspondence Category
Assign Form to Inbound Correspondence
Define Parameters for Static Methods of BRFplus
Define Main/Subtransaction for Advance Payments
Define Main/Subtransactions for Refunds
Define Processing Status for Registrations
Assign Own Implementation to Tax Return Interface
Assign Contract Object Type to Revenue Type
Define Revenue Type
Define Statute of Limitations Period
Assign Fact Set to Contract Object Type
Define Transfer Posting of Items
Define Form-Based Revenue Types
Define Other Options for Tax Processing
Define Form Types
Define Useful Links for Tax Processing
Define Forms
Define Inbound Correspondence Request Derivation Setting
Define Fact Set
Define Fact Types
Configure Partner Business Overview
Define Reasons for Processing Notes in Work Center
Define Configuration of Processes
Define Messages for Transfer Postings
Define Runtime for Invoice Archiving
Define Form Comment Category
Assign Status Schema for User Status to Tax Returns
Define Condition Type for Tax Calculation (Property Tax)
Define Tax Rate for Tax Calculation (Property Tax)
Assign Business Partner Grouping to Vendor Account Groups
Define Additional Definitions for Vendor Roles
Assign Business Partner Grouping to Customer Account Groups
Define Additional Definitions for Customer Roles
Define Field Modification Categories for Data Sets
Define Sample for Contract Account Categories
Define Status for Correspondence
General Settings for the BP Duplicate Check
Define Replacement Rules
Maintain Sub-Transactions
Create New Processes
Maintain Additional Functions for Business Partner Overview
Define Form-Based Processes
Activate Reminder Letter
Activate Change Documents for Form Views
Define Sample for Contract Object Types
Define Condition Types
Maintain Exclusion Indicators for Cond.Types and Records
German Government: Export Budget Version
German Government: Import Budget Version
German Government: Export Financial Results
German Government: Import Financial Results
Maintain Document Type Determination for Settlement
Define Document Types for Financial Accounting
Define Number Ranges for Settlement
Define Reversal Reasons for Settlement
Define Activity Classifications
Define Condition Types for Deposits
Maintain Settlement Numbers for German Postal Service
Define Postal Settlement Types
Define Commission Settlement Types
Define Wage Types for Commission Settlement
Maintain FI Tax Codes
Define Tax Codes for Media Sales and Distribution
Maintain Tax Code Determination in Media Sales + Dist.
Define Posting Periods for Fiscal Year
Assign Settlement Number to Shipping Data for Inserts
Assign Sett.No.to Shipping Data for Carrying Issues
Define Home Delivery Settlement Types
Define Carrier Substitution Types
Assign Wage Types for Home Delivery Settlement
Define Means of Transport for Home Delivery Settlement
Define Bonus Categories for Home Delivery
Define Contract Arrangements for Home Delivery
Check Master Data Fields Relevant for Account Assignment
Assign G/L Accounts
Define and Assign Account Determination Procedures
Define and Assign Account Keys
Define Dependencies (Account Determination Tables)
Assign G/L Accounts
Define and Assign Account Determination Procedures
Define and Assign Account Keys
Define Dependencies (Account Determination Tables)
Define Access Sequences And Account Determination Types
Define Access Sequences And Account Determination Types
Maintain Audit Report Types
Define Audit Report Hierarchy
Define Audit Report Categories and Defaults
Define Sales Document Types
Exclude Mix Offer for Sales Document Type
Define Alternative Postal Code Lengths for Postal Packing Rules
Define Alternative Postal Code Lengths for IS-M/SD
Maintain Exclusion Indicators for Cond.Types and Records
Define Edition Statistics Groups
Define Requirements for Pricing
Define Reasons for Leaving
Define Reasons for Lost Time
Define Employment Types
Maintain Tax Codes
Define Carrier Route Categories
Define Service Type/Composition
Maintain Text for Record/Transac.Types, Error Numbers
Definition of Mix Types
Dynamic Screen Modification
Maintain Research Settings
Maintain Additional Settings for Sales Documents
Assign Purchasing Organization to Sales Area
Perform Initial Data Transfer of Postal ZEBU File
Define and Assign Billing Types
Convert Bank Clearing Accounts to Interim Accounts
Maintain Document Type Det.for Recurring Entries
Maintain Document Type Determination for Billing
Maintain Copying Control (Doc.Flow) for Billing Docs.
Define Document Types for Financial Accounting
Define Minimum Amounts for Data Medium Exchange
Define Condition Types for Credit Memos (Tax-Exempt)
Define Account for VAT Differences
Maintain Billing Procedures for Subscriptions
Assign VAT Codes
Define Billing Frequencies
Check Research Types
Maintain Research Settings
Convert Clearing Accounts to G/L Accounts (Rev.Accts.)
Define Blocking Limit
Define Posting Periods for Fiscal Year
Display Available Transfer Types
Convert Payment Methods for Coll.Billing Doc.Transfer
Define Payment Methods for Incoming Payments
Type Error Log Messages for Billing Document Creation
Define Formulas For Pricing
Define Free Carrier Route Categories
Define Free Truck Route Settlement Categories
Define Number Range for Notes on Geo.-Post Assignment
Define Global Parameters (Company Code-Dependent)
Maintain Info Blocks/Texts
Define Info Views
Assign Info Views to Info Blocks
Define Number Range for BP Assgmt and Substitution
Define Number Range for Delivery Round-BP Assgt/Substitution
Define Number Range for Synchronizing Production Units
Define Geographical Hierarchy Types
Maintain Incoterms
Define and Assign Pricing Procedures
Define Condition Types
Define Access Sequences for Condition Types
Define and Assign Condition Exclusion Groups
Maintain Screen Layout For Condition Lists
Define Price Dependencies (Condition Tables)
Check on Assignment of Purchasing Organization to Sales Area
Maintain Settings for Sales Activity
Define Sales Activity Outcomes and Outcome Analyses
Assign G/L Accounts
Define and Assign Account Determination Procedures
Define and Assign Account Keys
Check Master Data Fields Relevant for Account Assignment
Define Dependencies (Account Determination Tables)
Define Access Sequences And Account Determination Types
Assign Municipality Key to Region
Define Statistics Groups
Define and Assign Country Grouping for Shipping Costs
Maintain Read Func.for Country-Specific Postal Hierarchies
Maintain Logical File Names and Paths
Define Automatic Order Payment Systems
Set Up Dynamic Menu for Condition Master Data
Define Print Parameters
Define Dynamic Menu for Output Master Data Maintenance
Maintain Field Catalogs and Condition Tables
Assign Output Determination Procedures
Define Access Sequences, Output Types and Det.Procedures
Define Parameters for Invoice Printing
Define Number Range for Invoice Printing
Define Number Range for Sales Documents
Define Number Ranges for Billing
Define Number Range for Promotional Material/Gifts
Define Number Range for Sales Activities
Define Requirements for Pricing
Define Formulas For Pricing
Maintain Exclusion Indicators for Cond.Types and Records
Define Pricing Procedures
Define and Assign Condition Exclusion Groups
Define Price Dependencies (Condition Tables)
Maintain Screen Layout For Condition Lists
Set Up Dynamic Menu for Condition Master Data
Define Access Sequences for Condition Types
Maintain Exclusion Indicators for Cond.Types and Records
Define Pricing Procedures
Define Condition Types
Define and Assign Condition Exclusion Groups
Define Price Dependencies (Condition Tables)
Maintain Screen Layout For Condition Lists
Set Up Dynamic Menu for Condition Master Data
Define Access Sequences for Condition Types
Maintain Screen Layout For Condition Lists
Define Pricing Procedures
Define Condition Types
Define and Assign Condition Exclusion Groups
Define Price Dependencies (Condition Tables)
Set Up Dynamic Menu for Condition Master Data
Define Access Sequences for Condition Types
Define Postal Code Evaluation Variants and Areas
Assign Item/Schedule Line Types to Sales Document Types
Define Price Frequencies
Maintain Price-Relevant Master Data Fields
Definition of Rounding Factors for Ad Pre-Print Order
Maintain Return Frequencies
Define Truck Route Types
Define Truck Route Settlement Categories
Define Blocking Reasons for Order
Define Blocking Reasons for Orders
Define Blocking Reasons for Billing
Define Blocking Reasons for Billing
Define Reversal Reasons for Billing Documents
Define Delivery Rounds
Define Number Range for Round Sequences
Define Number Range for Geographical Units
Define Number Ranges for Cities and Streets
Maintain Frequencies
Settlement (M/SD)
Sales (M/SD)
Billing (M/SD)
Business Partner
Distribution
Dynamic Maintenance of Variables in Table TVARV
Maintain Postal Packing Levels and Identifiers
Define Vehicles and Reasons for Different Vehicles
Maintain Point of Sale Characteristics
Define Sales Agent Types
Define Number Range for Unloading Points
Define Number Range for Unloading Rules
Define Shipping Outsorting Types
Define Number Ranges for Deliveries/Netchange Changes
Align Goods Arrival List No.for PPost w/Legacy System
Define Number Range for Shipping Problem Message
Define Shipping Groups
Define Number Range for Delivery Viability Sets
Define Number Ranges for Drop-Offs/Postal Packs/Containers
Define Shipping Document Types
Define Shipping Document Type Groupings
Define Search Seq.for Shipping Document Destination
Set Up Special Font Sizes (For Example HP Printer)
Create Forms for Shipping Documents
Define Shipping Document Sorting Control
Maintain Order Change Types for Carrier Notification
Define Storage Conditions for Unloading Points
Define Number Range for Truck Route-Edition Assignment
Define Number Ranges for Truck Routes/Truck Route Contracts
Define Number Range for Shipping Schedules
Define Number Range for Shipping Schedule Variants
Define Problem Message Types
Define Origins of Problem Messages
Maintain Standard Function Modules for Bundling
Maintain Func.Modules for Shipping Document Creation
Define Container Types
Define Reasons for Problem Message
Maintain General Control Parameters
Define Letter Types for Output
Define Number Range for Condition Documents
Definition of Number Range for Ad Pre-Print Order
Define Number Range for Research
Define Research Types
Maintain Customer Function Modules for Bundling
Assign Service Types to Weekdays
Define and Assign Country Grouping for Shipping Schedule
Define Delivery Types
Maintain Minimum Number of Units for Postal Packing
Maintain Min.No.of Units and Weights for Container Packing
Maintain Networks for Postal Shipping
Assign Logistical Delivery Types to Shipping Networks
Define Number Range for Bundles
Define Numbering Type for Postal Packs and Containers
Define Bundling Types
Maintain Postal Package Types/Variants
Define Production Sequence Types
Define Production Repetition Group Types
Maintain Rule Types for Postal Packing (ZEBU)
Define Spool Control for Shipping Documents
Define Search Sequence for Bundling Rules
Define Sales Area Det.for External Connection
Maintain Company Code
Assign Sales Organization to Company Code
Maintain Purchasing Organization
Assign Business Area per Sales Area
Assign Business Area To Plant And Division
Maintain Business Area
Check on Enterprise Structure for Sales and Distribution
Maintain Storage Location
Define Rules By Sales Area
Maintain Product Division
Define Common Divisions
Assign Division to Sales Organization
Maintain Sales Office
Maintain Sales Group
Maintain Sales Organization
Maintain Distribution Channel
Assign Sales Office to Sales Area
Assign Sales Group to Sales Office
Sales Organization - Assign Plant to Distribution Channel
Set Up Sales Area
Define Common Distribution Channels
Assign Distribution Channel to Sales Organization
Assign Plant to Company Code
Maintain Plant (Printing Works)
Maintain WBZ Form-of-Address Keys
Maintain Order Data for WBZ Inbound Processing
Assign Delivery End Reason to Transaction Type for Out.Proc.
Define Parameters for WBZ Computer Centers
Define Sales Sources
Synchronize Addresses
Transfer Changes to Subscriptions from Legacy System
Transfer Orders on Hand from Legacy System
Import External Street Directory
Transfer Old Data on Subscribers/Media Customers
Generate Batch Input Session
Convert Phonetic Search Field in Postal Data
Prepare File (Split)
Copy County Municipality Keys
Import City Districts
Copy Cities
Copy Postal Codes
Import Streets
Import P.O. Boxes
Maintain Version Update of Postal Data Upgrade
Display Counter Reading for Data Transfer Restart
Display Trigger Events
Maintain Function Modules for RFC
Assign Company Code to Event
Maintain RFC Destinations
Define Individual RFC Logon
Assign Target Application to RFC Destination
Define Promotion Rebate Keys
Maintain Function Module for ZEBU Modification (Customer)
Define Carrier Substitution Types
Define Carrier Grouping Types
Define Carrier Types
Define Derivation Strategy for Document Entry
BAdI: Additional Form Data for Funds Precommitments
BAdI: Setting the Statistics Indicator for Commitment Carryforward
Define Document Types
Assign File ID and Agency ID for Payment Method
Budget Planning in Euro
Create Euro FM-Area
Delete management record euro FM area
Update master data in euro FM area
Export Budget Version
Import Budget Version
Create Euro FM-Area
Display Management Records for Euro FM Area
Activate/Deactivate Euro FM Area
Define Address Print Formats
Assign Print Formats to Form
Assign Formatting Types (Formatting Determination)
Define Formatting Types for Business Partner Names in FI
Define Formatting Types for Business Partner Names in RF
Define Formatting Types for Print Preview
Maintain General IS-M Control Parameters
Define Number Range for Change Numbers
Define Requirements
Maintain User Master Records
Create Activity Groups for Users and Authorization Maintenance
Generate Activity Groups/Authorization Profiles
Define Edition Report Groups
Define Number Range for Carrier Routes
Assign Alternative Currency to Country
Maintain Publication Types
Define Print Control
Delete management record euro FM area
Define Split Criteria for Billing
Define Color Scheme Ad Type
Define Confirmation for each FI Document Type
Define Formulas for Pricing
Define Edition Generation Groupings
Define Types of Geographical Units
Maintain Substitutions for Phonetic Search
Maintain Agency Types
Define Forms of Address
Maintain Entries for Occupation
Define Creditworthiness and Credit Query Indicators
Define Industries
Define Industry Sector Codes
Maintain Entries for Marital Status
Maintain Origin of Business Partner Data
Define Business Partner Number Range
Define Number Range for Logs of Non-SAP System Transfers
Maintain Titles and Name Affixes
Define Template Fields for Business Partner Entry
Special Features for Units of Measurement and Calendar
Maintain Authorizations
Maintain Profiles
Define Languages For Report Writer
Translate Characteristic Texts For Evaluation Structures
Select Layout Reports for Evaluation Structures
Perform Mass Generation of Evaluations
Maintain Sets
Determine Standard Layout
Determine Internal Number Assignment
Maintain Variables
Change Settings
Data Enhancement
List Enhancement
Delete Selection Versions
Statistics Update for Media Sales and Distribution
Statistics Update for Advertising Management
Maintain Self-Defined Applications
Maintain Self-Defined Field Catalogs
Technical Information for Field Catalogs
Maintain Self-Defined Information Structures
Display Generation Log for Information Structures
Maintain as IDoc
Maintain as Dictionary Structure
Maintain Self-Defined LIS Inbound Interface
Set Up Statistical Data
Distribute Statistics Data Using ALE
Copy Management
Methods Maintenance
Reset Generation Time Stamp
Execute Mass Generation
Maintain Requirements
Maintain Formulas
Display Generation Log of Update Rules
Maintain Update Groups
Maintain Update Rules
Activate Update
Display Update Log
Simulate Update
Set Up Statistics Currency for Each Sales Org.
Assign Update Group to Each Delivery
Assign Update Group to Each Delivery-Order Assignment
Assign Update Group at Sales Document Header Level
Assign Update Group at Sales Document Item Level
Assign Statistics Groups to Each Billing Type
Assign Statistics Groups for Each Sales Document Type
Assign Statistics Groups to Each Sales Doc./Item Type
Maintain Statistics Groups for Customers
Maintain Edition Statistics Groups
Maintain Statistics Groups for Sales Documents
Define Activities
Maintain Copy Profiles
Maintain Key Figure Assignment Profiles
Maintain Transfer Profiles
Define Number Range for Forecast Parameters
Define Number Range for Forecast Values
Maintain Forecast Profiles
Define Number Range for Events
Set Parameters for Info Structures and Key Figures
Define User Methods
Set User Parameters
Maintain Planning Types
Reset Generation Time Stamp
Edit Country-Specific Address Coding
Assign Purchasing Organizations to Sales Areas
Classification System
Define Account Groups
Define Default Values for Reconciliation Accounts
Define Customer Profiles
Define Customer Groups
Define Search Field Formatting Types (Business Partners)
Define Number Range for Employment Relationship
Define Number Range for Publication
Define Number Range Usage for Publication
Define Number Range for Address
Define Number Range Usage
Define Number Range for Issue
Define Number Range for Combined Characteristics
Define Internal SyncPoint Settings
Define Business Partner Roles
Maintain Frequencies
Maintain Commission Keys
Define Content Types
Define and Assign Edition Condition Groupings
Maintenance of Report Trees
SD Business Partner Setup
Define Read Depth for Structure Maintenance
Define Default Values for Customer Tax Code
Inform External System of IS-M/AM RFC Destinations
Delete Timed Out Sessions from Status Table
Define Title Types
Define Issue Variant Type
Maintain Archiving Objects
Define Terms of Payment Groups
Maintain Terms of Payment
Enhancement Implementation: Modify Inpayment Slip Reference (ISR) Details
Define List Areas
Note for Following Customizing Activities
BAdI: Determine List Structure Texts Using SR Variant
Value of Capital Investments: Define Fixed Assets/Current Assets Indicator
Define Fund Benchmark
Define Security Types
Define Credit Rating Groupings
Important Notes for Migrating to Legal Changes 2005
Define Types of Collateral Pools
Copy Customizing Entries
Activate Field Checks
Assign Country Variant to Statutory Reporting Variant
Create Field Assignments
Define Transfer Group
Enter Customizing Tables to Copy
Copy Table Entries CFM 2.0+
Copy Table Entries EA
Delete Table Entries CFM 2.0+
Delete Table Entries EA
Activate Add. Feeder Systems for Statutory Reporting
Assign Valuation Areas
Assign FS Flow Types to SR Flow Type Parts
Define and Assign List Type Groups
Derivation of Credit Quality Rating (NW675)
Number Range Object DOCNR
BAdI: Select Stock Registers Relevant for Checking
Define Application Areas
Assign Application Area to Transfer Group
Define Converter User Exit Variant
Assign Statutory Reporting Variant
Assign Exit Program
Assign Selection Criteria to Function Modules
Fill Table Fields in NW670/NW671
Define Period-End Closing
Define Fund Types
Define Termination and Return Periods
Define and Assign Groups
Assign ALV Column Headings
BAdI: Filter by Dependency to SR Variant
BAdI: Filter by Dependency to SR Product Category
BAdI: Filter by Dependency to SR Product Type
Obsolete Customizing Menu for Insurance Statutory Reporting
Regulatory Reporting for the Insurance Supervisory Authority up to 2002
Define Index Group
Define Shareholding Forms
Define Investment Strategies for Fund
BAdI: Filter by Dependency to ID Assignment Indicator
Assign List Type to List Type Group
Assign List Type Group to Generating Report
Global Field Control
Assign List Type to Form
Ledger Position Generation for SAP Insurance Statutory Reporting
Create Fiscal Year Variant
Set Automatic Derivation
Define Number Range Object DOCNR
Define and Assign Valuation Area
Edit SR Flows Manually
Activate Regulatory Reporting
Define and Assign SR Product Type and SR Product Category
Define and Assign Flows
Register Feeder System
Define Flow Type
Define Statutory Reporting Variant
Define SR Flow Types
Assign Ledger to Company Code
Activate Statutory Reporting for Company Code
Version Maintenance
Create Balance Carryforward for Ledger
Assign Field Movement for Balance Carryforward
Automatically Create and Assign Field Assignment ISSR
Settings for TPT/BVI Upload
Edit User-Defined Display
Edit Standard Display
Securities
ISSR: Migrate Positions for Securities
Import Flows for Loans
Import Position for Loans
Real Estate
Money Market
ISSR: Migrate Positions for Money Market Trading
Delete Migration
Import Flows for Securities/Money Market Trading
Import Position for Securities/Money Market Trading
Copy External Identification Numbers from New Master Data Table
Notes on Migrating Positions/Flows
Migrate Master Data Records for SR
Assign Import Parameter to Database Field
Determine Internal Asset No.
NW670 - Define Composition of Capital Investments
NW671 - Define Book and Time Values for Capital Investments
Define List Type
Define List Type Group
Assign List Type to List Type Group
V_TISSR_LTSF_ALL
Configure List Areas
Assignments for Special Case: Tables in Lists
Assign Output Field to Method
Assignment of Update Types
Global Settings
Define List Output
Define and Assign Output Flows
Definition of Output Fields
Define List Type Group
Definition of List Type
Settings for ALV
Place Fields Variably
Important Information for Connections
Define Structures for Fund
Define Identifiers for 'Notifications for Acquisition of Assets'
Define Identifiers for Inflows/Outflows for Special Invested Assets
Notional Allocation for Opening Clause
Define Collateral Types for Borrower's Note Loans
Opening Clause
Define Asset Groups
Define Rating Classification
Rating Classification for BaFin
Define Rating Agencies
Assign Structure Name to Transfer Group and User Exit
Define Insurance Line of Business
BAdI: Select Asset Indicator
Define Fiscal Requirements
Define Statutory Asset Names
Typing of Database Fields
Define Exclusive Bond Funds
Suppress Navigation from Feeder System
Field Control
Assign Function Codes to Feeder Systems
Specify Default Fixed Values
Assign SR Variant-Dep. Maint. Screen to Control Programs
Assign Dialog Mode to Securities Account
Field Control
Specify Default Fixed Values
Define Columns
Define Output Format
Additional Info for Header from Main Program
Define Header
Define Rows
Define Totals Rows
Edit Tables with List Type
Define Free Field Texts
Migrate Sec. Acct Data to BAFin Fields
Assign Feeder System to ISSR Asset Category
Assign Stock Indicators to Capital Reserves
Activate Repayment List for Premium Reserve Fund Lists
Define List Type-Dependent Tables
Assign List Type Group to FI-SL Table Group
Compare Securities/Money Market Trading/Loans (Ledger - ISSRFLDEA)
Change Identifiers for Annex 10
Compare Loans
Change Identifiers for Annex 10 - Contract
Find BAFin Master Records with Errors
Check Configured FTPs
Fill New Product Category from TRM-TM
Compare Securities/Money Market Trading (ISSRPREFLOW)
General Settings
Assign Messages to Posting Log (Old)
Assign Structure Names to Function Modules
BAdI: Determine Tree Structure Texts Using SR Variant
Assign Ident. to Identification Number Assignment
Define User Exits
Define Start Variant
NW101 - Development of Capital Investments per Year
NW102 - Define Composition of Capital Investments
NW201 - Define Revenues and Expenses for Capital Investments
Define Investments in Restricted Assets Acc. to R11/2005
Define Investments in Restricted Assets Acc. to R5/97
NW600 - Development of Capital Investments per Quarter
Define Asset Type According to Catalog
Configure ALV Display
Field Selection Control
Field Selection Control
Define Lists and Subsections
Define Field Groups
Define Identification Number Assignment
Define and Assign Asset Indicators
Adjust Log Output
View Comparison in SAP Insurance Statutory Reporting
Format Settings for ALV Grid
Settings for Field Catalog ALV-GRID/ALV-TREE
Settings for ALV-TREE
Sort Criteria Settings for ALV Grid
Relationship Table for Asset Identifier
Assign Report to Screen
Assign Texts to Screen Blocks
Screen Field Control
Texts for Fields on Selection Screens
Assign Report to Selection Screen Number
Texts for Blocks on Selection Screens
Assign Texts to Tab Pages on Selection Screens
Assign Texts to Screen Tab Pages
Reassign Identifiers for NW670
Reassign Asset Types
Reassign Identifiers for NW671
Reassign Identifiers for Annex 10 / Mix
NACE Code (EU) Industry in SAP Partner (NW675)
Assignment of Secondary Index (TPT Upload, Non-Transparent Funds Annex)
Department Premium Reserve Fund (NW674)
Define Subsections
Assign Product Category to Subsection
Assign Lists to List Type
Assign Product Category to List
Define Settings for Valuations
Assign Fields to Field Groups
Field Assignments for Identification Number Assgmt
Combine SR Product Category, SR Product Type, and SR Asset Category
Convert Identifiers 10 R5/97: Special Fund
Define Node Levels in ALV Tree
Define ALV-TREE Node Levels
Define Relationship Table NW101
Define Relationship Table NW102
Premium Reserve Fund and Other Invested Assets
Define Relationship Table NW201
Define Relationship Table NW600
Reassign Identifiers for NW670 15.1)X)
Relationship Table for Mix Annex
Quotas for Mix Annex
Relationship Table for Annex 3 Circular 30/2002
Relationship Table for Fund Annex
Relationship Table for Annex 5 Circular 30/2002
Relationship Table for Annex 6 Circular 30/2002
Relationship Table for Annex 8 Circular 30/2002
Define Asset Categories
Assignment of Asset Depreciation Area to Asset Indicator
Assign Documentation to List Type
Convert Identifiers for Annex R5/97 to R30/2002
Define Conversion Table
Define Conversion Table
How to Integrate ISS with Service Requests
Customizing ISS for Financials Overview
BAdI: Filter Logical Systems for ISS Home Page
Define Access and UI Handler Class
Change Requests
Data Modeling
Service Map Integration
UI Modeling
Workflow
How Integration with Internal Self-Services Works
How to Configure the ISS Home Page
Modeling ISS for Financials Overview
Define Self-Service Systems
Define Self-Service Process Types
Define Application Profile
Edit FI-CA Profiles
Define Search Profiles for Account Balance
Define Filters for Balance Overview
Define Profiles for Credit Memos
Define Search Profiles for Dunning Notices
Define Installment Plan Types
Define Search Profiles for Invoices
Define Action Profiles
Define Number Range for Billing Documents
Define Sample Customers for Sample Business Agreement
Maintain Longtexts for Available Services
Maintain Parameters for Service Attributes
Assign Dealer Application Profile to the SALE Scenario
Define Additional Reference Objects
Define Services
Configure Basic Parameters
Define Basic Settings for Managing Service Data
Assign Document Item to Service
Develop Enhancements for Master Data Extensions
Implementation: Confirm Alert From Order
Develop Enhancement for Additional Screen in Tabstrip
Determine Field Selection for Trouble Ticket Entry
Configure Settings for IS-T Migration
Activate/Deactivate Master Data Extension
Define Document Type in ArchiveLink
Assign Source System of Bills
Define Communication Events
Define Permissible Function Modules for Each Communication Level
Define Conversion of External Item Identification
Define Conversion of External Tax Identification
Maintain Settings for Reverse Postings
Define Interval Variants for Billing System Interface
Maintain Settings for Selection of Open Items
Define CO-PA Characteristic Derivations for Postings
Configure Settings for Document Transfer
Define Views and Allocations
BAdI: Fast Order Recording
BAdI: POWL Notifications
Implementation: Enhancement for POWL Notifications
BAdI: Assign Technician
Implementation: Structure View Enhancement
BAdI: Represent Team Functions
URL Data for Product Catalog
Maintain Number Ranges for ICOM Standard Data
Define Additional Data
Maintain Number Ranges for ICOM Additional Data
Define IS-T Number Ranges
Maintain Number Ranges for ICOM Standard Data
Define Permitted Business Events
Define and Compose Price Groups
SD Customizing
Maintain Longtexts for Service Attributes
Adjustment Ratio for Power Factor
Parameters for Formula-Based Calculation of Power Transformer Loss
Power Transfomer Losses by Consumption Zone
Define Number Range Simulation ID
Define Number Range File Number ID
Define Number Range Inernal ID
Define Number Range Log ID
Define Number Range Object ID
Make Settings for Utilities Industry (IS-U)
Maintain Action Proposals
Maintain Action Proposals
Define Product for Automatic Owner Move-In
Maintain Product Types
Maintain Regions
Calculation of Power Transformer Losses
Map Messages to Custom Texts
Map Messages to Custom Texts
Map Messages to Custom Texts
Activate CO Integration for Controlling Cockpit
Define Category of Service Type for Service Product Subitem
BAdI: Enhancement to Object "Class" (Classification)
BAdI: Enhancement to Object "Billing Method"
BAdI: Enhancement to Object "Service Product Component"
BAdI: Enhancement to Object "Relationship" (Variant Configuration)
BAdI: Enhancement to Object "Variant Function" (Variant Configuration)
BAdI: Enhancement to Object "Configuration Profile" (Variant Configuration)
Premise Overview: BAdI for Consumption Table and Graph
Define Object Hierarchy and Object Attributes
Configure Alerts Framework
Confiigure Object Hierarchy
Activate Currency Conversion
Define Special Account
Configure MDT for Processes
Configure MDT Template
Individual Data in the Data Environment and HTML Customer Overview
Configure FOP Profile
Implementation: BAdI IS-U Contract Account Data for Customer-Defined Logic
Maintain Documents Assigned to Document Category
Maintain Document ID
Maintain FOP Launch Objects
BAdI: Calculate Tax Collected at Source (TCS)
Enable SMS at Portion and MRU Level
Maintain Service Subtypes for Service Type
Map Dunning Level Category to Service Subtype
BAdI: Activate SMS Acknowledgement for New Service Connection Requests
Configure SMS Setup
BAdI:Update Installation Information
Maintain Category and Subcategory
Map Company Specific Keyword to Standard Keyword
BAdI:Send Issue Confirmation SMS
Notes on Implementation
Implementation: BAdI IS-U Contract Data for Customer-Defined Logic
BAdI: IS-U Contract Data for Customer-Defined Logic
BAdI: IS-U General Data for Customer-Defined Logic
Implementation: BAdI IS-U General Data for Customer-Defined Logic
Specify Operands (Installation Facts) for Replication
Implementation: BAdI IS-U Installation Data for Customer-Defined Logic
BAdI: IS-U Installation Data for Customer-Defined Logic
BAdI: IS-U Interaction Data for Customer-Defined Logic
BAdI: IS-U Premise Data for Customer-Defined Logic
Implementation: BAdI IS-U Premise Data for Customer-Defined Logic
BAdI: IS-U Sales Contract Data for Customer-Defined Logic
Implementation: BAdI IS-U Sales Contract Data for Customer-Defined Logic
BAdI: IS-U Financial Health Score of Residential Contract Account Data
Activate Country/Region-Specifics
Enhancement Spot for UCES Enhancement Concept
Notes on Implementation
Define Mapping of Commodity Product Attributes to Billing Master Data
BAdI: Installation Facts Preparation
Implementation: Installation Facts Preparation
BAdI: Installation Structure Update
Implementation: Installation Structure Update
Define Standard Attributes for Reference Products
Combine Price Keys and Discount Keys in a Transport Request
BAdI: SAP Multichannel Foundation for Billed Consumption
BAdI: SAP Multichannel Foundation for Utilities Business Settings
BAdI: SAP Multichannel Foundation for Channel Mapping of BP Contact
BAdI: SAP Multichannel Foundation for EDM
BAdI: SAP Multichannel Foundation for Utilities OData Service
Maintain Settings for Business Processes
BAdI: Determine Logical Port for Service ContractProvisioningServices
BAdI: Determine Logical Port for Service ContractStateManagementServices
Define Scenarios for Data Replication and Assignment of Adapters
Assign Replication Objects, Search Attributes, and Scenarios
Define Adapters for Data Replication
BAdI: Determine Logical Port for Service ContractProvisioningServices
BAdI: Determine Logical Port for Service ContractStateManagementServices
BAdI: Adapter for Master Data Distribution
BAdI: Adapter for Master Data Distribution
BAdI: Scenarios for Master Data Distribution
BAdI: Changes When Reading Provider Contract Before RFC Call
Define Number Range for Mass Runs
Implement Communication Processes
Implement Customer Exit N1LQ0002
Implement Customer Exit RNCSND01
Case Revision - Create Index in Database
Create Logical System for HCM
Clinical Order: Set Up Order Types
Import/Activate Communication Processes
Import/Install Document Categories
Configure RFC Destination
Maintain Service Catalogs
BAdI: PACS Viewer Call
BAdI: Change Document Status
BAdI: Change Reference Number to Custom Fields
Parameter for Settlement Units
BAdI: Logic to Generate the Checksum
BAdI: Logic to Decide if Record IT3331 is Manual or Automated
BAdI: Logic to Get Status for Automated Process
BAdI: Logic to Fill In Table Control of Screen IT3331
BAdI: Logic to Manage Behaviour of Pushbuttons in IT3331
Basic settings for agency collections
Define Short Accounts for Transfer Posting Incoming Payments
Define Main and Subtransaction for Commission Acc. to Debit Procedure
Define Divisions
Define Contract Types
Define User-Defined Proposal Rules for Clearing Temporary Collections
Define customer-specific variants for open item selection
Define main and subransactions for third-party commission
Activate Archive Info Structure for Container Archive
Assign insurance object categories to agency categories
Define Default Values for Transfer Postings from Account Balance
Assign number ranges to containers
Maintain Settings for Retail Value-Added Tax
Define iTime Clock Location Mapping
Introduction to Income Tax Declaration Application
BAdI: Relevance Determination on Source Document Item Level
Assign Number Range for Self Invoices to Company Code
Assign Billing Types and Invoice Types to Document Classes
Assign Billing Types to Document Classes
Transfer Official Document Numbers to Accounting Documents
Define Document Classes
Assign Invoice Types to TTE Tax Types
Define Official Document Numbers Per Billing Unit
Define Number Groups
Determine Print Characters
Specify EACs for Billing Units
Define Number Ranges
Specify Partner Functions for Customer and Shipping Address
Define Credit Relevance for COFINS
Specify Valid CFOP for Fiscal Period Check
Define Nota Fiscal Writer G/L Accounts
Define Nota Fiscal Writer G/L Accounts for Taxes
Define Credit Relevance for PIS
Group Tax Balances
Define Customer as Natural Person
Maintain Details of Tax Code Representative
Define Settings for CU Reporting
Modify Adjusted Content for Manually Created IUID Messages
Modfiy Struture Analysis Screen
Enhance the Structure Analysis Screen
BAdI: Hazard Determination Methods for Chemicals
Maintenance-/Service Order: Confirmation Date for Maintenance Plan
Test of iPPE Workbench Interface
Define Attributes of System Messages
Perform General Settings
Assign Document Types
Determine Properties of Notifications for Installing and Dismantling Parts
Determine Work Scope
BAdI: Maintenance-, Service- and Refurbishment Order
BAdI: Manipulate Purchase Requisitions from Orders and Networks
BAdI: Field content and display modification
BAdI: Maintenance-/Service Order: Task List Integration
BAdI: Performance Tuning for Lists
BAdI: Changes to object info screen data
Configure Data Extraction to BW
Define Authorization Check for InfoObjects
Define Attributes for Data Transfer
Define Settings for Parallelization
Configure BW Extraction at Audit Package Level
Define Authorization Check at Audit Package Level
Define Parallelization at Audit Package Level
BAdI: Changing InfoObject Definition
BAdI: Changing InfoProvider Definition
BAdI: Changing Data to Be Transferred
Implementation: Define Replacement of InfoObjects
Define InfoObjects to Be Replaced
Define VirtualProviders in the BW System
Define Audit Areas
Define Data Views
Define Callback Destination
Define Document Key for SAP ArchiveLink Access
Define Data Views
Assign Text Tables to Definition Tables
Adapt the Type of a Table
Adapt the Table Keys
Assign Predefined InfoObjects
Define Navigation Attributes for InfoObjects
Define Navigation Attributes for VirtualProviders
Adapt Field Mapping for VirtualProviders
BAdI Implementation: Changing Data to Be Transferred
Assign InfoObjects for Reuse
Assign InfoObjects for Reuse when Copies Are Needed
Define Audit Areas
Define Audit Package Templates
Launchpad for Audit Package Administration
Launchpad for Tax Audit
Launchpad for Product Liability Audit
Adopt Messages in Application Log
Activate ILM Namespaces in the BW System
Adapt Available Tables for BW Reporting
Adapt Available Views for BW Reporting
Display Tables for BW Reporting Delivered by SAP
Display Views for BW Reporting Delivered by SAP
Load Repository from Metadata
Define Directory Groups for Table Download
Define Content Repository for Displaying Attachments in RW
Map Logical to Original System for E-Discovery
Enable Optimized Retention Warehouse
BAdI: Changing Data to Be Transferred
Exclude Tables and Packages
Maintain Number Ranges
Maintain Number Ranges
Maintain Number Ranges
Define Number Range for Electronic Accounting File History
Maintain Number Ranges for Electronic Fiscal Documents
Access Tax Manager's Workplace
Number ranges
Define Accounting Keys for Bank Charge Types
Define Bank Charge Types
Configure Subcontracting Automation
Determine Accounting Keys
Define Bank Functions
Define Document Types
Check New Version of Inventory Card
Generate Forms
Define Number Range Intervals for Statutory Forms
Define Cash Flow Statement Versions
Define Cash Flow Statement Versions for China
Activate New Solution
Automatic Registration of Incoming Invoices
Maintain Settings for Structural Divisions
Maintain Document Texts for Payment Documents
Define Document Types for VAT Paid for Other Party
Maintain Document Types for Tax Agent Operations
BAdI: External Number of UTD/UCD
Russia: VAT Clarification Request Assignment Business Add-In
BAdI: Change Clarification Request Data
Activate Splitting of Down Payment Requests to the Tax Authorities
Group Accounting Document Items
Group Accounting Document Items for Several Countries/Regions
Group Accounting Document Items
Use Non-Leading Ledger for Offsetting Account Determination
BAdI: Signing of Notices
BAdI: Submission of Notices
Maintain Number Range for Traceable Goods
BAdI: Enhancement for CDec Header Screen
BAdI: Enhancement for CDec Item Screen
Assign Tax Hierarchies to Company Codes
Maintain Format Versions
Install Table Group
Check Line Numbers in VAT Returns
Transport Tax Hierarchy
Define Bank Group for Merged Banks (Japan)
Define Branch Group for Merged Banks (Japan)
Define Branch Group for Merged Banks (Japan)
Define branch group for merged banks (Japan)
BAdI: Modify Risk Object
Activate/Deactivate Prepayment Simulation - Andrew Davidson BADI
Activate/Deactivate Prepayment Simulation - SAP BADI
Prepayment Rates Table Used by SAP Standard Prepayment Simulation
Edit Number Ranges for Change Pointer ID
General Settings for Export Relevance
Create Number Range for Activity Log
Use Global Archiving Control
Maintain Customer Settings for Application Types
Maintain Locks of other Application Types Relevant for Application Type
Maintain Job Distribution
Overview of Change Pointers
Set Exceptions for Change Relevance
General Export Settings
Start Export
Settings for Export Relevance
Maintain Operating Concern for Banking Add-On
Define Yield Curve Types
BAdI After Calling Fixed Procedures
BAdI After Calling Flexible Procedures
BAdI Prior to Calling Fixed Procedures
BAdI Prior to Calling Flexible Procedures
Define Derivation Strategy for Target Segment
BAdI for Opportunity Procedures: Weighted Independent Tranches
BAdI for Procedures: Weighted Independent Tranches
Activate TRM Valuation Area for Position Evaluation
Define Maturity Band
Define Commodity Curve Type
Manage Yield Curves
Schedule job
Determine Status for Each Revenue Object Document Item
BAdI: Nummer Assignment for JIT Outbound Items
BAdI: Define Customer-specific Actions
BAdI: Adjust Data on Creation of an Outbound JIT Call
BAdI: Adjust Delivery Confirmations Outbound
BAdI: Adjust IDoc Data
BAdI: Adjust Layout of Reports and Lists
BAdI: Process Delivery Confirmations
BAdI: Find Scheduling Agreement
BAdI: Movement Type for Stock Transfer
BAdI: Enhance JIT Monitoring
BAdI: Assign Internal Number Ranges for JIT Basic Data
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Number Range Maintenance for Events
Assign Planning Areas to Planning Segments
Define Number Range for Return
Planning Areas
Define Conversion Sequence and Assign Server
Implementation: Change Statement
Basic Settings
Define Line Items
Maintain Virtual Accounts
Maintain Bank Charges for Invoice Summary
Maintain Number Ranges
BAdI: Due Date Determination
Implementation: Add Customer Data (1)
Implementation: Add Customer Data (2)
Master Data
Post Tax Adjustment
BAdI: Invoice Summary Items
Customizing Include: Extend Invoice Summary Header
Customizing Include: Add Fields to Output File
Quantity Planning (Master-Slave)
Define City Code Without Adjusted Additional Depreciation Rates
Configure Rules for VAT Return
BAdI: Message Body of Email Notification
Official Document Class for Maintaining Asset Waybills
Assign Forms for Asset Waybills
Define Activity Codes for Gross Income Tax
Define Activity Codes for Social Security Insurance
Allocate numbering groups for Argentine document number
Maintain Numbering Groups
Length: 287453 Date: 20240512 Time: 161553
Count: 1393 sap01-206 ( 1451 ms ) This documentation is copyright by SAP AG.
