IMG Activities
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Complete IMG Activities Documentation From REFXFOIY up to SCMGV_SUBCOMP
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IMG Activities
Description
Resubmission reasons
Rules for Resubmission
Report Profile
Edit PA Transfer Structure
Define User-Defined Planner Profiles
Create Indirect Activity Allocation
Change Indirect Activity Allocation
Create Actual Apportionment
Change Actual Apportionment
Create Distribution
Change Distribution
Create Periodic Reposting
Change Periodic Reposting
Check Condition Types
Assign Reference Flow Types and Define Account Determination
Assign Number Range for Real Estate Contract
Specify Tax Code
Define Flow Types
Define Transfer of User Fields
Define Calculation Formula for Migration of Subsidies
Make Enhancements to Migrated Contract Type
Check Condition Groups
Make Settings for Adjustment Rule
Set Up RE-FX Customizing
Other Settings for Condominium Owner Company Code
Note Views
Define Hierarchical Location Structure
Field Groups
Views
Sections
Screens
Screen Sequences
Events
Tables
Field Status
Field Groups
Views
Sections
Screens
Screen Sequences
Events
Tables
Field Status
Field Groups
Views
Sections
Screens
Screen Sequences
Events
Tables
Field Status
Field Groups
Views
Sections
Screens
Screen Sequences
Events
Tables
Field Status
Field Groups
Views
Sections
Screens
Screen Sequences
Events
Tables
Field Status
Field Groups
Views
Sections
Screens
Screen Sequences
Events
Tables
Field Status
Field Groups
Views
Sections
Screens
Screen Sequences
Events
Tables
Field Status
Field Groups
Views
Sections
Screens
Screen Sequences
Events
Tables
Field Status
Define BP Roles
Check RE Customizing
Assignment of Icons
External Calculation Rules
External Distribution Rules
External Condition Purpose
Compare Object Types and Contract Types
Maintain Planning Layouts for Cost Element Planning
Import Planning Layouts
Maintain Planning Layouts for Statistical Key Figures
Transport Planning Layouts
Implement Enhancements (BAdI)
Implement Enhancements (BAdI)
Generate Data for the Electronic Account Statement Entry
Generate Data File for Electronic Account Statement Entry
Field Groups
Views
Sections
Screens
Screen Sequences
Events
Tables
Field Status
Field Groups
Views
Sections
Screens
Screen Sequences
Events
Tables
Field Status
Field Groups
Field Groups
Views
Views
Sections
Sections
Screens
Screens
Screen Sequences
Screen Sequences
Events
Events
Tables
Tables
Field Status
Field Status
Field Groups
Views
Sections
Screens
Screen Sequences
Events
Tables
Field Status
Field Groups
Views
Sections
Screens
Screen Sequences
Events
Tables
Field Status
Field Groups
Views
Sections
Screens
Screen Sequences
Events
Tables
Field Status
Field Groups
Views
Sections
Screens
Screen Sequences
Events
Tables
Field Status
Field Groups
Views
Sections
Screens
Screen Sequences
Events
Tables
Field Status
Field Groups
Views
Sections
Screens
Screen Sequences
Events
Tables
Field Status
Field Groups
Views
Sections
Screens
Screen Sequences
Events
Tables
Field Status
Field Groups
Views
Sections
Screens
Screen Sequences
Events
Tables
Field Status
Field Groups
Views
Sections
Screens
Screen Sequences
Events
Tables
Field Status
Field Groups
Views
Sections
Screens
Screen Sequences
Events
Tables
Field Status
Field Groups
Views
Sections
Screens
Screen Sequences
Events
Tables
Field Status
Font Maintenance
Form Graphics
Form Builder for PDF-Based Forms
Form Builder for Smart Forms and Text Modules
Define Derivation Steps
Derive Price Based on Price Code and Other Criteria
Derive Price of Service Dependent on Price Code and Other Information
Client Copy of Text Modules for RE-FX
Manage Text Modules
Activate Subapplication
Edit Settlement Profile
Import Planning Layouts
Define Index Conversion Factors
Apport. by Consumption: Define Characteristics and Measuring Point Categ.
Configure Returns Processing
Heating Days
Enter Index Levels
Define Status Selection Profile
Define House Banks
Make Global Settings for Electronic Bank Statement
Settlement Variants
Define Representative List of Rents
Specify Structure of Fixt./Fittings Characteristics Independent of RLR
Define Hierarchical Location Structure
Specify Calculation of Translation Date Based on Process
Make Settings per Object Type
Define Resubmission Rules
Set Default Values for Reminder Rules and Enter Automatically in Contracts
Define Default Conditions
Define Condition Groups and Assign Condition Types
Condition Types for Advance Payments and Flat Rates
Define Fixed Periods (For Example, Quarter Days)
Derivation Steps
Basic Settings
Define Correspondence Applications and Assign Correspondence Activities
Define Correspondence Activities
Differentiating Characteristics
Configure Condition Profiles
Configure Fixtures and Fittings Profiles
Configure Measurement Profiles
Specify Usage Types and Usage Subtypes
RE Search Request Type, Meas. Types, Condition Types, Fixt./Fitt. Char.
Define RE Search Request Type for Reservations and Seating Arrangements
Define Cancellation Schema and Cancellation Costs
Define Posting Activities
Define Calculation of Surcharges
Notice Procedures
Notice Rules: Deadline Regulations
Notice Rules: Period Regulations
Assign Frequency Term Templates
Define Templates for Frequency Terms
Renewal Rules
Assign Clearing Accounts to Cost Account
Assign Non-Deductible Input Tax Revenue Account to Net Revenue Account
Define Default Values for Settlement Participation per Service Charge Key
Forms of Address
Property Regimes
Employee groups
Ratings
Institute
Employment Status
Target Groups
Specify Rule for Determining Object ID
Permitted Object Types per Contract Type
Maintain BW Status Object for User Status
Determine Incoming Payment Control
Account Statement Entry: Multicash/DTAUS Test Tool
Account Statement Entry: Assign Transactions
Account Statement Entry: Assign Transactions
Deactivate Default Account Assignment in RE Contract
Edit Source Structure
Assign Role Category to an Application
Specify Number Range (Grouping) and Address Type
Instruction Keys
Assign Note Views to Role Categories
Configure Field Attributes per BP Role
Number Assignment: Assign Account Group to Vendor
Vendor Roles
Number Assignment: Assign Account Group to Customer
Customer Roles
Features of ID Number Categories
Additional Partner Numbers
Contract Object: Object Type
Assign Condition Group to Rental Object per Usage Type
Default Option Rate Method for Rental Obj. per Usage Type
Define Default Value for Settlement Profile by Usage Type
Assign Condition Group to Contract per Contract Type
Default Option Rate Method for Contract per Contract Type
Define Adjustment Control Differing from Standard
Define Variables for Adjustment Control
Assign Costs Item Group to Adjustment Rule
Assign Expense Item Group to Adjustment Rule
Assign Financing Item Group to Adjustment Rule
Define Adjustment Lock
Assign Costs Item to Expense Item
Define Costs Item Groups
Define Costs Items and Assign Them to a Group
Create Adjustment Control Rule
Define Possible Earmarking of Measure for Each Measure Type
Specify Time-Dependent Calculation Formula for Expense Items
Assign Expense Items to Years Ready for Occupancy
Assign Condition Types to Expense Item Group
Define Expense Items and Assign Them to Expense Item Groups
Specify Calculation Formula for Expense Items
Define Expense Item Groups
Define Financing Items and Assign to Financing Item Group
Define Financing Item Groups
Specify Field Status Variants
Define Field Status
Enter Index Rebasing Factors
Enter Additional Data for Index Series
Define Adjustment Parameters (Capping Provisions) Dependent on Term
Assign Measurement Types to Adjustment Rule
Adjustment Method
Combinable Adjustment Method
Define Adjustment Reason
Adjustment Reason for Cost Efficiency Analysis
Assign Adjustment Control Rule to Adjustment Rule/Rep. List of Rents
Specify Basic Values for Representative List of Rents
Define Adjustment Rules
Define Combined Adjustment Rules
Define Rounding, Change Reason, and Classification (Surcharges)
Define Rules for Determining Comparative Rent
Enter Parameters for Index Rule
Define Special Rules for Adjustment Using Rep. List of Rents
Define Parameters for Adjustment Rule
Define Possible Statuses of Adjustment Measure for Each Measure Type
Specify Rule for Determining Object ID
Field Status per Architectural Object Type
Define Possible Functions per Architectural Object Type
Define Allowed Object Type Hierarchy
Create Architectural Object Types
Define Fixt./Fittings Characteristics for Buildings, ROs, and Parcels
Specify Fixt/Fittings Characteristics for Architectural Objects
Specify Fixtures/Fittings Characteristics for Land
Define Infrastructure Characteristics
Specify Basis for Measuring Distance as Time
Define Measurement Types
Specify Measurement Types per Architectural Object Type
Limit Measurement Types by Function
Define Derivable Measurements
Settlement by Consumption/Meter Reading: Measurement Type Characteristics
Measurement Types per Usage Type
Measurement Types Allowed per Rental Object Type
Define Total Measurements
Measurements
Neighborhood: Define Preferred Values
Suppress Leading Zeros in Object Keys
Assign Functional Locations/Fixed Assets/Projects/CO Orders
Permitted Object Types per Contract Type
Specify Allowed Object Types for Correction Object
Specify Contract Types for Real Estate Search
PM Integration: Make Settings per Object Type
Make Settings per Architectural Object Type
Define PM Notifications per Object Type
Field Status per Usage Type
Usage Type per Rental Object Type
Define Functions of Objects
Usage Types Allowed for Rental Spaces per Pooled Space
Define Usage Groups
Assign Usage Types to Usage Group
Determine Vacancy Reason Based on Vacancy Event
Define Vacancy Reasons
Define Company Code-Dependent Number Range (Partner Grouping)
Make Settings for Roles per Object Type
Standard Values for Autom. Creation of Vendors (Company-Code-Dependent)
Standard Values for Automatic Creation of Vendors
Activate Subfunctions
Deletion of Real Estate Objects Without Archiving
Define Residence Times for Archiving
Define Authorization Groups
Make Basic Settings in Company Code
Activate Required Approval/Earmarked Funds per Company Code
Activate Conditions in Foreign Currency per Company Code
Specify Objects for Which Input Tax Distribution Is Performed
Relevant Objects for Input Tax Distrib. and Correction, Default DOS
Activate Time-Dependent Mandate Assignment
Allow Integrated Posting
Color Settings
Specify Possible Currency Translation Rules per Contract Type
Define Currency Translation Rule
Activate Country-Specifics/Region-Specifics
Define Translation Date Shift Rule
Specify Allowed Currency Translation Rules per Usage Type
Icons
Icons
Assign Icons to Architectural Object Types
Define Recurrence Rule
Define Resubmission Reasons
Archive Administration
Activate Archive Information Structures
Define Custom Search Methods for Search Strategies
Define Custom Search Methods for Search Strategies
Define Search Strategy
Define Search Strategy for Land Registry
Define Search Strategy for Main Contractual Partner for Parcel
Define Search Strategies for G/L Account
Define Search Strategy for Deriving Hierarchical Location
Define Search Strategies for Service Charge Key
Define Search Strategies for Vendor
Define Categories for Additional Texts
Implement Enhancements (BAdI): "Overviews" - Own Evaluations
Calculation Formulas
Define Reason for Change
Assign Flow Type to Condition Type
Define Condition Types
Define Condition Purpose
Distribution Formulas
Due Date Correction Rule
Assign Reference Flow Types
Define Flow Types
Activate Cash Management and Forecast for RE-FX in Company Code
Assign Planning Levels to Contract Type
Activate Cash Management for Flow Types
Define Contract Types
Contract Types for Security Deposit Agreement
Contract Types
Define Default Value for Settlement Profile per Contract Type
Exclude Role Categories per Contract Type
Field Status per Contract Type
Security Deposit Type
Define Measurements for Contract
Notice Reasons
Determine Vacancy Reason Based on Notice Reason
Reasons for Rejection
Object Types Permitted For Contract Type
Permitted Object Types for Each Contract Type
Define Contract Types to Propose for Usage Type
Define Forms
Basic Settings and Document Templates
Define Company-Code-Dependent Text Modules
Define Data for Approval and Earmarked Funds per Contract Type
Assign Measurement Types to Statistical Key Figures
Define Default Settlement Profile per Object Type
Other Settings for FI
Assign RE-Specific Properties to G/L Account
COA Mandate: Assign Flow Types for Account Statement
Input Tax Distribution with Multilevel Tax Code
Define Document Type Determination
Define dunning areas
Assign Application/Role Category/Dunning Parameter
Replace Account Symbols
Assign Tax Codes
Assign Tax Transaction Key
Control of Creating Mandates: Exclude Tables
Assign Tax Code (for FI Document)
Define Assignment of Roles of Contract Offer to Real Estate Contract
Administer Report Profile (Main Profile)
Make Basic Settings for Records Management
Define Source Object for Option Rate Determination
Option Rate Methods
Define Asset Classes as Relevant for Input Tax Correction
Define Criteria for Documents Relevant for Input Tax Correction
Define Trivial Amount Limits
Assign Tax Code for Correction Posting
Define Type of Correction Object
Default Values by Object Type
Set Up Contract Types for Land Use Management
Define Encumbrance Types
Define Land Register Districts
Define Land Register Types
Define Possible Types of Possession
Define Land Types in Notice of Assessment
Define Land Types for Mill Rate
Define Determination Types
Define Types of Contamination/Non-Hazardous Waste
Define Easement Types
Define Types of Site Protection
Specify Cadastral Classification
Specify Cadastral Classification
Define Parcel Map Types
Define Soil Parent Material
Define Soil Textures
Define Overlays
Specify Relevant Overlay Numbers for Certain Hierarchy Levels
Define Overlays
Define Function for Parcels
Define Parcel Update Types
Make General Settings for Land Use Management
Make General Settings for Land Use Management
Activate Real Estate Extension
Make Basic Settings for Migration
Contract Conditions: Define Sales-Based Rent Condition Types
Contract: Define Different Contract Types for Third-Party and Own Usage
Master Data: Define Measurement Types for Area Type and Apportionment Unit
Building Master Data: Convert Object Charact. to Fixt./Fittings Charact.
RO Master Data: Assign Occupancy Obligation to Fixt./Fitt. Characteristic
Define Service Charge Key for Directly Assigned Costs
Rental Object Master Data: Specify Different Usage Types
Specify Number Range Interval for COA Mandate and Object Mandate
Specify Fixtures/Fittings for Accommodation Entitlement Certificate
Specify Person Group for Accommodation Entitlement Certificate
Specify Levels of Priority for Accomodation Entitlement Certificate
Define Partner Transfer When Contract Created from Offer
Specify Fixtures and Fittings Characteristics for Real Estate Search
Specify Processing Indicators
Specify Processing Status
Specify Prospect Sources
Specify Reasons for Search
Specify Sources of Inquiry
Specify District Locations for RE Search Request
Define Lock Reasons for Occupancy
Assign District Locations to Those of Usage View
Define Move Types
Enter Reasons for Search Status
Specify Control Parameters for Updating Offered Objects
Assign Desk Assignments to Reservation Object Type
Specify Preselection Indicator
Define Price Code
Define Reservation Area
Specify Possible Services for Reservation
Assign Master Data Object Types to Reservation Object Type
Define Reservation Object Type
Make General Settings for Reservations
Assign Cancellation Schema
Define Reservation Periods
Define Reservation Type
Specify Default Date for First Posting
Assign Service Types to Service Groups
Define Service Types
Define Transport Connections for RE Search Request
Assign Transport Connections to Those of Usage View
Assign Account Symbol to Flow Type
Define RE-Specific Account Properties
Account Symbols
Assign Accrual Type to Tax Code
Activate Tax Accrual/Deferral per Company Code
Company-Code-Dependent Settings for Invoice
Account Determination Values
Activate Document or Tax Summarization in Company Code
Make Settings for Summarization Flow Type
Define Groups for Posting Activities
Allow Partly Automatic Creation of Company-Code-Dependent Data
Define Field Status Variants for Basic Data
Define Field Status Variants for Line Items
Define Rule for Proposing Settlement Reference Date
Posting Transactions
Default Value for Tax Rate per Contract Type
Create Tax Groups
Define Tax Types
Characteristics of External Settlement Companies
Define Accounts Allowed for Individual Service Charge Keys
Assign Condition Type to Service Charge Key/Group
Define Service Charge Keys
Assign Service Charge Group to Service Charge Keys
Define Service Charge Groups and Accrual/Deferral of Service Charges
Define Default Values for Current Occupancy Principle
Define Settlement Parameters
Specify Cost Elements to Be Planned for Annual Budget
Sales ID
Parameters of Sales-Based Rent Settlement
Type of Sales Rule
Sales Types
Specify Default Text for Naming Terms
Define Type of Contract Account
Specify Document Types Relevant for Billing
Assign Revenue Types to Condition Types
Assign Main and Subtransaction to Transaction Type
Location Switzerland: Assign Adjustment Rule to Regional Location
Define Pass-On Rates
Adjustment Rules Switzerland: Define Parameters for Adjustment Rule
Define Document Type Determination for Company Code
Define Document Type Determination for Company Code
Define Service Charge Key for Fuel Management
Specify Parameters for Condition Type
Specify Parameters for Service Charge Key
Enter Dunning Area per Process
Define Clearing Parameter for Incoming Payment
Assign Measuring Point ID to Characteristic
Define Measuring Point ID
Value Table for Additional Data Fields
Set phonetic search
Category of Additional Data Fields
Role Types
Role Types
Tax jurisdictions
Standard Values for Automatic Creation of Customers
Standard Values for Autom. Creation of Customers (Company-Code-Dependent)
Define Additional Data 1
Define Additional Data 2
Define Additional Data 3
Define Additional Data 4
Define Additional Data 5
Define Additional Data 6
Define Additional Data 7
Define Additional Data 8
Define Additional Data 9
Define Additional Data 10
Define Additional Data 11
Define Possible G/L Accounts for Each Search Strategy
Specify Values for Search Strategy
Define Partner Numbers Possible for Search Strategy
Specify Partners Possible for Search Strategy
Specify Possible Service Charge Keys for Each Search Strategy
Specifiy Possible Vendors for Search Strategy
Specify Migration of Numbers for Cost Efficiency Analysis
Specify Migration of Numbers for Contract
Specify Migration of Numbers for Contract Offer
Posting Key for Bank Debit Posting (Incoming Payments)
Activate Release
Evaluate Reference Flow Types and Account Determination
Adjustment Measure
Architectural View
Notes on Required Periodic Procedures
Change Screen Layout
Change Screen Layout
Contract: Change Screen Layout
Activate RE-FX for Financial Accounting
Accounting
Business Partner
General Settings for Business Partner
Other Settings for Business Partner
Number Assignment, Validation, Substitution
Industry System and Industry
Conditions in Foreign Currency
Balance Sheet Valuation: Overview
Electronic Account Statement Entry
Cash Management and Forecast and RE-FX
Set Up New Contract Type
Information on the Condominium Owner Company Code
Legacy Data Transfer
Document Management
Define Document Types
Assign Screen for Object Link
Assign Real Estate Objects from Flexible Real Estate Management
Define Dunning Groupings
Business Add-In: Processing of Returns
Basic Settings
Basic Settings
Business Partner - Customer
Remarks
Business Partner - Vendor
Remarks
Integration FI-GL, FI-AR, FI-AP
Input Tax Distribution
Account Determination
Condition Group
Correspondence
Notice
Conditions and Flows
Further Information
Assign Condition and Measurement Types for Property Thumbnails
COA Settlement and Tenant Settlement
Overview of Activities
Create Activity Statuses
Create Activity Types
Overview of Authorizations
Hide Tile on Home Screen
Overview
Create and Assign User Authorizations
Overview of Property Settings
Overview of Reservation Settings
Overview of Search Settings
Service Charge Settlement
Usage View
Offered Object
RE Search Request
Services for Reservation
Option Rate Determination
Accrual/Deferral Using Accrual Engine in RE Environment
One-Time Postings
FI-CA Integration
General Rent Adjustment
Implement Enhancements for Rent Adjustment Using Rep. List of Rents (BAdI)
Validation, Substitution
Comparative Group of Apartments: Validation, Substitution
Calculation Formula
Implement Enhancements (BAdI): Validation and Substitution
Number Assignment, Validation, Substitution
Define Allowability of Measurements by Object Type
Number Assignment, Validation, Substitution
Number Assignment, Validation, Substitution
Implement Differentiation of Message Control
Implement Enhancements (BAdI)
Implement/Activate Search Methods for Search Strategies
Implement/Activate Search Methods for Search Strategies
Calculation Formula for Conditions
Specify Defaults and Perform Consistency Check per Condition
Distribution Formula for Conditions
Contracts: Number Assignment, Validation, Substitution
Change Document Data (BAdI)
Change Account Determination (BAdI)
Implement Enhancements for PM Integration (BAdI)
Implement Enhancements (BAdI): Influence Expenditure List
Implement Enhancement for Records Management (BAdI)
Number Assignment, Validation, Substitution
Validation, Substitution
Validation, Substitution
Conversion Exits for the Page Number of Land Register
Conversion Exits for the Page Number of Land Register
Conversion Exits for Numbers in the Real Estate Register
Conversion Exits for Numbers in the Real Estate Register
Validation, Substitution
Validation, Substitution
Validation, Substitution
Conversion Exits for Parcel Number
Validation, Substitution
Validation, Substitution
Conversion Exits for Numbers in Sections II and III
Conversion Exits for Numbers in Sections II and III
Number Assignment, Validation, Substitution
Number Assignment, Validation, Substitution
Number Assignment, Validation, Substitution
Desk Assignments on Reservation Object
Determine Possible Available Desk Assignments
Number Assignment, Validation, Substitution
Implement Enhancements (BAdI)
Change RE Document Before Posting
Implement Enhancements (BAdI)
One-Time Postings: Change Default Data
Number Assignment, Validation, Substitution
Number Assignment, Validation, Substitution
Implement Enhancements (BAdI): Calculation of Sales-Based Rent
Enhancements in Calculation of Fuel Consumption
Enhancements to Fictitious Calculations
Enhancements to Main Rent Statement
Accrual/Deferral of Service Charges
Accounts for Service Charge Settlement
Master Data
Number Range for Business Entity
Building Number Range
Number Range for Contracts
Number Range for Contracts
Number Range for Properties
Number Range for Rental Objects
Specify Number Range for Contamination/Non-Hazardous Waste
Define Number Range for Site Protection
Number Range for Real Estate Objects
Specify Number Range for Correction Object
Define Number Range for House Bank
Specify Number Ranges for Mandate
Define Number Range for Move Planning
Define Number Range for Contract Offer
Define Number Range for Offered Object
Define Number Range for RE Search Request
Set Up Number Range for Automatically Created Posting Documents
Number Range for Rent Invoice
Number Range for Logs in SAP Application Log
Number Ranges for Reservations
IMKEY Number Range
INTRENO Number Range
Taxes
User Interface
Background Graphic
Specify Additional Information for AEC
Assign Federal Business Partner Role to Company Code
Overview: Integration Visual Enterprise
Assign Reference Flow Types for Receivables/Credit from SCS
Determine Dunnable Payment Methods
Role Types
Valuation Rule
Performance: Control Parallel Processing
Activate Document or Tax Summarization in Company Code
Different Calculation of Service Charge Condition
Calculation of Adjustment Date
Assign Default Condition Type to Service Charge Key
Default Values for Distribution Rule of Settlement Unit
Business Partner Role Categories
Calculation of VAT
Implement Enhancements for Calculation Formula and Posting
Rule
REGION
Specify Country and Assign Tax Community Priority
Define Tax Region
Define Daily Work Schedules
Define Period Work Schedules
Define Work Schedule Rules
Assign Work Schedule Rules to Crews
Define Frequencies for Regular Tasks
Define Types of Regular Task
Define Attributes for Regular Tasks
Enter Default Value for Date of Service
Exclude Document Items from Input Tax Distribution
Account Determination for Input Tax Distribution
Maintain Relationship Types
Maintain Relevant Sales Document Types
Allow Manual Entry of Ranking Numbers for Sections II and III
Allow Manual Entry of Ranking Numbers for Sections II and III
RELNCRM 40 LAM SP02
RELNISH 302 EKONTERG
RELNMM BD KLASSENNEU21
RELNPS 401A SD
Customer tables (storage of data before release)
Assign Rule to Release Steps
Assign Fund Type Exclusively to Bond Fund
General Activation of IDoc for Order Qty Review
Activation of IDoc for Order Qty Review Based on Plant Category
Reorganize Middleware Data
Define Bank Numbers for Discharge of Loan
Define Report Functions
Maintain Reports in Business Entity Browser
Activate HR Organizational Hierarchy
Create Dimension Mapping
Assign Report Lines to XML Nodes
Set Up Data Connector for Reporting Framework
Define Result Types
Create Reporting Organization Data and Dimension Mapping
BAdI to get the details for request app based on context id
Implement Enhancements (BAdI): Tenant Account Overview
Prevent Clearing of Items by RE Processes
Change Document Split
Define Document Splitting Before Document Posting
Periodic Posting: Restrict Selection of Cash Flow Records
Reversal - Additional Checks
Prevent Object Transfers
Reset Settings to SAP Standard
BAdI: Responsibility Rule
BAdI: Definition of Product Image Retrieval Format
BAdI: Enhancement of Information on Similar Items
BAdI: Enhancement for Retrieval of Bonus Buys
BAdI: Enhancement for Characteristics Entity
BAdI: Enhancement of Information on Incoming Shipments
BAdI: Enhancement of Details in Product Master List
BAdI: Replacement of Logic for Retrieval of Units of Measure for Product
BAdI: Enhancement to Replace User Authorized Sites Retrieval Logic
BAdI: Enhancement for Replacing Retrieval of Bonus Buys
BAdI: Replacement of Logic for Retrieval of Characteristics
BAdI: Enhancement for Delivery
BAdI: Enhancement for Retrieval of Generic Bonus Buys
BAdI: Enhancement for Inbound Deliveries
BAdI: Enhancement to Replace Nearby Store Logic
BAdI: Enhancement for Outbound Deliveries
BAdI: Enhancement to Replace the POS Unprocessed Sales Retrieval Logic
BAdI: Enhancement for Purchase Order Deliveries
BAdI: Replacement of Logic for Retrieval of Alternative Articles
BAdI: Enhancement of Information on Nearby Store's Distance Logic
BAdI: Enhancement of Information on Geolocation Range Logic
BAdI: Enhancement of Information on Nearby Stores
BAdI: Implementation of a Custom Product Search
BAdI: Enhancement for Parsing Characteristics String
BAdI: Enhancement of Information Displayed in Product Details
BAdI: Replacement of Logic for Retrieval of Promotions
BAdI: Enhancement of Information Displayed in the Promotions Tab
BAdI: Refinement of Product Search Results
BAdI: Enhancement of Goods Mvt Doc. Header and Items
BAdI: Enhancement of Inventory Doc. Header and Items
BAdI: Enhancement of Product List
BAdI: Implementation of a Custom Product Search
BAdI: Enhancement of Details for a Single Product
BAdI: Refinement of Product Search Results
BAdI: DMS Configuration for Image Retrieval by UI5 Apps
BAdI: Image Retrieval for UI5 Apps
BAdI: Enhancement of Product Details
BAdI: Enhancement of Product List Before It Is Submitted
BAdI: Enhancement of Transfer Types
BAdI: Enhancement of Transfer Types
BAdI: Enhancement to Update Additional Product Details
BAdI: Enhancement for Parsing of Product Information
BAdI: Implementation of a Custom Product Search
BAdI: Enhancement of Transfer Document Header
BAdI: Refinement of Product Search Results
Define Field Assignments
Execute data transfer
BAdI: Enhancement for additional processing of PID from Manager App
BAdI: Enhancement of Detail Header in Inv. Details Screen
BAdI: Enhancement of Information in Inventory Count List Screen
BAdI: Enhancement of Item Information in Inv. Details Screen
BAdI: Enhancement of Information in Mgr App Inv. Count List Screen
BAdI: Enhancement of Product Info in Product Details Screen
BAdI: Enhancement of Product Information in Manager App
BAdI: Enhancement to Validate Submission of Count in Manager App
Define Control Data for BOM Usage
Main Rent Statement: Basic Customizing
Define Number Ranges
BAdI: Option Rate Determination
Define Number Ranges
Maintain Cadastral Category Descriptions
Maintain Cadastral Categories
Maintain Calculation Types
Maintain City Parameters
Maintain City Rates
Maintain Payment Installments
Maintain Coefficients for Building Category 'D'
Basic Information
Basic Information
Maintain IB Stamp Tax Parameters
Maintain Tax Code Descriptions
Maintain Registration Tax Parameters
Maintain Time Dependent Parameters
Maintain Register Office Master Data
Maintain Calculation Types
Basic Information
Activation of Scope-Dependent Background Job Definitions
Maintain Fixed Unit Prices
Notes on Implementation
Define Posting Period Control
Define Posting Scheme
Define Tax Property Type
Define Tax Payer Data
Define Tax Technical Settings
Define Tax Reduction
Define Tax Exemption
Define Municipalities, Subdistricts, Cadastral Districts
Define Fiscal Year Control
Define Increments for Additional Floor
Define Price of Land
Define Annual Tax Rate
Adjustment by Fifteenths
Define List Variants
BAdI: External Validation
Enhancements for QR Codes
Set Up Settlement Schema
Set Up Number Range for Schema Item for Cost Element
Define Parameters for Vacancy Reason
Company Codes for CAM
Advance Payment Condition to Expence Types
Cost Element to Expense Type
Denominator Method in CAM
Expense Type
Assign Expense Type to Company
Mapping of Cost Element and Meter Characteristic
CAM Seasonality Reasons
CAM Recovery Parameters
Assignment of accounts of CAM recovery postings
Contract Type
Assignment of Objects to Contract Type
Assignment of Measuring Point Category to OLD Characteristic
OLD Measuring Point Categories
Service Charge Key for Fuel Management - Old
Define RFC Destinations
Define RFC Settings
Define RFC Destinations
Define RFC Destination in R/3 Back-End
Database-Specific Optimization for Report RFDOPR20
Add-In: EDIFACT File Authentication
RFEWA015: Reconcile Entry View with Document Splitting Information
Define Pro-Rata Calculation Entity
Define Pro-Rata Period Type
Define Pro-Rata Periods
Define Pro-Rata Validation Entity
Define Pro-Rata Validation Entity Values
Define Field Catalog Entries
Define Pro-Rata Posting Aggregation Key
Standard Settings
Define Pro-Rata Transaction Key
Check Calculation Procedure
Check Message Control
BAdI: Pro-Rata Adjustment Document
BAdI: Pro-Rata Selection Document
BAdI: Change Parameters in Pro-Rata Adjustment due to PR Variation Report
BAdI: Change Components of Pro-Rata Adjustment Calculation Formula
BAdI: Pro-Rata Adjustment Document Selection
BAdI: Further Definitions for Specific Scenarios
Dynamic Selections in Bill of Exchange Transactions Program
Dynamic Selections in Bill of Exchange Reversals Program
Dynamic Selections in Bill of Exchange List
BAdI: Liquidity Item Assignment Based on Document Chains
BAdI: Outbound Mapping for Product Merchandise View Replication
BAdI: Change Store Stock Adjustment Form
Assortment Module Management
Define Basic Settings for Adjust Mass Stock
BAdi: Change Store Stock Count Document
Copy Price Changes from Existing PO Item to New PO Item
Grouping of Business Transactions for Stock Adjustment
BAdI: Change Adjust Mass Stock Form
Enable Order and Delivery Scheduling in Purchasing Document Types
BAdI: Send Notification for Pickup of Order
Personalize Consolidation Basis for Selected Purchase Orders
Assign Price Point Group to Organization Level
Assign Price Point Group to Organization Level/Merchandise Category
Maintain PSST Grouping Rules
Assign and Monitor PSST Group
Configure Scope of Rapid Replenishment
General Settings for Replenishment
Control Parameters for Sales Data Inbound Processing
Number Range for App. Log in Manage Season Completeness
Define Basic Settings for Count Stock Ad hoc
Maintain Partner Function Priorities in Season Determination
Season Category
BAdI: Change Goods Movement Header and Item Data
BAdI: Change Criteria of Splitting an Order into Store Picking Requests
Assign Customizing Schema to Store for Count Stock Ad hoc
Display Generic Characteristics Type
Maintain Season Category
Activate Traceability for Purchase Order Items
Check Settings
Optimization of Advance Return for Tax on Sales/Purchases (RFUMSV00)
Optimization of Addit. List for Adv. Return for Tax on Sls/Purch.(RFUMSV10)
Overview of Letters and Text Modules
Transfer Program Applications (Old) -> Rental Request (New)
BAdI: Additional Checks for Booking
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Specify Risk Ratings
Resource-Related Billing Special Index
BAdI: Apply Product Set Type of Request Load Subtraction
Implementation: Removing Inconsistencies in Set Type Values for Products
BAdI: Stock Consistency Check
BAdI: Stock on Posting Date
Specify Settings for Variant Selection for Object Types of Info System
Enhancements for Customer's Own Fields in Portal Confirmation
Define Layout for Confirmation
Assign Layouts to Plant/Order Type
Enhancements for Worklist
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Activate RMA
Assign Meaning to Condition Types
Define FI Update Condition Type
Maintain BI Access Condition Types
Link BI and ERP Condition Types
Define RMA Profiles
Assign Accounting Principle
Configure RMA Relevance of Billing Document Type
Maintain Reasons for the Change of Original Price
Define Basis Spread Curve Types
Enter Basis Spreads
Define Credit Spread Curve Structures
BAdI for BusinessTransactionDocumentBankAccount
Strategy for Deriving the Analysis Part for Facilities
Activate/Deactivate Financial Object Integration
Forex Swap Basis Points Generator
Define Document Categories
Define Enhancements for Document Categories
Define Disposal Schedules (DoD)
Define Document Types for Services
Define Record Types for Services
Define Status Mapping
Configure Vital Record Check
Map Incoming Post Item Attributes to E-Mail Attributes
Terminology for Customer Attributes
Enhance Attribute Profile
Create Organizations
Authorization Control Using Access Lists
Check Authorizations for User Interfaces
BAdI: Implement Creation of Authorization Keys
Create Organizational Levels for Authorization Check
Assign Organizational Units to Org. Object for Authorization Check
Create Organizational Objects for Authorization Check
Set Type of Activity
Transfer Design Time
Define Structure of Worklist
Activate Goto Functions
Limit Menu Entries
Define Work Area for Electronic Desk
Define Start Screen
Define XML Output Format of Disposal
BAdI: Prepare Classification Attributes for Download
Activate Attribute Templates for Documents
Register Format Versions for Scanned Image Document Category
Activate Private Documents
Manage Document Templates
Define Disposal Cutoff Date
Define Disposal Authorization
Define Disposal Events (DoD)
Configure Context Menu and Toolbar
BAdI: E-Mail Attribute Processing
BAdI: External Output of Attributes/Document Contents
Define MIME Header Attributes for E-Mail
Define Reasons for Freezing Folders and Documents
Show and Hide Pushbuttons for Records and Documents
Activate Process Route
Define Process Route
Define Medium
Define Medium Format
Display or Change Central Parameters
Set Behavior when Part Closed
BAdI: Processing of Customer-Specific Fields and External Step
Maintain Organizational Objects for Process Route
Anchor for Creating a Case From an Incoming Post Item
BAdI: Preassign Attributes and Document Types
Make Basic Settings for RMS ID
Overview of TNA Authorization Concept
Create Rule for Changing the Authorization Level
Create Descriptors
Define Customer Disposal
Define Exemptions from Data Access in Accordance with DPA
Define Exemptions from Data Access in Accordance with EIR
Define Disposal Events
Define Destination for Export
Define Exemptions from Data Access according to FoI
Allow More Folder Types for Fileplan
Define Languages for Records and Incoming Post Items
Define Exemption for Mandates
Define Purpose for Mandates
Define Mandates
Define Anchor for Part
Define Rules for Automatic Closing of a Part
Declare Document Types
Define Disposal Schedule for Disposal Document Type
Create Disposal Document Type
Create Generation Profile
Assign Generation Profile to Case Type
Assign Generation Profile
Define Disposal Schedules
Determine Data Update for Disposal Changes
BAdI: Calculate Resubmission Date from Template
Define Client-Specific Resubmission Template
Create New Cross-Client Resubmission Templates
Define Agent Types of Resubmissions
Define Incoming Item Types
Define Object Types and Assign Activity Types
Assign Case Type as Default When Creating Incoming Post Item
Assign Element Type as Default When Creating Record
Define Event-Driven E-Mail Notification
Create Values for Attribute 'Reason for Escalation'
Create Activities for Authorization Check
Create Values for the Authorization Level Attribute
Assign Reasons for Escalation to Attribute Profile
Define Different F4 Help for Attributes
Define Functions
Define Set/Get Parameters
Enhancement for the Execution of Activity Functions
Define Activities and Activity Functions for Process Route
Specify Screen Control for Process Route
Define Status
Definition of Status Network
Define Status Profile
Create Number Range Interval 01 for Process Route
Define Document Templates in Folder Model
Register Document Formats
Grundeinstellungen für Export und Import
BAdI: Entity Mapping for Export
BAdI: Entity Mapping for Import
BAdI: Value Mapping for Export
BAdI: Value Mapping for Import
Note on Upgrade to PSRM 2.00 (WAS 7.00)
Define Activities and Activity Functions for Process Route
Define Classification Attributes
Define Residence Time for Temporary Objects
Define Storage Locations
Create Number Range Interval 01 for Process Route
BAdI: Extension of Table-Based Value Assignment Dialog
BAdI: Extension of Table-Based Value Assignment Dialog
Specify Statement Purpose
Activate Change Documents
Specify Retention Period for Application Logs
Define PDF-Based Print Forms
Set Up Connection to Recipe Management
Include BAdI Implementation for Rules
Specify Tab Pages
BAdI: Additional Activity Checks
BAdI: Aggregate Ingredients
BAdI: Combine Ingredients
BAdI: Label Data for Diets/Qualitative Data: Execute Rules
BAdI: Ingredient Label Data: Execute Rules
BAdI: Data for Nutrition Label/Quantitative Component Label: Execute Rules
BAdI: Additional Authorization Checks
BAdI: Key Date Check at Label Creation
BAdI: Data Origin
BAdI: Data Origin for Recipe Management in PLM Web UI
BAdI: Diets
BAdI: Generate Draft for Label for Diets/Qualitative Data
BAdI: Checks Validity of Transferred Diet Groups
BAdI: Diet Suitability for Data Origin
BAdI: Information for Diet Statements/Qualitative Statements
BAdI: Footnote Information
BAdI: Change State of Label Sets (HTML Preview)
BAdI: Ingredient Information
BAdI: Generate Draft for Ingredient Label
BAdI: Ingredients for Data Origin
BAdI: Ingredient Information
BAdI: Ingredients for Data Origin
Define Number Ranges
BAdI: Marketing Statement Information
BAdI: Message Processing
BAdI: Nutrients
BAdI: Nutrient Composition for Data Origin
BAdI: Nutrient Groups
BAdI: Settings for Output of PDF-Based Print Form
Create Phrase Set for Declared Value Statement
BAdI: Product Specification Information
BAdI: Product Specification Information for Recipe Management in PLM Web UI
BAdI: Qualitative Data
BAdI: Validity Check for Transferred Qualitative Data Groups
BAdI: Qualitative Data Suitability for Data Origin
BAdI: Components
BAdI: Quantitative Composition for Data Origin
BAdI: Component Groups
BAdI: Recommended Daily Allowance Information
BAdI: Initial Label Status
BAdI: Usage Information
BAdI: Input Help
BAdI: Read Declared Value Statement
Create Template for Component Structure
Set Up Checks for Switching Status
Set Authorizations
Set Up Compliance Check for Recipe Management
Standard Implementations of Business Add-Ins for Compliance Check
Set Up Compliance Check Using BC Set
Set Up Set of Rules
BAdI: Conversion of Formula Data to EH&S Data
BAdI: Filtering of Formulas in Explosion
BAdI: Define Usage from Value Assignment Type
Specify Unit Assignment for Conversion
Define and Assign Values to Environment Parameters
Set Material Price for Costing
Specify Material Price Description
Specify Price Priorities
Prices
Define Key Figures and Key Figure Groups
Set Up and Activate Formula Views
Specify Formula View Parameters
Extend Formula Views to Include User-Defined Fields
Specify Calculation Base
Specify Field Attributes for Alternative Items
Specify Data Sources
Specify Allowed Specification Types
Specify Sort Sequence for Nutrient Groups
Specify Sort Sequence for Diet Groups
Define Allowed Units of Measure
Specify Unit Assignment for Conversion
Set Up Checks for Formula Data
Specify Explosion Scopes
Specify Parameters for Explosion Scope
Specify Events
Set Up Functions for Formula Views
Set Up Layouts
Set Up Customizing for Product Safety and Stewardship
Set Up EH&S for Information Systems
Technical Background for Transformation
Technical Background for Transformation
Define RFC Destination
Define Control Parameters for Master Recipe Transformation
Technical Background
Technical Background for Transformation
Specify Mass-Change Services
Specify Status Change Profiles
Define Allowed Units of Measure
Set Up Message Output
Specify Environment Parameters
Characteristic Weighting Settings
iPPE for Recipes - Technical Background
Set Up Recipe Distribution (BAPI)
Define Number Ranges
Recipe Settings
iPPE for Equipment Requirements - Technical Background
iPPE for Process Elements - Technical Background
Set Up User Status Profile
Define Authorization Keys for User Statuses
Recipe Properties
Configure Equipment Requirements
Specify Equipment Requirements
Equipment Requirements
Determine Recipe Properties
Set Up Name Assignment for Change States
Configure EH&S for Recipes
Set Up EH&S for Equipment Requirements
Set Up EH&S for Process Elements
Set Up Link to Document Management
Define Allowed Units of Measure
Set Up Link to Distributed Production Versions
Set Up Processes
Configure Stages
Configure Operations
Configure Actions
General Settings for Process Parameters
Define Process Parameters
Specify Process Parameter Descriptions
BAdI: Allows Authorization Check to Be Extended/Replaced
General Settings
BAdI: Consistency Check for Recipe
BAdI: Checks Whether a Recipe Can Be Deleted
General Settings
Define Properties of Specification Categories
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BAdI: Allows Long Text Dialog Box to Be Displayed for Dependent Formulas
Define Properties for Specification Category
Specify Process Parameter Types
Specify Attributes for Process Parameters
Set Up Columns and Fields for Process Parameter Data
BAdI: Checking the Preference Indicator of a Recipe
BAdI: Check for Deactivating the System Status Pushbuttons
BAdI: Checks Whether General Recipe Can Be Transformed to Master Recipe
BAdI: Allows Validity Change to Subsequent Status IN PROCESS
BAdI: Version Check for Creating and Deleting Recipes
Important Information About Recipe Management Upgrades
Define Ratings
Define Validity Area Categories
Define Validity Areas
Set Up User Status Profile
Activate User Status Profile
Specify Status Attributes for Formulas
Created new
Specify Status Attributes for Recipes
Set Up Versioning
General Settings
Define Layouts
Specify Formatting Profiles
Transfer Predefined Characteristics
Trial Monitor Settings
Define Trial Types
Configure Building Blocks for Stability Study
Define Transformation Groups
Assign Streams to Materials
Define Transfer of Process Messages to Trial Results
Set Up Information Systems in Generic Information System
Define Number Ranges
Define Trial Views
Define Permitted General Recipe Statuses
Define Default Values for Plants and Transformation Groups
Assign Alternative Material for Inspection Planning
Define Field Selection for Trial Views
Standardization Settings
Assign Process Parameter Class to Process Instruction Category
Assign Function Modules to Parameters (Transformation)
Assign Function Modules to Parameters (Results Confirmation)
Assign Trial Management Classes to Recipe Management Classes
Assign Trial Management Characteristics to Recipe Managemt Characteristics
Define Control Parameters for Production Planning
Assign Forms to Print Report
Assign Characteristics
Define Specification Categories for Information Systems
Create ABAP Classes for Monitor Tasks
Assign Control Recipe Destination to Resource
Dependencies of Number Ranges for Trial, Stability Study, and Maint. Plan
Define Status of Inspection Plans Copied with Stability Study Building Blck
Settings for User Status Profile
Workbench Settings
BAdI: Modification-Free Enhancement for Object Links
Set Up Columns and Fields for Process Parameter Data
BAdI: Reference Object Screen for Stability Study (QT)
BAdI: Flexible Specification Selection for Stability Inspection Lots
BAdI: Flexible Specification Selection for Other Inspection Lots
BAdI: Change the QALS Work Area
BAdI: Trial Planning Enhancement
User Exits
BAdI: Goods Movements in the Confirmation (Repetitive Manufacturing)
App Overview
BAdI: Capacity Requirement Handling
BAdI: Adapting the Creation of REM Confirmations
BAdI: HR Integration in Repetitive Manufacturing Confirmation
BAdI: Printout of Production Schedule Lines
Activate OData Services
BAdI: Hiding of Rows in the Planning Table
BAdI: Dependent Requirement Adjustment in the Confirmation
Set Up Workbench
Customize Transaction Type
Delete Table Contents of Radiological Tables
BAdI: Processing of DataSource Enhancements
Overview Information
Specify Client for Modeling
Role Type
Overview
Roles comparison tool
Roles
Role Category - View Allocation
Define Role-View Assignment
Assign Documents to Correspondence Activities and Roles
Define Role Types
Role Categories and Role Types
Assign Role Category to Application
Field Checks for Customer-Defined Required Fields
Customer Text for Registration Screen
Language Selection for Questionnaire
Assign Questionnaire and Language to Product Category
Create/Change Questionnaire
Definition of Required Fields for Customers
Select Product Categories for Registration
CATS: Manage Dynamic Structures for User Profiles
Generate Proposals for PA Cashflow Relevance for Cashflow Types
Transfer Default Values for LaunchPad
Apply Default Values for LaunchPad
Transfer Default Values for LaunchPad
Create Background RFC Destinations for PMMO Processing
BAdI: Portfolio Management BUPA Customer Fields
BAdI: Calculate the Business Partner Availability
BAdI: Generate User Name
Import from Microsoft Excel to Buckets
Import from Microsoft Excel to Initiatives
Import from Microsoft Excel to Items
Import from Microsoft Excel to Portfolios
Import from Microsoft Excel to Capacity Assignment of Bucket
BAdI: Change Sorting and Content - Staffing Work Center/FES
BAdI: Change Sorting and Content - Resources Work Center/FES
Change Sorting and Content for Resources Work Center/FES
BAdI: Transfer of Fin. Ctrlg Data to Portf. and Proj. Mgmt
BAdI: Inbound Time Processing for the HR Header Segment
BAdI: Inbound Time Processing for Original System Segment
BAdI: Inbound Time Processing for Availability Segment
BAdI: Inbound Time Processing for the Absence Segment
BAdI: Inbound Time Processing for Rate Segment
BAdI: Inbound Time Processing for General Segment
Set up logical systems
BAdI: Maintenance Services for Portfolio Management Objects
Create PDF-Based Print Forms
BAdI: Inbound Processing of Time Data by Customer
BAdI: Project Customer Fields
BAdI: Icon Calculation for Resource Management
Convert Working Time Unit
Set Summary Line and Buffering of Fast Entry Screen
BAdI: Custom Mapping of Item to xPD Concept
Edit Purchasing Document Types and Grouping Criteria
Mapping of Purchasing Document Types
Activate Grouping
Define Grouping Criteria
Activation of Plants for Grouping
Activate Grouping for Purchasing Document Type
Define Control Characteristics
Assign Control Code to Document Type
Define Status Control
Check Periods and Due Date Rule Settings
Execute Replication Monitor for Social Services Products
Activate Work Item Attributes for Process Analytics
Business Add-ins for Point-to-Point Replication
Configure the connection for the replication from Employee Central
Define Template Step Dependencies
Map Permit Types to ID Types
Maintain Clearing Accounts for Company Codes
Maintain Optional Account Determination
BAdI: Strategies for Data Access
BAdI: Postprocessing in Rapid Requirement Calculation
BAdI: Preprocessing in Rapid Requirement Calculation
Test
Configure and Activate HTTP Services Individually
Activate Queries
Connect Settlement Data Collector to BW
Security Audit Log: Connection Configuration
Define Global Demand Combination Parameters
Score Reduction for Discrepant Emergency Orders
Global Parameters
Score Lookup Table
Metric Categories
Valid Combinations of Metrics and Delivery Types
Metrics
Weighting Factors for On-time Delivery in Quantity Algorithm
Problem Report Score Reductions
Score Calculation Rule Table
Definition of significant document type
Scalability Level Configuration
Adjust Selection of Analysis Run
Adjust Quantity of Rule Keys for an Analysis Run
Implement Single Task for Postprocessing
Define Task Codes for Postprocessing Depending on Analysis Configuration
Before You Start
Activate Resource Management
Make Settings for Resource Scheduling
Calculation Key
Define Account Key
General Settings
Declining-Balance Method
Period Control Method
Base Method
Multi-Level Method
Multi-Level Method in Calendar Years
Assignment of Methods to Depreciation Key
Inbox Action Deactivation for Procurement
Inbox Action Deactivation
Define Function Profiles
Define Team Categories
Define Functions
Define Team Types
BAdI: Actions to be performed before or after content activation (BW)
Check Material Masters for Obsolete Tax Classifications
Finalize and Activate Real-Time Consolidation Model
Assign Currency Translation Method
Assign Financial Statement Version
Assign Validation Method
Assign Group Chart of Accounts to Operational Chart of Accounts
Assign Document Types for BPC Write-Back
Create BPC Consoldiation Model
Extend Entity Properties for BPC
Extend BPC Category
Extend Transaction Type for BPC
Define Currency and Exchange Rate Types
Define Consolidation Dimensions
Generate Consolidation Entities Automatically
Maintain Consolidation Entities
Define Consolidation Group
Define Consolidation Groups and Entities
Consolidation Initial Load
Prepare for Consolidation
Define Consolidation Ledgers
Create Consolidation Model
Create Consolidation Foundation View
Define Currency Translation Methods
RTC Currency Translation
Define Control Levels
Define RTC Data Categories
Data Release with Cut-off Timestamp
Define Rounding Methods
Define Selections
Define Currency Translation Keys
Consolidation Document Types
Maintain Document Types
Define Exchange Rate Indicator
Extend G/L Account Properties for BPC
Initial Upload of Consolidation Documents
Generate Fiscal Year Calendar
Generate Fiscal Year Calendar
Maintain Target Group Currencies
Create BW InfoObjects
Create Virtual InfoProvider and Aggregation Level
Define Number Ranges for Validation Rules
Define Number Range Intervals
Create Ownership Cube and Exchange Rate Cube
Prerequisite Steps
Query Report for BPC Consolidation on Aggregation level
Define Rounding Entries
Selection
Selection
Define Translation Entries
Define Translation Keys
Define Variants
Version-Related Fields Definition
Define Validation Method Parameters
Enhance Write-Back to SAP S/4HANA
Make General Settings for Rating
Define Manufacturing Process
Activate Business Function 'Retail Base Scope'
Activate Condition Attributes for Industries
Define Retirement Pension Plans
Define Participant Status
BAdI: Modification of Contribution Calculation
Specify Frequency and Method for Contribution Calculation
Define Contribution Rates
Define External Institutions
Assign Pension Plans to External Institutions
BAdI: Modification of Contribution Period
BAdI: Activate Integration with In-Store MIM UI5 App
Define Basic Settings for Integration with SAP Customer Activity Repository
BAdI: Enhancement for Adobe Form Printing
BAdI: Enhancement for Entity "LabelType"
BAdI: Enhancement for Entity "LabelTypePrinter" - Retail Store Print Labels
BAdI: Enhancement for Entity "Printers"
BAdI: Enhancement for Operation "PrintLabelList"
BAdI: Enhancement for Entity "StoreProducts"
BAdI: Enhancement for Entity "Store"
BAdI: Enhancement for Entity "UserSettings"
BAdI: Change Content List Format
BAdI: Change Label Format
Define Main Settings for Task List Categories
Maintain Text for Task List Categories
BAdI: Determination of Incoming Shipments Expected Today
Set References to Goods Movement Transactions
BAdI: Implementation of Custom Product Search
Define Reason Codes for Tasks That Cannot Be Carried Out
Map Task Categories to Reason Codes
Maintain Text for Reasons Why Tasks Cannot Be Carried Out
BAdI: Refinement of Product Search Results
BAdI: Enhancement for Stock Correction
BAdI: Enhancement of Generic Tasks
BAdI: Enrichment of Layout Information for Products in Task List
BAdI: Enhancement of Task List
BAdI: Enhancement of Products in Task List
BAdI: Determination of Work Area Based on Products in Task List
BAdI: Enhancement for Entity "PostDocumentItem"
Define Transfer Reasons (for Ordering)
Enable / Disable TTE 3.x Tax Determination
Build up rounding model for garnishments
Build up Net for Garnishments
Build up Gross for Garnishments
Build up Basis for Garnishments
Model for the Level Systems
Model for the Special Rules
Model of the non-exempt amount
Assign Calculation Rule to type of debts
Define Rejection Reasons
Define General Control Data
Test
Define Cash Flow Behavior
Define Payoff Reasons
Define Reasons for Notice
Define Condition Types
Customizing Include: Add Russian Fields to Logical Database
Customizing Include: Add Russian Fields to Reports
Include Recurring Allowances in Valuation Basis
Rule to Calculate Number of Weeks
Test rule and function
Determine Rounding Parameters for Adjusted AP/Flat Rates
Activate Online Offsetting Account Determination
Define program variants
Maintain RVSARCMT
Maintain RVSATDH
Maintain Number Ranges for Combined Run Header
Maintain RVSGL
Maintain RVSMRC
Maintain RVSNDH
Maintain RVSRBRE
Maintain RVSRB
Maintain RVSRTDE
Maintain RVSSEV
Maintain RVSWYTH
BAdI: Optimization for Retail Stock Overview
Define Templates
Define General Control Data
Synchronize Roles to Staffing Type
BAdI: Grouping Planning Elements
BAdI: Extending Output Structure for Planning Elements
BAdI: Extending Output Structure for Supply Segments
BAdI: Defining User-Specific Logic for Missing Parts Calculation
BAdI: Defining User-Specific Replenishment Proposal Creation
BAdI: Defining Planning Control for Supply Segments
Define Context Menu
Define Custom Handler Classes for Backward Data Exchange
Configure Credit Management
Define Reasons for Rejection
Define Custom Handler Classes for Forward Data Exchange
Assign Plant and Storage Location to Service Employee and Country/Region
Assign Plant and Storage Location to Country/Region
Define Number Ranges for Pricing Documents
Define Account Assignment Category for Procurement in Service Transactions
Settings for Rejection Reasons
Define Number Ranges for In-House Repair
Assign Condition Type to Item Categories (Service Orders and Confirmations)
Define Number Ranges for Solution Orders
Define Number Ranges for Service Contracts
Define Number Ranges for Service Confirmations
Define Number Ranges for Service Quotations
Define Number Ranges for Service Transactions
Determination of Account Assignment Category
Define Number Range
Integration
Integration with Sales and Distribution - Overview
Define Loan Officers
Maintain Analytics Tenants
Maintain SADL GW V2 System Customizing
Maintain V2 OData Customizing
Maintain SADL GW V4 System Customizing
Maintain V4 OData Customizing
Define Form Versions
Define Available Actions for Expenditure Orders
Assign Actions to Document Status
Assign Actions to Collective Expenditure Orders Status
Define Collective Expenditure Order Document Types
Activate Collective Expenditure Order Functionality
Define Expenditure Order Document Types
Configure MoF Payment Statuses
Define Payment Basis Document Types
Assign Payment Methods to Payment Types
Define Threshold Amount for Internal Transfer
BAdI: Configure Approval Process for Collective Expenditure Orders
BAdI: Customize Expenditure Order Print
BAdI: Customize Payment Order Print
BAdI: Enhance Collective Expenditure Order Details Screen
BAdI: Update Legal Sequence Number for MoF Payments
BAdI:
BAdI: Control Editability of Localized Fields in Posted Expenditure Orders
BAdI: Customize Expenditure Order Record Type for Credit Transactions
BAdI: Add Validations for Payment Order Posting
BAdI: Add Validations for Create Payment Screen
Overview of Expenditure Order Settings
Overview of Payment Orders Settings
Assign SAF-T Splitting for Country/Regions
Map Acquisition Doc Type to SAF-T Invoice Type
Map Document Type to FI Number Range
Specify Down Payment Documents for FI
Define Generic Settings for SAF-T Angola
Map Document Type to SAF-T Invoice Type
Map Payment Method to SAF-T Payment Mechanism
Define Pricing Conditions for SAF-T
Map Material Type to SAF-T Product Type
Map Document Type to Payment Type
Map Document Type to SD Number Range
Map Tax Code to SAF-T Tax Code Definitions
Maintain VAT Exemption Codes
Display Standard Tax Codes
Assign Transaction Type to Document Type
Map Withholding Tax Codes to Official Tax Types
Define Working Documents for SAF-T
Enter Material Master Data for Invoices
Assign Billing Type Category to Billing Type
Map Tax Codes for SAF-T
Specify Generic Settings
Define G/L Account Groups for Contract Accounting
Define Generic Settings for Audit File
Assign Subledgers to G/L Accounts
Maintain Subledger Types
Activate Countries/Regions for SAF-T Data Extraction
Activate Countries/Regions for SAF-T File Generation
Map Material Movement Types
Define SAF-T PT Sales Invoices as Outbound Deliveries
Define Line Discount Conditions for SAF-T
Define Down Payment Documents in FI
Define Down Payment Pricing Conditions in SD
Specify Generic Settings for SAF-T
Map Document Type to SAF-T Invoice Type
Define Payment Mechanism for SAF-T
Map Material Type to SAF-T Product Type
Define Number Range for Summary Documents
Map Tax Code to SAF-T Tax Code
Specify Conditions for Tax-like Materials
Assign Taxonomy Codes to GL Accounts
Assign Transaction Type to Document Type
Define Working Documents for SAF-T
Disable special consumer for initial load
Configure table CRMRFCPAR in R/3 backend
Define Sales Document Type
Signature Administration for PDF Export Service
Assign Administrator Role
Activate Web Dynpro Services
Overview Information and Notes on Use Cases
BAdI: Overconfirmation/Underconfirmation Alerts
BAdI: Compare/Reconcile Function
BAdI: Generate IDoc for Confirmation
BAdI: Modify Delivery Schedules
BAdI: Receive Confirmation
BAdI: Control the Fiscal Year Change
BAdI: Generate Confirmation
BAdI: Edit User-Defined Period Formats
BAdI: Determine Confirmation Status
BAdI: Compare Two Time Series
BAdI: Change External Procurement Orders Before Writing to liveCache
BAdI: Inbound Interface for Transaction Data
BAdI: Change Opening Period and Calendar
Time Zone of a BW Application with WFD Server
BAdI: Source Determination
BAdI: Delete External Procurement Relationships
BAdI: Change External Procurement Relationship and Transportation Lane
BAdI: Change Data for Release Output
BAdI: Get External Data for Release Output
BAdI: Extend Confirmation for Sales Scheduling Agreement
BAdI: Adjustment of Location Exclusion Trigger
Additional Functions for Macros
Configure Alert Worklist Types
BAdI: Change of Planning Area
BAdI: BOD Product Assignment
BAdI: Reading of Time-Dependent Location Product Hierarchies
Define Bill of Distribution (BOD) Type
BAdI: Specification of DRP PSM Trigger
BAdI: Enhancement of Favorite Selections
Create Parallel Processing Profile for Planning Version Copy
BAdI: Location Product Extension
Make General Settings for Inventory Planning
BAdI: Adjustment of Location Exclusion Trigger
Specify Planning Levels
BAdI: Interchangeability in Safety Stock Calculation
BAdI: Assignment of Order Groups in Aggregated Planning
BAdI: Stock Forwarding for Interchangeability
BAdI: Set Context Key of Business Context Viewer (BCV)
Maintain Detail Component
BAdI: Creation of Triggers by Supersession
Configure Outlier Detection and Event Catalog Assignments
Maintain Resource Groups
Tools for Initial Data Transfer
Define Functional Area
Assign Rule Strategy (Product Determination)
Assign Condition Maintenance Group for General Maintenance
Assign Condition Maintenance Group for General Maintenance
Create Condition Maintenance Group
Create Condition Maintenance Group
Define Condition Group
Create Condition Tables
Define Access Sequences
Personnel Areas
Personnel Subareas
Employee Groups
Employee Subgroups
Assignment of Personnel Area to Company Code
Assign employee subgroup to employee group
Maintain additional details for Canadian personnel areas
Maintain additional details for US personnel areas
Maintain US standard industry codes
Define Warehouse Number
Copy, Delete, and Check Warehouse Number
Define Location
Define Country Codes
Country Codes - Telephone: Define Exceptions
Country Codes - Telex: Define Exceptions
Maintain Calendar for Japan
Define Postal Code
Display Archived Case Data
BAdI: Enhance Data in API for Provider Documents
Exit for Set Requests to "In Process"
Exit After Confirming a Request
Exit: Request Printout - List Sorting
Exit for Enhanced Request Checks
Exit: User Exit for Scheduling
Exit: User Exit Before Scheduling
Exit: Before Creating a New Nursing Plan
Exit for Presetting Req./Surg. Req./Radiology Req.
Set Up Customer-Specific Account Determination
Assign Tax Groups to Tax Classifications (Product)
Transfer Permitted SAP ERP Sales Transaction Types per Sales Area to CRM
Load CRM Transaction Types to CDB
Activate Archive Information Structures
ABAP Unit Configuration
BAdI: Enhance StaffAssignmentERPByElementsQueryResponse_In
BAdI: Enhance StaffAssignmentERPChangeRequestConfirmation_In
BAdI: Enhance StaffAssignmentERPCancelRequestConfirmation_In
BAdI: Enhance StaffAssignmentERPCreateRequestConfirmation_In
BAdI: Enhance StaffAssignmentERPByIDQueryResponse_In
BAdI: Enhance StaffAssignmentERPItemReleaseCancelRequestConfirmation_In
BAdI: Enhance StaffAssignmentERPItemReleaseRequestConfirmation_In
BAdI: Enhance StaffAssignmentTimePlanningSheetERPByIDQueryResponse_In
BAdI: Enh. StaffAssignmentTimePlanningSheetERPChangeRequestConfirmation_In
BAdI: Lean Staffing Authority Check
BAdI: Custom Methods for Automatic Forecasting
BAdI: Save Candidate List
Define Order Types and Project Types Used as Temporary Objects
Define Relevant Employee Groups
Select Skills from Qualifications Catalog
BadI: Lean Staffing Reporting
BAdI: Lean Staffing - Check Assignment Data
BAdI: Lean Staffing Default Values for Employee Assignments
BAdI: Automatic Forecast from Staff Assignment
BAdI: Customize Candidate List
BAdI: Copy Staffing Functionality in Staff Assignment
BAdI: Staff Assignment E-Mail Notification
BAdI: Lean Staffing Employee
BAdI: Lean Staffing - CATS Integration
Forecasting with Service Attributes
Enhanced Forecast Objects
BAdI: Display Employee-Specific Information in Forecasting
BAdI: Forecasting - Additional Filter for Forecasting Data
BAdI: Display Employee-Specific Information in Forecasting
BAdI: Forecasting - Validation of Forecasting data
BAdI: Include Additional Processing for Modified Staffing Stage
BAdI: Define GDT Mapping for New Engagement Types
Activate grouping for Superannuation funds
Settings Overview
SBCS/IBS/RB BC 01 MOD BCA 01
SBCS/IBS/RB BC 01 MOD BCA 02
SBCS/IBS/RB BC 01 MOD BCA 03
SBCS/IBS/RB BC 01 MOD BCA 04
SBCS/IBS/RB BC 01 MOD BCA 05
SBCS/IBS/RB BC 01 MOD BCA 06
SBCS/IBS/RB BC 01 MOD BCA 07
SBCS/IBS/RB BC 01 MOD BCA 08
SBCS/IBS/RB BC 01 MOD BCA 09
SBCS/IBS/RB BC 01 MOD BCA 10
SBCS/IBS/RB BC 01 MOD BCA 11
SBCS/ISDFPS/PM SFWS DIS SIG MOB ID
SBCS/SPE/VN T685B IBGI 1
SBCS/SPE/VN T685B IBGI 2
SBCSLO-MD-FPD BF V TBD62 V
SBCSLO-MD-FPD BF V TBDA2 V
SBCSLO-MD-WES BF V TBD62 V
SBCSLO-MD-WES BF V TBDA2 V
SBCSOI DS TFRM T
SBCSOI DS V OIH 156F V
SBCSOI DS V T156SY V
SBCSOI PRA TFRM T
SBCSPSM FM BUDGET PERIOD 2 TKA50 C
SBCSPSM FM BUDGET PERIOD 2 TKA52 V
SbD Log Configuration
Maintain Object Node Type
Maintain CBC Test Customizing
Configure Country/Region Key Codes for Central Bank Report
Configure Style for Payment Method of Central Bank Report
Maintain Object Groups
Maintain Object Groups
Settings for the SPP Alert Monitor
BAdI: Define Enhancements for User Interfaces
BAdI: Pushbutton-Dependent Authorization Check
Insurance Object Interface
Check/Maintain Schemas for Public Sector CE Solution
Check/Maintain Schemas for Private Sector CE Solution
Check/Maintain Schemas for Public Sector Non-CE Solution
Check/Maintain Schemas for Private Sector Non-CE Solution
Maintain Application Monitoring
Define Service Profile for Trigger Count Service
Set Archiving Time
Define Attribute Search for Cases
Register Classes for Archiving Own Subcomponents
Create Values for Attribute 'Priority'
Create Values for Attribute 'Reason for Escalation'
Create activities
Create Values for Attribute 'Authorization Level'
Define dependencies between functions and status
Create Profile for Case Search
Assign Reasons for Escalation to Attribute Profile
Create Alternative Input Help for Attributes
Create Values for Attribute 'Reason'
Length: 379954 Date: 20240513 Time: 073900
Count: 1878 sap01-206 ( 1980 ms ) This documentation is copyright by SAP AG.
