IMG Activities
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Complete IMG Activities Documentation From SIMG_CFMENUCX01_IT23 up to SIMG_CFMENUOFDIMIND
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IMG Activities
Description
Define ID Combination Rules
Maintain Hierarchies
Evaluate the Master Data of the Organizational Units
Subsequent Integration of Organizational Units
Define Aggregation to Profit Center/Profit Center Group
Define Journal Entry Layouts
Define Tasks for Interunit Elimination
Define Methods
Check Global System Settings
Define Versions
Check Currencies
Define Ledgers
Define Dimensions
Maintain Hierarchies
Maintain Consolidation Groups Individually
Define Consolidation Frequencies
Maintain Consolidation Units Individually
Assign Tax Rates
Define Reasons for Inclusion in/Exemption from Consolidation
Define Display Options for Inactive Consolidation Units per Cons Group
Define Consolidation Chart of Accounts
Edit Item Hierarchies of Consolidation Chart of Accounts
Maintain FS Items Individually
Define Item Categories
Assign Transaction Charts of Accts to Cons Charts of Accts
Copy FS Items from Accounts/Cost Elements
Find Categories for Cost Elements
Compare FS Items with Accounts/Cost Elements
Define Breakdown Categories
Define Subitem Categories and Subitems
Define subitem categories
Assign Integrated Consolidation Types to the Dimensions
Rollup: Export Customizing Settings to File
Carry Out a Mass Change
Carry Out a Mass Change
Copy FS Items from Integrated Application
Allocate Cost Element Ranges to FS Items
Copy Cons Units from PC File by means of Flexible Upload
Copy FS Items from PC File by means of Flexible Upload
Copy Subitems from PC File by means of Flexible Upload
Define a Logical File Name
Copy Dimensions
Carry Out a Mass Change
Create Group Chart of Accounts from Cons Chart of Accounts
Copy Item Hierarchies from Financial Statement Version
Copy Cons Groups from File using Flexible Upload
Custom Attributes: Define Characteristic Values
Collect Consolidation Group Hierarchy from File
Custom Subassignments: Define Characteristic Values
Define Default Values for Subassignments
Maintain Hierarchies for Characteristics
Copy Document Number Ranges
Collect Breakdown Categories from File Using Flexible Upload
Define Parameters for General Download
Define Parameters for Specific Download
Specify Directory
Define Financial Data Types
Assign Financial Data Types
Enable Data Entry for Consolidation Groups
Define Data Entry Groups
Define Data Entry Profiles
Define Data Entry Layouts
Define Scales for Monetary Amounts
Define Period Categories
Import or Transport Data Entry Layouts
Define Number Range for Archiving
Maintain Log Archiving Settings for Tasks
Delete Archived Logs
Define Product Groups
Specify items for offsetting entries
Specify items for translation differences
Specify items for reclassifying distribution costs
Specify reported items for distribution costs
Define Task
Define Document Types
Global Settings
Subassignments for Inventory Items
Posting Items
Posting Items: Inventory Item-dependent
Posting Items: Product Group-dependent
Copy Product Groups from File using Flexible Upload
Define Tasks for Manual Posting
Define Validations
Apportionment: Define Task
Define Methods
Define Reclassification Tasks
Consistency Check of Customizing for Reclassification
Consistency Check of Customizing for Reclassification
Define Reports
Reorganize Reports
Reorganize Report Data
Import or Transport Reports
Define Forms
Import or Transport Forms
Reorganize Forms
Specify Global Variables
Define Currency Translation Keys
Maintain Variants
Define Variant Groups
Maintain Variant Groups
Schedule Variant Groups
Reorganize Variant Groups
Convert Reports
Define Characteristic Groups
Define Hierarchy Names for Consolidation Groups
Define Hierarchy Names for FS Items
Define Hierarchy Names for Drilldown Reports
Rollup to Consolidation Groups: Define Task
Define Reports
Copy Reports from Other Clients
Set Lock Mode for Rollups
Define Sets
Specify Selected Items for Posting
Transport Customizing Settings
Translate Data Entry Layout Texts
Translate Report Writer Report Texts
Translate Drilldown Report Texts
Translate Miscellaneous Texts Used Centrally
Translate Texts used Centrally and Decentrally
Translate Report Writer Report Texts
Add Tasks
Add Tasks
Define Validations
Assign Validations to Consolidation Units
Specify Equivalencies between Cons Units/Groups
Define Task
Define task for standardized financial data
Assign Validations to Consolidation Groups
Define Task
Add Characteristics in Consolidation
Define FS Item Accounting Roles
Generate FS Item Sets
Define FS Item Target Attributes
Specify Account Numbers for Annual Net Income and Balance Carryforward
Create Version from Reference Version
Define Data Collection Tasks with Document Type Assignment
Define Tasks for ICMR Eliminations
Define Document Types
Activate Usage of Extended Scope
SAP S/4HANA System Status
Set Up Delta Run for Balance Sheet Valuation
Download Contact Person Data
Upload Contact Person Data
Activate Transaction Data Tables
Check Assignment of Operational Accounts to Group Accounts
Manually Assign Operational Accounts to Group Accounts
Automatically Assign Operational Accounts to Group Accounts
Check Assignment of Operational Chart of Accounts to Group Chart
Check Assignment of Company Codes to Companies
Define Ledger
Activate Transaction Data Tables
Create Additional Fields
Define Ledger
Create Additional Fields
Companies to be Reconciled
Companies to be Reconciled
Maintain Field Catalogs
Define Reconciliation Process Detail Attributes
Set Up Display Categories
Initial Transfer of Documents from Financial Accounting
Maintain Field Movement
Activate Process
Activate Processes
Define Enhancements
Define Ledger
Companies to be Reconciled
Generate Default Customizing
Generate Default Customizing
Define Financial Statement Versions BE
Define Financial Statement Versions
Define Financial Statement Versions
Define Financial Statement Versions FR
Define Financial Statement Versions HU
Define Reconciliation Process Attributes
Maintain Message Templates
Maintain Placeholders for Messages
Set Up Reconciliation Display
Define Sets
Define Rules for Document Assignments
Define Possible Status for Documents
Maintain Number Range for Group Reference Numbers
Set Up Object Groups and Subgroups
Define Contact Person Database
Define Application ID
Define Enhancements
Define Enhancements
Assign Reporting Rules to Versions
Define Reporting Rules
Define Selections
Settings for Automatically Creating Customers
Loan Number
Daybook Number
Condition Number (Process Management)
Rollover Number
Define Collateral Types
Define Document Types
Assign Loan Types to a Product Type
Assign Document Groups to Product Type
Define Notice Types
Define File Storage Location
Define Offer Acceptance Types
Define Reasons for Non-Acceptance
Define Group Key 1
Define Purpose of Loan
Define Group Key 2
Order Wording
Define Document Groups
Define Posting Special Treatment
Define Reasons for Immediate IP Generation
Define Terms
Define Finance Type
Define Borrower Special Treatment
Define Borrower's Note Types
Define Home Statements
Payment Level
Define Building Methods
Define Loan Classes
Define Land Register Types
Undisclosed Assignment
Limit Value/Amounts Equal
Define Evaluation Criteria
Define Branch Offices
Define Regions
Define Payment Form
Define Special Treatment
Order Letter Text
Define Guarantee Types I
Assign Flow Types to IP Processing Category
Manual Posting Parameters
Define Pledge Status
Define Company Code-Specific Texts
Set Default Values for Dunning Block and Payment Method
Define Logical Fields
Define Register
Define Report Functions
Define Transaction Functions
Assign Functions to Register
Variant-Relevant Condition Types
Check Flow Types
Generate Flow Types
Define Building Part IDs
Define Assessment Quality
Define Valuation Procedure
Define Valuation Rating Base
Define Administrative Costs
Define Procedure for Real Value Calculation
Sort/Output Fields for Position Lists
Initial Installation
Define Account Determination
Define Charge Types
Define Usage Types
Define Transport Connections
Define District
Definition
Assignment
Define Group Key 3
Define Group Key 4
Control Automatic Determination of Account Assignment Ref.
Sort/Output Fields for Revenue Lists (Cross-Treasury)
Define Release Hierarchy
Define Release Status Parameters
Maintain Active Indicators
Define Number Components
Define Restraints on Drawing
Display BAV Stock Indicators
Define Stock Indicators for Tax Office
Change BAV Stock Indicators
Define Financial Accounting Asset Grouping
Define Reasons for Reversal
Premium Reserve Fund List Number
Subsection
Define Insurance Branch Indicators
Define Balance Sheet Indicator
Define Account Assignment Reference
BAV Group 102
BAV Group 201/600
BAV Group R11/76
Asset Type DV3,DV8
Define SCB Asset Grouping
Define Default Values to Automatically Create Customers
Define Default Values per Product Type
Assign Offsetting Flow
Assign Flow Types to Flow Category
Define Calculation Forms
Define Object Types
Define Condition Types
Define Condition Groups
Define Product Types
Define Flow Types
Define Additional Text Key
Define Special Interest Indicator
Define Plausibility Checks
Define Number Range for BAV Identification Numbers
Event Control
Define Documents
Define Work Areas
Define Messages for Work Areas
Define Evaluation Criteria
Define Priorities
Assign Account Statement
Define Sort Sequence
Evaluation Criteria Management
Assign Flow Type to Evaluation Criteria
Copy Company Code
Define Number Ranges for Security Classes
Define Number Ranges for Transaction
Define Number Ranges for Product Types
Define Company Code Additional Data
Define Classification for Bonds
Define Shareholding Types
Define Shareholding Structures
Define Currency Swap Account
Define Blocking Flags
Define Holdings
Define Derivation Rules for Tax Flows
Define Reservation Reasons
Define Treatment of Capitalized Costs in Operative Valuation Area
Deleted: Not relevant for Enterprise 2.0
Assign Company Code
Assign Repayment Types to Product Types
Assign Classification for Bonds
Define Exchange
Define Secondary Indices
Maintain Stock Market Tiers
Define Correspondence Activities
Maintain Number Range for BAV Identification Numbers
Control Automatic Determination of Account Assignment Ref.
Assign Clerk
Display Clerk Assignment
Position List
Position Trend List
Define Account Determination
Define Release Status Parameters
Maintain Active Indicators
Define Indicators for Balance Sheet Grouping
Define Reasons for Reversal
Define Balance Sheet Indicator
BAV Group 102
Premium Reserve Fund List Number
Subsection Number for PRF
BAV Group Sample 1
BAV Group 201/600
Asset Type
Define Account Assignment Reference
Define SCB Indicators for Asset Groups
Assign Offsetting Flow for Generating Incoming Payments
Assign Flow Types to Flow Category
Define Calculation Indicator
Define Status Transfers per Product Type
Define Product Types - Securities
Define Company Code-Dependent Settings for the Product Type
Define Condition Types - Securities
Define Condition Groups
Define Flow Types
Assign Planning Levels
Define Work Areas
Define Messages for Work Area
Define Currency Units
Define Correspondence Type
Develop Enhancements for Master Data Exits
Report Painter Reports
Update Assignment Table EDIMAP
Generate Import/Export Programs
Define Report Groups and Read Programs
Generate Archive Reports
Maintain Local Number Ranges
Maintain Global Number Ranges
Maintain Local Number Ranges
Maintain Global Number Ranges
Maintain Field Usage for Assessment
Maintain Field Groups for Assessment
Define Data Fields
Enter Data Field Texts
Maintain System Information
Maintain Field Usage for Distribution
Maintain Field Groups for Distribution
Activate Partner Object Update
Check Allocation Settings
Compare Ledgers
Generate Code for Archiving
Maintain Company Codes
Define Valid Document Types
Maintain Valid Document Types
Maintain Valid Document Types
Update Code
Perform Diagnosis
Display Control Report
Use Graphic Navigation
Check Currencies
Display Assignments Graphically
Delete Transaction Data
Maintain Authorizations
Maintain Field Movements
Maintain Global Companies
Activate Global Line Items
Update GLU1
Install table without object table
Install Table with Object Table
Maintain Fixed Field Movements
Define Table Group
Execute Express Installation
Define Ledger
Activate Local Line Items
Convert Tables
Maintain Local Posting Periods
Maintain Global Posting Periods
Maintain Local Version Parameters
Maintain Global Version Parameters
Maintain Local Plan Periods
Maintain Global Plan Periods
Maintain Field Movements
Maintain Substitution
Define Report Selection
Activate Drilldown Reporting for FI-SL Tables
Deactivate Drilldown Reporting for FI-SL Tables
Maintain currency translation factors
Define Report Writer Languages
Maintain Integrated Master Data
Assign Field Movements
Maintain Local Retained Earnings Accounts
Maintain Global Retained Earnings Accounts
Transport Substitutions
Transport Ledgers
Transport Central FI-SL Control
Transport Table-Dependent Control
Transport Rollups
Transport Planning Parameters
Transport Distribution Keys
Transport Allocation Cycles
Transport Document Types
Transport Validations
Transport Rules
Transport Report Writer Objects
Transport Sets and Variables
Update GLU2
Maintain User Tables
Maintain Activities
Maintain Update Type
Maintain Actual Versions
Perform Preparation
Maintain Plan Versions
Maintain Local Validation
Maintain Global Validation
Maintain Local Substitution
Maintain Global Substitution
Logical Rules for Validation and Substitition
Define Versions
Assign Local Currency Translation Methods
Assign Global Currency Translation Methods
Define Currency Translation Methods
Maintain Historical Currency Translation
Maintain Exchange Rates
Maintain Exchange Rate Types
Maintain Cross-Client User Exits
Maintain Client-Specific User Exits
Maintain Code Combinations
Maintain Validation
Maintain Substitution
Maintain Number Ranges
Define User-Defined Distribution Keys
Maintain planning parameters
Define Standard Layouts
Define Libraries
Define Sets
Maintain Variables
Maintain Table Directory
Create Role/Authorization Profile and Assign Users
Program Actions
JIT Customer Exits
Define Message Types
Define Number Ranges
Define Actions
Define Profile for Summarized JIT Calls (SumJC)
Define Control Profile for Summarized JIT Calls (SumJC)
Define Number Ranges
Define External Status and Internal Processing Status
Assign Operator
Activate Event Linkage
Define Control Profile for Delivery
Define Additional JIT Reference Numbers
Define Control Profile for Handling Units (HU)
Define Call Control
Define Components Group Determination
Define Replenishment Strategies for External Procurement
Define Replenishment Strategies for Stock Transfer
Define External Procurement Strategy for Sequenced JIT Call
Define Scheduling Profiles
Define Storage Location Vendors
Define Actions
Define Internal Processing Status
Define Bar Code Qualifier
Define Call Control
Define Number Ranges
Define Bar Code Qualifier
Define JIT Call Profile
Define Print Formatting
Define Control Profile for Internal Calls
Delivery Confirmation
Change Condition Table
Determine Field Catalog for Messages
Define Access Sequences
Define Message Types
Define Message Determination Procedures
Assign Message Determination Schemas to Plant
Define Actions
Define Action Controls and Define Action Matrices
Define Vehicle Status
Define Availability
Define Vehicle Usage
Define Vehicle Search Areas
Define VMS Roles
Determine Number Ranges for Internal Vehicle Number
Define Vehicle Categories
Assign Roles and Vehicle Categories
Define Sharing Level
Define Search Views
Determine Number Ranges for Internal Vehicle Number
Define Additional Data for Vehicle
Define External Status
Define Technical Details for Actions
Assign Own Dialog Messages
Define Number Ranges for Determination of Configuration Change Profile
Include Object Characteristics in Configuration
Define Vehicle Locations
Define Fields for TREX Download
Initialize Category Rule Maintenance
Configure List Profile
Maintain Parameters for Creating Deliveries
Exclude Function Codes from List Status
Assignment of List Profile to Delivery Scenario
ICI: Use Grouping Codes
Set Freight Planning for Forwarding Agents
Transportation Planning Point Determination
Define Group Reporting Preparation Ledgers
Data Release Task: Define Mapping for Jrnl Entry to Group Jrnl Entry Fields
Maintain Balance Sheet Valuation Delta Run
Assign Number Ranges for MRP Run to Plant
Define Number Range for Planned Order
Assign Number Ranges for Manual Processing of Purchase Requisitions
Assign Number Ranges for Manual Processing of Reservations
Assign Number Ranges for Manual Processing of Production Orders
Customizing and Performance Monitor
Maintain Client-Specific Basic Control
AT: Define Flat Rate Types
AT: Determine Flat Rate Types
AT: Define Rules for Determining Flat Rate Types
AT: Define Flat Rate Scale
AT: Define Exclusions for Flat Rates
AT: Define Individual Outpatient Services
AT: Define Selection Procedure
AT: Define Types of Coverage/IP Type for VAT Assessment
Maintain Institution-Specific Basic Control
Maintain Institution-Specific, Time-Dependent Parameters
Define Screen Sequence
Maintain Screen Modification
Maintain Client-Specific, Time-Dependent Parameters
Maintain Postal Codes
Maintain Forms of Address
Maintain Titles / Name Affixes
Maintain Client-Specific, Time-Independent Parameters
Maintain Institution-Specific, Time-Independent Parameters
Maintain Sex
Define Organizational Unit Categories
Maintain Hierarchy of Organizational Unit Categories
Maintain Specialty Hierarchy
Code Specialties
Define Building Unit Categories
Maintain Hierarchy of Building Unit Categories
Define Facilities
Define Blocking Reasons
Assign Building Unit Categories to Org. Unit Categories
Define Specialty Categories
Configure Healthcare Smart Card
Assign Systems to Applications
Assign Applications to Events
Display Defined Events
Configure Events
Define Application Parameters
Define Connected Systems and Characteristics
Define Number Ranges for Organizational Units
Define Number Ranges for Building Units
Define Number Ranges for Employees
AT: Maintain Regional Fund Function Codes for Organizational Units
Determine Periods
Maintain Parishes
Maintain Name Elements for Patient Index Search
Maintain Marital Status
Maintain Religious Denominations
Maintain Relationships
Assign Organizational Categories to Case Types
Define Functions of a Case-to-Case Assignment
Define Accident Types
Diagnoses - Define Catalog Categories
Diagnoses - Maintain Codes
Maintain Risk Factors
Define Case Types
Define Functions of a Case-to-Person Assignment
Define Movement Categories
Define Movement Types
Define Disposition at Time of Discharge
Maintain Causes of Death
Maintain Birth Procedures
Maintain Delivery Categories
Define Case Categories
Define Visit Statuses (Outpatient)
Set OU-Specific Parameters for Medical Record Management
Maintain Borrowing Reasons
Define Borrowers and Their Borrowing Authorizations
Define Reasons for Movement
Define Outpatient Scheduling Types
Surgeries - Import ICPM Catalog
Define Number Ranges for Patients
Define Number Ranges for Cases
Define Classification Categories
Define Classification Types
Define Levels for Nursing Acuity Classification
Set Parameters for Nursing Acuity Classification
Enter Bad Debt Parties
Remap Service Codes
Define Billing Types
Define In-House Service Catalog
Configure Copayment
Maintain Parameters for Copayment Requests
Maintain Copayment Waivers
Define Types of Coverage
Configure Down Payment
Maintain Parameters for Down Payment Requests
Set Up Service-Based Service Catalog Determination
Determine Billing Types
Determine Billing Catalog
XV1 (Insurance Verification): Maintain Contract Schemes
Maintain Exclusions/Inclusions for Service Pairs
Enter Reasons for Multiplication Factors
Maintain Exclusions for Groups
Maintain Inclusions for Groups
Define Rule Types and Maintain Check Procedure
Define Treatment Categories
Assign Case Classifications to Treatment Categories
Assign Services to Treatment Categories
Maintain Messages
Create Message Types
Create Message Segments
Use HCM Auxiliary Programs
Activate Automatic Message Dispatch
Display Keys / Texts
Assign Events to Work Organizer Types (SAP Preset Values)
Assign Events to Work Organizer Types (Customer)
Maintain Keys / Texts
Configure Unconditioned Output Control
Configure Output Conditioned by Ins. Provider and IP Type
Assign Windows and Text Elements to Work Organizers
Assign Output Devices to Input Devices (Printer - Terminal)
Assign Printers to Work Organizers
Configure Output Conditioned by Billing Type and IP Type
Assign Work Organizers to Organizational Units
Display List of Settings
Set Filters for Work Organizer Output at Events
Determine Catalog Columns
Maintain Message Types
Maintain Message Segments
Check Installation
Maintain System Attributes
Maintain Message Fields
Assign Segments to Message Types
Assign Fields to Message Segments
List Settings
Generate SAP Structures
Generate Customer Structures
Display Normal Dispatch Options (SAP)
Display Receipt Options (SAP)
Define Number Ranges for Dispatch Orders and Messages
Configure Normal Dispatch Control w/o OU Dependency
Configure Normal Dispatch Control with OU Dependency
Convert Customer HL7 Values
Configure Receipt Control w/o Org. Unit Dependency
Maintain Agreements with Data Collection Points
Maintain Master Data of Data Collection Points
Display Report Applications
Assign Applications to Report Groups
Define Report Groups
Assign Reports to Report Groups
Data Transfer - Define Record Types
Data Transfer - Define Structures
Define Valuation Factors for Services
Define Valuation Factors for Case Classification
Remap Services to Catalog Relevant for Statistics
Configure Geographical Area Statistics
Define Age Grouping
Configure Service Statistics
Process Batch Input
Define Background Jobs
Create Overview of Background Jobs
Maintain Technical Connections (Table TXCOM)
Maintain RFC Destination
Define Service Categories
Define Catalogs
Define Catalog Columns
Define Assignment Types
Define Validity Period of Service Master Data
Define Hospital Types
Define Number Ranges for Business Partners
Propose Values for Business Partners
Define Insurance Provider Types
Define Document Flow
Define Blocking Reasons
Assign Blocking Reasons to Billing Types
Assign Revenue Accounts
Define Number Ranges for Billing Documents
Define Account Determination Types
Define Access Sequences for Account Determination Types
Define Account Determination Procedure
Define Billing Document Types
Determine Account Determination Procedure
Define Partner Functions
Define Sales Document Types
Assign Document Pricing Procedures to Billing Types
will be deletetd....Determine Pricing Procedure... do not use anymore
Determine Customer Pricing Procedure
Assign Distribution Channels to Case Types
Determine Divisions
Determine Catalog Columns
Define Use of Condition Types
Assign Currency Amounts to Charge Factors
Define Chief Physician / External Physician Discount
Create Condition Tables
Define Condition Types
Define Access Sequences
Maintain Pricing Procedure
Maintain Preapproved Insurance
Maintain Default Values
Define Assignment Type for Grouping Services
Define Number Ranges for Insurance Verification Documents
Define Certificate Categories
Define Certificate Types
Define Sort Procedure for Printout
Maintain Reasons for Rejection
Assign Patient Names to Agents Processing IV Requests
Configure Dunning Procedure
Define Terms of Payment
Define Account Groups
Define Sort Key for Customer Account
Maintain Screens for Editing Customers in R/2
Preset Values for FI Customers
Propose Values for 'Create Customer'
Define Processing Mode for Transactions
Define Function Modules for Presetting FI Data
Define Number Ranges for FI Customers
Data Transfer Workbench: Classification
Data Transfer Workbench: Class
Data Transfer Workbench: Characteristic, Class, Classification
Create profiles
Define Characteristics Groups
Define Characteristic Statuses
Define Default Settings
Define Templates
Define Class Groups
Maintain Roles
Define Template Characters
Define Object Keys
Maintain Object Types and Class Types
Customer Exits (User Exits)
Define Control Parameters
Define Functions
Allocate Field Sets
Define Local Field Names
Define Field Sets (SAP->CAD)
Define Field Sets (CAD->SAP)
Define User-Defined Functions
Configure Customer Exits for Intern. Batch Number Assignment
Maintain Internal Batch Number Assignment Range
Assign Search Procedure to Network Type and Activate Check
Assign Search Procedure to Process Order and Activate Check
Update Standard Characteristics
Define Batch Number Ranges
Maintain Batch Allocation Strategy Number Ranges
Maintain Period Indicator
Set Up Customer Exit for Classification of User-Defined Characteristics
Set Up Customer Exit for Maintaining Batch Master Data of New Batches
Assign Search Procedure to Production Order and Activate Check
Make Settings for Batch Where-Used List
Activate Internal Batch Number Assignment
Define Batch Number Ranges by Plant
Activate product quantity management
Maintain units of measure
Define calculation of product quantity from base quantity
Define calculation of base quantity from product quantity
Define Attributes of System Messages
Activate active ingredient management
Define user-defined calculation
Maintain units of measure
Define Percentage Calculation
Customer Exit for Determining the Initial Status of Batches
Set Up Customer Exit for Determining Source Batch
Set Up Customer Exit for Activating Batch Classification
Set Up Customer Exit for Maintaining Batch Master Data of New Batches
Set Up Customer Exit for Classification of User-Defined Characteristics
Assign Search Procedure to Kanban
Assign Search Procedure to Pull List
Assign Search Procedure to Repetitive Manufacturing Profile
Define fields
Define shapes
Define graphic profiles
Assign shapes
Define option profiles
Assign colors
Define colors
Call Example Graphic
Define graphic elements
Define subscreens
Define frames
Define shapes
Define colors
Define graphic profiles
Define option profiles
Define node
Define links
Define fields
Call Example Graphic
Edit Statuses
Define Groups
Define Maintenance Authorizations
Assign Maintenance Authorizations
Edit Statuses
Maintain Settings
Maintain Settings
Edit Statuses
Edit Statuses
Maintain Settings
Edit Statuses
Maintain Settings
Edit Statuses
Define Groups
Edit Statuses
Define Groups
Customer Enhancements
Business Add-In: Derivation
Define Condition Tables to Determine Receiving Batches
Define Access Sequences to Determine Receiving Batches
Define Strategy Types to Determine Receiving Batches
Define Search Procedures to Determine Receiving Batches
Activate Batch Derivation
Define Condition Tables to Determine Sending Batches
Define Access Sequences to Determine Sending Batches
Define Strategy Types to Determine Sending Batches
Define Search Procedures to Determine Sending Batches
Maintain Number Range for Batch Derivation ID
Maintain Number Range for Batch Derivation Condition Records
Define Derivation Events
Functional Enhancement (Customer Exit)
Maintain Shipping Approval Status
Edit Links
IDoc Administration
Assign Role Category to Application
Maintain Index Data
Field Modification
Maintain Defaults for Contract Types
Help Texts for Differentiating Characteristics
Accruals/Deferrals
File Names for Data Transfer Files
Asset Classes - Real Estate Indicators
Lease-Out Offer and Lease-Out: Field Status
General Contract Account Determination: Specify Fields Used
Maintain General Contract Account Determination
Periodic Postings for General Contract
Adjustment Types for Lease-Outs
User-Defined Methods
Set Up Conversion of Object Type
Offer Objects: Fixtures & Fittings
Offer Object: Determine Type of Parking Space
Offer Object: Maintain District Location, Assign District Location Group
Rental Request and Offer Object: Transport Connections
Maintain Conversion of Transport Connections
Maintain Conversion of District Location
Maintain Conversion of Fixtures and Fittings
Rental Request: Field Status Control per Object Group
Rental Request: Global Field Status Control
Rental Request: Set Up Notes
Set Up Bank Procedure
Periodic Batch Runs
Maintain Accounts for Rev./Exp. Postings Input Tax Correction
Maintain Rules for Input Tax Treatment on Correction Items
Define Document Type for Owner Settlement
Authorizations
Maintain Authorization Groups
Maintain Correction Items Number Range
Obsolete: Application Number Range
Obsolete: Field Status Application and (Previous) Rental Request
Maintain Number Range for Bank Procedure Account Number
Set Bank Procedure Account Number Digit Check Procedure
Company Code Copy Customizing Settings
Rental Request: Maintain Credit Standing
Use Business Transaction Events
Standard Letter Template for General Contract
Basic Settings Controlling
Overhead Cost Controlling
Assignment of Correspondence Activities to Correspondence Groups
Define Correspondence Groups
Maintain Letter Recipients
Additional Partners for Each Letter
Owner Settlement
Debit Position Own Usage
Maintain Heating Value Days
Central Field Status Maintenance
Basic Settings Financial Accounting
General Ledger
Accounts Receivable and Accounts Payable
Asset Accounting
User-Defined Number Assignment
Maintenance Activities for Areas
Lease-Out Deposit - Maintain Deposit Types
Check Index Data
Set Land Register Reporting
Set Partner Reporting
Drilldown Monitor
New Lease-Out Number
Transfer Rent Adjustment History
Rental Request: Structure of Sections
Rental Request: Structure of Screens
Rental Request: Determine Screen Sequence
Maintain Number Ranges for Automatic Postings
Input Tax Distrib.: Accounts for Non-Deductible Input Tax
Company Code-Dependent Settings
Determine Posting Rules for Owner Settlement
Assign Cost Elements to be Settled to Owner Cost Elements
Determine Cost Elements for Owner
Final Settlement: Assign Service Charge Key/Flow Type
Parameters for Each Company Code
Legal Requirements
Rounding of Settlement Results
Determine Reasons for Input Tax Option
Create Usage Types and Field Status
Floor Descriptions
Determine Contract Types and Their Attributes
Maintain Reasons for Notice
Area Types
Room Types
Maintain Apportionment Units
Combined Adjustment Type and Usage Type
Define Fee Types for Management Contract
Define Cost Elements of Settlement Company
Maintain Settlement Companies
Maintain Fuel Types
Assign Service Charge Key/Condition Type
Maintain Condition Categories, Assign Condition Types
Determine Minimum Amounts for Adjustment
Reasons for Adjustment Blocks
Set Preset User Fields
Main Usage Types
Accounts, Posting Key for Breakdown and Revenue Postings
Expert Opinion (Surch/Reduc.)
Define Events Categories for Management Contract
Event-Driven Fee Types: Assign Flow Types
Assign Fee Type to Event Category
Default Condition Types
Periodic Fee Types: Assign Condition Types
Valid Calculations
Set Tenant Service Charge Settlement
Maintain Letters
Execute Client Copy Text Modules
Assign Forms to Text Objects
Text IDs
Define Correspondence Activities
Master Data
Location Data for Rental Unit
Maintain Occupancy Obligation (Accomm. Entitlement Cert.)
Reasons for Alternative Rent Increase
Specifications for Rental Agreement, Number Assignment Rules
Make Basic Settings
Set Parameters for Data Medium Exchange
Basic Settings For Overall Client
Maintain Adjustment Rates Depending on Mortgage Rate Change
Maintain Inflation Rates and Reference Mortgage Rates
Maintain Pass-On Percentage Rates
Determine Regional Locations
Create Number Ranges for Service Charge Settlement
Determine Account Determination for Lease-Outs
Determine Service Charge Key and Its Attributes
Determine Composite Rates
Cancel Option Rates
Transfer Option Rates
Enter Transfer Table for Line Items
Transfer Line Items to Master Data
Retransfer Line Items to Correction Items
Display
Tax Office ID
Change
Valuation Area Assignment
Insurance LoB
Group 102
PRF Number
Subsection
Group 201/600
Asset Type DV3,DV8
Assign Reference Flow Types
Assign Flow Types to Flow Categories
Cost Element Classification
Maintain Condition Types and Condition Groups
Determine Cash Flow Period
Maintain Flow Types
Number Range ID Number
Assign Usage Type/Area Type
Determine Incoming Payment Control
Settings per Product Type
Heating Days
Calculation Bases
Selection Types
Calculation Forms
Maintain Currency Translation Types
Maintain PA Transfer Structure
Maintain Number Ranges for Settlement Documents
Account Statement Entry: Multicash/DTAUS Test Tool
Maintain Planning Layouts for Cost Element Planning
Determine Accounts for Rounding Differences
Maintain Reasons for Refusal of Notice
Periods of Notice - Maintain Period Regulation
Periods of Notice - Maintain Deadline Regulation
Vacancy Debit Position
Maintain Coefficient for Building Category "D"
Maintain City Tax Records
Maintain Classes
Maintain Setting for Installment Payment
Maintain Usage Group Categories
Maintain Land Register Categories
Maintain Tax Codes
Maintain Variables
Set Building Reporting
Set Property Reporting
Set Rental Unit Reporting
Set Lease-Out Reporting
Set Business Entity Reporting
Automatic Address Transfer
Client-Specific Settings
Apportion.by Consumption: Maintain Char.and Meas.Point Cat.
Length: 214041 Date: 20240512 Time: 182647
Count: 1033 sap01-206 ( 1083 ms ) This documentation is copyright by SAP AG.
