IMG Activities
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Complete IMG Activities Documentation From SIMG_CFMENUOFDIMIND up to SIMG_CFMENUOLMEEDI2
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IMG Activities
Description
Assign Rent Reduction Conditions
Special Calculation Rules
Follow-up Postings
Settings per External Usage Type
Rental Request and Offer Object: Maintain Number Ranges
Service Charge Settlement
Notes on Business Partners
Maintain Number Range for One-Time Postings
Maintain Number Range for Invoice Numbers
Central Number Range Maintenance
Lease-Out Offer: Set Number Range
Comparative Apartments (Number Ranges)
Define Number Ranges
Maintain Year-Dependent Number Ranges
Create Number Range for Rental Agreements
Fixture and Fitting Characteristics: Building + Rental Units
Object Characteristic Groups: Building and Rooms
Define Land Register Type
Offer Object: Maintain Object Types, Assign Real Estate Groups
User Status and Permitted Activities
Maintain Settlement Structure
Maintain Settlement Profile
Optical Archive
Maintain Interest Rates for Reference Interest Rate
Define Reference Interest Rate
Maintain Object Types
Partner-Partner Relationships
Import Planning Layouts
Maintain User-Defined Planner Profiles
Transport Planning Layouts
Set Link to Plant Maintenance
Check Account Determination
Default Correspondence Group for Rental Agreement Type
Define Form
Maintain Reports
Specify Global Variables
Execute Import from Client
Execute Transport
Tenancy Law-Dependent Settings
Determine Sequence of Screens
Default Correspondence Group for Rental Agreement Type
Rounding Rules
Apportionment Units
Apportionment Units: Additional Attributes
Area Types for Apportionment Units
Service charge keys
Service Charge Key: Additional Attributes
Condition Types for Service Charge Key
Credit- to Debit-Side Service Charge Keys
Define Settlement Type
Assignment From Plan Index Series to Actual Index Series
Assign Apportionment Units to Statistical Key Figures
Rental Agreement Debit Position
Management Contract Debit Position
Maintain Selection ID per Object Status
Maintain Planning Layouts for Statistical Key Figures
Activities for Changing Tax Rate
Maintain Substitution
Lease-Out Account Determination: Determine Fields Used
Function Modules for Specifying Differentiating Characteristics
Recording Table Changes
Basic Settings for Correspondence in Real Estate
Define Structure of Sections
Define Structure of Screens
Determine Screen Sequence
Maintain Events
Maintain Menu Entries
Reasons for Vacancy
Standard Letter Template for Lease-Out
Field Status: Business Entity, Building, Property, Land Reg.
Tenancy Law Used
Determine Management Costs Surcharge Tax Code
Maintain Property Types
Location Quality of Property
Ground Types
Overall Condition of Property
Type of Building
Building Condition
Accounts for Costs Assigned Directly to Lease-Outs
Maintain Usage Types of Development Plan
Rental Request: Define Processing Indicator
Rental Request: Determine Preselection Indicator
Rental Request: Maintain Processing Status
Maintain Usage Types for Land Usage Map
Account Determination for Rental Units/Lease-Outs
Determine Account Determ. Values for Management Contracts
Assign Bank Procedure of Local Bank
Maintain Bank Procedure Used
Define Down Payment Update
Municipality Key
Local Subdistrict
Maintain Categories for Text Supplements
Reasons for Rent Adjustments
Adjustable Condition Types
Tenant's Reservations Concerning Approval to Rent Adjustment
Tenant's Reasons for Refusing Approval for Rent Adjustment
Maintain Reminder Procedure for Rent Adjustments
Defaults for Settlement Participation per Service Charge Key
Default for Settlement Participation per Condition Type
Status of Rental Unit Inspection
BP Grouping: Assign Number Range, Account Group
Text Modules Bulk Maintenance: Change, Copy, Transport
Texts to be Included
Reasons for Condition Changes, Rent Reduction
LO Offer and LO: Conversion of Partner Roles
Account Statement Entry: Assign Transactions
Number Ranges of Master Data Objects (LR, BE, PR, BU, RU, RO)
Document Type for Tax Transfer (Jurisdiction Code)
Maintain Validation
Combined Adjustment Type and Adjustment Method
Mgt Contract Accnt Determination: Determine Fields Used
Settings per Contract Type
Company Code Dependent Texts for Headers and Footers
Input Tax Treatment
Define Management Contract Field Status
Maintain Financing Groups and Types
Maintain Cost Groups and Items
Usage Categories
Main Cost Efficiency Analysis: Maintain Status
Set Field Status of Cost Efficiency Analysis
Define Expense Groups and Types
Maintain Different Condition Type for Rent Adjustment
Maintain Reasons for Rent Adjustment
Set Field Status for Criterion Partial/Additional CEA
Assign Expense Types to Cost Items
Rental Request: Attributes for Accomm.Entitlement Certificate
Maintain Flow Type for Incoming Payments Rejection
Obsolete: Field Status Application and (Previous) Rental Request
Extras
Document Types, Payment Methods, Payment Blocks, Tax Keys
Translate Reports/Forms
Number Ranges for Addresses
Number Ranges for Business Partner
Profit Center Accounting
Residence Times for Archiving
Maintain Management Contract Account Determination
Define Status Profiles
Allocate Authorization Keys
Delete Budget Structure
Generate Budget Structure
Import Form from Client 000
Import Report from Client 000
Transport Form
Transport Report
Reorganize Form
Reorganize Report
Reorganize Report Data
Translate
Create Report
Change Report
Display Report
Create Form
Change Form
Display Form
Maintain Global Variables
Stipulate Reasons for Decision
Define Fiscal Year Variants
Check company code
Set up budget profiles
Define Global Parameters
Activate/deactivate Funds Management
Define Number Ranges for Actual Transactions
Define tolerances for availability control
Define Budget Versions
Define Specific Tolerances for Availability Control
Define parameters for availability control
Assign Fiscal Year Variant to FM Area
Assign Number Range to FM Area
Assign Budget Profile to FM Area
Assign Status Profile to FM Area
Define Start Date for HR Integration (Scenario 2)
Select transaction types
Define Number Ranges for Posting Integration with Controlling
Define year-dependent assignments for master data objects
Choose Business Transactions for Integration
Delete master data
Delete Commitment Data and Actual Data
Delete Budget Data
Remove Commitment Item from G/L Account
Define year-dependent parameters
Enter Budgeting Settings
Copy Commitment Items Defined in the G/L Account
Define Ranking Order for Selection of Generic Entries
Define carryforward item category
Create/change report selection
Define +/- Signs for Information System
Enter Settings for Revenues Increasing the Budget
Make Other Settings
Maintain Field Status for Assigning FM Account Assignments
Expand Number Ranges for Budgeting
Change Message Control
Define document types
Assign field status variant to company code
Override update profile
Assign update profile to FM area
Define Posting Collector
Maintain RFC destination for HR Funds and Position Management
Delete Internal Documents of Controlling in Funds Management
Define Document Type for Earmarked Funds
Define Automatic Budget Postings for Personnel Cost Savings
Make settings for carrying forward residual payment budget
Make settings for carrying forward budget for commitment
Make settings for carrying forward payment budget for commt
Assign carryforward rule for commitment carryforward
Define document number ranges
Define Payment Methods for Payment Requests
Define Bill of Exchange Types
Maintain Account Determination
Define General Charges
Maintain House Bank Details
Prepare ISR Procedure
Define Posting Data
Define Control Parameters
Create Transaction Types
Define Down Payment Request
Define Other
Define Other
Define Bill of Exchange
Define Bill of Exchange
Define Down Payment Request
Define Value Date Default
Specify General Terms
Specify Time-Based Terms
Define Source Symbols
Define Company Code-Dependent Field Selection (customer)
Define Transaction-Dependent Field Selection (Customer)
Define Company Code-Dependent Field Selection (Vendor)
Define Transaction-Dependent Field Selection (Vendor)
Maintain Customer Account Groups
Maintain Vendor Account Groups
Define Planning Levels
Define Planning Groups
Define Planning Levels
Define Cash Management Account Name
Maintain Structure
Define Groupings and Maintain Headers
Define Distribution Function
Define Number Ranges
Define Planning Types
Maintain Archive Retention Period
Maintain Blocked Levels
Define Intermediate Account, Clearing Accounts, and Amounts
Define Name for Reference Interest Rates
Specify Forms
Prepare Production Startup and Data Setup
Create Field Status Group
Define Interest Indicators (Int.Calc.Type)
Define Transaction Type Name
Define Account Groups
Run Batch Input for Customer Master Data
Run Batch Input for Vendor Master Data
Define Variants for Manual Bank Statement
Define Variants for Check Deposit
Define Planning Levels for Logistics
Reorganize Cash Management
Create Keys for Posting Rules (Check Deposit)
Define Posting Rules for Check Deposit
Assign External Transactions to Posting Rules
Create and Assign Business Transactions
Create and Assign Business Transactions
Define Forms
Assign Banks to Transaction Types and Currency Classes
Create Keys for Posting Rules (Manual Bank Statement)
Create Keys for Posting Rules
Define Posting Rules for Manual Bank Statement
Define Posting Rules for Electronic Bank Statement
Maintain Posting Specs/Account Determination for Int. Calc.
Define Program and Variant Selection
Assign Forms for Bills of Exchange Receivable
Define Sender Details for Form for Bill of Exchange Presentation
Assign Forms for Returned Bills of Exchange Payable
Define Sender Details for Form for Returned Bills of Exchange
Define Exception Types
Define Account for Returned Bills of Exchange
Liquidity Forecast: Payment Date Determination/Assignments
Maintain Profiles
Maintain authorizations
Import Form from Client 000
Import Report from Client 000
Transport Form
Transport Report
Reorganize Form
Reorganize Report
Reorganize Report Data
Translate
Create Report
Change Report
Display report
Create Form
Change Form
Display Form
Maintain Global Variables
Define Fiscal Year Variants
Actual Update Control
Transfer Cash Holdings
Activate/Deactivate Cash Budget Management
Define Commitment Item for Unassigned Expenditures/Revenues
Check company code
Maintain Plan Profiles
Define Plan Versions
Assign Fiscal Year Variant to FM Area
Assign Plan Profile to FM Area
Delete Basic Data
Delete Actual Data
Delete Plan Data
Remove commitment item from G/L account
Take Over All Documents
Transfer Data from Materials Management
Take over funds reservations
Take Over Payment Transfers
Take Over Part of Data
Transfer All Data
Define Fiscal Years for Cash Holdings
Copy Commitment Items Defined in the G/L Account
Structure Report Selection
Define Number Ranges
Copy committment item into another FM area or another system
Create number ranges for applicant numbers
Choose number ranges
Create authorizations
Create profiles
BADI: Structural Authorization
Maintain User-Defined Settings for Infotypes
Maintain Localization-Specific Infotypes
Set Dropdown Controls in Basic Transactions
Define Array Types
Determine Sequence of Nodes
Determine Actions
Assign Array Types
Hide Search Functions
Assign Search Functions
Define Headers
Set Up Backup Prompt
Copy Infotypes
Define Tab Page Types
Assign Tab Pages
Define Display in Overview Area
Set Up SAPscript Connection for Subtypes
Define Task Functions
Set Active Plan Version
Maintain Aspects
Maintain Authorizations
Maintain Evaluation Paths
Set Pushbutton Settings for PP02 and PA30
Check Consistency of Installation
Activate Inheritance of Account Assignment Features
Set Up Transport Connection
Specify Data Retrieval
Define Data Views
Create Designs
Specify User-Dependent Assignment
Maintain Infotypes
Specify Sequence of Languages Available
Indicate Active Communications System
Specify Tool Boxes
Maintain Personnel Actions
Set Up Number Assignment for All Plan Versions
Maintain Number Ranges
Create Data Sets
Set Up Control Parameters for User Interface
Maintain Object Types
Assign Users
Maintain Profiles
Maintain Plan Versions
Assign Structural Authorization
Set Search Function
Maintain Structural Profiles
Specify Context-Dependent Standard Assignment
Maintain Subtypes
Define Areas
Lock Infotypes for Import
Maintain User Master Record
Maintain Relationships
Define Time Constraint Depending on Target Object Type
Set Up Column Configuration
Define Column Grouping
Define New Columns
Data Transfer Workbench: Personnel Planning
Manual Transport
Customer Enhancement (User Exit): Individual Number Assignment
Customer Enhancement (User Exit): ALE Functions in HR
Save User Data in SAP Memory
Define Event Types for Customer-Specific Business Objects
Redefine Event Types for SAP Business Objects
Define Scenarios
Assign Queries
Assign Scenarios
Workflow for Organizational Change (WS01000014)
Exclude Infotypes from Display
Add Infotype as Tab Page in Detail Area
Display Infotype as Column in Object Manager and Overview Area
Add Object Type to Object Manager
Display Object Type in Structural Overview Object
Display Object Type in Detail Area
Define Your Own Column Groups/Change Column Group Text
Define Hierarchical Column Group
Define Your Own Column
Adjust Existing Column Group
Define Your Own Coherence Relationships
Define Your Own Header Type
Assign Heading Types to Columns / Headings Belonging to a Heading Type
Change Text and Icons on a Tab Page
Change the Tab Page Sequence
Hide/Show Tab Page
Define Your Own Scenario
Define Your Own Search Node
Adjust Search Area
Redefine Column Headers
Display Your Own Column Group in Selection Area
Workflow Message About New Employees (WS01200136)
Define Matrix Types
Set Up Check Values for Buildings
Set Up Check Values for Reasons
Set Up Editing Parameters for Staffing Schedule
Set Up Integration for Cost Distribution
Set Up Integration with Cost Accounting
Activate Enterprise Organization
Set up Check Values for Restrictions
Maintain Working Time Groups
Set Up Check Values for Health Examinations
Prepare Integration with Personnel Administration
Transfer Data to Personnel Administration
Set up Check Values for Authorities/Resources
Edit Organizational Plan
Transfer Data from Personnel Administration
Check Integration Consistency
Set up Integration with Personnel Administration
Maintain Rule Values
Activate/Deactivate "Vacancy" Infotype
Settings for "Simple Maintenance"
Settings for "Organization and Staffing"
Customer Enhancements (User Exits)
BAdI: Appraisal Deletion
BAdI: Fill Appraisal Tables
Maintain User-Defined Settings for Infotypes
Configure Country-/Region-Specific Infotypes
Check Scales
Check Permissible Functions
Define Profile View
Edit Qualifications Catalog
Set Up SAPscript Connection for Subtypes
Set Up Control Parameters
Transfer Appraisals From Personnel Administration
Define Criteria for Detail Selection
Edit Appraisals Catalog
Edit Form of Appraisal
Assign Appraisal Models to Personnel (Sub)Areas/Employee (Sub)Groups
Automatic State Management
Edit Development Plan Catalog
Set Up Control Parameters
Define Suitability Ranges
Further Processing of Plan States
Define Development Plan States
Define Permissible Functions
Define Permissible Further Processing
Set Up Number Assignment for All Plan Versions
Edit Organizational Plan
Set Up Integration with Personnel Admin. and Recruitment
Define Profile View
Edit Careers
Copy Requirements Profiles to Position Holder(s)
Edit Qualifications Catalog
Transfer Qualifications from Recruitment
Define Root Qualification Group
Transfer Qualifications from Personnel Administration
Qualifications Profile: Mass Data Maintenance
Set Up Control Parameters
Edit Scales
Set Search Function
Activate/Deactivate "Vacancy" Infotype
Define Time Constraint Depending on Target Object Type
Check Form of Appraisal
Customer Enhancements (User Exits)
Save User Data in SAP Memory
BAdI: Authorization Check for Accessing Subprofiles
BAdI: Selection Options for "Find Objects for Qualifications" Search
BAdI: Default Period for Creating an Appraisal
Form of Appraisal
Define Recipient Groups
Create Building Address
Maintain Master Data via Catalog
Create Company
Control Options
Create Business Event Group
Create External Instructor
Create Business Event Type
Wizard
Edit Forms
Wizard
Define Cost Items
Wizard
Assign Users and User Groups
Create Location
Specify Name Format for Recipients
Follow-Up Processing
Create Organizational Unit
Create Room
Create Other Resource
Create Resource Type
Define Output Control Options Based on Attendee Type
Define Time Schedule
Specify Format for Text Variables
Specify Output Sequence of Text Elements
Assign Notification Abbreviations and Activities
Specify User-Specific Output Control Options
Assign Notification Abbreviations and Recipient Groups
Create Service
Deactivate Different Payment (Position)
Indicator for Shifts in Shift Plan
Reaction to Different Assignment
Lock Setting
Settings for Assignment View
Define Shift Abbreviations for Special Functions
Define Standard Shift Group
View for Employee Selection
Specify Factory Calendar
Set Up Time Evaluation Access
Create Report Variant for Time Evaluation
Define Report Variant for Time Evaluation
Define Substitution Types
Define Groupings
Define Time Types for Connecting to Microsoft Excel
Specify Control Parameters for Printout
Specify Shift Groups
Define Requirements Types
Set Up Assignments as Simulated Attendances
Set Employee Status for Simulation
Maintain Shift Group Infotype for Organizational Unit
Specify Profiles for Shift Planning
Define Shift Abbreviation Sequence
Define Hitlists
Define Information Column
Define Main Proposal
Set Up Automatic Proposal Determination
Define Icons, Colors and Character Formatting for Requirements Matchup
Determine Assignment Options
Configure Time Evaluation in Target Planning
Swap Display of Target/Actual in Requirements Matchup
Make Settings for Unknown Shift Abbreviations
Simplify Shift Swaps
Day Details: Set Up Dialog Box
Maintain Evaluation Paths
Check consistency of the installation
Specify Order of Languages Available
Set up number assignment for all plan versions
Maintain number ranges
Customer Enhancement (User Exit): Individual Number Assignment
Define Default Values for Assignment Strategy
Define Field Selection for Order Operation (PM and CS)
Define Number Ranges
Reorganize aspect tables
Create currency translation type for aspect
Create currency translation type for sender structure
Edit aspect
Maintain key figure
Display key figures
EIS Aspect-specific authorization objects
Maintenance of Characteristic Groups (EC-EIS)
Convert reports
Define fiscal years
Generate Programs
Display / Delete Programs
Create versions
Define sender structure for transaction data
Maintain transfer method
Define transfer rules
Create Key Figure Groups (EC-EIS)
Schedule background job
Display job overview
Generate maintenance routines
Control Report Portfolio (EC-EIS)
Reorganize field catalog
Number range: Maintain record number
Generate text modules
Organize Transfer Run with Variants
Maintain number format
Assign Key Figure Group (EC-EIS)
Reorganize/Check consistency of data transfer
Display aspect structure
Check consistency
Create Constants
Set period
Switch on aspect in client
Switch off aspect in client
Define aspect summarization
Create sender structure for master data hierarchies
Codes for Detailed Long Texts
Controlling Scenario for Claims
Assignment of Controlling Scenario for Notification Type
Partner for Codes for Long Texts
Field selection
Activate Workflows and Assign Personnel
Customer Exits: Converting Data from Central Task Lists
Define Print Profiles
Define Number Ranges for Object Links
Define ABC Indicators
Define Plant Sections
Define Authorization Groups for Technical Objects
Define Planner Groups
Define Transaction-Based Default Values for Object Types
Define Currency for Maintenance Statistics
Maintain Authorizations for Master Data
Define User Status
Make User-Specific Settings
Set Modification Parameters
Define Default Values
Define BOM Usages
Define Default Values for Item Status
Define Copy Default Values for Item Status
Define Valid Material Types for BOM Header
Define BOM Status
Define Responsible Designers/Laboratories
Define Priorities for BOM Usage
Define Item Categories
Define History Requirement for Bills of Material
Maintain Variable-Size Item Formulas
Define Spare Part Indicators
Define Material Provision Indicators
Define Material Types Allowed for BOM Item
Define Selection Criteria for Alternative Determination
Define Alternative Selection by Material
Check Selection Term for Alternative Determination
Define Object Types
Define Types of Technical Objects
Assign User Status Profile to Equipment Category
Usage History Update
Define Number Ranges for Equipment Categories
Define Installation at Functional Location
Allow Multilingual Text Maintenance for Each Equipment Category
Maintain Equiment Category
Assign Partner Determination Procedure to Equipment Category
Define History-Related Fields
Define Network IDs
Define Media for Object Links
Create Structure Indicator for Reference Locations/Functional Locations
Define Category of Reference Functional Location
Define Category of Functional Location
Define Field Selection for List Display of Customer Data
Define Field Selection for List Display of Vendor Data
Define Field Selection for List Display of Personnel Data
Define Field Selection for List Display of Contact People
Define Field Selection for List Display of Organizational Units
Define Field Selection for List Display of Positions
Define Field Selection for List Display of User Data
Define Field Selection for List Display of Address Data
Define Default Equipment Categories for Serial Numbers
Define Serial Number Profiles
Define Permit Groups
Define Permit Categories
Set List Editing for Equipment in Customer Service
Set List Editing for Functional Locations in Service
Set List Editing for Equipment
Set List Editing for Functional Locations
Set List Editing for Reference Functional Locations
Set List Editing for Material Data
Set List Editing for Object Links from Functional Locations
Define List Structure for Structural Display
Define Structural Display for Material Data
Define Field Selection for Functional Location Fields
Define Field Selection for Equipment Usage Data Fields
Define Field Selection for Equipment Master Data Fields
Define Field Selection for Partner Data Fields
Define Field Selection for Notification Data Fields
Define Field Selection for Order Data Fields
Define Field Selection for Class Data Fields
Define Field Selection for Characteristic Data Fields
Define Field Selection for Document Management Fields
Define Field Selection for Object Link Data Fields
Define Field Selection for Equipment Master Data Fields
Define Field Selection for Equipment Usage Data Fields
Define Field Selection for Functional Location Fields
Define Field Selection for Partner Data Fields
Define Field Selection for Notification Data Fields
Define Field Selection for Order Data Fields
Define Field Selection for Class Data Fields
Define Field Selection for Characteristic Data Fields
Define Field Selection for Document Management Fields
Define Field Selection for Object Link Data Fields
Set List Editing for Object Links from Equipment
Maintain Selection Profiles
Define Number Ranges
Maintain PA Transfer Structure
Define Number Ranges for Settlement Documents
Define ABC Indicators
Define Plant Sections
Define Planner Groups
Maintain Authorizations for Processing
Maintain User Status
Define Shop Papers, Forms and Output Programs
Maintain Print Defaults for Shop Papers for Maintenance Document Types
Define Printer
Activate Print Diversion
Define Control Parameters for Print Diversion
Define Shop Papers, Forms and Output Programs
Maintain Print Defaults for Shop Papers for Maintenance Notifications
Define Printer
Activate Print Diversion for Notification Papers
Set Control Parameters for Print Diversion
Define Shop Papers, Forms and Output Programs
Maintain Print Defaults for Shop Papers for Maintenance Orders
Define Printer
Activate Print Diversion for Order Papers
Set Control Parameters for Print Diversion
Define Destination and Database for PC Download
Download Structures to PC
Assign Notification Types to Order Types
Assign Partner Determination Procedure to Notification Types
Define Priorities for Each Priority Type
Define Partner Functions for Header Data
Maintain Catalogs
Create System Conditions or Operating Conditions
Define Priorities
Define Operational Effects
Define System Conditions
Define Priorities
Define Priorities for Each Priority Type
Define Maintenance Activity Types
Default Values for Maintenance Activity Type for Each Order Type
Assign Valid Maintenance Activity Types to Maintenance Order Types
Maintain Default Values for Control Keys for Order Types
Maintain Control Keys
Activate Default Value for Current Date as Basic Date
Define Default Values for Units for Operation
Configure Order Types
Create Revisions
Set Scheduling Parameters
Assign Order Types to Maintenance Plants
Define Change Documents, Collective Purchase Requisition, MRP relevance
Assign Costing Parameters and Results Analysis Keys
Assign User Status Profile to Order Types
Define Inspection Control
Configure Number Ranges
Define Priority Type for Orders
Define Control Parameters for Completion Confirmations
Define Default Value for Planning Indicator for Each Order Type
Maintain Scheduling Types
Define Field Selection for List Display of Customer Data
Define Field Selection for List Display of Vendor Data
Define Field Selection for List Display of Personnel Data
Define Field Selection for List Display of Contact People
Define Field Selection for List Display of Organizational Units
Define Field Selection for List Display of Positions
Define Field Selection for List Display of User Data
Define Field Selection for List Display of Address Data
Define List Variants
Set List Editing for Operation Data
Define Field Selection for Multilevel List Displays of Notifications
Define Field Selection for Functional Location Fields
Define Field Selection for Equipment Master Data Fields
Define Field Selection for Partner Data Fields
Define Field Selection for Notification Item Fields
Define Field Selection for Activity Data Fields
Define Field Selection for Class Data Fields
Define Field Selection for Characteristic Data Fields
Define Field Selection for Task Fields
Define Field Selection for Order Data Fields
Define Field Selection for Order Data Fields
Define Field Selection for Functional Location Fields
Define Field Selection for Equipment Master Data Fields
Define Field Selection for Notification Data Fields
Set Formula Parameters
Configure Formula Definition
Maintain Allocation Structures
Maintain Settlement Profiles
Define PRT Control Keys
Assign Priority Types to Notification Types
Change Catalogs and Catalog Profile for Notification Type
Define Code Groups for Catalog Types
Display Catalog Directory with All Sub-Items
Define Partner Determination Procedure and Partner Function
Define Number Ranges for Maintenance Plans
Define Number Ranges for Maintenance Items
Assign Number Ranges to Equipment Task List
Assign Number Ranges to Functional Locations Task List
Assign Number Ranges to General Maintenance Task List
Define ABC Indicators
Define Plant Sections
Define Maintenance Planner Groups
Maintain Authorizations for Planning
Define Number Ranges for Task Lists for Functional Locations
Maintain Task List Status
Define Usage for Maintenance Task List
Configure Planner Group
Define Number Ranges for General Maintenance Task Lists
Define Number Ranges for Equipment Task Lists
Define Profiles with Default Values
Maintain Control Keys
Maintain Suitabilities
Define User Fields
Define Default Order Types for Maintenance Items
Configure Maintenance Strategies
Define Field Selection for Maintenance Plan
Set List Editing for Task Lists
Set List Editing for Maintenance Plans
Set List Editing for Maintenance Items
Set List Editing for Maintenance Plan Overall Overview
Define Field Selection for Operation Data
Define Field Selection for Order Header Data
Define Standard Value Keys
Define Employee Groups Responsible for Work Centers
Maintain Control Keys
Define Suitabilities
Define Work Center Types and Link to Task List Application
Define Task List Usage Keys
Set Formula Parameters
Configure Formula Definition
Configure Screen Sequence for Work Center
Create Default Work Center
Define Task List Usage Keys
Define PRT Control Keys
Define PRT Authorization Group
Define PRT Group Keys
Define PRT Status
Define Presetting for Free Assignment of Material
Maintain Statistics Groups for Transportation Service Agent
Maintain Statistics for each Transportation Planning Point
Assign Statistics Groups for each Transportation Planning Loc.
Maintain Statistics Groups for Shipment Types
Assign Statistics Groups for each Shipment Type
Activate Update
Maintain Transaction Key for SAP BW
Display Generation Log for Information Structures
Display Generation Log of Update Rules
Assign Value Categories to Maintenance Cost Key Figures
Define Currency For Maintenance Statistics
Allocate update for each origin
Divide quality key figures into classes
Assign quality key figure classes to info structures
Determine update group for each quality notification type
Allocate update groups for PM notification types
Change Settings
Technical Information for Field Catalogs
Price Differences for Subcontract Orders at Goods Receipt
Authorization Check for G/L Accounts
Plant Parameters
Define Strategies for Stock Determination
Production Order
Inventory Management
KANBAN
Pull List
Conversion Report for Old Withdrawal Sequence
Repetitive Manufacturing
Warehouse Management
Define Batch Creation for Goods Movements
Define Batch Creation for Production Order / Process Order
Maintain Number Range for External Batch Number Assignment
Set Up Customer Exits for External Batch Number Assignment
Maintain Customer Exits for Inventory Management
Activation of new Output Management
Delivery
Maintain Output Types
Maintain Output Determination Procedures
Maintain Access Sequences
Define Inventory Management Condition Tables
Configure Scope of Availability Check
Create Storage Location Automatically
Create Storage Location Automatically
Maintain Print Indicator for GI/Transfer Posting Documents
Maintain Print Indicator for Goods Receipt Documents
Set Manual Account Assignment
Define Document Life
Define Number Assignment for Accounting Documents
Set Missing Parts Check
Maintain Roles and Assign Users
Set Parameters for Batch Input
Define Stock List Display
Default Values for Physical Inventory
Maintain Copy Rules for Reference Documents
Maintain Copy Rules for Reference Documents
Maintain Copy Rules for Reference Documents
Define Lists for Plant Stock Availability
Set Parameters for Batch Input
Define Default Values
Assign Forms and Programs
Allow Freezing of Book Inventory Balance in Storage Location
Copy, Change Movement Types
General Settings
Record Reason for Goods Movements
Define Number Assignment for Material and Physical Inventory Documents
Assign Forms (Layout Sets) for Print Reports
Set Parameters for Batch Input
Define Screen Layout
For GR-Based IV, Reversal of GR Despite Invoice
Set Tolerance Limits
Define Number Assignment for Goods Receipt/Issue Slips
Define Number Assignment for Reservations
Maintain Copy Rules for Reference Documents
Transfer Inventory Counts with Document Reference
Transfer Inventory Differences with Document Reference
Transfer Inventory Counts Without Document Reference
Transfer Inventory Differences Without Document Reference
Generate Physical Inventory Documents for Goods Movements
Set "Delivery Completed" Indicator
Set Label Printout
Allocate IM Search Procedure/Activate Check
Set Manual Account Assignment
Define Screen Layout
Create Inventory Sampling Profiles
Define Stock Management Levels
Set Dynamic Availability Check
Default Values for Batch Input
Cycle Counting
Configure Scope of Availability Check
Define Attributes of System Messages
Define Stock Management Levels in WMS
Activate Batch Classification for Goods Movements in IM
Define Inventory Management Strategy Types
Define Inventory Management Access Sequences
Define Inventory Management Search Procedure
Allow Negative Stocks
Define Tolerances for Physical Inventory Differences
Printer Determination by Plant/Storage Location
Printer Determination by Plant/Stor.Loc./User Group
Set Expiration Date Check
Create Storage Location Automatically
Set Manual Account Assignment
Define Screen Layout
Generate Physical Inventory Documents for Goods Movements
Set Missing Parts Check
Set Expiration Date Check
Process Transfer File
Maintain Print Indicator for Automatic Movements
Field Selection for Physical Inventory
Define Withdrawal Sequence for BOM Withdrawal
Define Withdrawal Sequence for BOM Withdrawal
Set Subscreen for Account Assignment (Coding) Block
BAdI: Creation of Material Document
Define Forms
Data Transfer Workbench: Goods Movements
Data Transfer Workbench: Reservations
Maintain Self-Defined Applications
Maintain Update Rules
Define Languages For Report Writer
Define number range intervals for key figures
Define number range intervals for info sets
Display update log
Change Period Split for Quantity Reliability
Change Period Split for On-Time Delivery Performance
Enhance Data
Select layout reports for evaluation structures
Perform mass generation of evaluations
Translate Characteristic Texts For Evaluation Structures
Determine internal number assignment
Execute Mass Generation
Reset Generation Time Stamp
Copy Management
Delete Selection Versions
Maintain Authorizations
Maintain Update Groups
Activate Update and Release Version for each Order Type
Assign Statistics Group per Sales Activity Type
Maintain Statistics Groups
Update Groups
Maintain Statistics Groups for Customers
Change Statistics Currency for each Sales Organization
Maintain Statistics Groups for Material
Assign Statistics Groups for Each Sales Document Type
Assign Statistics Groups for each Sales Document Item Type
Assign Statistics Groups for each Delivery Type
Assign Statistics Groups for each Delivery Item Type
Determine Billing Document Types Relevant to Statistics
Maintain Statistics Groups for Sales Documents
Assign Update Group at Header Level
Assign Update Group at Item Level
Define MRP Controllers
Weighting Groups for Weighted Moving Average
Define and Group Exception Messages
Check Texts for the MRP Elements
Define Special Procurement Types
Test Object for BC Sets of LANGUD
Define Floats (Scheduling Margin Key)
Define Order Profile
Define Splitting of Forecast Requirements for MRP
Maintain Correction Factors for Forecast
Assign Forecast Errors to Error Classes
Create Profiles
Check MRP Types
Activate Runtime Statistics
Define External Procurement
Activate Material Requirements Planning
Define Conversion of Planned Orders into Purchase Requisitions
Define Rescheduling Horizon
Define Planning Horizon
Define Error Handling
Define Creation Indicator
Define Safety Stock Availability
Define Number Ranges for Planning Run
Define Number Ranges for Manual Processing
Define Lot-Sizing Procedure
Define Line Item Numbers
Carry Out Overall Maintenance of Plant Parameters
Define Range of Coverage Profiles (Dynamic Safety Stock)
Define Start Time of Sporadic Background Jobs
Define MRP Group for Each Material Type
Define receipt elements for receipt days' supply
Define the Maximum MRP Period
Indicator: Only Firm Transmitted Schedule Lines
Define Screen Sequence for Header Details
Reference Plant for Access to Central Master Data Tables
Define Parallel Processing in MRP
Define Storage Location MRP per Plant
Parameters for Determining the Basic Dates
Define Period Display for Period Totals
Define Conversion of Purchase Requisition into Purchase Order
Define Stock in Transfer and Blocked Stock Availability
Carry Out Overall Maintenance of MRP Groups
Maintain Planning Calendar
Define Texts for Purchasing Organization
Define Condition Lists
Define Number Ranges
Define Blocking Reasons
Edit Classes
Develop Enhancements for Purchasing
Edit Characteristics
Length: 213514 Date: 20240513 Time: 143108
Count: 1014 sap01-206 ( 1068 ms ) This documentation is copyright by SAP AG.
