IMG Activities
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Complete IMG Activities Documentation From SIMG_CFMENUOLMEEDI2 up to SIMG_CFMENUOLSDECT
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IMG Activities
Description
Profiles for Sending Stock/Sales Data
Set Up Quantity Difference Profiles (GR Automotive)
Configure Parallel Processing
Set Up Condition Technique for Subsequent Settlement
Define Release Procedure for Service Entry Sheet
Tips for Fast Message Determination Setup
Define Reasons for Blocking Approved Manufacturer Parts
Define Reasons for Cancellation
Maintain Scope of List for Services
Define Attributes of System Messages
Define Purchasing Value Keys
Define Terms of Payment
Create Purchasing Groups
Define Source List Requirement at Plant Level
Define Texts for Request for Quotation
Define Screen Layout at Document Level
Maintain Account Assignment Categories
Define Document Types for RFQs and Quotations
Define Document Types for Purchase Requisitions
Define Document Types for Purchase Orders
Define Document Types for Purchase Scheduling Agreements
Define Tolerance Limit for Archiving
Define Document Types for Contracts
Maintain Purchase Order History Categories
Create Profiles
Define Shipping Instructions
Maintain Inspection Certificate Categories
Maintain Purchasing Lists
Define Tolerance Limit for Archiving
Define Number Ranges
Define Number Ranges for Quota Arrangements (Purchasing)
Define Quota Arrangement Usage
Define Document Types for Supplier Quotations
Define Document Types for RFQ
Maintain Condition Tables
Define Access Sequences for Purchasing
Define Condition Types
Define Limits
Define Exclusion Indicators
Set Calculation Schema - Purchasing
Define Schema Groups
Define Schema Determination
Define Transaction/Event Keys
Define Condition Exclusion
Extend Field Catalog for Condition Tables
Define Document Types for RFQs
Maintain Quotation Comments
Define Function Authorizations for Buyers
Set Tolerance Limits for Price Variance
Processing Time
Define Tolerance Limit for Archiving
Define Tolerance Limit for Archiving
Define Tolerance Limit for Archiving
Define Condition Control at Plant Level
Define Screen Layout
Define Screen Layout at Document Level
Define Screen Layout at Document Level
Define Texts for Purchase Order
Define Screen Layout at Document Level
Define Texts for Scheduling Agreement
Define Screen Layout at Document Level
Define Texts for Contract
Assign Form and Output Program for RFQ
Assign Form and Output Program for Purchase Order
Assign Form and Output Program for Contract
Assign Form and Output Program for SA Delivery Schedule
Define Default Values for Buyers
Maintain Transfer Structure
Implement Data Transfer: Info Record
Define Scope-of-List Parameters
Define Copying Rules for Header Texts in RFQs
Define Copying Rules for Item Texts in Purchase Requisitions
Define Copying Rules for Header Texts in Purchase Orders
Define Copying Rules for Header Texts in Purchase Scheduling Agreements
Define Copying Rules for Header Texts in Contracts
Define Copying Rules
Define Combination of Item Categories/Account Assignment Categories
Define Sequence
Assign to Conditions
Define Text Types for Central Texts
Define Text Types for Purchasing Organization Texts
Define Weighting Keys
Assign Output Devices to Purchasing Groups
Define Criteria
Define Tax Jurisdiction
Maintain Purchase Requisition Lists
Maintain Purchasing Organization Data
Set Up Subcontract Order
Define Shipping Data for Plants
Set Up Statistics Updating Facility at Document Item Level
Assign Delivery Type and Checking Rule
Create Checking Rule
Define Scope of List
Assign Forms (Layout Sets)
Define Scope of List
Delete: Set Up Confirmation Control
Define External Representation of Item Categories
Define Default Values for Document Type
Define Rebate Arrangement Types for Subsequent Settlement
Define Condition Type Groups for Rebate Arrangements
Assign Condition Type/Table to Condition Type Group
Assign Condition Type Groups and Arrangement Types
Implement Data Transfer: Purchase Requisition
Maintain Search Helps
Maintain Search Help
Maintain Search Helps
Define Price History
Assign Form for Service Entry Sheet
Define Texts for Service Entry Sheet
Process Transfer File
Process Transfer File
Define Price Marking
Define Supply Regions
Define Regular Supplier
Set Tax Indicator for Material
Set Tax Indicator for Account Assignment
Set Tax Indicator for Plant
Assign Tax Indicators for Plants
Assign Tax Indicators for Account Assignments
Define Manufacturer Part Profile
Define External Processing for RFQ and Supplier Quotation
Assign Plants to Supply Regions
Define Tolerance Limit for Archiving for Supplier Quotation
Entry Aids for Items Without a Material Master
Assign Default Values for Asset Class
Maintain General Analyses
Define Tolerance Limit for Archiving for RFQ
Set Up Authorization Check for G/L Accounts
Set Up Authorization Check for G/L Accounts
Set Up Authorization Check for G/L Accounts
Set Up Authorization Check for G/L Accounts
Check Incoterms
Perform Task-Specific Customizing for Workflow
Maint. Rel. Creation Profile for Sched. Agmt. w. Rel. Docu.
Maint. Rel. Creation Profile for Sched. Agmt. w. Rel. Docu.
Define Service Category
Define Organizational Status for Service Categories
Define Number Ranges for Purchasing Documents
Define Number Ranges for Purchase Requisitions
Define Internal Number Range for Service Specifications
Define Number Ranges for Service Entry Sheet
Assign Number Ranges
Define Attributes of System Messages
Define Partner Roles
Maintain Language-Dep. Key Reassignment for Partner Roles
Define Permissible Partner Roles per Account Group
Define Partner Schemas in Supplier Master Record
Assign Partner Schemas to Account Groups
Define Partner Schemas in Purchasing Documents
Assign Partner Schemas to Document Types
Define Partner Schemas for Rebate Arrangements
Assign Partner Schemas to Arrangement Types
Define Reasons for Ordering
Define Overview for Conditions for Subsequent Settlement
Define Packaging Material Types
Set up List Display
Define Field Selection for Service Master (Individual Maintenance)
Define Field Selection for Service Master (List Entry)
Set Subscreen for Account Assignment (Coding) Block
Define Objects to be Generated
Define Allowed Catalogs per Material Group and Plant
Define Catalogs
Maintain Calendar for Rebate Arrangements
Data Transfer
Define Copying Rules for Item Texts in RFQs
Define Copying Rules for Item Texts in Purchase Orders
Define Copying Rules for Item Texts in Contracts
Define Copying Rules for Item Texts in Purchase Scheduling Agreements
Define Business Volume Comparison Type
Maintain Aggregation Level and Sort Sequence
Define Number Ranges
Maintain Display Type for Date/Period
Set Up Partner Profile
Maintain Transfer Structure
Set up Account Determination for Subsequent Settlement
Define Control Parameters for Warehouse Number
Define Storage Type
Define Storage Sections
Define Storage Bin Types
Define Fire-Containment Sections
Define Blocking Reasons
Define Storage Type Indicators
Define Storage Unit Types
Define Storage Section Indicators
Define Hazardous Material Warning
Define Hazardous Material Storage Warning
Define Aggregate States
Define Region Codes
Define Storage Classes
Define Shipment Types
Define Movement Types
Define Default Values
Clear Differences (Interface to Inventory Management)
Define Sort Sequence for Putaways (Cross-line Stock Putaway)
Define Shipping Control
Define FIFO Strategy
Define Movement Types
Define LIFO Strategy
Define Strategy for Partial Pallet Quantity
Define Strategy for Empty Storage Bin
Define Print Control
Define Number Ranges
Confirmation
Activate Storage Type Search
Activate Storage Section Search
Create Profiles
Activate Storage Bin Type Search
Activate Hazardous Material Management
Define Strategy for Pallets
Define Strategy for Bulk Storage
Define Strategy for Fixed Bins
Define Strategy for Open Storage
Define Strategy for Addition to Existing Stock
Define Strategy for "Stringent FIFO"
Define Strategy for Large/Small Quantities
Maintain Number Ranges
Movement Type Comparison
Define Decentralized Link to R/2
Define Types per Storage Type
Warehouse Management
Define Special Movement Indicators
Define Print Control
Define Bulk Storage Indicators
Define Transaction Parameters
Define Picking Profile for Handling Units
Plant and Storage Location Parameters for the ESP Processing
Create Condition Table
Maintain Condition Table
Display Condition Table
Maintain Field Catalog
Maintain Access Sequences
Maintain Output Types
Assign Output Types to Partner Roles
Maintain Output Determination Procedure
Check External Transmission Number in Inbound Processing
Define Number Ranges for Account Statements
Assign Posting Types to Movement Types
Define Number Ranges for Returnable Packaging Accounts
Define Number Ranges for Matching Groups
Define Number Ranges for Internal EDI Transmission Numbers
Define Number Ranges for Partner Relationships
Define Number Ranges for Reprocessing Records
Define Number Ranges for Returnable Packaging Account Relationships
Define Number Ranges for Account Postings
Maintain Account Posting Types
Define Residence Times
Maintain Conversion Profile
Maintain Entry Profile for Logistics Invoice Verification
Maintain Customer Exits for Invoice Verification
Logistics Invoice Verification: Index
Maintain Conditions
Maintain Requirements
Assign Forms and Programs
Maintain Message Types
Maintain Message Schemas
Maintain Access Sequences
Release Invoice
Maintain Condition Tables
Define Texts for Line Items
Assign Company Code
Assign Tax Codes
Define Tax Jurisdiction
Configure Automatic Postings
Set Default Values
Set Default Values for Account Maintenance
Maintain Document Types and Number Ranges
Maintain Number Assignments for Accounting Documents
Set Tolerance Limits
Create Profiles
Edit PO Supplement Text in Invoice Verification
Determine Payment Block
Define Subsequent Debit/Credit Key f. Order History Category
Define Tolerance Groups
Assign User Tolerance Group
Maintain Authorizations
Activate Stochastic Block
Set Stochastic Block
Activate Item Amount Check
Set Item Amount Check
Maintain Number Ranges for Logistics Invoice Verification
Transaction - Assign Number Range
Define Mail to Purchasing When Price Variances Occur
Determine Tax Version
Define Attributes of System Messages
Configure How Unplanned Delivery Costs Are Posted
Define Sender Details for Forms
Define Automatic Status Change
Configure How Exchange Rate Differences Are Treated
Configure Supplier-Specific Tolerances
Enter Program Parameters
Define Document Life
Define Forms
Maintain Field Selection of Initial Screen
Maintain Field Selection of Header Data Screen
Assign Material Types to Special "Create" Transactions
Extend Checks and Change Selected Data (Industry)
Data Transfer Workbench: Business Partners
Define Lock-Relevant Fields
Enhancement for Archiving MM_MATNR
Integration of New Objects (Industry and Retail)
Reset Test Data
Define Number Ranges for Each Material Type
Initialize Period
Supplement or Change Default Data (Industry)
Influence Number Assignment (Industry and Retail)
Influence Number Display (Industry and Retail)
Specify Batch Management Default by Plant
Specify Batch Level and Activate Status Management
Define Screen Layout Specific to Purchasing Organization
Define Start Time of Background Jobs
Define Units of Measure Groups
Define Attributes of Material Types
Define Industry Sectors and Industry-Sector-Specific Field Selection
Define Material Statuses
Define Laboratories and Offices
Define Storage Conditions
Define Temperature Conditions
Define Container Requirements
Maintain Field Selection for Data Screens
Define Plant-Specific Field Selection and Plant-Specific Screen Selection
Check Units of Measurement
Maintain Field Selection for Data Screens
Define Reference for Plant-Specific Field Selection
Define Material Groups
Define Account Groups and Field Selection (Supplier)
Maintain Search Helps
Define Number Ranges for Supplier Master Records
Define Output Format of Material Numbers
Set Up Administrative Data at a Later Stage
Define Divisions
Assign Fields to Field Selection Groups
Assign Fields to Field Selection Groups
Define Transaction-Dependent Screen Layout
Maintain Company Codes for Materials Management
Maintain Authorizations and Authorization Profiles
Make Global Settings
Define Required-Field Check for ALE/Direct Input
Configure Material Master
Here's How (Quick Guide Using an Example)
Define Attributes of System Messages
Define Basic Materials
Enhancement for Archiving MM_SPSTOCK
Data Transfer Workbench: Material Master (Direct Input)
Define Number Ranges for Perishables EANs (4-Figure)
Define Number Ranges for EANs/UPCs
Enter SANs (Standard Article Numbers)
Define Prefixes for EANs/UPCs
Define Attributes of EANs/UPCs
Extend ABC Indicator
Develop Enhancements for Valuation and Account Assignment
Configure Price Change in Previous Period
Define Valuation Classes
Activate Split Valuation
Define Price Control for Material Types
Configure LIFO Pools
Configure LIFO Valuation Areas
Define LIFO/FIFO Relevant Movement Types
Maintain Devaluation by Range of Coverage by Company Code
Maintain Devaluation by Range of Coverage for Each Valuation Area
Maintain Devaluation by Slow/Non-Movement by Company Code
Maintain Devaluation by Slow/Non-Movement by Valuation Area
Define Movement Quantity Weighting
Define Consumption Quantity Weighting
Define Stock Quantity Weighting
Define Stock Quantity Weighting
Define Document Type and Number Range for Price Change
Define Document Type and Number Range for Material Debit
Configure Automatic Postings
Configure Split Valuation
Group Together Valuation Areas
Activate/Deactivate LIFO/FIFO Valuation
Set Up Valuation Alternatives
Create Profiles
Define Criteria for Automatic Assignment of Material to Pool
Define Movement Types
Define Document Types
Valuation and Account Assignment
Define LIFO/FIFO Valuation Levels
Define Valuation Control
Define Account Grouping for Movement Types
Activate Purchase Account in Company Code
Define LIFO/FIFO Methods
Define Layer Versions
Settings for Stock in Transit (SiT)
Configure FIFO Valuation Areas
Define Movement Types for Material Movements
Account Determination Wizard
Define Movement Types for Exception Rules
Assign Movement Type Groups of Material Ledger
Maintain Number Ranges for Material Ledger Documents
Maintain Number Ranges for Material Ledger Documents
Configure Dynamic Price Changes
Define Movement Type Groups of Material Ledger
Assign Material Update Structure to a Valuation Area
Define Material Update Structure
General Checking Tool for LIS
Check Assignment of Update Groups
Check Assignment of Update Groups at Header Level
Check Assignment of Update Groups at Item Level
Assign G/L Accounts
Define activities
Generate message type
Maintain copy profiles
Import external data to the planning table
Calculate complex macros
Define own function codes
Create own header information for planning table
Maintain key figure assignment profiles
Define number range for events
Set planning plant for SOP
Configure scheduling parameters
Set user parameters
Define proportional distribution across plants
Set parameters for info structures and key figures
Maintain planning types
Define user methods
Maintain forecast profiles
Define number range for SOP orders
Define number range for combined characteristics
Define number range for forecast parameters
Define number range for forecast values
Define profiles
Sales and Operation Planning
Define routing selection
Create characteristics for remainder allocations
Maintain transfer profiles
Define Order-Type-Dependent Parameters for Production Orders
Define status profile
Define Communication Parameters
Define selection profiles
Define number ranges for confirmations
Define number ranges for operations
Define number ranges for reservations
Define number ranges for capacity requirements
Define Field Selection for Confirmation
OCM: Initiating Object Processing
OCM: Procurement Element Processing
OCM: Goods Movements When Executing With Marked Objects
Define Filter Criteria for Components
Define Profiles for ALV-Layout-Based Object Overview
Change Representation of Detail Lists
Define New List Types
Define Profiles for Missing Parts Information System
Define Production Order Condition Tables
Define Sort Criteria for Components
Schedule Background Jobs for CC2
Schedule Background Jobs for PP-PDC
Define Profiles for Picking Lists
Define Overhead Rates
Define Costing Variants
Define Costing Types
Define Valuation Variants
Define Overhead Groups
Define Checking Rule for Backorder Processing
Define Shift Sequence
Define suitability
Define Formula Parameters
Define User-Defined Fields
Define profiles
Stock and Batch Determination for Goods Movement
Shop Floor Control
Define Production Order Types
Process Requests for Mass Processing
Define control key
Define Production Supervisor for Discrete Manufacturing
Setup
Define wage group
Define item categories
Define User Selection
Define Automatic Task List Selection
Define Default Values
Define number ranges for orders
Define Priorities for BOM Usages
Define Scope of Check
Define Checking Control
Define Checking Rule
Define Applications
Specify Scheduling Type
Define Time Units
Define Standard Value Keys
Define Move Time Matrix
Define Reduction Strategies
Define Capacity Category
Determine Capacity Planner
Define Key for Performance Efficiency Rate
Define Scheduling Margin Key
Define Single-Screen Entry for Confirming Production Orders
Maintain Language-Dependent Texts
Define Formula Parameters
Define Formulas
Define Confirmation Parameters
Define Confirmation Parameters
Define Reasons for Variances
Define List Layout
Define Print Control
Define Valuation of Goods Received
Determine Movement Types
Define Paralleling Type for Confirmation Processes
Define Time for Confirmation Processes
Determine Screen Sequence
Define Parameters for Collective Confirmation of Production Orders
Define PRT control keys
Define formula parameters
Define formulas
Define overview variants for object overview
Define Production Scheduling Profile for Discrete Manufacturing
Define Origin Groups
Define Settlement
Process Print Flags
Background Print
Set Deletion Flag/Indicator
Define Matchcode
Define group for standard trigger points
Define (standard) trigger point usage
Define Profile for Missing Parts List
Define Profile for Documented Goods Movements
Define Change Profile
Define Overall Change Profile
Define Production Order Strategy Types
Define Production Order Access Sequences
Define Production Order Search Procedure
Confirmation: Componentized Processes (GR, GI, HR, Actuals)
Confirmation: Fast Entry Requests
Define Overall Profiles
Define Profiles for Displayed Fields
Create with Planned Orders
Define Operation Detail Screens
Determine Production Order Progress
Define Account Assignment Cat. & Doc. Type for Requisitions
Define Proposal for Shift
Define Layout for Quantity Fields
Assign Layout of Quantity Fields to Plant
Define variable-size item formulas
Define Alternative Determination for Multiple BOMs
Define Alternative Determination for Production
Define Checking Group
Change display area
Define sets
Define variables
Define form
Define graphics profile
Assign shapes
Define options profile
Assign colors
Define graphical element
Define chart
Define sets
Define variables
Define color
Define field
Define Selection Profiles
Define layout keys
Define sort/layout keys
Define sort keys
Define graphical object type
Color of graphical objects
Define Shift Sequences
Define parameters
Define selection combination
Define selection profiles
Define options profiles
Define list profiles
Define graphic profiles
Define overall profiles
Define columns
Define selection profiles
Define list versions of variable overview
Define distribution function
Define distribution strategy
Define distribution key
Define axis representation selection
Define axis representation
Define curve representation selection
Define curve representation
Specify maximum number of data records
Define profiles
Define authorizations
Define Capacity Category
Set up capacity planner
Define time units
Define control key
Set up production scheduler group
Define setup parameters
Define standard value keys
Define Move Time Matrix
Define formula parameters
Set up formula definitions
Define formula parameters
Define formulas
Define overall profile
Define selection profile
Define time profile
Define evaluation profile
Define period profile
Define setup matrix
Define strategy profile
Define control profile
Define grouping requirememts
Define list profile
Define layout
Define overall detail list profile
Define profile for capacity planning table (tabular form)
Define list versions of detailed capacity list
Define key for performance efficiency rate
Define profile for capacity planning table
Define chart sequence
Define line representation
Define time scale
Define time scale profile
Define graphical object type selection
Define line layout selection
Define user selection
Select automatically
Specify scheduling type
Define Reduction Strategies Planned Order/Production Order
Define Scheduling Parameters for Production Orders
Define scheduling parameters for SOP
Define Scheduling Parameters for Planned Orders
Define scheduling parameters for networks
Define scheduling parameters for maintenance orders
Define Reduction Strategies for Network/Process Order
Define Scheduling Parameters for Process Orders
Define Currency Translation Keys
Create Number Ranges for Unit Costing
Set up Number Ranges for Standard Networks
Define Selection Profiles
Set Up Number Ranges for Network
Import Standard Planning Layouts
Define Reports
Schedule Background Jobs
Maintain Cost Element Group
User-Defined Screen Variants for Postings in Controlling
Define screen variants for internal activity allocation
Define Screen Variants for Statistical Key Figures
Define screen variants for revenue transfers
Maintain Statistical Key Figure Groups
Define PA Transfer Structures
Define Activity Type Groups
Define Number Range for Settlement Documents
Maintain network types
Change Cost Center Group
Define Calculation Bases Referring to Cost Element and Origin
Define Calculation Bases Referring to Cost Center and Activity Type
Define Credits
Define Costing Sheets
Create User Status Profile
Create Number Ranges for Planning
Maintain results analysis keys
Maintain results analysis versions
Define Valuation Methods for Results Analysis
Define Update for Results Analysis
Define assignments for results analysis
Check Number Ranges for Results Analysis Documents
Define Posting Rules for Settlement to Accounting
Create Costing Variant
Define Costing Types
Define Valuation Variants
Create Allocation Structure
Create Settlement Profile
Maintain Cost Element Group in Chart of Accounts
Define Summarization Hierarchy
Define User-Defined Characteristics
Generate Reports
Import Reports
Specify MRP Controller
Specify Parameters for Network Type
Specify person responsible for work center
Specify person responsible for work center
Define Formula Parameters
Maintain Formula Definitions
Define suitability
Define Key for Performance Efficiency Rate
Define Capacity Categories
Define Capacity Planners
Specify work center categories
Specify work center categories
Maintain Data for Default Work Center
Maintain Data for Default Work Center
Define Usage
Define Usage
Define Usage
Define Formula Parameters
Define PRT Control Key
Define PRT Authorization Group
Define PRT Group Key
Define PRT Status
Maintain Formula Definitions
Define Selection Combination
Define Selection Profiles
Define Options Profiles
Define List Profiles
Define Graphic Profiles
Define Overall Profiles
Define Columns
Define Overview Variants
Specify Maximum Number of Data Records
Specify Parameters for Network Scheduling
Define standard network usage
Maintain Planner Groups
Define Checking Scope
Define Checking Control
Define Checking Rules
Define Scheduling Types
Define Time Units
Define Reduction Strategies
Define Causes for Variances
Define Costing Variants
Define print controls for shop papers
User Fields
Maintain texts for relationship types
Define Text Types for PS Texts
Maintain network profiles
Maintain Standard Network Profiles
Specify Persons Responsible for WBS Elements
Specify Applicants for WBS elements
Maintain Budget Profiles
Create Project Profile
Create/Change Planning Profile
Define Tolerance Limits
Define Change Profile
Define Control Key for Activities
Define Project Coding Mask
Define Special Characters for Projects
Define Profiles for Calling Overviews
Define Overall Profiles for Information System
Create Project Types for WBS Elements
Define Milestone Usage
Define Confirmation Parameters
Define control key
Matchcodes for Work Breakdown Structures (WBS)
Edit Matchcode for Standard Networks
Edit Network Matchcodes
Specify Exempt Cost Elements
Define Languages
Define Profiles
Project System
Microsoft Excel
Microsoft Project
MS Project for downloading/uploading standard networks
GRANEDA
Create Number Ranges for Budgeting
Define Sets
Define Variables
Define Field Selection for the Engineering Workbench
Define Specific Node Types for the Process Structure
Define Status Profiles
Define Number Ranges for Reference Rate Routings
Define Number Ranges for Rate Routings
Make settings for Workflow
Define Currency Translation Keys
Define Profile for Output Lists
Define Types of Reporting Point
Define Relevancy to Costing
Define Relevancy to Costing
Define supply areas
Define control key
Define Line Length for Long Texts
Edit alternative activity description
Determine Person Responsible
Define period pattern key
Set up work center screen sequence
Define type of standard value determination
Define profile
Define formula parameters for work centers
Define Setup Type and Setup Group
Define Standard Value Key
Define Setup Type
Define Formulas for Work Centers
Define wage group
Define suitability
Define key for performance efficiency rate
Define Move Time Matrix
Define Capacity Category
Determine capacity planner
Define key for performance efficiency rate
Define default capacity
Define version of available capacity
Define graphics profile
Define work center category
Define Work Center Matchcodes
Define default work center
Define Work Center Group Type
Define Task List Usage for Routings
Define Task List Usage for Work Centers
Define Routing Statuses
Define Task List Usage Keys
Configure Planner Group
Define Matchcode for Routing
Define shift sequence
Define Overview Variants for Scheduling
Define Material Type Assignments
Define formula parameters for work centers
Define Formula Parameters
Define formulas for work centers
Define Formulas
Define Routing Profiles with Default Values
Define Field Selection
Define Number Ranges for Routings
Define Number Ranges for Reference Operation Sets
Define formula parameters
Define Control Key
Define PRT Control Keys
Define Wage Group
Define PRT control keys
Define PRT authorization group
Define PRT group key
Define Suitability
Edit Working Areas
Define Type of Standard Value Determination
Define PRT matchcode
Define Parameters
Define PRT status
Define formulas
Define Standard Value Descriptions in Operation Overviews
Maintain Task List Types and Set SET/GET Parameters
Define distribution function
Define distribution strategy
Define distribution key
Define sort string
Define value type
Define machine type
Define planner group
Define control parameters
Define rounding category and rounding rule
Define rounding categories and additional values key
Define User Selection
Select Automatically
Define User-Defined Fields
Define Field Selection
Define Reduction Strategy
Define Group for Standard Trigger Points
Define (Standard) Trigger Point Usage
Define General iPPE Customizing
Define User Profiles for iPPE
iPPE User Assignment
Connection of Time Analysis Systems
Define General iPPE Customizing
Define General iPPE Customizing
Define General iPPE Node Types
Define General iPPE Relationship Types
Define iPPE Variants
Define iPPE Alternatives
iPPE Model Assignments
Define Types of Reporting Point
Define Spare Part Indicators
Define Material Provision Indicators
Define Item Categories
Define Allowed Material Types for BOM Items
Define Variable-Size Item Formulas
Define Object Types
Define Explosion Types
Define BOM Usages
Define Default Values for the Item Status
Define Copy Default for Item Status
Define BOM Status
Define Material Types Allowed for BOM Header
Configure History Requirement for BOMs
Define Laboratory/Design Office
Define Modification Parameters
Define Default Values
Define User-Specific Settings
Define Applications
Define Order of Priority for BOM Usages
Define Alternative Determination for Multiple BOMs
Define Alternative Determination for Inventory Management
Define Alternative Determination for Costing
Define Alternative Determination for Production
Define Alternative Determination for Sales and Distribution
Define Alternative Determination for Plant Maintenance
Define Alternative Determination for MRP
Transfer BOM without long text
Transfer BOM changes
Transfer variants for BOM
Transfer BOM with long text
Define Statuses for Change Master Records
Edit Matchcodes
Define Number Ranges for Change Master
Set Control Data
Define Revision Levels for Materials
Define Change Types for Change Master Records
Define Revision Levels for Documents
Define Change Types for Objects
Maintain Profile
Define Parameters
Define Effectivity Types
Describe Parameters
Enter titles for parameter maintenance
Enter Descriptions of Effectivity Types
Maintain Effectivity Profiles
Create User Defaults for Output Lists
Define Output Format for Change Number
Set Workflow for ECR/ECO
Set Workflow for Object Management Record
Define Control Data for BOM Usage
Set Authorizations
Define Distribution Keys
Define Relevancy to Sales
Maintain Formulas for Variable-Size Items
Settings for Status Management
iPPE PS Interface: Settings for Document Type
Define General iPPE Customizing
Define General iPPE Node Types
Define iPPE Variants
Define iPPE Alternatives
Define General iPPE Relationship Types
Connection of Time Analysis Systems
Define iPPE User Profiles
Define Tab Pages for the iPPE Workbench
iPPE User Assignment
Define Reports for the Report Tree
Settings for Relationships in the iPPE Workbench
Maintain Profile for Interface Between iPPE and Project System
Maintain Settings for Access Object
Define subsystems
Define Resource-Specific Node Types
Maintain Object-Dependent Status
Data Transfer Workbench: Material BOM
Define field selection for the Engineering Workbench
Data Transfer Workbench: Routing
Define Release Key
Define Overview Variants for Object View
Define Control Keys for QM in Procurement
Define Certificate Types
Define Delivery Block
Define Document Types
Define QM Systems
Define Update for Each Origin
Divide Quality Scores Into Classes
Define QM Archiving Parameters
Define Shop Papers, Forms, Print Programs
Define Printer
Define Notification Types
Define Priorities (Composite Activity)
Define Status Profile
Supplement Units of Measurement and Units of Measure
Define Task List Usage for Inspection Plans
Define Task List Status
Define Planner Group
Assign Task List Types to Material Types
Maintain Profiles for Default Values
Maintain Number Ranges for Inspection Plans
Define Control Keys for Inspection Operations
Define Qualifications
Define Inspector Qualification
Define Catalog Types
Define Defect Classes
Define Characteristic Weighting
Define Default Values for Control Indicators
Define Tolerance Keys
Enter Identifier for Units To Be Inspected
Define Estimation Procedure for Fraction of Defects
Define User Fields
Define Inspection Severities
Maintain Settings at Plant Level
Maintain Settings at Client Level
Define Inspection Sample Determination
Define Valuation Modes
Define Number Range for Master Inspection Characteristics
Define Number Range for Inspection Methods
Define Print Control, Forms, Print Programs
Define Filter for Inspection Characteristics
Maintain Inspection Types
Define Default Values for Inspection Type
Maintain Inspection Lot Origins and Assign Inspection Types
Define Follow-Up Actions for Usage Decisions
Define Quality Score Procedure
Define Number Ranges for Inspection Lots
Define Number Ranges for Characteristic Confirmation
Selection Variants for Shipment Cost List and Worklist
Maintain Route Determination
Configure Global Shipping Data
Define Shipping Types
Define Modes of Transport
Define Routes and Stages
Define Transportation Connection Points
Maintain Stages For All Routes
Maintain Materials Cumulation for Routes
Assign Event Group to Shipment Type
Define and Assign Activity Profiles
Maintain Transportation Planning Point for External Systems
Maintain Transportation Relevance
Maintain Planning Restriction for Routes
Define Special Processing Indicator
Maintain Selection Variants for MITI Declarations (Japan)
Change Message Control for Supplier Master Data
Maintain Condition Type For 100% Discount
Issuer Specifications for Shipment Credit Memos
Maintain Working Hours
Archiving Control For Sales Documents
Automatic Posting To Supplier Account (SAP-EDI)
Define Layout of Worklists
Define Requirements
Activate Change Management for Master Data
Maintain Allocation of Non-SAP System to ALE Output
Maintain Requirement Classes for Costing/Account Assignment
Maintain Authorizations
Define Material Staging Areas
Define Order Confirmations for Inbound Deliveries
Maintain Field Catalog
Maintain Condition Table
Maintain Access Sequence
Maintain Condition Type
Maintain Pricing Schema
Activation of Bonus Buy Determination
Condition Technique For Rebate Processing
Define Material Rebate Groups
Account Determination For Rebates
Recalculate Subtotals For Rebate Processing
Define and Assign Status Profile
Determine by Route Schedule/Storage Condition
Determine by Ship-To Party/Storage Condition
Define Selection Classes
Automatic Determination of CO Assignments
Define Sort Rules
Transfer Data From Sales Documents (Up To 3.1x)
Maintain Duration
Pricing For Inclusive Free Goods Without Item Generation
Length: 211752 Date: 20240513 Time: 085018
Count: 1017 sap01-206 ( 1101 ms ) This documentation is copyright by SAP AG.
