IMG Activities
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Complete IMG Activities Documentation From SIMG_CFMENUOLSDECT up to SIMG_CFMENUORFBOB31
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IMG Activities
Description
Enter Settings
Maintain Account Determination
Set Revenue Recognition For Item Categories
Customer-Specific Description of Additional Fields in Scheduling Agreement
Maintain Tolerance Profiles for Forecast and JIT Delivery Schedules
Special Features For Printing Invoices (POR Procedure)
Define Forms and Print Programs
Define Pricing By Item Category
Set Price-Relevant Master Data Fields
Define Condition Tables
Define And Assign Pricing Procedures
Maintain Pricing Report
Define Tax Determination Rules
Legal Control
Define Texts for License Masters
Calculate Statistical Values
Use Sales Employee Without HR
Assign HU Output Types and Printer to Print Profiles
Foreign Trade: Import Data Display
Define Condition Index
Maintain Key Conversion of Document Types for Cross-System Flow of Goods
Define And Assign Pricing Procedure For Value Contract
Maintain Account Assignment Category
Copy Control For Conditions
Define Agreed Delivery Times
Maintain List Layout
Storage Location Determination with Situation
Define Situations
Define control parameters and number ranges f. warehouse no.
Define Storage Type
Define Picking Areas
Define Transfer Types
Define Movement Types
Define Difference Indicators
Define Print Control
Inventory Management Interface
Control "Plant/Storage Location/Warehouse No." Assignment
Define Reserve Fields in Material Master
Maintain Merchant IDs
New Fields for Batch Determination
User Exits For Credit Checks And Risk Management
Maintain Maximum Number Of Billing Items
Define Matchcodes for Groups of Deliveries
Define Search Helps For Sales Activity Types
Define Matchcodes for Deliveries
Maintain Pricing Procedure For Pricing
Maintain Copying Control
Set Transfer Of Costs To Main Item
Maintain Output For Invoice Lists
New Fields For Free Goods Determination
Maintain Condition Tables
Maintain Output Types
Maintain Access Sequences
Assign Output Types To Partner Functions
Maintain Output Determination Procedure
Assign Output Determination Procedures
Assign Form Texts
Maintain Condition Tables
Maintain Output Types
Maintain Access Sequences
Maintain Output Determination Procedure
Assign Output Determination Procedures
Maintain output types
Define Number Range for Extended Passes
Maintain Condition Tables
Maintain Output Types
Maintain Access Sequences
Assign Output Types To Partner Functions
Maintain Output Determination Procedure
Assign Output Determination Procedures
Define a Number Range for Passes
Maintain Condition Tables
Maintain Output Types
Maintain Access Sequences
Assign output types to partner functions
Maintain Output Determination Procedure
Assign Output Determination Procedures
Maintain Output Determination Procedure
Assign Output Determination Procedures
Maintain Condition Tables
Maintain Output Types
Maintain Access Sequences
Assign Output Types To Partner Functions
Maintain Output Determination Procedure
Assign Output Determination Procedures
Maintain Condition Tables
Maintain Output Types
Maintain Access Sequences
Assign Output Types To Partner Functions
Maintain Output Determination Procedure
Assign Output Determination Procedures
Maintain Condition Tables
Maintain Output Types
Maintain Access Sequences
Assign Output Types To Partner Functions
Maintain Output Determination Procedure
Assign Output Determination Procedures
Define Transaction-Dependent Screen Layout
Define and Assign Field Authorization Groups
Define Attributes
Define Condition Groups
Define Customer Matchcodes
Define Account Groups and Field Selection for Customers
Check Search Fields for Debtors
Maintain Texts Describing Card Check Results
Central Control Parameters For Serial Numbers
Determine Serial Number Profiles
Maintain Field Catalog
Import Screens In Purchasing Document
Configure Business Scenario for Updating Backorders
Define Indicator for Communication
Define Storage Conditions
Maintain Matchcodes
Define Logical Non-SAP Systems
Activate Documentary Payments per Item Category
Maintain Freight Code Sets and Freight Codes
Maintain Condition Index
Define Industry Sector Codes
Maintain Prerequisites for Material Determination
Maintain Condition Tables
Assign Determination Procedures to Sales Document Types
Assign Determination Procedures to Sales Document Types
Maintain Procedure
Define Legal Statuses
Condition Exclusion For Condition Types And Records
Define Object
Condition Exclusion For Groups Of Conditions
Specify Hierarchy
Control Product Allocation
Define Consumption Periods
Maintain Field Catalog
Maintain Condition Tables
Assign G/L Accounts
Maintain Account Determination Procedure
Maintain Condition Types
Maintain Access Sequences
Assign Account Determination Procedure
Process Flow For Each Schedule Line Category
Maintain Condition Tables
Maintain Field Catalog
Maintain Access Sequences
Maintain Condition Types
Maintain Account Determination Procedure
Assign G/L Accounts
Assign Account Determination Procedure
Permit Collective Product Allocation In Info Structures
Maintain Condition Tables
Maintain Field Catalog
Maintain Access Sequences
Maintain Condition Types
Maintain Procedures
Assign G/L Accounts
Check Settings In Product Allocation
Define Flow According To Requirement Category
Define Status Groups
Define Incompleteness Procedures
Convert Language For Each Sales Document Type
Define Usage Indicators
Define Credit Groups
Determine Active Receivables Per Item Category
Define Automatic Credit Control
Define Special Features for Delivery Schedules
Define Schedule Line Types
Maintain Blocking Reasons
Assign Sales Documents and Delivery Documents
Define Reasons for Rejection
Define Variable Messages
Define Variable Messages
Execute Sold-to Party Assignment for Release Orders
Define Delivery Intervals
Simple Credit Limit Check
Define and Assign Reasons for Blocking
Define Order Reasons
Define Item Category Groups
Assign Sales Area to Sales Document Types
Create Billing Index
Maintain Requirements For Purchase And Assembly Orders
Define Picking Requirements
Maintain Requirements For Transfer Of Requirements
Maintain Requirements for Creating Worklists
Define Overviews
Assign Overviews
Define Document Value Classes
Assign Document Value Classes
Assign Overviews
Define Billing Plan Types
Define And Assign Date Categories
Define Date Categories for Billing Plan Types
Assign Billing Plan Types To Item Categories
Maintain Date Proposals For Billing Plan Types
Define Date Descriptions
Define Billing Plan Types for Milestone Billing
Assign Billing Plan Types To Sales Document Types
Define Sales Activity Outcomes And Outcome Reasons
Define Sales Activity Reasons
Define And Assign Activity Status And Status Groups
Define Sales Activity Descriptions
Assign Information Blocks To A View
Assign Default View To User
Define Reporting Views
Set Document Display
Define Sales Activity Types
Assign Planning Type To Sales Activity Type
Define Own Company As Competitor
Define Special Features for External Service Agent
Define Special Features for Credit and Debit Memo Procedures
Maintain General Parameters
Maintain Tolerance Groups
Subsequent Delivery Split
Define Commodity Codes
Define Customs Offices
Define Modes Of Transport
Define Business Transaction Types And Default Value
Define Procedures and Default Value
Define Material Groups
Assign Business Area To Plant And Division
Assign Business Area by Sales Area
Define Rules By Sales Area
Assign Cost Centers
Assign Dunning Areas
Define Forms Of Payment Guarantee
Define forms of payment guarantee
Set Authorization / Settlement Control Per Account
Define Commission Groups
Specify Authorization Validity Periods
Define Hierarchy Types
Assign Account Groups
Assign Sales Areas
Assign Hierarchy Type For Pricing By Sales Document Type
Define Valid Combinations: Mode of Transport - Customs Office
Default Values For Foreign Trade Header Data
Maintain Card Categories
Maintain Card Types
Define Tax Relevancy of Master Records
Check Master Data Relevant For Account Assignment
Assign Delivering Plants For Tax Determination
Define Responsibility For Conditions
Define Shipping Conditions by Sales Document Type
Assign Picking Locations
Maintain Country And Transportation Zone For Shipping Point
Define New Route Determination By Delivery Type
Define Relevant Item Categories
Define Rules for Picking Location Determination
Define Allowed Actual Route By Proposed Route
Define Reasons for Blocking in Shipping
Define Scheduling By Sales Document Type
Define Scheduling By Shipping Point
Specify Characteristics for System Messages
Define Background Jobs For Initiating Dispatch
Define Variants For Initiating Dispatch
Maintain Checking Groups
Define Sales Districts
Define Transportation Zones
Define Industry Sector For Customers
Define Customer Calendars
Define Billing Schedule
Define VIP Indicator
Define Substitution Reasons
Define Customer Classifications
Define Weight Groups
Define Customer Groups
Define Purchase Order Types for Sales Documents
Define Goods Receiving Hours
Define Delivery Priorities
Define Terms Of Payment
Define Incoterms
Define Buying Habits
Define Contact Person Functions
Define Standard Departments
Define Authority
Define Sales Statuses
Define Product Hierarchies
Define Call Frequency
Define Transportation Groups
Define Shipment Types
Define Blocking Reasons for Shipments
Configuration of Transportation Processing for Forwarding Agents
Define Item Category Usage
Define Blocking Reasons for Billing
Define Groups of Deliveries
Assign Invoice List Type To Each Billing Type
Define Order Types For Intercompany Billing
Assign Organizational Units By Plant
Define Internal Customer Number By Sales Organization
Define Groups for Freight List
Assembling Groups Of Invoice Lists
Define Item Category Usage
Define and Assign Payment Guarantee Schemas
Maintain Transportation Planning Point
Define Nielsen ID
Maintain Payment Guarantee Procedures
Define Procedure by Requirements Class
Define Material Block For Other Users
Define Availability Checking Group
Configure Default Values for Availability Checking Group
Configure Availability Check Reaction to Delivery Blocks
Define Procedure For Each Schedule Line Category
Define Availability Check Procedure for each Schedule Line Category
Configure Scope of Availability Check
Define Number Ranges for Item Proposals
Configure Requirement Classes
Configure Requirement Types
Determine Requirement Type by Item Category and MRP Type
Configure Default Settings by Sales Area
Define Availability Check Procedure for each Delivery Line Category
Maintain Payment Card Plan Types
Maintain Conversion of Item Categories for Cross-System Flow of Goods
Requirements Profile
Define Transferrable Units Of Measure
Description of Catalog Fields
Indicator for Supply of Data to Catalog
Maintain Screen Structure
Internet Settings
Sequential Control Catalog
Define Catalog Type
Assign Structures to Catalog Types
BAdI for Filling the ExtensionIn Parameters of the BAPI in PRICAT Outbound
BAdI for Checking a Catalog Item
BAdI for Reading the Material in an Item
BAdI for Filling Partner, Partner Type, Variant, Function for IDoc PRICAT02
BAdI for Adjusting the Material Text IDs and Languages to be Read
BAdI for Implementing Customer-Specific Change Management
Define Checkpoints
Maintain Assignment Of Agents
Define Reasons for Quantity Differences
Set POD-Relevance Depending on Delivery Item Category
Determine Item Category For Free Goods Item
Control Pricing For Free Goods Item Category
Assign Delivery Output Types and Printer to Print Profiles
Assign Output Types and Printer to Print Profiles
Specify Determination Rules
Maintain Region
Maintain Conditions For Invoice Lists
Define Reserve Fields in Customer Master
Determine By Route Schedule
Define Rounding Rules
Automatic G/L Account Determination
Define Number Range for Pick Order
Business Add-Ins for Saving Shipments
Define Forms
Define Selection Criteria
Activate SEPA
sepa1
Define RFC Destination
Handle Messages For Inbound Orders
Delivery Split by Warehouse Number
Document Control
Maintain authorizations
Activate Event Linkage
Data Transfer Workbench: Sales Documents
Data Transfer Workbench: Conditions
Consistency Check for Price Determination Settings
Define Doors
Determine Route for Inbound Deliveries
Determine Route for Inbound Deliveries
Define Price Dependencies (Condition Tables)
Define Subsequent Functions and Requirements
Set Updating Of Item Index
Set Updating Of Partner Index
Define Batch Creation Controls in Inbound Deliveries
Define Instructions for Planning Delivery Schedules
Define Splitting Rules for Delivery Schedules
Assign Splitting Rules to Instructions
Define Condition Types
Define Access Sequences
Define And Assign Pricing Procedures
Condition Exclusion For Groups Of Conditions
Assign Purchasing Data
Shipment Cost Types and Item Categories
Shipment Cost Relevance and Default for Shipment Cost Type
Define Date Rules
Define and Assign Tariff Zones
Define Profiles for Shipment Cost Information
Define Overviews
Assign Overviews
Define Overviews
Maintain Official Numbers for Declarations to Authorities
Maintain Determination of Value-Added Tax Registration Number
Incompleteness Log: Aggregation Criteria: Individual Maintenance
User Exits For Transportation
Assign Incompleteness Procedures
Define Requirements
Maintain Output Control for Delivery Transfers
Assign to shipping units
Assign to transports
Assign Forms/Programs For Export Billing Documents
Define Sales and Distribution Strategy Types
Define Sales and Distribution Access Sequences
Define Sales and Distribution Search Procedure
Allocate SD Search Procedure/Activate Check
Define Sales and Distribution Condition Tables
Activate Automatic Batch Determination in SD
Assign to sales activities
Assign to sales documents
Assign to shipping documents
Maintain Access Sequences
Maintain Condition Tables
Maintain Condition Types
Maintain Pricing Procedures
Activate Free Goods Determination
Activate Free Goods Determination
Assign Event Groups to Delivery Type
Define Reasons for Deviation
Define Deviation Reasons
Define Conversion of Customer Numbers R/2-R/3
Define Number Ranges for Sales Deals
Define Agreement Types
Define Condition Type Groups
Define Condition Type Groups
Assign Condition Types/Tables To Condition Type Groups
Assign Condition Types/Tables To Condition Type Groups
Assign condition type groups to rebate agreement types
Assign Condition Type Groups/Sales Deals
Define Sales Deals
Define Promotions
Copy Control For Conditions
Define Batch Check by Delivery Item
Maintain Display of Date Category and Periods
Define PRODCOM Numbers
Define Code For Customs Quotas
Define Code for Pharmaceutical Products
Define Legal Regulations and Assign by Country/Region
Define Types of License Masters
Foreign Trade Data by Country/Region of Destination
Check For Consistency In Settings For Legal Control
Define Country/Region Classification per Country/Region of Destination
Define Product Classification by Destination Country/Region
Define Country/Region Groups
Export Control Class
Define Groupings
Assign Export Control Classes To Groupings
Define Preference Zones
Assign Commodity Code And Rule By Preference Zone
Assign Preference Rule / Percentages
Define Preference Procedure
Determine Preference Zones
Define Preference Code (PAC)
Define Code For Anti-Dumping
Define Tariff Alternation
Maintain Control Data for Supplier Declaration
Maintain Code Determination For Customs Quotas
Assign to Item Categories for SD Sales Orders
Set incompletion and data summarization
Customer Exits: Print Control
Define Goods Special Characteristic Code
Use Handling Unit Supplements
Define Combinations Allowed: Business Transaction Type - Procedure
Define Material Group for Packaging Materials
Bulkiness and Minimum Weights
Define Packaging Material Types for Shipping
Define Allowed Packaging Materials
Incompleteness Schemas for Foreign Trade Data
Define Exclusion/Inclusion Indicators
Define Code Determination for Pharmaceutical Products
Define Code Determination For Anti-Dumping
Define Customs Exemption and Determination of Preference Code
Determine Preferential Duty Rate and Determination of Preference Code
Define Third-Country/Region Duty Rate and Determination of Preference Code
Define CAS Numbers
Control Import Simulation
Maintain Import Document Determination
Define Authority For Documents
Define Preference Document Types
Define Verification Document Types
Define Preliminary Document Types
Sections with Regard to Customs Law
Assign Chapters to a Section
Commodity Codes: Convert Export into Import Code Numbers
Convert Export Into Import Mode Of Transport
Define Conversion for Business Transaction Type in Intercompany Billing
Convert Export Into Import Customs Office
Foreign Trade Data in MM and SD Documents
Define Conversion for Procedure in Intercompany Billing
Define Forms of Payment Guarantee
Maintain Customs Approval Numbers
Define Reference Country/Region for Conversion in Intercompany Billing
Special Processing For Plants Abroad
Assign to Item Categories for SD Deliveries
Length of Commodity Code/Import Code Number
Define Default Values For Stock Transport Orders
Countries/Regions for Foreign Trade/Customs
Define Additional Customs Law Description
Alternative Commodity Code
Customer Exits: Default Values For Foreign Trade Data
Extended Import Document Control
Define and Assign Country Groups
Customer Exits for Data Selection Control
Maintain Customs Quota Numbers
Maintain Ceiling Numbers
Maintain Keywords for Commodity Codes / Import Code Numbers
Define Customs Duty Rate Types for Upload
Define Type of Transportation Means
Define Type of Goods Identity Seal
Define Type of Package
Define And Assign Number Ranges For Sales Activities
Define Access Sequences and Account Determination Types
Define And Assign Account Determination Procedures
Define Number Ranges for Decentralized Deliveries
Define Mail Control
Logging Of Tax Exemption Licenses
Packing Control By Item Category
Define Number Ranges for Sales Documents
Define Number Ranges for Billing Documents
Define Number Ranges for Deliveries
Define And Assign Number Ranges For Address Lists
Define Number Ranges for Shipments
Define Number Ranges for Shipment Costs
Define Number Ranges for Handling Units
Assign Document Types
Compare Rebate Basis And Correct Accruals
Convert SAP Item Category To IDoc Item Category
Assign Customer/Supplier to Sales Organization Data
Determine Partner Functions For EDI Outbound Processing
Define list layout for invoice lists
Define Billing Types for Sales
Maintain Authorization Requirements
Define Other Groups
Define Condition Types
Define Regional Codes
Define Account Keys for Revenue Account Determination
Assign G/L Accounts
Define and assign output determ. procedures (cust. master)
Define output (customer master record)
Define List Layout Of Expected Customer Price
Archiving Control For Conditions
Work list display
Define Access Sequences
Define List Layout of Delivery Lists
Define Delivery Item Categories
Define Delivery Types
Assign to groups
Set Partner Determination For Hierarchy Categories
Set Up Partner Determination for Shipments
Assign Partner Functions On The Debit Side To Account Groups
Define and Assign Partner Determination Procedures
Define Reference Sales Document Types
Define Repairs Procedure
Define Referencing Procedures
Maintain Repair Actions
Set Up Partner Determination for TD Shipments
Define Texts for Financial Documents
Assign Item Categories
Assign Schedule Line Categories
Define Schedule Line Categories
Define Item Categories
Configure Item Categories
Define Sales Document Types
Configure Sales Document Types
Define Default Values For Material Type
Define Item Proposal Types
Define Cancellation Rules
Define Cancellation Procedures
Assign Cancellation Rules And Cancellation Procedures
Define Validity Period Categories
Define Rules For Determining Dates
Define Rules For Determining Dates
Define Cancellation Reasons
Define Contract Profiles
Maintain Planning Delivery Sched. Instruct./Splitting Rules
Define Print Parameters
Define print parameters shipping
Define Print Parameters Shipment
Define Requirements for Packing in the Delivery
Maintain Task Areas
Maintain Portal Targets
Maintain Portal Targets
Define Number Range For Billing Document Groups
Define Number Ranges for Groups of Deliveries
Define Confirmation Requirements
Maintain Standard Selection Variants for Shipment List
Maintain Selection Criteria of Forwarding Agent
Maintain List Structure for Transportation Tender
Set Link to Express Delivery Company
Create Event Groups
Maintain Events
Maintain Deadlines
Define Transportation Connection Points
Assign Incompleteness Procedures
Define Function-Related Authorization For Sales Activities
Define Reasons for Change
Define Financial Document Type
Define Bank Functions
Define Indicators For Financial Documents
Specify Financial Document Control
Specify Control Of Banks In Financial Document
Define Bank Indicators
Define Documents to be Presented
Assign Documents to Financial Document Indicator
Create Event Groups
Maintain Events
Maintain Deadlines and Events
Define Transportation Connection Points
Maintain Project ID
Assign Goods Receiving Points for Inbound Deliveries
Determine By Ship-To Party
Maintain ALE Partner Profiles
Maintain ALE Port Definition
Maintain Billing Type And Billing Type Proposal
Maintain Billing Relevance For Item Categories
Maintain And Assign Pricing Procedure
Maintain Copying Control
Maintain Declaration Numbers
Assign G/L Account To Account Key
Export Declaration
EUR1 Document
Documentary Payments
T Document
ATR Document
Define and Assign Customer Number Ranges
General Import/Export Processing
Define Item Category Groups For Value Contracts
Maintain Condition Types
Assign Item Cat. To Val. Contr. Type And Contract Rel. Type
Define Item Categories For Value Contract And Contract Rel.
Maintain Value Contract Type And Contract Release Type
Copying Control For Value Contract
Data Enhancement
Simulate And Execute Setup Of Statistical Data
Settings for Central Address Management
Maintain Additional Data
Planning Delivery Schedules
Assign Number Range Groups to Order Types
Assign Number Ranges to Equipment Categories
Assign Number Range Groups to Maintenance Plan Categories
Assign Number Range Groups to Notification Types
Define Number Range for JIT Calls
Define JIT Call Profile
Define Time Definition
Define Condition Table for Summarized JIT Call
Define Access Sequence for Summarized JIT Call
Define Message Type for Summarized JIT Call
Define Message Pattern for Summarized JIT Call
Define Partner Roles for Summarized JIT Call
Define In-House Production Strategies
Define External Procurement Strategies
Define Stock Transfer Strategies
Maintain Number Range Objects for Control Cycle
Maintain Short Text for Container Status
Define Status Sequence
Define Activities for Status Change
Define Number Range for Kanban ID Number
Define Kanban Calculation Profiles
Define Strategies for Adopting Kanban Calculation Proposals
Define Control Cycles Display in the Kanban Board
Define Kanban Display in the Kanban Board
Define Contents of Quick Info
Define Error Handling in Status Change
Automatically Delete Event-Driven Kanbans
Set Deletion of Event-Driven Kanbans
Define Person in Charge of Supply Area
Define Authorization Concept for Status Change
Activate Additional Functions for Control Cycles
Default Values for Data Transmission, Inbound
Default Values for Data Transmission, Outbound
Settings for Web Printing
Testtool for Printing from the Internet
Maintain JIT Authorizations for Supplier
Maintain Authorizations for Vendors
Demand management
Define number ranges for planned independent requirements
Define requirements types and allocate requirements class
Define Versions of Planned Independent Requirements
Define history settings per reqmts class
Define default values for consumption type per reqmts class
Define the reorganization interval
Define firming period for maintaining indep. reqmts
Allocate version and split for autom. splitting to reference
Check indep.reqmts/consumption of requirements classes
Assign default values and presettings to transaction
Maintain consumption mode and period of adjustment
Define period split for automatic split
Message output for invalid requirements type
Assign period split of MRP group
Define distribution function
Define Strategy
Define Strategy Group
Assign MRP Group to Strategy Group
Organization tip: reorganizing planned independent reqmts
Define distribution strategy
Define Certificate Status
Assign Number Ranges to Task List Type Master Recipe
Assign Number Ranges to Task List Type Routing
Assign Number Ranges to Task List Type Reference Operation Set
Maintain Task List Types and Set SET/GET Parameters (obsolete)
Define Access Sequence for Packing Instructions Determination
Define Determination Type for Packing Instructions
Define Procedure for Packing Instructions Determination
Define Key for Packing Instructions Determination
Define Check Profile for Packing Status
Maintain Packing Transaction Profile
Define Number Ranges for Packing Instruction Determination Records
Business Add-Ins for Requirements Planning
Maintain Mail Partner for Direct Procurement
Customer Exit: Program Additional Columns
Reports, Function Modules: Program Customer-Specific Lists
Configure MRP List / Stock/Requirements List
Maintain Mass Data
Maintain Mail Partner for Direct Production
Define MRP Views
Define MRP Groups
Define MRP Groups Description
Activate MRP for MRP Areas
Check Storage Mode for MRP List
Activate Requirements Grouping for Individual Project Planning
Define Period Profile for Safety Time/Actual Range of Coverage
Define Scope of Planning for Total Planning
Convert Planning File Entries for MRP Areas
Define Selection Rules
Define Display Filter
Define Navigation Profiles
Check Exception Group Texts
Define Extraction Mode
Define MRP Controllers
Weighting Groups for Weighted Moving Average
Define and Group Exception Messages
Check Texts for the MRP Elements
Define Special Procurement Type
Define Individual Period Split for Period Totals
Define Floats (Scheduling Margin Key)
Define Order Profile
Define Splitting of Forecast Requirements for MRP
Assign Forecast Errors to Error Classes
Define Profiles
Check MRP Types
Activate Runtime Statistics
Define External Procurement
Set Up Planning File
Define Conversion of Planned Orders into Purchase Requisitions
Define Rescheduling Check
Define Planning Horizon
Define Error Processing in the Planning Run
Define Creation Indicator
Define Safety Stock Availability
Define Number Ranges for Planning Run
Define Number Ranges for Manual Processing
Check Lot-Sizing Procedure
Define Line Item Numbers
Material requirements planning
Define Range of Coverage Profile (Dynamic Safety Stock)
Define Start Time of Sporadic Background Jobs
Define MRP Group for Each Material Type
Define Missing Parts MRP Controller
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 Accessing Central Master Data
Define Parallel Processing in MRP
Define Storage Location MRP per Plant
Parameters for Determining the Basic Dates
Define Action Keys
Define Action Control
Define BOM Explosion Control
User Exit: Material Selection for Planning Run
Define Planning File Entries for Goods Movements
Define MRP Areas
Define Consumption Mode and Period of Adjustment
Maintain Distribution Function
Define Layout for Component List
Define BOM Selection
Settings for Direct Procurement
Define Period Display for Period Totals
Define Planning Time Fence and Roll Forward Period
Define Order Type for Conversion to Production/Process Order
Define Conversion of Purchase Requisition into Purchase Order
Define Availability of Stock in Transfer/Blocked Stock/Restricted Stock
Define Availability Check for Components
Carry Out Overall Maintenance of Plant Parameters
Carry Out Overall Maintenance of MRP Groups
Define Planning Strategies
Define Planning Strategy Groups
Assign MRP Group to Strategy Group
Carry Out Collective Availability Check
Define Supply and Demand Profiles
Define Material Shortage Profile
Define Distribution Keys
Maintain Rounding Profile
Define Plant Parameters Overview
Check BOM buffering
Maintain Planning Calendar
Define Planning Calendar
Activate Workflow for Mail to MRP Controller
Define Evaluation Profile for Range-of-Coverage Data
Define MRP Controllers
Define Profiles
Check MRP Types
Master production scheduling
Define Planning Time Fence and Roll Forward Period
Define Hierarchy Elements
Define Evaluation Profiles
Define Layout
Business Add-Ins for Repetitive Manufacturing
Set Backflush Profile
Define Report List
Define Report Layout
Generate Reports
Import Reports
Define Default Values for Cost Object Controlling
Define Profiles
Repetitive manufacturing
Maintain Function
Maintain Distribution Strategy
Maintain Distribution
Define Confirmation Processes
Define Times/Parallel Processing for Confirmation Processes
Define Layout for Print Lists
Maintain Entry Parameters
Maintain Row Selection
Maintain Global Settings for Confirmation and LIS
Define Repetitive Manufacturing Profiles
Maintain Distribution for Planning Table
Define Generation of Cost Log
Define Withdrawal Sequence (PP)
Define Distribution Keys
Define Storage Location and Supply Area Determination in BOM Explosion
Define Background Job for Reprocessing Backlogs
Define Background Job for Dependent Requirements Adjustment at Rep. Pts
Define Background Job for Backflushing Processes
Define Control Data for Pull List
Define and Assign Number Ranges
Define and Assign Number Ranges
Create Repetitive Manufacturing Profile Using Assistant
Set Repetitive Manufacturing Profile
Define RFC Group
Define RFC Group
Number Range Object for DI Backflush
Settings for BW Transfer
Define Profiles for Order Report
Maintain Fiscal Year Variants
Define List Variants
Set Company Code Status
Define Asset Classes
Define Number Range Interval
Specify Views for Depreciation Areas
Determine Depreciation Areas
Define SAP Queries
Specify Financial Statement Version for Asset Reports
Define Sort Versions for Leasing Reports
Process Asset Views
Define Asset Search Help
Data Transfer Workbench: Fixed Assets
Define Calculation Key
Define Unit-of-Production Depreciation
Define Depreciation Keys
Define the Cutoff Value Key
Specify Memo Value
Define Screen Layout for Asset Master Data
Define Screen Layout for Asset Depreciation Areas
Define History Sheet Versions
Define Asset Register for Italy
Define Revaluation Measures
Assign Chart of Depreciation to Company Code
Specify Document Type for Posting of Depreciation
Reset Company Code
Activate Company Code
Define Leasing Types
Define Depreciation Areas
Assign Accounts
Recalculate Depreciation for Previous Years
Specify Intervals and Posting Rules
Reset Posted Depreciation
Determine Depreciation Areas
Define Investment Support Measures
Assign Accounts
Specify Default and Check Specifications
Check Consistency
Set or Reset Reconciliation Accounts
Reset Reconciliation Accounts
Copy Reference Chart of Depreciation/Depreciation Areas
Set Chart of Depreciation
Transfer Balances
Define Asset Views
Specify Views for Master Data
Define Index Series
Define 8-Character Evaluation Groups
Define History Sheet Groups
Define 4-Character Evaluation Groups
Create Property Indicator
Create Reasons for Manual Depreciation
Define Insurance Types
Create Property Classification Key
Create Insurance Companies
Define Calender Assignments
Define Sort Versions for Asset Reports
Maintain Period Control
Create Insurance Rates
Rename Value Fields for the Asset Explorer
Define Reason for Investment
Define Maximum Base Value
Define Currency Translation Methods
Define/Assign Settlement Profiles
Specify Account Determination
Enter Your User Fields in Asset Class
Maintain Authorization Profiles
Maintain Authorizations
Specify Max. Amount for Low-Value Assets + Asset Classes
Define Transaction Types for Retirements
Assign Accounts
Define Validation
Define Transaction Types for Transfers
Define Validation
Define Transaction Types
Specify Capitalization of AUC/Down-Payment
Define Validation
Determine Depreciation Areas
Define Transaction Types for Manual Depreciation
Specify Depreciation Area
Define Sort Versions for Net Worth Reports
Define Depreciation Keys
Modify Asset Classes
Define Sort Versions for Insurance Reports
Maintain Depreciation Key
Modify Asset Classes
Choose Selection Fields
Choose Sort Fields
Choose Search Fields
Choose Selection Fields
Choose Search Fields
Choose Sort Fields
Choose Totals Fields
Choose Additional Fields
Define Totals Variants
Define Master Record Information
Define Special Fields for Finding and Sorting Data
Choose Sort Variants
Choose Standard Line Layout and Standard Totals Variant
Choose Standard Line Layout
Define Line Layout
Define Line Layout
Define Accounts for Exchange Rate Differences
Determine Standard Sorting for Line Items
Define Interest Calculation Types
Prepare Automatic Clearing
Define Time-Dependent Terms
Enter Interest Values
Specify Function Module for Interest Rate Determination
Prepare Account Balance Interest Calculation
Define Reference Interest Rates
Define Program Variants for Internal Documents
Delete G/L Account
Define Posting Keys for Clearing
Define File Formats for Country/Region-Specific Bank Directories
Define Enhancements
Transfer Bank Directory Data - Country/Region-Specific
Transfer Bank Directory Data - International
Start Job for Document Data Transfer
Define Standard Quotation for Exchange Rates
Enter Prefixes for Direct/Indirect Quotation Exchange Rates
Define Dunning Procedures
Define Document Number Ranges
Set Up Payment Program
Define Number Ranges for Checks
Define Void Reason Codes
Define House Banks
Create G/L Account Manually
Define Reply Addresses for Balance Confirmation
Define Report
Define Form
Transport Report
Transport Form
Import Report from Client 000
Import Form from Client 000
Translate Report
Define Global Variables
Delete Report
Delete Report Data
Delete Form
Define Data Transfer Rules
Create Sample Accounts
Create G/L Account in Chart of Accounts
Create G/L Account in Company Code
Specify Selection Criteria for Balance Confirmation
Define Tax Codes for Sales and Purchases
Copy Standard Evaluations
Dunning: Define Sort Variants
Transfer data to Bank Directory
Payment Advice Fast Entry: Define Screen Templates
Account Assignment Models: Define Entry Screen Templates
Define Entry Screens for Parking Documents
Define Screen Templates for G/L Account Items
Maintain Fast Entry Screens for G/L Account Items
Choose Selection Fields
Choose Sort Fields
Choose Search Fields
Choose Selection Fields
Choose Search Fields
Choose Sort Fields
Choose Totals Fields
Choose Additional Fields
Choose Selection Fields for Payment Advice Notes
Choose External Selection Fields for Payment Advice Notes
Define Totals Variants
Define Master Record Info
Define Additional Fields for Line Item Display
Payment Media: Define Sort Variants
Payment Media: Define Sort Variants for Line Items
Define Sort Variants
Define Sort Variants for Correspondence
Define Sort Variants
Define Sort Variants for Line Items
Define Sort Variants
Select Standard Line Layout for Document Change/Display
Choose Standard Line Layout and Standard Totals Variant
Choose Standard Line Layout
Payment Advice Overview: Choose Standard Line Layout
Choose Standard Line Layout for Credit Management
Define Line Layout for Document Change/Display
Define Line Layout for Document Posting Overview
Define Line Layout
Define Line Layout
Define Line Layout
Define Line Layout
Payment Advice Overview: Define Line Layout
Define Line Layout for Credit Management
Define Risk Categories
Assign Credit Representative Group to Credit Analyst Group
Define Methods
Define Accounting Clerks
Define Accounting Clerks
Define Bill of Exchange Status
Check Exchange Rate Types
Enter Exchange Rates
Define Lockboxes for House Banks
Check Post Office Bank Branch Numbers
Assign Credit Management Group to Customer Credit Group
Edit Chart of Accounts List
Maintain List of Rule Types
Determine Standard Sorting for Line Items
Define Dunning Keys
Define Dunning Block Reasons
Define Minority Indicators
Define Screen Layout per Activity (Customers)
Define Screen Layout per Company Code (Customers)
Define Additional Local Currencies
Define Screen Layout per Activity (Vendors)
Define Screen Layout per Company Code (Vendors)
Define Screen Layout for Each Transaction
Define Payment Block Reasons
Validation in Accounting Documents
Maintain Fiscal Year Variant
Group Fields for Customer Master Records
Length: 218707 Date: 20240513 Time: 090859
Count: 1041 sap01-206 ( 1081 ms ) This documentation is copyright by SAP AG.
