IMG Activities
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Complete IMG Activities Documentation From SIMG_CFMENUORFBOB31 up to SIMG_CFMENUORKKOKZ4
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IMG Activities
Description
Define Field Groups for Customer Master Records
Document Change Rules, Document Header
Document Change Rules, Line Item
Assign Fields to Field Groups
Define Field Groups
Prepare Balance Confirmations for Customers
Prepare Balance Confirmations for Vendors
Assign Company Code to a Fiscal Year Variant
Define Intervals for Days in Arrears in Credit Management
Define Tax Accounts
Define Posting Keys
Define Interest Rates
Define SCB Indicator for Foreign Trade Regulations
Define Industries
Define Industries
Define Interest Indicator
Define Instruction Keys
Maintain Matchcodes for G/L Accounts
Maintain Matchcodes for Customers
Maintain Matchcodes for Vendors
Define Credit Representatives
Open and Close Posting Periods
Define Retained Earnings Account
Define Texts for Line Items
Assign User/Tolerance Groups
Define Financial Statement Versions
Define Valuation Methods
Define Valuation Methods
Prepare Cross-Company Code Manual Payments
Define Dunning Areas
Assign Company Code to Chart of Accounts
Enable Fiscal Year Default
Define Maximum Exchange Rate Difference per Company Code
Enable Business Area Balance Sheet
Enable Translation Posting
Assign Company Code to Rule Type
Default Value Date
Screen Variants for Document Entry
Prepare Bill of Exchange Charges Statement
Prepare Automatic Clearing
Enter Available Amounts for Payment Program
Define Correspondence Types
Assign Programs for Correspondence Types
Determine Call-Up Functions
Control the Automatically Generated Payment Notices
Enter Time-Dependent Interest Terms
Prepare Interest on Arrears Calculation
Enter Reference Interest Rate Values
Assign Forms for Interest Indicators
Specify Function Module for Interest Rate Determination
Define Bill of Exchange Payment Period
Define Foreign VAT Registration Numbers
Define Domestic VAT Registration Numbers
Define Accounts for Automatic Tax Payable Transfer Posting
Define rounding rules for currencies
Define rounding rules for currencies
Define Form Names for Bill of Exchange Pmnt Request Dunning
Define Headers and Footers for Bill/Ex.Pmnt Request Dunning
Define Form Names for Correspondence Print
Maintain Types of Recipient
Maintain Formulas
Maintain Countries/Regions
Prepare Automatic Postings for Foreign Currency Valuation
Prepare Automatic Posting for Foreign Currency Valuation
Enter Company Data for Foreign Trade Regulations
Define Tolerances (Customers)
Define Tolerance Groups for Employees
Define Bill of Exchange Tax Codes
Define Document Types
Define Additional Days for Remaining Risk
Prepare Account Balance Interest Calculation
Prepare Special G/L Transaction Interest Calculation
Define Reference Interest Rates
Define Fiscal Regional Codes for Italy, Colombia, and Spain
Define Fiscal Regional Codes for Other Countries/Regions
Define Period Types for Customers
Define Period Types for Vendors
Define Types of Leave
Define Rules for Issuing an Invoice
Define Payment Groupings
Define Dunning Groupings
Assign Number Ranges to Customer Account Groups
Assign Number Ranges to Vendor Account Groups
Define Field Groups for Vendor Master Records
Group Fields for Vendor Master Records
Prepare Payment Authorization/POR Procedure
Define Sender Details for Correspondence Form
Check Search Fields for (Customer) Matchcodes
Check Search Fields for (Vendor) Matchcodes
Check Search Fields for Matchcodes (G/L Accounts)
Maintain Terms of Payment
Define Terms of Payment for Installment Payments
Define Value Date Rules
Assign Payment Method to Bank Transaction
Define Default Values for Payment Block
Define DME User IDs
Define Reason Codes
Define Maximum Exchange Rate Difference per Foreign Currency
Assign Country/Region to Calculation Procedure
Substitution in Accounting Documents
Define Field Groups
Define Field Groups
Define Field Groups for Bank Master Data
Group Bank Master Record Fields
Define Field Groups for Documents
Group Document Fields
Define Variants for Open Posting Periods
Assign Variants to Company Code
Define Accumulated Work Files for Balance Audit Trail
Enter Name of Building Society
Define Translation Ratios for Currency Translation
Perform Link to General Ledger
Define Sort Method and Adjustment Accts for Regrouping Receivables/Payables
Define Adjustment Accounts for Receivables/Payables by Maturity
Define Adjustment Accounts for Changed Reconciliation Accounts
Define Adjustment Accounts for Investments
Activate Substitution
Define Run Schedules
Enter Run Dates
Define Field Status Variants
Assign Company Code to Field Status Variants
Assign Company Codes to Tax on Sales/Purchases Groups
Maintain Tax Codes
Assign G/L Accounts for EDI Procedures
Assign Additional Account Assignments for EDI Procedure
Assign Tax Codes for EDI Procedures
Enter Program Parameters for EDI Incoming Invoice
Define Tax on Sales/Purchases Groups
Group Tax Base Balances
Group Tax Balances
Assign Group Number for Tax (Sales/Purch.) Advance Payment
Enter Amounts for Advance Payment of Tax on Sales/Purchases
Assign Company Code to Document Date for Tax Determination
Assign Tax Codes for Non-Taxable Transactions
Change Addresses of Tax on Sales/Purchases Groups
Check and Change Settings for Tax Processing
Specify Structure for Tax Jurisdiction Code
Define Tax Jurisdictions
Define Standard Reason Codes for Clearing w/ Payment Advice Notes
Change Posting Date for Parking Documents
Define Account Groups with Screen Layout (Customers)
Define Account Groups with Screen Layout (Vendors)
Define Account Group
Maintain Document Types for Bar Code Entry
Define Income Types
Define Recipient Codes
Define Constants
Select Standard Evaluations
Assign Tax Group Version Time-Dependent
Create Job for Document Data Transfer
Copy Reference
Define Reference
Copy to Company Code
Copy to Fiscal Year
Define Report Variants for Bill of Exch.Charges Statement
Define Report Variants for Payment Notices
Define Report Variants for Customer Account Statements
Define Report Variants for Vendor Account Statements
Define Program Variants for Internal Documents
Define Report Variants for Individual Customer letters
Define Report Variants for Individual Vendor Letters
Define Report Variants for Document Extracts
Define Report Variants for Customer "Customer Statement"
Define Report Variants for Vendor "Customer Statement"
Define Report Variants for Failed Payments
Specify Selection Criteria for Customer Form Letters
Specify Selection Criteria for Vendor Form Letters
Assign Receipt Lots to Number Ranges
Define Stamp Tax
Create Receipt Lot
Define Tasks in Financial Calendar
Define Schedule for Financial Calendar
Assign Tasks to Schedule for Financial Calendar
Generate List of Settings for Automatic Postings
Generate Error List for Automatic Postings
Generate List for Special General Ledger
Generate Error List for Special General Ledger
Generate Error List for Payment Program Configuration
Generate List for Dunning Program Configuration
Sort Variants: Printing of Dunning Notice/Dunning Line Item
Sort Variants: Printing of Dunning Notice/Dunning Header
Define User-Defined Distribution Keys
Delete Customer Master Data
Delete Vendor Master Data
Set Company Code to Productive
Delete bank master data
Archiving, Account Type Life
Archiving, Document Type Life
Define Report Selection
Define Report Selection
Define Report Selection
Define Additional Local Currencies for Ledgers
Define Text IDs for Central Texts (Customers)
Define Text Identifications for Line Items
Define Text IDs for Accounting Texts (Customers)
Define Text IDs for Credit Management
Define Text IDs for Central Texts (Vendors)
Define Text IDs for Accounting Texts (Vendors)
Define Text IDs for Chart of Accounts Area
Define Text IDs for Company Code Area
Define Text IDs for Documents
Define Default Values
Account Determination for Item Interest Calculation (AR)
Prepare G/L Account Balance Interest Calculation
Account Determination for Account Balance Interest Calculation (AR)
Account Determination for Item Interest Calculation (AP)
Create Workflow Variant for Parking Documents
Create Workflow Variant for Release for Payment
Define Release Approval Groups for Parking Documents
Define Release Approval Groups for Release for Payment
Define Release Approval Paths for Parking Documents
Define Release Approval Paths for Release for Payment
Assign Release Approval Paths for Parking Documents
Assign Release Approval Paths for Release for Payment
Assign Release Approval Procedure for Parking Documents
Assign Release Approval Procedure for Release for Payment
Define Users with Release Authorization for Parking Documents
Reset Release Approval (Customers)
Reset Release Approval (Vendors)
Reset Release Approval (G/L Accounts)
Assign Company Code to a Workflow Variant for Parking Documents
Assign Company Code Workflow Variant for Release for Payment
Reset Release Approval (Asset Accounts)
Define Users with Authorization to Payment Release
Define Relevant Document Types for Release for Payment
Define Account for Net Procedure
Define Account for Tax Clearing
Prepare Automatic Postings for Payment Program
Define Account for Tax Clearing
Prepare Reverse Bill of Exchange Posting (Customers)
Transfer Bank Directory Data - Country-Specific
Define Posting Keys for Clearing
Define Accounts for Cash Discount Granted
Define Posting Keys for Fast Entry
Define Accounts for Bank Charges (Customers)
Define Accounts for Payment Differences
Define Accounts for Subsequent Adjustment
Define Reconciliation Accounts for Customer Down Payments
Define Accounts for Automatic Offsetting Entry
Define Alternative Reconciliation Account for Vendors
Define Accounts for Cash Discount Taken
Define Accounts for Lost Cash Discount
Define Alternative Reconciliation Account for Customers
Copy Company Code
Enter Global Parameters
Copy Chart of Accounts
Delete Chart of Accounts
Transport Chart of Accounts
Prepare Cross-Company Code Transactions
Define Accounts for Overhead Cost Controlling
Define Accounts for Materials Management
Define Posting Keys for Postings to Assets
Define Income Statement Accounts
Define Balance Sheet Accounts
Define Accounts for Bill of Exchange Transactions
Define Bank Subaccounts
Define Alternative Reconciliation Account for Bills of Exchange Payable
Define Alternative Reconcil.Acct for Bills/Exch.Receivable
Define Adjustment Accounts for GR/IR Clearing
Define Alternative Reconciliation Account for Down Payments
Define Accounts for Withholding Tax
Define Accounts for Automatic HR Postings (A/R)
Define Accounts for Automatic HR Postings (A/P)
Define Account for Exchange Rate Difference Posting
Check Calculation Procedure
Maintain Authorizations
Authorization Objects
Define prefixes for direct/indirect quotation exchange rates
Define Subscreens for Coding Blocks
Define Message Destination
Maintain Reporting Country Indicator
Define Rules for Assignment of Reporting Country Indicator
Define Physical Destination
Configure Bank Selection for Payment Program
Enter Exchange Rate Using Worklist
Activate External Updating
Define Logical Destination
Activate External Tax Calculation
Prepare Revenue Account Determination
Create Number Ranges for Customer Accounts
Create Number Ranges for Vendor Accounts
Performing Necessary Activities Prior to Implementation
Bundle data entry forms
Define data entry forms
Define a logical file name
Define a logical filename
Assign a logical filename
Specify report groups for archive reports
Maintain validation
Assign to company
Translate transaction type group texts
Define document type
Assign report bundles
Bundle data entry forms
Set default transaction type
Define data entry forms
Define a logical filename
Define validation checks
Assign to company
Maintain Texts for Reasons for Inclusion or Exemption
Define a logical filename
Assign a logical filename
Specify date of first consolidation for companies
Define FS chart of accounts
Define reports
Define a logical filename
Define data format for flexible upload
Assign to company
Maintain Companies
Maintain subgroups
Set up number ranges
Define journal entry reports
Define methods
Transport settings
Define report selections
Specify translation ratios
Maintain sets for totals items
Maintain FS items for K3 form
Assign methods
Develop enhancements for transfer
Define Ledger Currency
Delete default FS chart of accounts
Assign bundled activities
Assign methods
Maintain sort criteria
Maintain consolidation frequencies
Modify FS chart of accounts
Maintain selected items
Maintain FS item texts
Translate texts for reasons for inclusion/exemption
Maintain transaction types
Translate transaction type texts
Bundle data entry forms
Define rules
Maintain versions
Translate version texts
Define data entry forms
Define reports
Define reclassifications
Define IC eliminations
Assign offsetting item
Assign product groups to items
Translate product group texts
Set up document types
Bundle activities
Maintain warnings and error messages
Set Up Ledgers
Check Currencies
Maintain Exchange Rates
Define validation
Maintain tax rates
Determine currency devaluation
Set Up Exchange Rate Types
Maintain Reasons for Inclusion or Exemption
Define custom reports
Assign additional fields to product groups
Print data entry forms
Copy FS chart of accounts from financial statement version
Change item numbers in FS chart of accounts
Change item numbers in totals table
Copy FS chart of accounts from PC file
Bundle reports
Assign FS items for balance carryforward
Maintain selected items for proportional consolidation
Maintain selected items
Maintain selected items
Maintain selected items
Maintain selected items
Set up consolidation methods
Copy FS chart of accounts from FI chart of accounts
Maintain transaction type groups
Delete transaction data
Import reports
Assign bundles
Assign B/S clearing item for business area consolidation
Assign items for clearing entries
Translate texts for PC entry with DBase
Maintain FS Items
Translate warning and error messages for validation checks
Assign rules
Define product groups
Translate FS item texts
Define a logical filename
Assign a logical filename
Translate sort key texts
Assign sort criteria
Define profiles
Define authorizations
Specify characteristic values for first additional field
Specify characteristic values for second additional field
Specify characteristic values for third additional field
Define additional field categories
Specify combination of first and second additional fields
Specify combination of second and third additional fields
Assign additional field categories to companies
Import Customizing Settings from Consolidation System
Set up realtime updating into Consolidation
Set Up Periodic Extract
Set up Rollups from User-Defined Ledger
Determine the Scope of Consolidation
Define and Assign Logical File Name
Assign a logical filename
Maintain Currency of the Consolidation Staging Ledger
Enter Group Chart of Accounts in the Chart of Accounts List
Set up Parallel Currencies in MM Materials Management
Set Up Periodic Extract
Print group account assignment
Assign Account Groups to Group Chart of Accounts
Set Chart of Depreciation
Perform System-Internal Transfer of Data
Reconcile General Ledger with Consolidation Staging Ledger
Reconcile general ledger w/consolidation processing ledger
Make Manual Entries in Consolidation Staging Ledger
Delete transaction data from realtime updates
Delete Transaction Data from Periodic Extracts
Maintain Layout for Document Entry of Actual Data
Transfer CO Actual Data Periodically
Delete Transaction Data
Delete Profit Centers
Update Basic Settings
Maintain Controlling Area Settings
Activate Average Balance Ledger
Specify Time-Dependent Fields for Profit Centers
Maintain Document Summarization
Maintain Report Tree
Generate Reports
Import Reports
Define Report List
Define Account Determination for Internal Goods Movements
Assign Substitution Rules
Define Substitution Rules
Convert Profit Center Master Data to Release 4.6C
Define Special Handling for Internal Goods Movements
Choose Activities for Exit PCASELEK
Transport Environment
Transport Master Data
Transport Plan Versions
Transport Settings for Actual Postings
Transport Information System
Transport Assessment/Distribution Cycles
Convert user-defined reports, groups, and allocations
Convert Totals Records
Convert Actual Line Items
Convert Plan Line Items
Transfer CO Plan Data
Analyze Settings
Check Assignments
Profit Center Where-Used List
Define Matchcode IDs for Profit Centers
Transfer FI Actual Data
Transfer SD Billing Documents
Select and Transfer CO Actual Data
Perform Fast Assignment
Transfer MM Actual Data
Statistical Key Figures: Transfer Actual Opening Balance
Statistical Key Figures: Transfer Plan Opening Balance
Set Control Parameters for Actual Data
Generate Opening Balance for Material Stocks
Generate Opening Balance for Assets
Generate Opening Balance for Work in Process
Generate Opening Balance for Payables and Receivables
Copy Cost Center Groups
Perform Account Control for Valuation Differences
Allow Balances To Be Carried Forward
Define Assessment
Define Assessment
Choose Statistical Key Figures
Choose Accounts
Derivation Rules for Finding the Profit Center
Define Distribution
Define Distribution
Convert Allocation Cycles to Release 4.6
Maintain Planning Layout for Costs/Revenues
Maintain Planning Layout for Balance Sheet Accounts
Transport Planning Layouts
Import Planning Layouts
Maintain Planning Layout for Statistical Key Figures
Delete Long Texts
Maintain Field Movement
Maintain Substitution
Define Price Dependencies (Condition Tables)
Define Access Sequences
Define Pricing Procedures
Define Condition Types
Define Pricing Reports
Define Condition Exclusion for Groups of Conditions
Define Variants for Transfer Prices
Define Valuation Clearing Account
Derive Representative Materials
Derive Partner Profit Center in Sales
Derive Partner Profit Center in Purchasing
Assign Costing Key
Define Allowed Revenue Accounts
Define Allowed Stock Change Accounts
Define Keys for Accessing Material Cost Estimates
Update Material Direct Costs for Plan Quantities
Choice of Valuation for Calculation Base Values
Define Permitted Accounts
Deactivate Conversion of Selected Condition Types
Assign Field Movement to Company Code
Basic Settings for Pricing
Transport Layout
Import Layout
Maintain Layout for Entry of Statistical Key Figures
Maintain Layout for Document Entry
Assign Fixed Assets
Activation
Assign Projects
Develop Enhancements for Profit Center Accounting
Assign PP Production Orders
Assign Process Orders
Assign Business Processes
Create Reports
Report Writer
Assign Real Estate Objects from Area RE Classic
Define Number Ranges for Local Documents
Maintain Document Types for Local Documents
Maintain Document Types
Maintain Document Types for Rollup
Transport Sets
Transport Variables
Specify Report Languages
Maintain Retained Earnings Accounts
Transport Substitutions
Transport Distribution Keys
Define Number Ranges for Rollup
Define Distribution Keys
Maintain Libraries
Maintain Sets
Maintain Variables
Assign Maintenance Orders
Maintain Statistical Key Figure Groups
Define Profit Center Groups
Define Standard Hierarchy
Execute Data Transfer
Define Profit Center
Assign Templates to Profit Centers
Create Dummy Profit Center
Maintain Report
Maintain Form
Define Report Groups and Read Programs for Archive
Maintain Currency Translation Keys
Maintain Key Figures
Delete Reports
Transport Reports
Transport Forms
Import Reports
Import Forms
Delete Report Data
Maintain Variables
Delete Forms
Maintain Account Determination
Adjust Line Items and Totals Records
Activate Inactive Profit Centers
Enter Settings for Enterprise Organization
Delete Inactive Profit Centers
Maintain +/- Sign Rules
Define Statistical Key Figures
Assign CO Production Orders
Assign Cost Objects
Assign Internal Orders
Maintain Planner Profiles
Assign Cost Centers
Copy Cost Centers
Assign Material Masters
Define Exchange Rate Types
Define Exchange Rates
Change Message Control
Identify Affiliated Companies
Maintain Automatic Account Assignment of Revenue Elements
Maintain Plan Versions
Set Controlling Area
Create Role, Generate Profile and Assign Users
Enter Settings for Enterprise Organization
Basic Settings
Level of Detail
Assign Sales Orders
Set distribution of profit center data (ALE)
Supplements for Document Entry
Maintain Field Usage
Define Acct Determination for Production Variances in Delivs to other Pctrs
Choose Representative Materials
Activate Representative Materials
Specify Method
Create Reports
Specify Report Languages
Specify Report Languages
Define Libraries
Generate Reports
Create Accrual Cost Elements
Create Cost Elements
Maintain Revenue Elements
Create Cost Element Groups
Generate Standard Reports
Activate/Deactivate Reconciliation Ledger
Import Standard Reports
Maintain Report Tree
Maintain Overhead Structure
Define Adjustment Accounts for Reconciliation Posting
Import Templates
Specify Document Number Range for Reconciliation Posting
Define Report Groups and Read Programs
Define Cost Element Attribute Mix
Define Cost Element Attributes
Make Default Settings
Create Batch Input Session
Define Search Helps for Cost Elements
Determine Time-Based Fields for Cost Elements
Define Cost Element Groups
Execute Batch Input Session
Maintain Profiles
Maintain Authorizations
Transport Settings for Activity-Based Costing
Follow-Up Posting to Reconciliation Ledger
Maintain Number Ranges for Controlling Documents
Import Standard Settings for Resource Planning
Change Message Control
Post Follow-Up from Financial Accounting Documents
Post Follow-Up from Materials Management Documents
Post Follow-Up from Sales and Distribution Documents
Import Standard Planning Layouts
Post Follow-Up to Down Payments
Delete Transaction Data
Delete Cost Centers
Delete Cost Elements
Delete Activity Types
Define Validation
Define Substitution
Transport Settings for Organization
Transport Settings for Master Data
Transport Other Planning Settings
Transport Settings for Actual Postings
Transport Settings for Account Assign. Logic/Summarization
Maintain Down Payment Updates in Controlling
Maintain Versions
Set Up Transfer Prices in a Production System
Transport Planning Layouts
Maintain Controlling Area
Delete Orders
Maintain Profiles
Maintain Authorizations
Assign field status variant to company code
Maintain Settlement Cost Elements
Define Status Selection Profiles
Define Authorization Keys for Status Management
Set up Availability Control Again
Assign Number Ranges for Unit Costing
Maintain User-Defined Characteristics
Maintain User-Defined Characteristics (Classification)
Develop Enhancements for Order Master Data
Develop Enhancements for Overhead Rates
Define Report Writer Reports
Define field status variant
Define field status groups
Define field selection string
Assign field selection string
Assign field status variant to company code
Specify Report Languages
Specify Report Languages
Maintain Libraries
Generate Reports
Maintain Overhead Cost Elements
Maintain Cost Element Groups
Maintain Cost Element Groups
Maintain Statistical Key Figures
Assign Planning Transactions to Number Ranges
Assign Actual Business Transactions to Number Ranges
Define Screen Variants for Reposting Costs
Define Screen Variants for Internal Activity Allocation
Define Screen Variants for Statistical Key Figures
Define Screen Variants for Reposting Revenues
Process Statistical Key Figure Groups
Maintain Statistical Key Figure Groups
Maintain PA Transfer Structure
Define Model Orders
Maintain Costing Sheet and Overhead Key in Sample Orders
Maintain Number Ranges for Settlement Documents
Maintain Order Groups
Maintain Order Groups
Maintain Number Ranges for Orders
Define Order Types
Integrated Planning in Order Types as Default
Activate Classification in the Order Type
Define Transaction Groups for Order Status Management
Define Periodic Repostings
Define Periodic Repostings
Maintain User-Defined Planner Profiles
Create Planning Layouts for Cost Element Planning
Maintain User-Defined Distribution Keys
Create Planning Layouts for Statistical Key Figure Planning
Define Calculation Bases Referring to Cost Element and Origin
Define Calculation Bases Referring to Cost Center and Activity Type
Define Credits
Define Quantity-Based Overhead Rates
Maintain Calculation Procedures
Define Percentage Overhead Rates
Define Investment Profile
Define Assignment of AuC Classes per Source Assignment
Define Status Profiles
Maintain Versions
Maintain Number Ranges for Overall Planning
Maintain Number Ranges for Budgeting
Maintain Budget Manager
Define Number Ranges
Maintain Automatic Account Assignment
Maintain Exchange Rates
Import Reports
Define Default Cost Elements for Down Payments
Maintain Source Structure
Maintain Capitalization Keys
Define Capitalization Versions
Specify Valuation Variants
Configure Selection Screen (Classification)
Activate Order Management in Controlling Area
Maintain Report Tree
Create Search Help for Orders
Maintain Allocation Structures
Maintain Settlement Profiles
Define Processing Groups
Define Exchange Rate Types
Maintain Settlement
Maintain Budget Profile
Define Tolerance Limits for Availability Control
Maintain List Variants for Collective Processing
Define Selection Rules
Maintain Substitution Rules for Collective Processing
Define Selection Variants
Define Selection Variants for Settlement
Define Selection Variants for Order Reports
Define Plan Overhead Rates
Maintain Summarization Hierarchy
Choose and Generate Characteristics
Generate Reports
Specify Exempt Cost Elements from Availability Control
Import Templates
Activate Commitments Management
Maintain Planning Profiles for Overall Planning
Change Individual Master Data Fields
Internal Orders
Define Exception Rules
Define Process Cost Assessment
Define LIS Interface
Set up Indirect Allocation of Activities from Processes
Assign Characteristic Group to Plan Version
Define Process Cost Assessment
Set up Indirect Allocation of Activities from Processes
Maintain Template Environment and Function Trees
Define PA Transfer Structure for Variance Settlement
Assign Accounts for Internal Goods Movements
Assign Display Attributes
Define Number Ranges for New Record Types
Printing with Microsoft Word for Windows
Create Condition Types and Costing Sheets
Maintain Template
Cross-Client File Names and Paths
Run Initial Supply for Distributed Profitability Analysis
Generate/Update Message Type
Activate Distributed Profitability Analysis
Prepare Archiving
Define Planning Layout
Define Authorization Objects for Planning
Reorganize Planning Layouts
Define Ratios and Ratio Schemes
Create Exit Number for Customer Enhancement
Reorganize Long Texts
Define Weighting Groups
Maintain Forecast Profiles
Valuation Simulation
Calculated Values as Reference for Top-Down Distribution
Summarize Data During Update
Assign Fields
Create Profitability Report
Define Forms for Profitability Reports
Define Authorization Objects for the Information System
Reorganize Report Data
Reorganize Reports
Reorganize Forms
Reorganize Line Item Layouts
Define Variables for Reports
Define Line Item Layout
Transport
Import
Assign Cost Element Hierarchy for Margin Analysis
Maintain Variant Groups
Maintain Variants
Schedule Variant Groups
Define Variant Groups
Reorganize Variant Groups
Assign Reports/Report Selection to Role
Convert Reports
Define Access to Standard Cost Estimates
Assign Value Fields
Maintain Calculation Procedures
Create Condition Types
Define Access Sequences
Define Condition Tables
Define Structure of External Data
Define Field Assignments
Prepare Subsequent Posting of Sales Orders
Assign Characteristic Groups for Assignment Screen
Assign Costing Keys to Products
Assign Value Fields
Assign Value Fields
Assign Costing Keys to Material Types
Define Pricing Reports
Assign Quantity Fields
Assign Quantity Fields
Store Quantities in CO-PA Standard Unit of Measure
Assign Value Fields
Post Billing Documents Subsequently
Subsequent Posting of CRM Billing Documents
Subsequent Posting of Documents from Financial Accounting
Subsequent Posting of Documents from Materials Management
Simulate Billing Document Transfer
Post Sales Orders Subsequently
Simulation of Document Transfer from Incoming Sales Orders
Define and Assign Valuation Strategy
Reset Value/Quantity Fields
Define Assignment Group
Create Reports Based on Line Items
Define Forms for Reports Based on Line Items
Define Authorization Objects for Reports Based on Line Items
Reorganize Forms for Reports Based on Line Items
Maintain Operating Concern
Maintain Characteristics
Maintain Value Fields
Generate Template Environment for CO-PA
Check Value Flow from FI
Specify Characteristics for Selection and Update
Check Value Flow in Billing Document Transfer
Check Value Flow from Order/Project Settlement
Create Transaction Data DataSource
Create Hierarchy DataSource
Assign Key Figures
Set Operating Concern
Define Currency Translation Keys
Check Customizing Settings
Activate Transfer of Cost Component Split During Activity Allocation
Copy Operating Concern including Customizing
Delete Transaction Data
Maintain Account Determination
Define Characteristic Derivation
Define Summarization Levels
Have Proposal Created Automatically
Maintain Revaluation Keys
Maintain Events
Define Data Interface
Maintain Transfer Rules
Set Up Indirect Allocation of Activities from Cost Centers/Processes
Set Up Indirect Allocation of Activities from Cost Centers/Processes
Display Cycle Overview of Actual Activity Allocation
Display Cycle Overview of Plan Activity Allocation
Activate Transfer of Cost Component Split
Create SAP HANA Reporting Model
Set Up SAP HANA Integration
Acceleration with SAP HANA (CO-PA Accelerator)
Execute Data Transfer
Define PA Transfer Structure for Settlement
Define PA Transfer Structure for Assessment
Maintain PA Transfer Structure for Direct Postings
Maintain PA Transfer Structure for Template and Activity Allocation
Maintain Cost Component Split Assignments for Activity Allocation
Generation: Virtual InfoProvider
Activate Profitability Analysis
Activate Transfer of Incoming Sales Orders
Activate Profit Center Valuation
Maintain Template Determination and Other Update Characteristics
Define Number Ranges for Actual Postings
Define Number Ranges for Planning Data
Define Number Ranges for Actual Postings
Define Number Ranges for Planning Data
Define Record Types
Maintain Characteristic Groups
Assign Costing Keys to Any Characteristics
Define Characteristic Groups for the Information System
Maintain Segment-Specific Revaluation Keys
Maintain Segment-Specific Distribution Keys
Maintain Segment-Specific Forecast Profiles
Maintain Segment-Specific Events
Set Up Planning Framework
Create Planning Level from Planning Layout
Define Plan Structure
Assign Receiver Plan Version
Define Profitability Segment Characteristics (Segment-Lvl Characteristics)
Define Segment-Level Characteristics for Distributed CO-PA
Define Key Figure Schemes
Maintain Characteristic Values
Define Characteristics Hierarchy
Transfer Customer Rebate Agreements
Maintain +/- Sign Rules
Use SAP Operating Concern Template
Translate Texts
Define Structure of Cost Center Assessment/Process Cost Assessment
Define Structure of Cost Center Assessment/Process Cost Assessment
Display Cycle Overview of Actual Assessment
Display Cycle Overview of Plan Assessment
Define Calculated Values for Use as Reference Values
Maintain Distribution Keys
Define Value Field Assignments
Maintain Value Field Groups
Define Record Types for Selecting Cost Drivers
Assign Characteristic Groups for Line Item Screens
Assign Value Field Groups for Line Item Screens
Assign Characteristic Groups to Actual Cycles
Assign Characteristic Groups to Plan Cycles
Assign PA Transfer Structure to Business Transaction
Assign PA Transfer Structure to Business Transaction
Define Distribution Profiles
Display Planner Profiles
Define Allocation Structure
SAP Enhancements
Automatic Account Assignment
Maintain Versions
Assign PA Transfer Structure to Settlement Profile
Assign PA Transfer Structure to Settlement Profile
Define Headers and Footers for Basic Reports
Define Access to Actual Costing/Material Ledger
Create Role/Authorization Profile and Assign Users
Create Logical File Names
List File Names
Display IDoc Type
Define Message Control
Check Settings
Assign Number Ranges for Costing Documents
Define User-Defined Characteristics
Develop Enhancements for Overhead Calculation
Define Status Selection Profiles
Create User-Defined Reports
Maintain Overhead Cost Elements
Define Number Ranges for Variance Documents
Create PA Transfer Structure
Link Statistical Key Figures to LIS
Link Statistical Key Figures to LIS
Define Layouts for Cost Element and Activity Type Planning
Define Layouts for Planning Statistical Key Figures
Delete Base Planning Objects
Define Reports
Define Forms
Define Key Figures
Background Processing
Transport Reports
Transport Forms
Import Reports
Import Forms
Delete Report Data
Delete Reports
Delete Forms
Delete Cost Objects
Maintain Summarization Hierarchies
Maintain Number Ranges for Settlement Documents
Check Order Types
Create User-Defined Planner Profiles
Maintain Cost Object / Key Figure Assignment
Maintain Cost Object / Key Figure Assignment
Define Calculation Bases
Define Credits
Define Quantity-Based Overhead Rates
Define Costing Sheets
Define Percentage Overhead Rates
Define Primary Data for Input Price Variances
Create Source Structure
Create Results Analysis Keys
Define Results Analysis Versions
Define Valuation Methods for Results Analysis
Define Update for Results Analysis
Define Assignment for Results Analysis
Maintain Number Ranges for Results Analysis Documents
Define Posting Rules for Settlement to Financial Accounting
Define Results Analysis Versions
Define Costing Variants
Define Costing Types
Define Valuation Variants
Define Valuation Variants
Define Quantity Structure Control
Define Date Control
Define Price Factors
Define Order Type Determination
Define Relevancy to Costing
Define Selection Screens for Order List
Define Costing Types
Define Transfer Control
Define Costing Variants
Define Costing Variants
Create Allocation Structure
Create Settlement Profile
Define Planning Profiles for CO Production Orders
Maintain Order Hierarchies
Choose and Generate Characteristics
Generate Reports for Product Cost by Order
Generate Reports for Product Cost by Sales Order
Generate Reports for Product Cost Planning
Generate Reports for Product Cost by Period
Import Reports for Product Cost by Order
Import Reports for Product Cost by Sales Order
Import Reports for Product Cost Planning
Import Reports for Product Cost by Period
Maintain Cost Component Group for Report Writer
Generate Reports for Costs for Intangible Goods and Services
Import Reports for Costs for Intangible Goods and Services
Define Cost Component Structure
Define Variance Keys
Define Variance Keys
Define Target Cost Versions
Define Target Cost Versions
Check Variance Variants
Define Variance Variants
Define Default Variance Keys for Plants
Check Valuation Variants for Product Costing
Check Costing Variants for Unit Costing
Check Costing Variants for CO Production Orders
Check Costing Variants for Cost Object ID
Check Valuation Variants for CO Production Orders
Check Valuation Variants for Cost Object ID
Check Valuation Variants for Unit Costing
Check Costing Variants for Product Costing
Check Costing Types
Check Material Accounts for Settlement
Activate Cross-Company Costing
Activate Cost Component Split in Controlling Area Currency
Define Origin Groups
Define Overhead Groups
Define Cost-Accounting-Relevant Default Values for Order Types and Plants
Length: 214171 Date: 20240513 Time: 010318
Count: 1022 sap01-206 ( 1152 ms ) This documentation is copyright by SAP AG.
