IMG Activities
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45
Complete IMG Activities Documentation From SIMG_CFMENUORKKOKZ4 up to SIMG_CMS_CAG_SA_SET
This documentation is copyright by SAP AG.Count: 1046 Skipped: 0
IMG Activities
Description
Check Control Keys for Operations
Define Cost Object Categories for Cost Object Hierarchies
Define Cost Object Profiles for Cost Object Hierarchies
Define Cost Object Categories
Define Cost Object Profiles
Define Message Types for Standard Cost Estimate
Check Special Procurement Types
Check Account Assignment Categories
Check Material Status
Check Settings for Formulas
Check Formulas for Costing
Check Automatic Routing Selection
Check Settings for Generated Operations
Check BOM Selection
Check BOM Application
Define Goods Received Valuation for Order Delivery
Check Costing Variants for Manufacturing Orders (PP)
Check Valuation Variants for Manufacturing Orders (PP)
Check Planning Strategies
Check Strategy Groups
Check Strategy Group for MRP Group
Assign Messages
Define Error Search
Define User-Defined Message Types
Check Alternative Selection for Multiple BOM
Check Attributes of Material Types
Check Control Data for Repetitive Manufacturing Profiles
Activate Generation of Cost Log in Repetitive Manufacturing
Check Control of Requirements Type Determination
Check Requirements Classes
Check Requirements Types
Check Document Types for Invoices
Check Assignment of Item Categories
Check Item Categories
Generate Enterprise Organization from Profit Center Standard Hierarchy
Generate Enterprise Organization from Profit Center Standard Hierarchy
BAdI: Implement Transfer of External CO Actual Data
Transfer Depreciation, Interest and Investments from FI-AA
Define Environments and Function Trees
Create Reports
Specify Report Languages
Specify Report Languages
Define Libraries
Generate Reports
Create Accrual Cost Elements
Create Accrual Cost Elements
Create Accrual Cost Elements
Create Accrual Cost Elements
Define Cost Elements for Activity Allocation
Check Units of Measure in Cost Element Master Data
Maintain Cost Element Groups
Define Cost Element Groups
Define Cost Element Groups
Define Cost Element Groups
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
Maintain Statistical Key Figure Groups
Define Statistical Key Figure Groups
Define Statistical Key Figure Groups
Determine Send/Recv Categories for Indirect Acty Allocation
Determine Send/Recv Categories for Indirect Acty Allocation
Determine Sender/Receiver Types for Periodic Reposting
Determine Sender/Receiver Types for Periodic Reposting
Specify Receiver Types for Assessment
Specify Receiver Types for Assessment
Specify Receiver Types for Distribution
Specify Receiver Types for Distribution
Maintain Statistical Key Figures
Define Link Between Statistical Key Figures and LIS
Define Link Between Statistical Key Figures and LIS
Create Activity Types
Maintain Activity Types for Direct Activity Allocation
Maintain Activity Types for Direct Activity Allocation
Define Activity Type Groups
Define Activity Type Groups
Define Activity Type Groups
Create Accrual Orders
Create Accrual Orders
Determine Order Types for Accrual Orders
Determine Order Types for Accrual Orders
Define User-Defined Planner Profiles
Create Planning Layouts for Cost Element Planning
Create Planning Layouts for Activity Type Planning
Define User-Defined Distribution Keys
Create Planning Layouts for Statistical Key Figure Planning
Transfer Personnel Costs from HR (up to Release 4.5B)
Define Resources
Maintain Resource Prices
Define Price Tables
Define Access Sequences
Define Templates
Define Revaluation
Maintain Summarization
Create Cost Centers
Create Accrual Cost Centers
Create Accrual Cost Centers
Maintain Target=Actual Credit
Maintain Overhead Structure
Maintain Overhead Structure
Define Indirect Activity Allocation
Define Indirect Activity Allocation
Define Cost Center Groups
Define Cost Center Groups
Define Cost Center Groups
Maintain Assessment
Define Assessment
Define Distribution
Define Distribution
Define Periodic Repostings
Define Periodic Repostings
Define Assignment of Cost Centers to Key Figures
Define Assignment of Cost Centers to Key Figures
Define Assignment of Cost Centers/Activity Types to Key Figures
Define Assignment of Cost Centers/Activity Types to Key Figures
Define Exchange Rate Types
Define Exchange Rates
Define Number Ranges for Funds Commitment
Define Cost Center Categories
Determine Primary Data Input Price Variances
Generate Standard Reports
Manage Default Account Assignments
Import Standard Reports
Define Search Helps for Cost Centers
Define Search Helps for Activity Types
Define Time-Based Fields for Cost Centers
Define Time-Based Fields for Activity Types
Define Standard Hierarchy
Define Switching Structure
Define Switching Structure
Define Splitting Structure
Define Splitting Structure
Change Basic Settings for Price Calculation
Change Basic Settings for Price Calculation
Define versions
Assign Splitting Structure to Cost Centers
Assign Splitting Structure to Cost Centers
Define Budget Planning Profiles
Activate Cost Center Accounting in Controlling Area
Maintain Report Tree
Import Templates
Define Plan Overhead Rates
Define Cost Component Structure
Define Cost Component Structure
Define Target Cost Versions
Define Variance Variants
Define Costing Variants
Define Valuation Variants
Transfer Scheduled Activities from PP
Activate Commitments Management
Maintain Profiles
Cost Center Accounting
BAdI: Implement External Valuation of Activity Allocations
BADI_ACT_GET_PRICE: External Price - Ledger-Specific
Define Valuation Variants
Define Costing Sheets
Define Condition Types
Assign Valuation Variants to the Version
Assign Costing Sheets To Valuation Variants
Define Actions
Define Action Controls
Define Processing Statuses
Assign Function Codes to Action Codes
Define Copy Procedures
Assign Copy Procedures to Claim Types
Assign Decision Codes to Messages
Change Output
Data Transfer Workbench: Documents
Define Number Ranges for Document Numbers
Maintain Role
Maintain Key Fields
Define Number Ranges for Vaults
Define Laboratories/Design Offices
Maintain CAD Systems
Maintain Global Settings
Change Condition Table
Change Output Type
Change Output Determination Procedure
Change Access Sequences
Maintain Processing Program
Maintain Output per Partner Function
Create example file
Define Revision Levels
Definition of Actions
Define Condition Tables
Action Function Code Assignment Warranty Claim
Define Access Sequences
Define Account Determination Types
Define Account Determination Procedures
Action Profile
Define Account Key
Warranty Claim Types
Define Screen Layouts
Define Condition Tables
Define Access Sequences
Define Message Types
Define Message Determination Procedures
Define Condition Tables
Define Access Sequences
Define Condition Types
Define Pricing Procedures
Exclude Groups of Condition Types
Restrict Validity of Condition Types
Define Currency Translation Keys
Maintain File Names and File Paths Across all Clients
Assign controlling area to operating concern
Create Operating Concern
Assign Company Codes to Credit Segments
Assign company code to credit control area
Define Credit Control Area
Assign business area to consolidation business area
Make list separation settings
Maintain consolidation business area
Maintain FM Area
Assign company code to financial management area
Assign controlling area to financial management area
Maintain Maintenance Planning Plant
Assign Maintenance Planning Plant to Maintenance Plant
Assign Business Area to Plant/Valuation Area and Division
Data Comparison with Sales Plant/ValArea - Div - BusArea
Assign standard purchasing organization to plant
Assign purch. organization to reference purch. organization
Insert Regions (Subnational Administration Units)
Maintain sales office
Assign sales organization to company code
Maintain sales group
Define, copy, delete, check sales organization
Assign Sales Organization - Distribution Channel - Plant
Maintain Loading Point
Check enterprise structure for Sales and Distribution
Assign division to sales organization
Define, copy, delete, check division
Assign shipping point to plant
Define Shipping Point
Copy, Delete, and Check Shipping Point
Set up sales area
Define, copy, delete, check distribution channel
Assign sales group to sales office
Assign distribution channel to sales organization
Assign sales office to sales area
Assign purchasing organization to company code
Edit, Copy, Delete, Check Company Code
Define Business Area
Maintain Controlling Area
Maintain purchasing organization
Maintain Storage Location
Maintain storage location
Define Plant
Copy, delete, check plant
Define valuation level
Define company
Assign company code to company
Assign purchasing organization to plant
Assign plant to company code
Assign company code to controlling area
Define countries in R/3 Systems
Define Countries/Regions
Check Currency Codes
Set Decimal Places for Currencies
Maintain Calendar
Define Countries/Regions (basic view)
Define Mobile Telephone Properties
Define SEPA Country/Region Settings
Set Country-Specific Checks
Create roles for distributed administration
Maintain user master records
Maintain authorization data (activity groups)
Maintain Additional Client-Specific File Names
Run Analyses
Grant Table Maintenance Authorizations
Define Common Distribution Channels
Define Common Divisions
Assign Sales Area to Credit Segment
Set Freight Planning for Forwarding Agents
Graphical Presentation
Planning
Execute Central Settings for Distribution
Define Package Type
ALE Distribution Unit: Setup
Assign Decision Codes to Claimant/Reimburser
Maintenance of Message Groups (Headers)
Determination of Popup Messages
Define Status for Parts to Be Returned
Define Item Reference Types
Activate Validations
Activate Substitutions
Exclude Fields from Boolean Classes
Define Order Types and Special Notification Parameters
Define Goodwill Treatment in Divestitures and Transfers
Verify Workflow Customizing
Maintain Distribution Model and Distribute Views
Generate Partner Profiles
Activate Event-Type Linkage
Define Number Range for Distribution Order ID
Define Number Range for Initial Order ID
Maintain number range for distribution order package ID
Maintain number range for partial order ID
Define Number Range for Ports
Workflow Customizing
Maintain Partner Profile Manually
Define Port
Make Office Settings for Business Workplace
Verify Workflow Customizing
OCM: Initiating Object Processing
Electronic Account Statement Entry
Develop Enhancements for Electronic Bank Statement (General)
Import File
Profitability Analysis: Set up data transfer reports
Maintain transfer rules
Create sender structure for comments
ABAP/4 query
Define Release Procedure for RFQs
Assign Company Codes to Correspondence Company Codes
Define Reasons for Reversal
Define Reconciliation Accts Without Credit Management Update
Assign Accounts for Reserves for Special Depreciation
Carry Out or Check Document Settings
Carry Out or Check Document Settings
Carry Out or Check Document Settings
Carry Out or Check Document Settings
Carry Out or Check Document Settings
Carry Out or Check Document Settings
Carry Out or Check Document Settings
Carry Out or Check Document Settings
Carry Out or Check Document Settings
Carry Out or Check Document Settings
Carry Out or Check Document Settings
Carry Out or Check Document Settings
Carry Out or Check Document Settings
Carry Out or Check Settings for Processing Open Items
Carry Out or Check Settings for Processing Open Items
Carry Out or Check Settings for Processing Open Items
Carry Out or Check Settings for Document Parking
Carry Out or Check Settings for Document Parking
Carry Out or Check Settings for Document Parking
Make Settings for Displaying Line Items
Make Settings for Displaying Line Items
Make Settings for Displaying Line Items
Make Settings for Displaying Line Items
Carry Out or Check Correspondence Settings
Carry Out or Check Correspondence Settings
Carry Out or Check Correspondence Settings
Carry Out or Check Correspondence Settings
Carry Out or Check Correspondence Settings
Carry Out or Check Correspondence Settings
Carry Out or Check Correspondence Settings
Carry Out or Check Correspondence Settings
Carry Out or Check Correspondence Settings
Check Settings for Processing Open Items
Carry Out or Check Settings for Withholding Tax
Carry Out or Check Settings for Withholding Tax
Carry Out or Check Settings for Withholding Tax
Make Settings for Displaying Payments
Make Settings for Displaying Payments
Make Settings for Displaying Payments
Make Settings for Displaying Payments
Develop Enhancements for Archiving
Develop Enhancements for Bank Directory
Develop Enhancements for Bank Data
Develop Enhancements for Bank Account Numbers
Develop Enhancements for Parking Documents
Develop Enhancements for Customer Master Data
Develop Enhancements for DME
Develop Enhancements for EDI Incoming Invoice
Develop Enhancements for EDI Payment Advice Notes
Develop Enhancements for External Tax Calculation
Develop Enhancements for Reserve for Bad Debt
Enhance Standard Evaluations
Enhance Standard Evaluations
Develop Enhancements for Correspondence
Develop Enhancements for Vendor Master Data
Develop Enhancements for the Dunning Print Program
Develop Enhancements for Balance Sheet Readjustment
Develop Enhancements for G/L Account
Develop Enhancements for G/L Account
Carry Out Function Enhancements for Release for Payment
Assign Actions to Transaction Types
Assign Transaction Types to Actions
Define Calculation Methods
Define Number Ranges for Interest Forms
Define House Banks/Bank Account
Business Transaction Events
Define Settings for Additional Components Installed
Review Integrated Planning
User Tables
Define Default Values for Document Assignment for All Users
Maintain Templates for Notifications for Document Reconciliation
Specify Control Paramters for Bar Code Entry
Define Account for Rounding Differences
Define Account for Rounding Differences
Define Account for Rounding Differences
Define Accounts for Exchange Rate Differences
Define Accounts for Exchange Rate Differences
Define Accounts for Exchange Rate Differences
Maintain Chart of Accounts List
Define Screen Layout per Activity (G/L Accounts)
Define Payment Block Reason for Payment Release
Check Payment Block Reason
Check Payment Block Reasons (Default)
Check Payment Block Reasons (Default)
Define Validations for Posting
Define Tax Accounts for Down Payments Received
Define Tax Accounts for Outgoing Invoices
Define Interest Calculation Types
Define Failed Payment Transactions (Bills of Exchange)
Maintain Worklist
Maintain Worklist
Maintain Worklist
Maintain Worklist
Maintain Worklist for Processing Open Items
Maintain Worklist for Line Item Display
Maintain Worklist for Displaying Balances
Maintain Worklist for Displaying Balances
Maintain Worklist for Displaying Balances
Assign Company Code to Chart of Accounts
Specify Base Amount
Define Cash Discount Base for Outgoing Invoices
Define Cash Discount Base for Incoming Invoices
Define Form Names for Extended Reporting
Assign Forms for Tax on Sales/Purchases Adjustment
Define Header and Footer Texts for Forms
Assign Header and Footer Text for Withholding Tax Rep.(Italy)
Define Header and Footer Texts for Forms
Change Message Control for Document Processing
Change Message Control for Customer Master Data
Change Message Control for Displaying Line Items
Change Message Control for Vendor Master Data
Change Message Control for Taxes
Call Up Customer Functions
Define Reason Codes (Manual Outgoing Payments)
Define Substitution in Accounting Documents
Change Foreign Currency Translation
Assign Company Code for EDI Incoming Invoice
Assign Company Code for EDI Payment Advice Notes
Define Payment Advice Types
Define Reason Code Conversion Version
Define Conversion of Payment Difference Reason Codes
Define Selection Rules
Allocate selection fields
Define Standard Reason Codes for Clearing w/ Payment Advice Notes
Perform Document Summarization for Asset Accounting
Summarize Documents for Overhead Cost Controlling
Perform Document Summarization for Materials Management
Perform Document Summarization for Sales and Distribution
Define EDI-Compatible Payment Methods for a House Bank
Define Screen Layout per Account Group (G/L Accounts)
Define Clearing Rules
Assign Clearing Rules to Account Types
Delete Planning Data
Transfer Planning Data from CO-OM
Delete Transaction Data
Delete Bank Master Data
Specify Text IDs for Chart of Accounts Area
Specify Text IDs for Company Code Area
Account Determination for Account Balance Interest Calculation (AP)
Define Accounts for Withholding Tax Offsetting Entry
Define Organization Objects for Authorizations in Workflow
Define Accounts for Self-Withholding Tax
Define Accts for W/hold.Tax for "Gross.Up" Offsetting Entry
Define Accounts for Withholding Tax to be Paid Over
Define Number Ranges for Withholding Tax
Define Posting Key for Clearing Open Items
Define Accounts for Payment Differences (Manual Outgoing Payment)
Prepare Automatic Posting for Payment Requests
Define Accounts for Automatic Offsetting Entry
Define Accounts for Automatic Offsetting Entry
Copy Chart of Accounts
Delete chart of accounts
Transport Chart of Accounts
Define Alternative Reconcil. Account for Reverse Bill/Exch.
Define Alternative Reconcil. Account for Reverse Bill/Exch.
Maintain Exchange Rate Spreads
Define Forms for Correspondence
Define Dunning Forms (with SAPScript)
Define Forms for Withholding Tax
Define Forms for Taxes on Sales/Purchases Return
Define Forms for Tax on Sales/Purchases Adjustment
Define Payment Forms
Assign Forms for Withholding Tax Reporting (Italy)
Define SAP Queries
Define SAP Queries
Data Transfer Workbench for Accounting Documents
Data Transfer Workbench for Customer Master Data
Data Transfer Workbench for Vendor Master Data
Transfer G/L Accounts from External System
Hierarchical Structure for Data Transfer
Define Preliminary Settings for Credit Management
Check Display Authorization for Business Area
Check Display Authorization for Document Type
Activate Alternative Local Currency for Advance Tax Return
Activate Extended Withholding Tax
Enter VAT Registration Number for Plants Abroad or RITA
Assign Withholding Tax Types to Company Codes
Check Withholding Tax Countries/Regions
Assign External Tax Group to Internal Tax Group
Define Depreciation Areas
Define Depreciation Areas
Define Reasons for Reversal
Assign Payment Forms for Payment Method in Company Code
Define Sender Details for Payment Forms
Assign Payment Medium Program for Payment Method in Country/Region
Assign Dunning Forms
Define Sender Details for Dunning Forms
Define Sensitive Fields for Dual Control (Customers)
Define Sensitive Fields for Dual Control (Vendors)
Check Recipient Types
Define Formulas for Calculating Withholding Tax
Define Processing Key for Modified Net Amount
Define Processing Key for Modified Tax Amount
Define Minimum Amounts per Withholding Tax Code
Define Minimum Amounts per Withholding Tax Type
Define Min/Max Amounts for Withholding Tax Codes
Define Min/Max Amounts for Withholding Tax Types
Define Withholding Tax Keys
Define Withholding Tax Type for Invoice Posting
Assign Condition Type to Withholding Tax Type
Define Withholding Tax Type for Payment Posting
Assign Forms for Withholding Tax Certificates
Define Reasons for Exemption
Define Exemption Reasons
Define Withholding Tax Codes
Maintain Withholding Tax Code for Interest Document
Activate Integrated Planning
Define Reconciliation Accounts Without Automatic Payments
Transfer Tax for Cross-Company Code Transactions
Assign G/L Account to Cash Clearing Account
Make Central Settings for Payment Cards
Specify Alternative Local Curr. for Sales/Purch. Tax Return
Define Currency Key for Banque de France
Define Currency Key for Banque de France
Define Countries for Banque de France
Define Countries for Banque de France
Define State Central Bank Indicator for Banque de France
Define State Central Bank Indicator for Banque de France
Identify Offsetting Accounts for Banque de France
Identify Offsetting Accounts for Banque de France
Define Accounts Subject to Reporting for Banque de France
Define Accounts Subject to Reporting for Banque de France
Permit Negative Posting
Permit Negative Postings
Define Instructions for Payment Transactions
Assign G/L Accounts
Enter Long Texts for Attached Payment Media
Country-/Region-Dependent Data for Attached Payment Media
Company Code-Dependent Data for Attached Payment Media
Define Control Data for Payment Authorization/POR
Activate Plants Abroad
Define Numbering Classes for Withholding Tax
Define Numbering Groups for Withholding Tax
Numbering Concept Option 1: Assign Numbering Class
Numbering Concept Option 2: Assign Numbering Class
Numbering Concept Option 3: Assign Numbering Class
Assign Numbering Concept to Company Code Country/Region
Assign Numbering Group to Numbering Class
Activate Withholding Tax Reporting Date
Define Configuration Parameters
Define for Each Order Type
Define Decision Keys for Approval Workflow
Define Task Types for Approval Workflow
BAdI: Group Number for Health Plans
Define Configuration Parameters
BAdI: Customer association to employee
Define Profile
Define Authorization
Maintain configuration of Check Price & Availability
Create BAdI implementation to fetch customers
Create BAdI implementation to retrieve product image
Define Settings for Purchase Contract Approval
Define Logical System
Assign Logical System to Client
Interface for Baseline-UPS
Execute Central Settings for Distribution
Define Object Types
Define Packet Types
ALE Distribution Unit: Setup
Define context
Define Distribution Types
Describe Distribution Types
Generation of Distribution Order Packages
Define URL for Carriers
BAdI: Fetch Customers
BAdI: Enhance Model of Track Shipments App
BAdI: Extend Runtime of Gateway Service for Track Shipments App
BAdI: Fetch Shipment Freight Charges
BAdI: Fetch Image
BAdI: Customer association to employee
BAdI: Retrieve product image
Define Configuration Parameters
SIMGH: Additional Doc Types
Define Configuration Parameters
BAdI: Customer Association to Employee
BAdI: Get Contacts Info (Sales Order)
Define Additional Sales Order Document Types
Define Configuration Parameters
Configure Communication
Define Decision Keys for Approval Workflow
Define Task Types for Approval Workflow
Transfer Category 023: Position Changes
Transfer Category 040: Extended Risk Object BDT
Transfer Category 008: Security Order
Transfer Category 016: Positions
Transfer Category 022: Swaps
Transfer Category 002: Period Values
Data Formats
Transfer Category 013: Business Partners
Transfer Category 018: Service
Transfer Category 017: Position Values
Transfer Category 012: Foreign Exchange
Transfer Category 028: Listed Transactions
Processing the transfer types at data record level
Transfer Category 021: Forward Rate Agreement
Transfer Category 029: Listed Derivatives Class Data
Transfer Category 007: Securities - Class Data
Transfer Category 019: Fixed-Term Deposits
Transfer Category 020: Commercial Papers
Transfer Category 024: Financial Product Class Data
Transfer Category 060: Euro Conversion of the Contract Currency
Transfer Category 010: Opportunity Conditions for Financial Objects
Transfer Category 011: Individual Disbursement Procedure
Transfer Category 001: Financial Object/Transaction
Transfer Category 030: Variable Transaction - Master Data
Transfer Category 031: Variable Transaction - Flow Data
Transfer Category 035: Non-Interest Profit and Loss Item
Transfer Category 009: Loans
Transfer Category 041: Extended Risk Object
Transfer Category 042: External Key Figures
Transfer Category 043: Facility
Transfer Category 044: Collateral Provisions
Transfer Category 003: Accounts
Transfer Category 004: Daily Balances
Transfer Category 005: Turnover
Transfer Category 006: Cash Flows
BAdI: Healthcare Smart Card - Modification for Coverage Query
BAdI: Healthcare Smart Card - Insurance Provider Search
SIMG CKMLDUVN AKT
Activate WIP Revaluation
Define Number Ranges for Class
Global Parameters
Number Assignment
Sample Customizing
Edit characteristics
Display Settings for Consolidation of Investments
Maintain Depreciation Area
Determine FS Items for Push-down Postings
Determine Reported Items for Push-down Goodwill
Check Consistency of Customizing for Consolidation of Investments
Determine Consolidation Groups for Organizational Changes
Define Organizational Change Numbers and Sender-Receiver Relationships
Initialize Settings
Assign Cost Centers to Organizational Units
Assign IS-H Services to Activity Types in CO
Maintain Statistical Key Figures
Display SAP Values
Configure Customer Settings
Configure Revenue Accounting
Explain Basics of Invoice Output with SAPscript
DE: Configure Direct Patient Billing
DE: Configure Billing of Pre-Admission/Post-Discharge Treat.
DE: Import BIS Catalogs
DE: Configure Outpatient Surgeries
DE: Configure Panel Physician Association Billing
Maintain Condition Records
Maintain Users
Role Maintenance
Maintain authorizations
Define Settlement Variants
Data Transfer Lease-Outs
Cross-Application Components - Document Management
Service Charge Settlement, Operating Expenses Settlement
Incoming Payments: Underpayment, Overpayment
Irrecoverable Debt
Management Contract
Basic Rent, Surcharges, Flat Rates
Advance Payments for Operating Costs
Rent Reduction
Cash Deposit
Advance Payments for Sales-Based Rents
One-Time Postings
Instalment Payments
Basic Settings for Company Codes/Financial Asset Management
Assign Flow Types to Incoming Payments Rejection
Maintain Account Determination for Incoming Payments Rejection
Determine Dunnable Payment Methods
Project System
Enterprise Structure
Create media
Create recruitment instruments
Create addresses for recruitment instruments
Create positions
Change applicant actions
Set permissible status reasons for each applicant status
Create status reasons
Change status texts
Change info groups
Create standard texts for applicant correspondence
Create signature line for letters to applicants
Define variables for creating text
Change name format for applicant
Change name format for applicant
Set parameters for mail connection
Create default values
Create sequence
Create unsolicited application groups
Create priorities for vacancy assignment
Create applicant activity types
Change automatic creation of applicant activities
Create personnel officer
Create applicant groups
Create applicant ranges
Set word processing system
Create standard texts for mail connection
Plant Maintenance
Print in MS Word for Windows
Maintain User Parameters and Fixed Values
Simulate Update
Maintain Confirmation Control
Maintain Condition Table
Maintain Output Types
Maintain Access Sequences
Assign Output Types to Partner Functions
Maintain Output Determination Procedure
Assign Output Determination Procedure
Maintain Output
Maintain Conditions
Maintain Condition Tables
Prepare Test Data (Limited Field Selection)
Prepare Test Data (Limited Field Selection)
Create Test Data
Inventory Management and Physical Inventory
Inventory Management and Physical Inventory Data Transfer
Tips for Fast Setting of Output Determination
Maintain Requirements
Maintain Self-Defined Field Catalogs
Maintain Formulas
Maintain Self-Defined Information Structures
Determine standard layout
Maintain sets
Maintain variables
Material requirements planning
Maintain Search Helps for Purchasing Documents
Maintain Conditions for Services
Maintain Company Code for Subsequent Settlement at Plant Level
Control of the "Subsequent Settlement" Process
Maintain User Groups and Assign Bus. Vol. Tolerance Groups
Define Business Volume Tolerance Groups
Message determination
Maintain Condition Tables
Maintain Message Types
Maintain Access Sequences
Assign Partner Roles to Message Types
Maintain Message Determination Schema
Assign Form/Processing Program to Message Type
Define Requirements
Define Forms
Maintain Form Text Assignment
Assign Output Devices and Print Parameters
Maintain Condition Tables
Maintain Message Types
Maintain Access Sequences
Assign Partner Roles to Message Types
Maintain Message Determination Schema
Assign Form/Processing Program to Message Type
Storing Printouts
Maintain Residence Time for Archiving
Purchasing
Maintain Appointment (Door Usage) Profile
Reasons for Date Variance
Assignment of Profile to Warehouse Number
Develop Enhancements for External Services
Create Reporting
Check Settings Related to Structured Materials
Reporting
Maintain Assignment of Processors
Authorization Management
Link MRP Controllers with the Organizational Management
Maintain Event Linkage
Trigger Points (Obsolete)
Purchase Order Changes
Production Order Phases
Production Order Changes
Variances in Confirmations
Change selection list for fields in sort-layout key
Fix time periods on capacity planning table
Change texts for graphical objects and status line
Define list versions of standard overview
Define list versions of detailed capacity list
Define dispatching sequence for operations
Assign new values to fields in sort-layout key
Display user data in table section of planning tables
Change operation data
Assign Sales Orders to Project Account
Define screen selection for work centers
Define screen selection for work centers
Define Standard Value Determination Type
Maintain Catalogs
Activate Rebate Processing
Create Tab Layouts for Consumer Data
Define determination procedure for cross selling
Define And Assign Cross-Selling Profile
Maintain Customer/Document Procedures For Cross Selling
Listing/Exclusion
Create Tab Layouts for Company Code Data
Define Dependencies Of Revenue Account Determination
Scheduling With Route Schedule For Sales Document Type
Scheduling With Route Schedule For Delivery Type
Create Tab Layouts for General Data
Delivery Split by Warehouse Number
Number Ranges for Wave Picks
Define Group Types for Wave Picks
Define Number Range for Group
Define Forms
Assign Shipping Points
Define Shipping Conditions
Define Loading Groups
Customer Potential Analysis
Create Tab Layouts for Sales Area Data
Control Update of Workload Data
User Exits For Shipping
User Exits For Billing
Maintain Copy Control for Sales Documents
Specify Copy Control for Deliveries
Maintain Copying Control for Billing Documents
Maintain Copy Control For Sales Activities
Control of Foreign Trade Messages
EDI: Maintain Customs Identification Numbers for Suppliers
EDI: Maintain Customs Identification Numbers for Customers
Maintain Market Organization
Number of Market Organization
EU Market Product List Numbers
Maintain CAP Product Groups
Convert External to Internal Partner Numbers
Maintain Time of Comparison for Forming Wave Picks
Maintain Wave Picks Profile
Maintain Timeslot Group for Wave Pick
Number Range For Product Proposal Module For Value Contract
Maintain Time Slots
Business Add-Ins for Requirements Planning
Create group chart of accounts from FS chart of accounts
Manually Assign Group Accounts to (Operational) Accounts
Automatically Assign Group Accounts to (Operational) Accts
Check group account assignments for completion
Assign Group Chart of Accts to (Transaction) Chart of Accts
Build a Financial Statement Version for the Group
Create FS chart of accounts from financial statement version
Maintain Transaction Types for Consolidation
Assign Asset Transaction Types
Set Transaction Types as Required Entry
Define Validation for Account/Transaction Type
Insert Company into Customer Master Record
Insert Company into Vendor Master Record
Insert Company into G/L Account Master Record
Maintain Document Types for Transaction Processing
Set Parallel Currencies in FI Financial Accounting
Check Use of "Parallel Currencies"
Maintain Depreciation Area
Set Chart of Depreciation
Check Account Assignments
Maintain Capitalization Key
Assign Capitalization Percentage Rates
Controlling: Check Account Assignments
Assign Company/Cons.Business Area to Consolidation Unit
Activate Business Area Balance Sheets
Maintain Field Status Groups for G/L Accounts
Specify Accounts for Subsequent Adjustment
Maintain Document Types for Subsequent Debiting of BAs
Asset Accounting: Assign Business Areas
Define Account Determination for Reconciliation Entries
Maintain Document Types
Identify Companies Within the Same Client
Assign Division/Valuation Area to Business Area
Maintain Field Selection Group for Division
Specify FI Account for Price Differences
Maintain CO Assignments for Price Differences
Identify Companies Within the Same Client
Assign Rules per Sales Area
Assign Business Area per Plant and Division
Assign Business Area per Sales Area
Check Active Value Flows of Actual Data
Define Number Ranges for Packing Instructions
Catalog Structure
Characteristics Management
Define Profile View
Define Profile View
Define Change Events
Define Exercise Methods
Define Life Event Types
Define Vesting Rules
Assign Attributes for Awards
Define Country-/Region-Dependent Award Attributes
Define Pricing Information for Awards
Set Up Changes Due to Life Event
Define Awards
ASDFAF
Assign Standard Role to Release Steps
Assign Release Object to Release Procedure
Assign WF and Sub-Workflow to Release Procedure
Assign Standard Role to Release Steps
Define Activities
Define Activity Groups
Business Add-In: Additional Plausibility Checks
Assign Number Ranges to Aircraft Types
Plausibility Checks for Aircrafts
Define Change Request Types
Define Activities for Change Requests
Define Activity Groups for Change Requests
Define Status Transition on Release of Change Request
Assign Status Profiles to Change Request Types
Define Plausibility Check Sets
Define Plausibility Processor
Define Plausibility Checks
Assign Release Object to Release Procedure
Assign Release Object to Release Procedure
Assign Standard Role to Release Steps
Assign Release WF and Release Procedure WF to Release Procedures
Assign Release WF and Release WF Procedure to Release Procedures
Define Screen Structures
Define Status Profiles
Assign Status Profiles to Process Control Keys
Define Administration Organizational Units
Define Additional Property Rights
Define Additional Property Rights
Assign Process Control Keys to Aircraft Types
Define Number Ranges
Define Object Screens
Define Process Control Keys
Define Aircraft Types
Define Calculation Results
Assign Calculation Results to Calculation Layouts
Define Calculation Layouts
Define SmartForm Attributes for Collateral Sheet
Map Business Partner Roles to FS-CMS Partner Functions
Assign Archives for Paper Records
Assign RFC Destination to Default Implementation
Assign Collateral Agreement Types to Relationship Groups
Assign Application Form for Correspondence
Define Activities
Define Activity Groups
Business Add-In: Additional Plausibility Checks
Define Activities
Assign Standard Role to Release Steps
Define Status Transition on Release
Assign Status Profile to Change Request Types
Define Status Transition
Define Change Request Types
Define Change Request Types
Business Add-In: External OMS (Dialog)
Define Field Names
Business Add-In : Asset - OMS Dialog Interface
Business Add-In : Asset - OMS Non-dialog Interface
Assign Release WF and Release Procedure WF to Release Procedures
Define Liquidation Types
Define Number Ranges
Assign Number Ranges to Asset Types
Define Plausibility Checks
Define Plausibility Check Sets
Assign Plausibility Check to UI Elements
Define Plausibility Check Sets
Assign Plausibility Checks to UI Elements
Define Plausibility Processor
Define Plausibility Checks
Assign Release Object to Release Procedure
Assign Release Object to Release Procedure
Assign Release Object to Release Procedure
Assign Standard Role to Release Steps
Assign Standard Role to Release Steps
Define Risk Codes
Assign Release WF and Release Procedure WF to Release Procedures
Assign Release WF and Release Procedure WF to Release Procedures
Define Sub-Asset Types
Define Sub-asset Types
Define Screen Structures
Assign Object Screens to Asset Types
Assign Screen Variants to Asset Types
Assign Status Profile to Asset Type
Assign Status Profiles to Control Keys
Define Status Profiles
Define Asset Types
Assign Process Control Keys to Asset Types
Assign Release WF and Release Procedure WF to Release Procedures
Maintain Authorization Profiles
Define Alternate Implementation
Business Add-In: Distribution of Collateral Value
Business Add-In for Distribution of Collateral Value
Define Alternate Implementation
Business Add-In: Interface to Class Master Data System
Business Add-In: Get Receivable
Business Add-In: Distribution of Lending Ranges
Business Add-In for Distribution of Collateral Value
Business Add-In: Get Receivables List
Business Add-In: Maintain Receivable
Business Add-In: Search for a Receivable
Business Add-In: Interface to Valuation System
Business Add-In: New Implementation for Valuation Methods
Define BankArea
Maintain Settings for Data Extraction Process
Assign Object Screens to Collateral Object Bundle Types
Assign Number Range Types to Collateral Object Bundle Types
Plausibility Checks for Object Bundles
Define Number Ranges
Define Collateral Object Bundle Types
Settings using the Business Data Toolset
Define Partner Functions
Define Partner Function Sets
Define Business Partner Functions
Define Number Ranges
Define Collateral Object Bundle Types
Assign Number Ranges to Collateral Object Bundle Types
Define Object Screens
Define Field Names for Collateral Agreement Types
Assign Collateral Agreement Types to Relationship Group Types
Define Activities
Define Activity Groups
Define Assignment Reasons
Assign Asset Types to Collateral Agreement Types
Define Portion Restrictions
Define Partner Functions for Collateral Agreement Types
Define Partner Function Sets
Business Add-In: Additional Plausibility Checks
Define Activities
Define Activity Groups
Assign Status Profile to Change Request Types
Define Change Request Types
Define Cost Types
Define Default Priority and Ranking Class
Define Document Type Sets
Define Field Names for Collateral Agreement Types
Define Object Screens
Assign Object Screens to Collateral Agreement Types
Define Liquidation Reasons
Define Liquidation Modes
Define Minimum Qualitative Criteria
Define Minimum Qualitative Exceptions
Define Minimum Qualitative Reasons
Define Number Ranges
Assign Number Ranges to Collateral Agreement Types
Assign Release Object to Release Procedure
Define Plausibility Checks
Define Plausibility Check Sets
Define Plausibility Processor
Assign Plausibility Check to UI Elements
Assign Release Object to Release Procedure
Assign Standard Role to Release Steps
Assign Standard Role to Release Steps
Assign Release WF and Release Procedure WF to Release Procedures
Assign Release WF and Release Procedure WF to Release Procedures
Length: 220472 Date: 20240513 Time: 143941
Count: 1046 sap01-206 ( 1092 ms ) This documentation is copyright by SAP AG.
