IMG Activities
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Complete IMG Activities Documentation From SIMG_CMS_CAG_SA_SET up to SIMG_GM_TIME_SPLIT
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IMG Activities
Description
Define Special Arrangement Sets
Define Special Arrangement Types
Define Credit Insurance Covers
Define Screen Structures
Define Status Profiles
Assign Status Profile to Control Keys
Define Status Transition on Release
Define Termination Notice Periods
Define Termination Types
Define Termination Right Types
Define Collateral Agreement Types
Assign Control Keys to Collateral Agreement Types
Indicate the Usage of Enhanced Distribution
Assign Collateral Agreement Types to Asset Types
Define Number Ranges
Define Claim Types
Assign Number Ranges to Claim Types
Plausibility Checks for Claims
Assign Object Screens to Claim Types
Define Default Currency at Client Level
Assign Standard Role to Release Steps
Define Aircraft Classification Types
Define Activities
Define Activity Groups
Business Add-In: Additional Plausibility Checks
Assign Number Ranges to Collateral Object Types
Assign Process Control Keys to Collateral Object Types
Define Change Request Types
Define Classification Types for Claims
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 Classification Types for Device Types
Define Classification Types for Inventory Types
Define Number Ranges
Define Classification Types for Patents
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 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 Status Profiles
Assign Status Profiles to Process Control Keys
Define Classifications for Vehicle Types
Define Asset Types
Maintain Business Partner Roles
Define Collateral Agreement Types
Maintain Credit Systems
Maintain Document Types
Maintain Object Systems
Define Product Sets
Define Products
Common Maintain Risk Codes
Define Transactions
Define Address Types
Assign Application Forms for Correspondence
Assign Archives for Paper Records
Define Shipping Control
Define External Send Types
Define Application Forms
Define Correspondence Groups
Define Correspondence Roles
Define Standard Form Classes
Define Standard Form Classes
Define Translation of Application Forms
Define Correspondence Types
Define Archives for Paper Records
Define Form Classes
Define Correspondence Types
Define Field Status Variants
Assign Standard Role to Release Steps
Define Activities
Define Activity Groups
Business Add-In: Additional Plausibility Checks
Assign Number Ranges to Device Types
Assign Process Control Keys to Device Types
Plausibility Checks for Devices
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
Maintain Number Ranges
Define Object Screens
Define Process Control Keys
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 Devices Types
Define Document Sets
Assign RFC Destination to Default Implementation
Define Physical Location
Define Physical Location
Define Document Types
Business Add-In: External OMS Display Linked Agreements
Business Add-In: External OMS Search
Define Object Screens
Map FS Business Partner Roles to CM Partner Function
Assign Number Ranges to Insurance Types
Plausibility Checks for Insurance Objects
Define Insurance Types for Collateral Objects
Define Insured Risk Types
Define Insurance Types
Define Number Ranges
Assign Object Screens to Insurance Types
Define Insured Risk Types
Define Insurance Sets
Define Insurance Statuses
Define Insurance Statuses
Define Insurance Settlement Types
Define General Insurance Types
Assign Number Ranges to Inventory Types
Plausibility Checks for Inventory Objects
Maintain Number Ranges
Assign Object Screens to Inventory Types
Define Inventory Types
Business Add-In : Land Register Interface
Define Own Identification Types of bank
Define Classification Types
Define Location Types
Define Part Types
Define Rating Classes
Define Stock Exchange Places
Define Stock Exchange Types
Define Movable Types
Define Usage Types
Define Collateral Object Bundle Types
Define Object Type Priority for Calculation
Define Object Systems
Business Add-Ins for Plausibility Checks
Assign Process Control Keys to Vehicle Types
Define Field Names
Define Number Ranges
Define Origins of Value
Define Value Sets
Define Value Types
Assign Processing Area to Administration Unit
Assign Process Control Area to Administration Unit
Define Process Control Area
Define the Root Adminstration Organizational Unit in Collateral Management
Define Number Ranges
Define Other Valuable Types
Assign Number Ranges to Other Valuables
Define Other Valuable Types
Plausibility Checks for Other Valuables
Assign Number Ranges to Other Valuable Types
Assign Object Screens to Other Valuable Types
Define Additional Protective Rights
Assign Number Ranges to Patent Types
Plausibility Checks for Patents
Define Number Ranges
Assign Object Screens to Patent Types
Define Processing Area
Assign Release Object to Release Procedure
Define Process Control Keys
Define Process Control Keys
Define Process Control Keys
Define Activity Groups
Define Form Classes
Define Partner Function Sets
Define Partner Function Sets
Map Company Code to Receivable Organizational Unit
Map Product Category to Product Class
Map to Receivable Product Class
Map Loan Attributes to Product
Define Receivable Organizational Unit
Define Products
Define Product Classes
Define Product Sets
Define Screen Structures
Assign Access Mode to Credit System
Business Add-In: Real Estate - Land Register Dialog Interface
Business Add-In: Land Register Identifier
Business Add-In: Maintain Land Register
Assign Relationship Types to Relationship Groups
Define Relationship Groups
Define Relationship Objects
Define Relationship Types
Define Accessory Types
Define Activities
Define Participating Applications
Assign Number Ranges to Real Estate Types
Assign Asset Types to Real Estate Types
Implementing BAdI for Interface to Participating Application
Define Building Structure Types
Define Building Section Types
Define Building Descriptors
Define Building Part Types
Define Business Partner Roles
Define Business Partner Role Types
Define Commercial Descriptors
Define Condition Types
Define Cost Types
Define Environmental Status
Define Fixtures & Fittings Types
Define Object Screens
Plausibility Checks for Real Estate
Define Insurance Types
Define Macro Location Types
Define Micro Location Types
Define Section II Non-monetary Charges
Define Register Types
Define Macro Descriptors
Define Modernization and Renovation Measures
Define Number Ranges
Define Price Category
Define Rental Agreement Types
Define Screen Structures
Assign Object Screens to Real Estate Types
Define Spaces
Define Spl
Define special example
Define Space types
Define Building Structure Types
Define Building Method - Body
Define Bulding Method - Cellar
Define Building Method - Roof
Define Transport Connections
Define Real Estate Types
Define Real Estate Types
Assign Control Keys to Real Estate Types
Define Usage Types
Define Value Calculation Methods for Real Estate Objects
Assign Valuation Methods to Components for a Generic Implementation
Define Valuation Methods
Define Origins of Real Estate Values
Define RFC Destination
Assign RFC destination to Default Implementation
Define Patent Types
Define Screen Variants
Define Screen Variants
Maintain Securities Account Details
Business Add-In: Bank Identification and Details
Define Security Classification Types
Define Classification Companies
Define Field Status Variants
Define Insurers
Define Insurance Types
Define Screen Structures
Define Ship Types
Assign Object Screens to Ship Types
Plausibility Checks for Ships
Define Object Screens
Define Field Status Variants
Define Hull Types
Define Status Profile
Assign Application Forms for Correspondence
VVSIMG_CMS_TEST1
Define Task Priority
Define Task Status
Define Task Type
Define Value Sets
Define Value Types
Assign Object Screens to Vehicle Types
Assign Standard Role to Release Steps
Define Activities
Define Activity Groups
Business Add-In: Additional Plausibility Checks
Assign Number Ranges to Vehicle Types
Plausibility Checks for Vehicles
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 Number Ranges
Define Object Screens
Define Process Control Keys
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 Vehicle Types
Define the Production Month Using Accounting Offset
Define Brand Codes
Activation for Specific Companies
Combined Product Code/Major Product Code Cross Reference
Define Cycle Segment Configuration
DOI Status Codetable
Contract Desk Codes
Activate Configurable Edits
Configure Installation Parameters
Maintain Legal Description Field Codes
Assign Legal Description Fields to Legal Description Type Codes
Cross Reference between Country/Region and Primary Geo. Location
Cross Reference between Country/Region, Primary and Sec. Geo. Location
Maintain Organizational Levels
Activation for Specific Client
test
Posting Area Codes
Maintain Suspense Reason Codes
Venture Status Codetable
SIMG CNS BASIC CUS
SIMG CNS CHECK CUST
SIMG CNS RECV CUS
SIMG CNS SET EXPOBJ
Assign Object Screens to Collateral Object Types
Assign Object Screens to Collateral Object Types
Automatic Configuration of the Content Server
Define Screen Layout at Document Level
SIMG COPCPCPMCSO
Assign Output Control Parameters to Correspondence
SIMG CORR AR INFSYS
SIMG CORR V TFK070 ARCHI
SIMG CO ML WIP
Reconcile CO Documents
Create Benefit Processing Profiles at Coverage Category Level
RFC Destinations for RFQ Proposals for Materials without Purchase Contract
SIMG CPT1
SIMG CRD
SIMG CRD APPL 05
SIMG CRD APPL 06
SIMG CRD APPL 07
SIMG CRD CRD CHANGE NOTI
SIMG CRD CRD CRDAPMNTNO
SIMG CRD CRD CRDAPPMNTIN
SIMG CRD CRD CRDCHKQR PR
SIMG CRD CRD CRDGETAPPL
SIMG CRD CRD CRDMNTCO
SIMG CRD CRD CRDMNTIN
SIMG CRD CRD CRDMNTNO
SIMG CRD CRD CRDMNTRQ
SIMG CRD CRD DET AF
SIMG CRD CRD DET CRD
SIMG CRD CRD EXIST CHECK
SIMG CRD CRD GET APPL
SIMG CRD CRD SECRDAMNTNO
SIMG CRD CRD SE CRAMNTIN
SIMG CRD CRD SE CRDCHKQR
SIMG CRD CRD SE CRDMNTCO
SIMG CRD CRD SE CRDMNTIN
SIMG CRD CRD SE CRDMNTRQ
SIMG CRD CRD SE CRDMTNNO
SIMG CRD NRIV
SIMG CRD VCRD CASSGT
SIMG CRD VCRD CDEFT
SIMG CRD VCRD CMBTYP
SIMG CRD VCRD CONTEXT
SIMG CRD VCRD CREP ID
SIMG CRD VCRD PARTYPE
SIMG CRD VCRD REQATT
SIMG CRD VCRD SDEF
SIMG CRD VCRD TYPE
SIMG CRD VC CRD CMBREQ
SIMG CRD VC CRD P2D
SIMG CRD VC CRD RQMNT
SIMG CRD VC CRD RQTYP
SIMG CRD VC CRD SRD
SIMG CRD V TCRD UIADM WD
SIMG CRD V TCRD UI ADMIN
SIMG CRE SYST XI
SIMG CRE SYST XI MD
SIMG CRMC MAP BT EDRT
SIMG CRMVC ADJUSTMENT PROF
SIMG CRMVC IST LCK
SIMG CRMVC IST LCKSRV
SIMG CRMV ADJREQNPROC
SIMG CRMV BUAG CHAN
SIMG CRMV BUAG PAYMET
SIMG CRMV BUAG TEMP
SIMG CRMV BUAG TEMSEL
SIMG CRMV CREDIT GEN
SIMG CRMV CRED SGM
SIMG CRMV CR BLOCK T
SIMG CRMV CR LIAB FLT
SIMG CRMV EDR QRY PT
SIMG CRMV FICA ACNAV
SIMG CRMV FS AH ROLE
SIMG CRMV IST 00001
SIMG CRMV IST 00002
SIMG CRMV IST 00003
SIMG CRMV IST BALANCE
SIMG CRMV IST BP ID
SIMG CRMV IST LEVEL
SIMG CRMV IST PRCPROC
SIMG CRMV IST REASON
SIMG CRMV IST TELCO PROCESSES
SIMG CRMV PAYM DATA
SIMG CRMV PAYM METHOD
SIMG CRMV PROF CHI
SIMG CRMV PROF COR
SIMG CRMV PROF P2P
SIMG CRMV PROV HIST
SIMG CRMV RISK CL
SIMG CRMV RI CL ALERT
Define Accounting Indicator
Activate Accounting Indicator for Settlement
Create and Change Controlling Scenario
Create and Change Controlling Scenario
Establish Controlling Type, Controlling Level, and Controlling Scenarios
Establish Controlling Type, Controlling Level, and Controlling Scenarios
Determine Controlling Type in CRM Service
Determine Controlling Scenario
Define Scenario Characteristics
SIMG CRM IST BRF INIT
SIMG CRM IU IC BOLTREE
SIMG CRM SI WB VC
SIMG CRM SYST FSCM
SIMG CRM SYST FSCM MD
Define Junctions
Define Relevance Types
Define SD Relevance
Define MM Relevance
General Functionality Switch (On/Off)
Customize Message Control
Maintain General Parameter Settings
Define Reservation Relevance
SIMG CRTL BADI BP ISOLAT
SIMG CRTL FKKCORRFILLSOR
SIMG CRTL FKKCORRPREFOUT
SIMG CRTL FKKCORRSETSORO
SIMG CRTL RCV DYNRECDETE
SIMG CRTL RCV DYNRECDETH
SIMG CRTL RCV DYN REC DE
SIMG CRTL V TRCVFILTERID
SIMG CRTL V TRCV FILTERI
SIMG CRTL V TRCV FINDING
SIMG CRTL V TRCV RELCHIP
Change Records
Message Control If Invoice Had Already Been Released
Message Control If Invoice Has Been Reversed
Message Control If No Payment Has Been Created
Message Control If Initially All Tasks Should Be Completed
Message Control If Dual Control Principle Is Applied to Payment
Message Control If Payment Method Has Been Replaced
Define Number Ranges for Characteristic
Define Additional Control Data
Define Tolerance Limit for Archiving
Define Document Types for Central Purchase Contracts
Define Text Types for Item Texts
Define Number Ranges
Define Screen Layout at Document Level
Define Screen Layout at Document Level
Define Number Ranges for Renegotiations
SIMG CTU1
BAdI: Owner of Local Dependencies
BAdI: Where-Used List for Characteristics
Define Number Ranges for Assignment of Internal Number to an Object
Dummy for curtype_c
Assign Customer Hierarchy Relevance to Sales Document Types
Warranty Claim Type
Define Companies
Define Consolidation Business Areas
Define Financial Statement Version
During Rollup: Specify Group Chart of Accounts
Specify Currency of the Consolidation Staging Ledger
Specify Fiscal Year Variant of Consolidation
Assign Technical Users for Unattended SAP Intelligent RPA Access
Define Quotation Source
Define Loan Classification
Activate Sorting Based on Loan Classification
Define Control Data for BOM Usage
Define Lead Time Calculation Method
Predefine Units of Measurement
Define bgRFC Queue Names for Business Objects
Define Procedure for Packing Instructions Determination
Define Profile for Equipment Template
Define Profile for Functional Location Template
Define RFC Destinations for Backend-Controlled Replication
Define Settings for Multilanguage Support
Define Settings for Movement of Data
Determine Notification Processing
Determine Order Processing
Assign Object Screens to Device Types
Check Decimal Places for Currencies
System setting of User Decision task justification
Define iPPE Alternative Types
Enter IDs (Differentiated Incoming Payment)
Notes on External Data Transfer in Claims Management System
Define Number Range Intervals for Recurring Supplier Invoices
Define Sales Document Types for Customer Hierarchies
Classify SAP Tasks As General
Maintain authorizations
Documentation on Interface to FS-RI
Enter authorization profiles
Assign Field Selection String to Document Type
Define Messages for Dealer Portal
Define Web Dynpro Navigation for Dealer Portal
Define Print Forms for Dealer Portal
Define Statuses for Parts to be Returned for Dealer Portal
Define Actions for Claim Simulation and Contract Check for Dealer Portal
Define Actions for Dealer Portal
Define Warranty Claim Types for Dealer Portal
Define Warranty Claim Decision Codes for Dealer Portal
Define Warranty Claim Statuses for Dealer Portal
BAdI: DP_WTY_UI_BACKEND_CALLS
Print Forms for Dealer Portal Warranty
Dunning Charges
Define Minimum Amount
Find Possible Claim Duplicates During Creation Process
Workbench Data Transfer: Work Center
Define Control Parameters for Perform Maintenance Jobs
Define Rules for Linear Data in Task Lists
BAdI: Changing Data when Creating Task List from Order (Web UI)
Maintain Additional Functions
Configure Overall Status Profiles
Define Subphases and Map to Overall Statuses
Define Phase Control Code for Maintenance Orders
Assign Number Ranges to Number Range Object - EANGEWICH5
Assign Number Ranges to Number Range Object - EANGEWICHT
Assign Number Ranges to Number Range Object - EUROPARTNR
Event-Based Revenue Recognition
SIMG ECHVC PP PROCESS
SIMG ECHVC PROCESSES
Define Settings for Execution Services
Define Execution Services Profile
Define Agent Assignment to Standard Role
Define Agent Assignment to Standard Tasks
Define Costing Variants
Information for Characteristic Customizing
Define Settings for Execution Services
Define Costing Variants
Check Cost Component Structure
Assign Plan Category to CO version for Easy Cost Planning for Project
Define Logical Port Names
Define Transformations for Incoming Messages
Global JVA Company Code Settings
Corporate Data
Detailed Data
Company Configuration for Inbound EDI
Assigning JIBE/PASC Numbers to the Company
Company Configuration for Outbound EDI
Activate Joint Venture Accounting
Additional Ledgers
Validation
Substitution
Deactivate Joint Venture Accounting
Copy Configuration from Company
Copy Tables from Client
EDI Port Definition
Plan Version
Maintain Messages
Define Report Groups and Read Programs
Define Report Groups and Read Programs
Maintain Group Progress Version
Define Settings for Execution Services
Alerts for Key Performance Indicators
Define Key Performance Indicators
Define Categories for Key Performance Indicators
Key Performance Indicators (BW)
Key Performance Indicators (External)
ERP Key Figures
User-Specific Threshold Values for Key Performance Indicators
User-Specific Key Performance Indicators
User-Specific Descriptions for Key Performance Indicators
Define Logical Systems for KPI Values
Define KPI Managing System
State tax configuration
Revenue Classification
Personal Data
Addresses
Bank Details
Screen control for ESS on Family Member/Dependent (JP)
Commuting Allowance (Not released yet)
Screen Control for ESS (Singapore)
Set Up Purchase (ESS)
Determine Service Menus
Create SAP Users for ESS
New Hire Data (ESS): Set Up Service
External Bank Transfer (ESS Australia): Check Entry Permissibility
Set Up Leave Request (ESS Japan)
Time Management (ESS): Determine Subtypes
Personal Information (ESS): Determine Subtypes
Deactivation of subtypes for Personal IDs Infotype ( IT0185 )
Determine User Options
Travel Management
SIMG ES RPLM MT UI
RFEWA010: Adjust After Comparing Documents/Trans.Figures
Maintain Archiving Objects
SIMG EURO ADMINREC SHOW
Select Administration Users
Archive Documents
Execute Archiving
SIMG EURO AREA ACTIVE
SIMG EURO AREA CREATE
SIMG EURO AREA DELETE
Currency Changeover in Sales Document Processing
Reschedule Backup
Schedule Backup
Make Offline Backup
Make Backup
Make Backup
Schedule Backup
Close Batch Input Processes
Enter Document Types in Control Table
Define Document Types
Set Up Authorizations
Display Reports in Several Currencies
Display Purchase Order History in Two Currencies
Adapt Operation Mode
Adapt Operation Mode After Conversion
Reconcile Balance
Translate Balance Sheets into Additional Currency
Test Balancing Capability
EWCURCHK_4x: Check Exchange Rate Relations and Currency Keys
Currency Changeover for Volume Rebate Arrangements
Display Posting Logs in Two Currencies
Close Posting Periods
SIMG EURO BUDVERS EXPORT
SIMG EURO BUDVERS IMPORT
SIMG EURO BUD EXPORT
SIMG EURO BUD IMPORT
Open Posting Periods From the Current Fiscal Year
Check Posting Periods
Close Posting Periods From the Current Fiscal Year
Reconcile Settlement (RKAABR01)
Archive
Generate Reconciliation Ledger Report
Install Note on Revaluing Actual Prices
Set Period Lock
Reconcile Material Ledger
Carry Out and Document Year-End Closing
Carry Forward Balances
Copy Changeover Package
Specify Participating Currency for Changeover Package
Assign Consolidation Units Automatically
Assign Ledgers Manually
Assign Consolidation Units Manually
Define Adjustment Items
Display Package Overview
Activate Changeover Package
FICEUR00: Reconcile Carryforwarding of Balances
FICEUR51: Check Status Management
Reschedule Background Jobs
Adapt Operation Mode
Reschedule Backup
Switch Off System Logging
Confirm System Settings
Check Matchcodes and Indexes
Check Rollback Segment
Make Offline Backup
Start Conversion
Monitor Conversion
Switch On System Logging
Make Offline Backup
Reset Rollback Segment
Switch On Matchcodes and Indexes
Schedule Backup
Adapt Operation Mode After Conversion
Schedule Background Jobs
Lock Users
Unlock Users
Enable Auditing
Check Table Conversion
FICEUR20: Reconcile Cons.Staging Ledger & Processing Ledger
FICCHI00: Edit Contra Items/Retained Earnings or Losses
FICEUR00: Reconcile Carryforwarding of Balances
FICEUR00: Reconcile Retained Earnings or Losses
FICEUR10: Reconcile Additional Financial Data
RGUREC10: Use of Realtime Updates: Subseq.Post FI Documents
FICMBU00: Use of Periodic Extracts: Write the Extract
RGCEUR90: Close Postprocessing
Carry Out Auditing
EC-CS Consolidation: Perform Cleanup
Carry Out Preparation in Consolidation (EC-CS)
Find Largest Tables
EWUCOUNT: Determine Number of Records in Largest Tables
Change Plan Year for Changeover Package
EWUCSIZE: Determine Required Database Memory
Check Completeness of Realtime Update
Payment Transactions (DME/Forms)
SIMG EURO EWC4
EWUAFALO: Load Depreciation Areas
EWUARCH2: Check Archives
Check Archiving
EWUCOOLO: Load Tables with CO Objects
EWUCOPLS_40: Loading CO-PA tables
EWUCOUNT: Determine Number of Records of Largest Tables
EWUEISLS: Load EIS Objects
EWUFISLS: Fill Control Table EUROFISL_T
EWUFISLT: Fill Tables EUROFISL and EUROFISL_T
EWULISLS: Load Control Tables with LIS Objects
EWUMEBAN_40: Fill Purchase Requisition Table (EBAN)
Fill Company Code and Plant in Release Documentation
EWUMEKAB: Fill Company Code and Plant in Release Documentation
EWUMFPST: Clear Differences
EWUMMBEW_40: Match Totals Segment and Valuation Type
EWUMMBST_40: Match MM/FI Balances
EWUMMCHK_40: Match MM/FI Balances
EWUMMPOA: Match Purchase Order History and GR/IR Clearing Account
Reconcile PO History and GR/IR Clearing Account
Reconcile PO History and GR/IR Clearing Account
EWUMPOHD_40: Fill Purchase Order History Record Table
EWUMMRTL_40: Match Sales Values
EWUORGLO: Load Organizational Objects
EWUPSO50: Check parked mass deferral requests in FM
EWUTFV02: Check Securities Customizing
Edit Cash Flow and Rounding Differences
Test Reconciliation with General Ledger
Check Fixed Exchange Rate in Goods Receipt Document
SIMG EURO FMAREA ACTIVE
SIMG EURO FMAREA CREATE
SIMG EURO FMRE EWU01
SIMG EURO FMRE EWU02
SIMG EURO FMRE SERLK
Unlock Users
Post External Heating Expenses Settlement
Post External Heating Expenses Settlement
Reschedule Background Jobs
Schedule Background Jobs
IMCHCK05: Reconcile Line Item Update
Declaration Currency for Declarations to Authorities
Currency Changeover for Condition Records
Adjust Condition Amounts
Correspondence: Print Several Currencies
Produce Planning Overviews Also in Euro
SIMG EURO KO BUDVER EXP0
SIMG EURO KO BUDVER IMPO
SIMG EURO KO RECHERG EXP
SIMG EURO KO RECHERG IMP
Currency Changeover for Customers
Search for Fields to be Changed Over in the Dictionary
Search for Currencies in Program Texts
Search for Currencies in the Screen Painter
Select and Assign Changeover Rules
Apply Selection
Prepare Reconciliation of the Consolidation Staging Ledger
Create Runtime Forecast
Monitor Runtime Forecast
Carry Out and Document Year-End Closing
Carry Forward Balances
Copy Changeover Package
Specify Participating Currencies for Changeover Package
Specify Ledger
Assign Ledgers and Companies Automatically
Assign Ledgers Manually
Assign Companies Manually
Define Adjustment Items
Display Package Overview
Activate Changeover Package
RGCEUR00: Reconcile Carryforwarding of Balances
RGCEUR02: Check Execution of Carryforwarding of Balances
EWUARCHI: Check Archiving
EWUARCH2: Check Archives
Reschedule Background Jobs
Adapt Operation Mode
Reschedule Backup
Switch Off System Logging
Confirm System Settings
Check Matchcodes and Indexes
Check Rollback Segment
Make Offline Backup
Start conversion
Monitor Conversion
Switch On System Logging
Make Offline Backup
Reset Rollback Segment
Switch On Matchcodes and Indexes
Schedule Backup
Adapt Operation Mode After Conversion
Schedule Background Jobs
Lock Users
Unlock Users
Enable Auditing
Check Table Conversion
RGCEUR30: Reconcile Cons.Staging Ledger & Processing Ledger
RGCCHI00: Edit Contra Items/Retained Earnings or Losses
RGCEUR00: Reconcile Carryforwarding of Balances
RGCEUR00: Reconcile Retained Earnings or Losses
RGCEUR10: Reconcile Additional Financial Data
RGUREC10: Subsequently Post to Standard Ledger for FILCT
RGUREC10: Subsequently Post to User-Defined Ledger for FILCT
RGCMBUEU: Use of Periodic Extracts: Write the Extract
RGCEUR90: Close Postprocessing
Carry Out Auditing
FI-LC Consolidation: Perform Cleanup
Find Largest Tables
EWUCOUNT: Determine Number of Records in Largest Tables
Change Plan Year for Changeover Package
EWUCSIZE: Determine Required Database Memory
Switch Off System Logging
Switch On System Logging
Close Dunning Run
Implement Mass Change for Conditions
Implement Mass Change for Vendor Master Records
Carry Out Mass Change for Outline Agreements
SIMG EURO MASTERDAT COPY
SIMG EURO MD COPY
Monitor Conversion
Start All Postprocessing Programs
Carry Out Cleanup in the Executive Information System (EC-EIS)
Carry Out Cleanup in Overhead Cost Controlling (CO-OM)
Edit Conditions (Accrued CO-PA)
Reconstruct Report Data
Carry Out Cleanup in Financial Accounting (FI-AP/FI-AR/FI-GL)
Monitor Postprocessing
Make Offline Backup
Cleanup in IS-Oil Downstream
Copy Changeover Package
Display Package Overview
Check Indexes
Switch On Indexes
Carry Forward Balances
Check if Periodic Extract Carried Out
Change Plan Year for Changeover Package
Enter Planning Values Also in Euro
Maintain Network Profile
Maintain Standard Network Profile
Maintain Project Profile
Maintain Profile for the Project Planning Board
Check Legibility of FI Documents
RAEWUAFA: FI-AA Reconciliation Program (Analysis)
RAEWUC0B: Read FI-AA Table and Compare to FI-GL Balances
RAEWUC1B: Read FI-AA Table and Compare to FI-GL Balances
RAEWUS0B: Select FI-AA Records and Summarize at FI-GL Level
RAEWUS1A: FI-AA Analysis Program
RAEWUS1B: Select FI-AA Records and Summarize at FI-GL Level
RAIPEWU1: Modification of Investment Programs
Adjust Budget Values
Adjust Project Budget
Reconcile EC-PCA with FI
Carry Out Cleanup in Profit Center Accounting (EC-PCA)
Display Invoice Receipt in Two Currencies
SIMG EURO REC SHOW
Produce Report Painter Reports in Old or New Currency
Change Restart Capability for Package
Change Restart Capability for Tables
Enable Auditing of the Current Fiscal Year
Enable Auditing of Closed Fiscal Years
Carry Out Auditing
RFEWA009: FI Documents/Transaction Figures Comparison
RFEWA011: FI Documents/Acct Transaction Figures Comparison
RFEWA012: Compare Debit/Credit Items in the Balance Sheet
RFEWA014: Adjust Debit/Credit Items in Balance Carr.Forward
RFEWACUS: Test Customizing
RFEWASHK: Compare Indexes with Transaction Figures
RFEWASOA: Check Accounts for Balances in Local Currency
RFEWUC0F: FI Reconciliation Phase <-> Open Item Total/Ledger
RFEWUC0O: FI Reconcil.Phase <-> Subledgers/General Ledger
RFEWUC1F: Check Bal.Carried Fwd in Ledgers Using Open Items
RFEWUC1O: Check Subledger/G/L Bal.Carr.Fwd Using Open Items
RFEWUD0P: FI Reconciliation Program: Delete Table Items
RFEWUS0P: FI Reconciliation Phase <-> Open Items at Key Date
RFEWUS1C: Preprocessing Program for FI Clearing Procedures
RFEWUS1P: Select FI Open Items From Company Code
RFEWUSHK: Special G/L Indicator Balances
Match Line Items and Totals Records
TR-CB: Match Line Items and Totals Records
RE-FX: Analysis Valuation
RGCEUR50: Reconcile/Construct Consolidation Staging Ledger
RGFLC1F: Comparison of Balance Carryforward with Open Items Total
RGFLPST: Subsequent Posting of Documents in Leading Ledger
RGFLS1P: Selection of Open Items at Key Date
RKAABR01: Compare Settlement Tables - Test Run
RKAABR02: Compare Settlement Tables - Update Run
RKACOFI2: Match Reconciliation Ledger with FI
RKACOR10: Reconstruct Commitment Totals Records from COOI
RKACOR19: Match Line Items and Totals Records
RKEB0902_40: Convert CO Report Data and Reports
RKEB0902_40: Convert CO-PA Reports
Compare MM and FI Balances
ROIAEW10: Reconcile logical inventory valuation segment
ROIAEW20: Reconcile movement-based netting balance
ROIHEW10: List active excise duty revaluations
ROIHEW11: Check: Excise duty revaluation not active
ROIHEW20: Adjust excise duty valuation records
ROIHEW21: Check excise duty valuation records
ROIHEW22: Reconcile excise duty valuation records
ROIHEW30: List of excise duty inventory balances
ROIHEW31: Check excise duty inventory balances
ROIHEW32: Reconcile excise duty inventory balances
Check Rollback Segment
Reset Rollback Segment
Define Account Assignment Constant for Rounding Differences
Define Accounts for Company Codes
Enter Accounts in Financial Statement Version
Define Accounts in Chart of Accounts
Enter Accounts in Control Table
Carry Forward G/L Balances
Carry Forward Subledger Balances
Carry Forward Balances
Reconcile Cost Object Controlling
Reconcile Ledger with General Ledger
Execute debit position
Lock Users
Retain Spool Requests
Start conversion
Confirm System Settings
Check Table Conversion
Specify Participating Currencies
Specify Participating Currencies for Changeover Package
Use Euro Conversion Transaction
Tax Reporting in Additional Currencies
Activate Changeover Package
Start All Preprocessing Programs
Check Operating Concern Status
Archive Data
Preparation in Reporting
Preparation for User Exits and Modifications
Edit Aspects
Preparation in Financial Accounting (FI-AP/FI-AR/FI-GL)
Monitor Preprocessing
Convert Tables to Release 3.0+
Execute Input Tax Processing
Preparation in Treasury
Set Budget Tolerance
Confirm Currency Customizing
Display Goods Receipt Documents in Two Currencies
Clear Accounts Automatically
Define Translation Methods for FI-AA Info System
Close Payment Run
Post Incoming Payments in Several Currencies
Define Event Linking and Agent Assignment for Preferred Supplier List
Maintain company code control
Define exchange header number range
Define LIA (logical inventory adjustment) number range
Define LIA (logical inventory adjustment) document types
Define exchange types
Maintain sales access sequences
Maintain purchase access sequences
Define sales fees
Define purchase fees
Define copy rules for purchase
Define copy rules for goods receipt
Define copy rules for sales documents
Define copy rules for billing documents
Maintain fee accounting process key
Maintain sales fee account assignment
Maintain sales fee posting keys
Maintain purchase fee account assignment
Define purchase determination
Define sales determination
Define breakdown indicator
Maintain purchase contract
Maintain purchase call-off
Maintain system messages
Create report (for transport see note #174132)
Change report (for transport see note #174132)
Display report
Create structure (for transport see note #174132)
Change structure (for transport see note #174132)
Display structure
Assign price reference plants
Set price reference plant valuation flag
Define exchange netting document number range
Maintain Exchanges user exits
Define copy rules for invoice receipt
Maintain Sales Price Conditions
Maintain billing and netting document types
Maintain invoicing cycle numbers
Set reversal movement type indicator
Define exchange statement number range
Maintain exchange output document types
Maintain condition tables
Maintain access sequences
Maintain output types
Maintain output determination procedures
Assign output determination procedures
Maintain output by partner function
Assign forms and programs
Assign format exits to output types
Maintain Purchase Price Conditions
Maintain purchase pricing procedure
Develop enhancements to MM split invoicing
Develop enhancements for exchange statements / netting
Maintain payment term origin in sales order type
Display global settings
Develop enhancements to purchase assignment
Maintain invoice filter types
Business Add-In for Exchange Agreement Validation
CH: Set Application Parameters
Enhance Valuation Run for Open Items
Activation of New General Ledger Accounting
Activate New General Ledger Accounting
Activate General Ledger Accounting (new)
Define Document Splitting Characteristics for General Ledger Accounting
Define Document Splitting Characteristics for Controlling
Define Post-Capitalization of Cash Discount to Assets
Define Technical Document Splitting Characteristics
Assign Document Splitting Method
Activate Document Splitting
Closing Cockpit (Manage Templates and Task Lists)
Edit Constant for Nonassigned Processes
Edit Constant for Nonassigned Processes
Define Document Splitting Method
Define Document Splitting Rule
Define Account Determination for Currency Translation
Define Valuation Areas
Define Valuation Methods
Prepare Activation of Cash Control
Define Activation of Cash Control
Assign Tolerance Profile and Strategy for Cash Control Objects
Maintain Derivation Strategy for Control Objects
Maintain Derivation Strategy for Tolerance Profile
Maintain Customer-Specific Cash Control Ledger
Maintain Activity Groups
Maintain Derivation Strategy for Activity Groups
Maintain Filter Settings
Select Check Horizon for Cash Control
Assign Sources
Define Data Sources for Cash Control Ledger
Define Specific Assignment for Check Horizon
Check Standard Customizing of Cash Control
Maintain Tolerance Profile
Define G/L Accounts for Cash Control
Define Payment-Based General Ledger
Classify Payment-Relevant G/L Accounts
Define Assignment Between Balance Sheet Accts and Profit and Loss Accounts
BAdI: Define Account for Zero-Balance Clearing
Create ADB Rule
Create Fiscal Year Variant On Daily Basis
Define Document Type
Define Special Ledger
Implement BAdI for Nonstandard COGS Split Basis
Implement BAdI for Nonstandard COGS Split
Define Accounts for Splitting the Cost of Goods Sold
Define Additional Quantity Fields
Define Last Fiscal Year with Complete Line Items
Define Accounts for Splitting Price Differences
Define Actions
Create Request Types
Define Hierarchy Versions
Activate Inactive Hierarchies
Maintenance View for Controlling Area Commitment
Define Settlement Profile for X4
Define Target Cost Versions for Production Order Variance
Maintain Number Ranges for CO-PA object numbers
SIMG FEHVC PROXY2CMPR
Field Deactivation for Hide Zero Records Function
SO Adjustmnt Prog: Specify FI Doc.Types for Exclusion From Billings
SO Adjustmnt Prog: Specify FI Doc.Types for Exclusion From Obligations
SO Adjustmnt Prog: Specify Value Types for Inclusion in Obligations
SO Adjustmnt Prog: Specify Purc.Doc.Types for Exclusion From Obligations
Prompt Payment Act
Payment Statistical Sampling
Change Reconciliation Criterion
Define Alternative Company IDs
Maintain RFC Destinations for Companies
Define Templates for Notifications by e-mail
SIMG FICAABFAC TFK000
SIMG FICAABTPY VC TFK006
SIMG FICAAD TFKCLERKDELE
SIMG FICAAO FKKORDNR
SIMG FICAAO FPAR02A
SIMG FICAAO FPAR02B
SIMG FICAAO TFKORDER
SIMG FICAAO V FKKORDERRA
SIMG FICAAO V FKKORDERTY
SIMG FICAAO V TFKKORDERA
SIMG FICABFAM PFCG
SIMG FICABFAM SU02
SIMG FICABFAM SU03
SIMG FICABFCA BU0P
SIMG FICABFCA BULJ
SIMG FICABFCA BULK
SIMG FICABFCA BULL
SIMG FICABFCA CACH
SIMG FICABFCA CACT
SIMG FICABFCA CASN
SIMG FICABFCA FPAC05
SIMG FICABFCA FPN2
SIMG FICABFCA SE75
SIMG FICABFCA TFK002A
SIMG FICABFCA V TFK002F
SIMG FICABFCR EFRM
SIMG FICABFCR FPAC06
SIMG FICABFCR FPN4
SIMG FICABFCR VCTFK070QF
SIMG FICABFCR VC TFK0471
SIMG FICABFCR VC TFK070B
SIMG FICABFCR VC TFK070D
SIMG FICABFCR VFKKINTHIS
SIMG FICABFCR VFKK CORRM
SIMG FICABFCR V ARCHIVE
SIMG FICABFCR V ARC DOC
SIMG FICABFCR V FRMCLS
SIMG FICABFCR V TFK047H1
SIMG FICABFCR V TFK0700
SIMG FICABFCR V TFK070F
SIMG FICABFCR V TFK070L
SIMG FICABFCR V TFK070M
SIMG FICABFCR V TFK070P
SIMG FICABFCR V TFK070S
SIMG FICABFCR V TFK070ZD
SIMG FICABFCR V TFK070 A
SIMG FICABFDPSEG FQ0300
SIMG FICABFDPSEG FQ0301
SIMG FICABFDP FK021KC
SIMG FICABFDP FPAC02
SIMG FICABFDP FPARMDOC2
SIMG FICABFDP FPARMDOCSD
SIMG FICABFDP FPARSUM0
SIMG FICABFDP FPARSUM2
SIMG FICABFDP FPB10
SIMG FICABFDP FPB11
SIMG FICABFDP FPB14
SIMG FICABFDP FPB22
SIMG FICABFDP FPB55
SIMG FICABFDP FPB9
SIMG FICABFDP FPN1
SIMG FICABFDP FPN6
SIMG FICABFDP FQ0015
SIMG FICABFDP FQ0061
SIMG FICABFDP FQ0310
SIMG FICABFDP FQC1351
SIMG FICABFDP FQC40
SIMG FICABFDP FQCALLID
SIMG FICABFDP FQH0
SIMG FICABFDP FQK6
SIMG FICABFDP FQK8
SIMG FICABFDP FQKPA
SIMG FICABFDP FQKPD
SIMG FICABFDP FQZ01
SIMG FICABFDP FQZ01F
SIMG FICABFDP FQZ3
SIMG FICABFDP FQZ4
SIMG FICABFDP FQZ5
SIMG FICABFDP FQZ8
SIMG FICABFDP FQZ9
SIMG FICABFDP FQZA
SIMG FICABFDP FQZB
SIMG FICABFDP FQZC
SIMG FICABFDP FQZD
SIMG FICABFDP FQZG
SIMG FICABFDP FQZK
SIMG FICABFDP FQZM
SIMG FICABFDP SE75
SIMG FICABFDP TE011
SIMG FICABFDP TFK000C
SIMG FICABFDP TFK000S
SIMG FICABFDP TFK001P
SIMG FICABFDP TFK001R
SIMG FICABFDP TFK001U
SIMG FICABFDP TFK003
SIMG FICABFDP TFK003A
SIMG FICABFDP TFK021PC
SIMG FICABFDP TFK022A
SIMG FICABFDP TFK022C
SIMG FICABFDP TFK022D
SIMG FICABFDP TFKEXTDOC1
SIMG FICABFDP TFKEXTDOC2
SIMG FICABFDP TFKEXTDOC3
SIMG FICABFDP TFKEXTDOC4
SIMG FICABFDP TFK EXTDOC
SIMG FICABFDP TFSC011
SIMG FICABFDP TFSC052
SIMG FICABFDP TG TFK043U
SIMG FICABFDP TG TFK043V
SIMG FICABFDP VC TFK055G
SIMG FICABFDP VC TFKCOK
SIMG FICABFDP VTFK021KC
SIMG FICABFDP V TFK000U
SIMG FICABFDP V TFK001C
SIMG FICABFDP V TFKHVO
SIMG FICABFDP V TFKTVO
SIMG FICABFGFTD VCTFKAWM
SIMG FICABFOI C TFK113 1
SIMG FICABFOI C TFK113 2
SIMG FICABFOI C TFK113 3
SIMG FICABFOI FQ0090
SIMG FICABFOI FQK9
SIMG FICABFOI FQKA
SIMG FICABFOI FQZ05
SIMG FICABFOI FQZ2
SIMG FICABFOI FQZH
SIMG FICABFOI FQZO
SIMG FICABFOI FQZP
SIMG FICABFOI TFK001B2
SIMG FICABFOI TFK004A
SIMG FICABFOI TFK043
SIMG FICABFOI TFK111
SIMG FICABFOI VC TFK113
SIMG FICABFOI VC TFK115
SIMG FICABFOI VC TFK119
SIMG FICABFOI V TFK110
SIMG FICABFOI V TFK116
SIMG FICABFPW ESENDC
SIMG FICABFPY FPARIP0
SIMG FICABFPY FPARPNBK0
SIMG FICABFTAXR FPN8
SIMG FICABFTAXR TFK009
SIMG FICABFTAXR TFK020R1
SIMG FICABFTAXR TFK020R2
SIMG FICABFTAXR VC TFKFB
SIMG FICABFTAXR V TFK009
SIMG FICABFTAXR V TFK010
SIMG FICABFTAXR V TFK011
SIMG FICABFTAXR V TFKFB
SIMG FICABFTX FPARBGA0
SIMG FICABFTX FPARBGA2
SIMG FICABFTX FPARSTPY0
SIMG FICABFTX FPARSTPY2
SIMG FICABFTX FQ0025
SIMG FICABFTX FQ2101
SIMG FICABFTX FQ2102
SIMG FICABFTX FQB10
SIMG FICABFTX FQB9
SIMG FICABFTX FQZ04T
SIMG FICABFTX TFK007B
SIMG FICABFTX TFK007BD
SIMG FICABFTX TFK007E
SIMG FICABFTX TFK007M
SIMG FICABFTX TFK007U
SIMG FICABFTX TFK048B
SIMG FICABFTX V TAXNUMTY
SIMG FICABFTX V TFK007F
SIMG FICABFWT FQ0200
SIMG FICABFWT FQ0201
SIMG FICABFWT FQ0210
SIMG FICABFWT FQ0211
SIMG FICABFWT FQ201
SIMG FICABFWT TFK059Q
SIMG FICABFWT TQ59Q
SIMG FICABFWT V T059F
SIMG FICABFWT V TFK059E
SIMG FICABFWT V TFK059QE
SIMG FICABFWT V TFKTVO
SIMG FICABFWT V TQ59Q
SIMG FICABF TFK000P
SIMG FICABF TFKKBPCL ACT
SIMG FICABF TFKKBPCL BEL
SIMG FICABF TFKKBPCL STE
SIMG FICABI FKKBIXBIT CO
SIMG FICABI FKKBIXBIT GE
SIMG FICABI FKKINVBILL N
SIMG FICABI FQ8000
SIMG FICABI FQ8106
SIMG FICABI FQ8110
SIMG FICABI FQ8115
SIMG FICABI FQ8120
SIMG FICABI FQ8121
SIMG FICABI FQ8123
SIMG FICABI FQ8124
SIMG FICABI FQ8125
SIMG FICABI RFKKBIPROLOG
SIMG FICABI TFK8003
SIMG FICABI TFK8004
SIMG FICABI TFK8005
SIMG FICABI TFK8006
SIMG FICABI TFK8011
SIMG FICABI TFK8013
SIMG FICABI TFK8014
SIMG FICABI TFK8015
SIMG FICABI TFK8016
SIMG FICABI TFK8021
SIMG FICABI TFK8022
SIMG FICABI TFK8024
SIMG FICABI TFK8025
SIMG FICABI TFK8028
SIMG FICABI TFK8033
SIMG FICABI TFK8035
SIMG FICABI TFK8036
SIMG FICABI TFK8037
SIMG FICABI TFK8038
SIMG FICABI TFK8041
SIMG FICABI TFK8046
SIMG FICABI VC TFK2600 B
SIMG FICABI VC TFK8000
SIMG FICABI VC TFK8007
SIMG FICABI VC TFK8010
SIMG FICABI VC TFK8017
SIMG FICABI VC TFK8034
SIMG FICABI VC TFK8106R
SIMG FICABI VC TFK8110
SIMG FICABI VC TFK8111
SIMG FICABI VC TFK8115
SIMG FICABI VC TFK8151
SIMG FICABI VC TFK8155
SIMG FICABI V TFK2605SBI
SIMG FICABI V TFK2608 1
SIMG FICABI V TFK8012
SIMG FICABI V TFK8023
SIMG FICABI V TFK8026
SIMG FICABI V TFK8030
SIMG FICABI V TFK8030A
SIMG FICABI V TFK8042
SIMG FICABI V TFK8100C
SIMG FICABI V TFK8101C
SIMG FICABI V TFK8101E
SIMG FICABI V TFK8102
SIMG FICABI V TFK8102B 1
SIMG FICABI V TFK8102C
SIMG FICABI V TFK8103
SIMG FICABI V TFK8103B
SIMG FICABI V TFK8103C
SIMG FICABI V TFK8104
SIMG FICABI V TFK8104C
SIMG FICABI V TFK8104P
SIMG FICABI V TFK8105E
SIMG FICABI V TFK8105R
SIMG FICABI V TFK8112
SIMG FICABI V TFK8145
SIMG FICABI V TFK8146
SIMG FICABI V TFK8152E
SIMG FICABI V TFKCRM PAY
SIMG FICABOL FBOLBANK
SIMG FICABOL FBOLCODE
SIMG FICABOL FBOLINST
SIMG FICABOL FBOLNR
SIMG FICABOL FBOLXT
SIMG FICABOL TFK028G B
SIMG FICABPTY TFK020K
SIMG FICABTAR VC TFK058
SIMG FICABTAR V TFKTVO
SIMG FICABTCP FQ1320
SIMG FICABTCP FQ1321
SIMG FICABTCP TFK CRPO
SIMG FICABTDCSV FPARDRVA
SIMG FICABTDCSV FPARZWF2
SIMG FICABTDCSV FQZ07
SIMG FICABTDCSV FQZ08
SIMG FICABTDCSV FQZ11
SIMG FICABTDCSV FQZ13
SIMG FICABTDCSV FQZ14
SIMG FICABTDCSV FQZ17
SIMG FICABTDCSV FQZ17 2
SIMG FICABTDCSV FQZ18
SIMG FICABTDCSV FQZ19
SIMG FICABTDCSV FQZ20
SIMG FICABTDCSV FQZ2A
SIMG FICABTDCSV FQZBW
SIMG FICABTDCSV RFKKBWBE
SIMG FICABTDCSV VTFK048B
SIMG FICABTDI FQ05
SIMG FICABTDI FQ06
SIMG FICABTDI FQZQ
SIMG FICABTDI FQZU
SIMG FICABTDI FQZU1
SIMG FICABTDI FQZU2
SIMG FICABTDI FQZU6
SIMG FICABTDI FQZZ
SIMG FICABTDI TFK060A
SIMG FICABTDI TFK063A
SIMG FICABTDRP FQZ09
SIMG FICABTDRP FQZ09A
SIMG FICABTDRP FQZ10
SIMG FICABTDRP V TFK155
SIMG FICABTDRP V TFK156
SIMG FICABTDU BRFAPL01
SIMG FICABTDU FKKBRFCIMP
SIMG FICABTDU FKKBRFTRAN
SIMG FICABTDU FPARM0
SIMG FICABTDU FPARWL0
SIMG FICABTDU FPARWL2
SIMG FICABTDU FPARWLI0
SIMG FICABTDU FPARWLI2
SIMG FICABTDU FQCG
SIMG FICABTDU FQI8
SIMG FICABTDU FQZ06
SIMG FICABTDU FQZY
SIMG FICABTDU TFK046A
SIMG FICABTDU TFK047A C
SIMG FICABTDU TFK047P
SIMG FICABTDU TFK047Q
SIMG FICABTDU TFK047X
SIMG FICABTDU TFK047Y
SIMG FICABTDU TFKCMCAP
SIMG FICABTDU VC CHVAR
SIMG FICABTDU VC TFK047A
SIMG FICABTDU VC TFK047E
SIMG FICABTDU VC TFK047U
SIMG FICABTDU V TFK041B
SIMG FICABTDU V TFK041C
SIMG FICABTDU V TFK047F
SIMG FICABTDU V TFK047G
SIMG FICABTDU V TFK047H
SIMG FICABTDU V TFK047J
SIMG FICABTDU V TFK047L
SIMG FICABTDU V TFK047LE
SIMG FICABTDU V TFK047S
SIMG FICABTDU V TFK052A
SIMG FICABTDU V TFK052B
SIMG FICABTDU V TFK052C
SIMG FICABTDU V TFK052D
SIMG FICABTDU V TFK052E
SIMG FICABTDU V TFK052G
SIMG FICABTDU V TFK052H
SIMG FICABTDU V TFK052J
SIMG FICABTDU V TFK052K
SIMG FICABTDU V TFK052L
SIMG FICABTDU V TFK052M
SIMG FICABTDU V TFK052N
SIMG FICABTDU V TFK065A
SIMG FICABTDU V TFK065B
SIMG FICABTDU V TFK067A
SIMG FICABTDU V TFK080R3
SIMG FICABTIC FQI4
SIMG FICABTIC FQI4Z
SIMG FICABTIC FQI6
SIMG FICABTIC IND INTEXE
SIMG FICABTIC IND INTSLB
SIMG FICABTIC IND SDI
SIMG FICABTIC TFK056C
SIMG FICABTIC TFK056S
SIMG FICABTIC TFK057
SIMG FICABTIC VC T056GJI
SIMG FICABTIC VC TFK056
SIMG FICABTIC V T056P
SIMG FICABTIC V T056R
SIMG FICABTIN 1054
SIMG FICABTIN FPARCOLD0
SIMG FICABTIN FPARCOLD2
SIMG FICABTIN FPARCOLL0
SIMG FICABTIN FPARCOLL2
SIMG FICABTIN FPCOLLAG
SIMG FICABTIN FQ1130
SIMG FICABTIN FQ1131
SIMG FICABTIN FQ1132
SIMG FICABTIN FQZ21
SIMG FICABTIN FQZ22
SIMG FICABTIN FQZ23
SIMG FICABTIN TFK050B
SIMG FICABTIN TFK050D
SIMG FICABTIN TFK050V
SIMG FICABTIN V TFK050A
SIMG FICABTIN V TFK050S
SIMG FICABTIN V TFK050T
SIMG FICABTPYPC FQZV
SIMG FICABTPYPC FQZX
SIMG FICABTPYPP FPN3
SIMG FICABTPYPP V TFK028
SIMG FICABTPYPR
SIMG FICABTPY EXTCDS
SIMG FICABTPY FPAC03
SIMG FICABTPY FPARCJ0
SIMG FICABTPY FPARCJ2
SIMG FICABTPY FPAREXC0
SIMG FICABTPY FPAREXC2
SIMG FICABTPY FPAREXCJ0
SIMG FICABTPY FPAREXCJ2
SIMG FICABTPY FPAREXCS0
SIMG FICABTPY FPAREXCS2
SIMG FICABTPY FPARINDPAY
SIMG FICABTPY FPARPCARD0
SIMG FICABTPY FPARPCARD2
SIMG FICABTPY FPARPNBK2
SIMG FICABTPY FPARPP0
SIMG FICABTPY FPARPP2
SIMG FICABTPY FPARZ1
SIMG FICABTPY FPCJM
SIMG FICABTPY FPN10
SIMG FICABTPY FPN7
SIMG FICABTPY FPNOTETEST
SIMG FICABTPY FPNP2P
SIMG FICABTPY FPNRPT
SIMG FICABTPY FQ1031
SIMG FICABTPY FQ1032
SIMG FICABTPY FQ1033
SIMG FICABTPY FQC1005
SIMG FICABTPY FQC1500
SIMG FICABTPY FQC700
SIMG FICABTPY FQCC
SIMG FICABTPY FQCVS
SIMG FICABTPY FQEXC1
SIMG FICABTPY FQEXC2
SIMG FICABTPY FQEXC3
SIMG FICABTPY FQEXC6
SIMG FICABTPY FQEXC7
SIMG FICABTPY FQH1
SIMG FICABTPY FQH2
SIMG FICABTPY FQH4
SIMG FICABTPY FQKPI
SIMG FICABTPY FQKPN
SIMG FICABTPY FQP5
SIMG FICABTPY FQP6
SIMG FICABTPY FQP8
SIMG FICABTPY FQP9
SIMG FICABTPY FQZ6
SIMG FICABTPY FQZI
SIMG FICABTPY FQZJ
SIMG FICABTPY FQZL
SIMG FICABTPY FQZN
SIMG FICABTPY FQZT
SIMG FICABTPY FQ PCJ ACT
SIMG FICABTPY IND 001
SIMG FICABTPY IND 002
SIMG FICABTPY PAYREL
SIMG FICABTPY PRECOND
SIMG FICABTPY SWLD
SIMG FICABTPY SWLD1
SIMG FICABTPY TFK004B
SIMG FICABTPY TFK006DC
SIMG FICABTPY TFK012
SIMG FICABTPY TFK012DCV
SIMG FICABTPY TFK012 1
SIMG FICABTPY TFK013
SIMG FICABTPY TFK020B
SIMG FICABTPY TFK020K2
SIMG FICABTPY TFK020R
SIMG FICABTPY TFK042H
SIMG FICABTPY TFK042M
SIMG FICABTPY TFK100I
SIMG FICABTPY TFK100K
SIMG FICABTPY TFKCVS COD
SIMG FICABTPY TFKDDA
SIMG FICABTPY TFKP2PC
SIMG FICABTPY TFKP2PD
SIMG FICABTPY TFKP2PRC
SIMG FICABTPY TFKP2PRW
SIMG FICABTPY TFKPKC
SIMG FICABTPY TFKPKS
SIMG FICABTPY TFKVOID
SIMG FICABTPY TFK RZAREL
SIMG FICABTPY VC DFKKCJM
SIMG FICABTPY VC TFK006X
SIMG FICABTPY VC TFK042E
SIMG FICABTPY VC TFK042F
SIMG FICABTPY VC TFK042Z
SIMG FICABTPY VC TFK054A
SIMG FICABTPY V CJ100A
SIMG FICABTPY V DFKKBRSEQ
SIMG FICABTPY V T001FFK
SIMG FICABTPY V TFK008
SIMG FICABTPY V TFK054B
SIMG FICABTPY V TFK100B
SIMG FICABTPY V TFK100D
SIMG FICABTPY V TFK122
SIMG FICABTPY V TFK122MA
SIMG FICABTPY V TFK123
SIMG FICABTPY V TFK123MA
SIMG FICABTPY V TFK125
SIMG FICABTPY V TFK125MA
SIMG FICABTPY V TFK126
SIMG FICABTPY V TFK126MA
SIMG FICABTPY V TFKCVS E
SIMG FICABTPY V TFKP2P
SIMG FICABTPY V TFKPKS
SIMG FICABTPY V TFK REPT
SIMG FICABTRD FP60G
SIMG FICABTRD FQ1379
SIMG FICABTRD FQ1384
SIMG FICABTRD VTFKPERIOD
SIMG FICABTRD VTFKRDIDIS
SIMG FICABTREVD FQ1380
SIMG FICABTREVD FQ1381
SIMG FICABTREVD FQ1382
SIMG FICABTRE FP09FS
SIMG FICABTRE FP09FSL
SIMG FICABTRE FPAC04
SIMG FICABTRE FPARR0
SIMG FICABTRE FPARR2
SIMG FICABTRE FQ0111
SIMG FICABTRE FQ1041
SIMG FICABTRE FQZ7
SIMG FICABTRE FQZF
SIMG FICABTRE FQZS
SIMG FICABTRE TFK012
SIMG FICABTRE TFK045D
SIMG FICABTRE TFK046A
SIMG FICABTRE VC TFK045A
SIMG FICABTRE VC TFK054A
SIMG FICABTRE V TFK028G
SIMG FICABTRV FQC1091
SIMG FICABTRV FQZ01
SIMG FICABTSE ENSE
SIMG FICABTSE ESECU
SIMG FICABTSE FQI5
SIMG FICABTSE FQI7
SIMG FICABTSE FQI9
SIMG FICABTSE FQSE1
SIMG FICABTSE FQSEC
SIMG FICABTSE IND 001
SIMG FICABTSE IND 002
SIMG FICABTSE IND 003
SIMG FICABTSE SE75
SIMG FICABTSE TFK SEC RE
SIMG FICABTSE V ESECR
SIMG FICABTSE V ESECS
SIMG FICABTSE V ESECT
SIMG FICABTTP FQ1062
SIMG FICABTTP FQU1
SIMG FICABTTP FQU2
SIMG FICABTTP FQU2 A
SIMG FICABTTP FQZ16
SIMG FICABTTP TFK051A
SIMG FICABTTP V TFK051A
SIMG FICABTWO FPN AUBID
SIMG FICABTWO FQZ02
SIMG FICABTWO FQZ02A
SIMG FICABTWO FQZ03
SIMG FICABTWO FQZ03A
SIMG FICABTWO FQZ04
SIMG FICABTWO FQZ04A
SIMG FICABTWO FQZ04B
SIMG FICABTWO FQZ04U
SIMG FICABTWO FQZ04W
SIMG FICABTWO TFK048C
SIMG FICABTWO TFKAVAR
SIMG FICABTWO V TFK048A
SIMG FICABTWO V TFKAVARI
SIMG FICABT V TFK042C
SIMG FICABT V TFK080E
SIMG FICABW TFK000BI
SIMG FICABW VC TFKBWT 01
SIMG FICABW V TFKBWC
SIMG FICACHKREP FPARCR0
SIMG FICACHKREP FQ1035
SIMG FICACHKREP FQ1036
SIMG FICACHKREP FQ1037
SIMG FICACHKREP FQ1038
SIMG FICACHKREP FQ1039
SIMG FICACHKREP FQKPH
SIMG FICACHKREP FQP6A
SIMG FICACHKREP FQZL
SIMG FICACHKREP TFK001B
SIMG FICACHKREP VTFK005A
SIMG FICACHK FQ1042
SIMG FICACHK V TFKCRESCH
SIMG FICACLCF V FAGL CAS
SIMG FICACLFC FQC8
SIMG FICACLFC VC TFK044C
SIMG FICACLFC VC TFK044F
SIMG FICACLFC V TFK030H
SIMG FICACLFC V TFK044
SIMG FICACLFC V TFK044A
SIMG FICACLFC V TFK044E
SIMG FICACLRE FPU1
SIMG FICACLRE FQC1350
SIMG FICACLRE FQC1355
SIMG FICACLRE V TFK020VB
SIMG FICACLRE V TFK020VK
SIMG FICACL FPARIPL0
SIMG FICACL FPARIPL2
SIMG FICACOMTAX FPARUST0
SIMG FICACOMTAX FPARUST2
SIMG FICACOMTAX FQ0017
SIMG FICACOMTAX TFK000D
SIMG FICACOMTAX VTFK007F
SIMG FICACREDMGT FQK50
SIMG FICACREDMGT FQK51
SIMG FICACREDMGT FQK52
SIMG FICACREDMGT FQK53
SIMG FICACRMGT VTFKMDCOR
SIMG FICACRMGT VTFKMDCTY
SIMG FICACRM FQ8170
SIMG FICACRM FQ8171
SIMG FICACRM FQ8172
SIMG FICACRM FQC1071
SIMG FICACRM FQC1075
SIMG FICACRM TFKBUAGREF
SIMG FICACRM TFK BUAG PF
SIMG FICACRM VTFKCRMINFM
SIMG FICACRM VTFKCRMINFP
SIMG FICACRM V TFK069
SIMG FICACRM V TFKCRM PA
SIMG FICACR FQK56
SIMG FICACR V TFKCRKPIA
SIMG FICACR V TFKCRKPID
SIMG FICACUSPOR FISPLOGC
SIMG FICACUSPOR FQC1072
SIMG FICACUSPOR FQZ1072
SIMG FICACUSPOR FQZ1073
SIMG FICACUSPOR FQZ1074
SIMG FICACUSPOR FQZH2
SIMG FICACUSPOR TFISPROF
SIMG FICACUSPOR TFKDMCEX
SIMG FICACUSPOR TFKEBPP
SIMG FICACUSPOR V TFIS01
SIMG FICADISMAN TFKDMC
SIMG FICADMS FPARDMS2
SIMG FICADMS TFK068
SIMG FICADMS TFK068F
SIMG FICADMS TFK068G
SIMG FICADMS VC TFK068A
SIMG FICADMS VC TFK068C
SIMG FICADMS V TFK068B
SIMG FICADM FPARCASE0
SIMG FICADM FPARCASE2
SIMG FICAECSL V TFK001ZM
SIMG FICAEMMA EMMACCANCD
SIMG FICAEMMA EMMACCAT1
SIMG FICAEMMA EMMACCAT2
SIMG FICAEMMA EMMACCAT3
SIMG FICAEMMA EMMACCAT4
SIMG FICAEMMA EMMACCREAC
SIMG FICAEMMA EMMACLGEN
SIMG FICAEMMA EMMAC FWM
SIMG FICAEMMA EMMANRCASE
SIMG FICAEMMA EMMANRJOB
SIMG FICAEMMA VCEMMACCWL
SIMG FICAEMMA VEMMACBPCP
SIMG FICAEMMA VEMMACCTYP
SIMG FICAEMMA VEMMACMSGO
SIMG FICAEMMA VEMMACMSGS
SIMG FICAEMMA VEMMATCODE
SIMG FICAEMMA V EMMABPA
SIMG FICAEMMA V EMMABPC
SIMG FICAEMMA V EMMACBPA
SIMG FICAEURO ARCHIV
SIMG FICAEURO BEWGEWINNE
SIMG FICAEURO FPE3
SIMG FICAEURO FPEW1
SIMG FICAEURO FPEW2
SIMG FICAEURO FPEW3A
SIMG FICAEURO FPEW5
SIMG FICAEURO FPEW6
SIMG FICAEURO FPEW7
SIMG FICAEURO FPEW8
SIMG FICAEURO FPEWG
SIMG FICAEURO FPG1
SIMG FICAEURO FPMS
SIMG FICAEURO FPO1
SIMG FICAEURO FPO1(1)
SIMG FICAEURO FPO1(2)
SIMG FICAEURO FPO2
SIMG FICAEURO FPO2(1)
SIMG FICAEURO FPO2(2)
SIMG FICAEURO FPW1
SIMG FICAEURO FQC900
SIMG FICAEURO HB
SIMG FICAEURO NACHBERCUS
SIMG FICAEURO PERIOD ASW
SIMG FICAEURO UMSETZUNG
SIMG FICAFM FQ2001
SIMG FICAFM FQ2010
SIMG FICAFM REP FUNDACT
SIMG FICAFM V T100C
SIMG FICAGPDT FQC1510
SIMG FICAGPDT VCTFK053R4
SIMG FICAGPDT VCTFK053RE
SIMG FICAGPDT VC TFK053D
SIMG FICAGPDT VC TFK053R
SIMG FICAGPDT V TFK053A
SIMG FICAGPDT V TFK053B
SIMG FICAGPDT V TFK053C
SIMG FICAIDOC FKKEBSAROB
SIMG FICAIDOC FKKEBSARSY
SIMG FICAIDOC FKKEBSPOIS
SIMG FICAIDOC FKKEBSTOIC
SIMG FICAIDOC FKKEBSTOIS
SIMG FICAIDOC FQ1404
SIMG FICAIDOC FQC1400
SIMG FICAIDOC FQC1401
SIMG FICAIDOC FQC1402
SIMG FICAIDOC FQC1403
SIMG FICAIDOC FQC1404
SIMG FICAIDOC FQC1405
SIMG FICAIDOC FQC1410
SIMG FICAIDOC VCEBSEXTTA
SIMG FICAIDOC VCEBSINTAX
SIMG FICAINCM V TFK036S
SIMG FICAINCM V TFK036V
SIMG FICAINGL FQZE
SIMG FICAINGL V TFK014
SIMG FICAINK ALE
SIMG FICAINK FQ3000
SIMG FICAINK FQ3001
SIMG FICAINK FQ3002
SIMG FICAINSD FQC1200
SIMG FICAINSD FQC1205
SIMG FICAINSD FQC1210
SIMG FICAINSD FQC1215
SIMG FICAINSD TFK077DV
SIMG FICAINSD VTFK2605SV
SIMG FICAINV FQ2610
SIMG FICAINV ARCH CUS1
SIMG FICAINV ARCH CUS2
SIMG FICAINV D ARCH CUS1
SIMG FICAINV D ARCH CUS2
SIMG FICAINV FKKINVBILLN
SIMG FICAINV FKKINVDOCNU
SIMG FICAINV FKKINVSRCDN
SIMG FICAINV FKKINV CFCN
SIMG FICAINV FQ2600
SIMG FICAINV FQ2605
SIMG FICAINV FQ2606
SIMG FICAINV FQ2607
SIMG FICAINV FQ2610
SIMG FICAINV FQ2611
SIMG FICAINV FQ2612
SIMG FICAINV FQ2613
SIMG FICAINV FQ2617
SIMG FICAINV FQ2618
SIMG FICAINV FQ2620
SIMG FICAINV FQ2622
SIMG FICAINV FQ2623
SIMG FICAINV FQ2625
SIMG FICAINV FQ2627
SIMG FICAINV FQ2628
SIMG FICAINV FQ2630
SIMG FICAINV FQ2635
SIMG FICAINV FQ2637
SIMG FICAINV FQ2640
SIMG FICAINV FQ2641
SIMG FICAINV FQ2642
SIMG FICAINV FQ2645
SIMG FICAINV FQ2671
SIMG FICAINV FQ2672
SIMG FICAINV FQ2673
SIMG FICAINV FQ2680
SIMG FICAINV FQ2685
SIMG FICAINV FQ2686
SIMG FICAINV TFK2601
SIMG FICAINV TFK2604
SIMG FICAINV TFK2605
SIMG FICAINV TFK2605S
SIMG FICAINV TFK2606
SIMG FICAINV TFK2608
SIMG FICAINV TFK2609
SIMG FICAINV TFK2611
SIMG FICAINV TFK2618
SIMG FICAINV TFK2641
SIMG FICAINV TFK2646
SIMG FICAINV TFK2661
SIMG FICAINV TFK2670
SIMG FICAINV TFK2670C
SIMG FICAINV VCTFK2600BI
SIMG FICAINV VC TFK2600
SIMG FICAINV VC TFK2602
SIMG FICAINV VC TFK2603
SIMG FICAINV VC TFK2606R
SIMG FICAINV VC TFK2613
SIMG FICAINV VC TFK2615
SIMG FICAINV VC TFK2617
SIMG FICAINV VC TFK2671
SIMG FICAINV VC TFK2672
SIMG FICAINV V TFK080R1F
SIMG FICAINV V TFK2605S
SIMG FICAINV V TFK2607
SIMG FICAINV V TFK2607S
SIMG FICAINV V TFK2610
SIMG FICAINV V TFK2645
SIMG FICAINV V TFK2660
SIMG FICAINV V TFK2680
SIMG FICAINV V TFK8101AR
SIMG FICAIN FPARINF0
SIMG FICAIN FPARINF2
SIMG FICAIN VC TFK045A
SIMG FICAIN V TFKINFCOT
SIMG FICAIN V TFKINFCOTS
SIMG FICAISAD FQK1
SIMG FICAISAD FQK2
SIMG FICAISAD FQK3
SIMG FICAISAD FQK5
SIMG FICAISAD FQZ1
SIMG FICAISAD TFK021SNAP
SIMG FICAISAD TFK021U
SIMG FICAISAD VCTFKBATYP
SIMG FICAISAD VC TFKBA G
SIMG FICAISAD VC TFKBA V
SIMG FICAISAD VTFKBAGRID
SIMG FICAISAD VTFKBATYPE
SIMG FICAISAD VTFKBPCLBP
SIMG FICAISAD V TFK021L
SIMG FICAISAD V TFK021SV
SIMG FICAISAD V TFK021 R
SIMG FICAIS DEVPAY
SIMG FICAIS V TFK001REP
SIMG FICAOI TFKACTIVATEO
SIMG FICAOI TFKEXTSYST
SIMG FICAOI TFKRECEIVERO
SIMG FICAPE FQP2
SIMG FICAPE FQ ENH BROKR
SIMG FICAPE FQ ENH OPORD
SIMG FICAPE RFKK ENH CCA
SIMG FICAPE RFKK ENH RDI
SIMG FICAPST FQD1
SIMG FICAPTPY FQEXC4
SIMG FICAPWB EFTRADM
SIMG FICASEPA VSEPA CUST
SIMG FICASEPA VSEPA FLDS
SIMG FICASG V SG CONTROL
SIMG FICATDCSV FQZ1A
SIMG FICAVB FQVBUND
SIMG FICAWIT FPARWLIA2
SIMG FICAWIT V TFK005WLI
SIMG FICAWL FPARWLA2
SIMG FICAWL V TFK005 WLA
SIMG FICAWRKFL V TFK4EYE
SIMG FICAXABIC FSCQAR01A
SIMG FICAXBFCA TFSC01
SIMG FICAXBFCA TFSCKTOKL
SIMG FICAXBFCR FSCQS100
SIMG FICAXBFDP FSCQS000
SIMG FICAXBFDP FSCQS001
SIMG FICAXBFDP TFSC052
SIMG FICAXBIC FSCQAR01B
SIMG FICAXVORG VTFSCHVTV
SIMG FICAXVORG V TFKIVV
SIMG FICAX FSCQS082
SIMG FICAX FSCQS400
SIMG FICA BTDU V TFK047L
SIMG FICA BTPY TFK042M
SIMG FICA BTREVD FPAR03B
SIMG FICA CTRDOCGETDETL
SIMG FICA FICAAOLA
SIMG FICA FQD2
SIMG FICA FQMASS
SIMG FICA OU TFK001G
SIMG FICA OU TFK001GB
SIMG FICA TFK001B
SIMG FICA TFKFBC
SIMG FICA TS 1
SIMG FICA TS FKKEBSPOISY
SIMG FICA TS FQCF
SIMG FICA TS TFK000D
SIMG FICA TS TFK000D2
SIMG FICA TS TFK090MORE1
SIMG FICA TS TFKMSGA
SIMG FICA TS VC TFK090
SIMG FICA TS V TFKDO TYP
SIMG FICA TS V TFKMSGC
SIMG FICA V2 V3
SIMG FICA VC TAMLAYA 00
SIMG FICA V FKKORDERRANG
SIMG FICA V TFK090 CAT
Specify SD Invoice Tax Line Summarization Preference
Default Filter for Selection of Open Items
Reconcile CO Transaction Figures
Run Check on Migrated Accounting Documents
Set Links between CO and FI Documents
Populate Profit Center Fields in CO Line Items
Activate Predictive Accounting
Activate Predictive Accounting for Incoming Sales Orders
Run Consistency Check of FI Documents
Maintain Detailed Settings for Event-Based Revenue Recoginition
Assign Request Categories to Number Ranges
Regenerate Flow Data
Define Query Sequences
Define Query Sequences for G/L Account
Settings for FI Mechanisms
Settings
FI Assignment Analysis
Edit Liquidity Item
Define Global Data
Activate Company Code
Define Additional Actual Accounts
Define Query Sequences
Assignment to Bank Accounts
Define Query-Relevant G/L Accounts
Define Query Sequences
Define Query Sequences for Customer/Vendor
Delete Flow Data
Delete Budget Periods and Fund Assignments
SIMG FMCACOLLAG
Edit Strategy for Deriving Operations
Edit Strategy for Deriving Operations
Maintain Authorizations
Maintain Evaluation Paths
Check Consistency of Installation
Maintain Infotypes
Specify Sequence of Languages Available
Maintain Personnel Actions
Maintain Number Ranges
Maintain Object Types
Assign Structural Authorization
Maintain Structural Authorization Profiles
Maintain Subtypes
Maintain Relationships
BAdI: Archiving CCR Vendors
BAdI: Customizing CCR Expired Vendor Messaging
Year-End Account Assignment Derivation
BAdI: Accounts Payable - Modify Document Type and Header Text for New Docs
BAdI: Accts Receivable - Modify Document Type and Header Text for New Docs
Subsequent Process Account Assignment Derivation
Account Balance Definition
Edit 8
Account Balance Definition
Configure Program Reporting Category (PRC)
Define Report Layouts for SF-132 and SF-133
SIMG FMISPS FMFGF2EDGRP
SIMG FMISPS RFACTS2 EDIN
Ignore Materials Management Period Lock
Check the Currency for Depreciation Area
Create User Groups for Fund Messages
Assign User Groups for Fund Messages
Assign User Groups for Fund Messages
Ableitungsstrategie einstellen
Benutzergruppen anlegen
Maintain Derivation Strategy for Rule-Based Acct Assgnmt Distribution
Maintain Action Profiles
Maintain Action Profile
Maintain Authorization Groups
Maintain Authorization Groups
BAdI: Configure Control of Account Assignment Distribution
BAdI: Enhancement for Derivation of Account Assignment Distribution Rules
BAdI: Define Account Assignment Distribution Method
BAdI: Configure Processing of Account Assignment Distribution Rules
Maintain Field Profiles
Maintain Rule Groups
Maintain Rule Groups
BAdI: Enhancements to Account Assignment Splitting Rule Maintenance
BAdI: Enhancements for Maintenance of Account Assignment Distribution Rules
BAdI: Account Assignment Distribution Rule - User-Defined Fields
BAdI: Account Splitting User-Defined Fields Input/Output
Configure Automatic Clearing of Down Payments/Down Payment Requests
BAdI: Automatic Generation of FM Master Data: G/L Acct for Cmmt Item
BAdI: Automatic Generation of FM Master Data: Cost Center for Funds Center
BAdI: Automatic Generation of FM Master Data: Cost Element for Cmmt Item
BAdI: Checks for Objects in Expenditure Certification
BAdI: Document Selection for Expenditure Certification
BAdI: Automatic Generation of FM Master Data: Int. Order for Funds Center
BAdI: Automatic Generation of FM Master Data: Int. Order for Funded Program
BAdI: Automatic Generation of FM Master Data: WBS Element for Funds Center
BAdI: Automatic Generation of FM Master Data: WBS Element for Funds Center
BAdI: Automatic Generation of FM Master Data:WBS Element for Funded Program
Edit Field Selection String for Budget Period
Activate Online Payment Update
Create Worklists
Display Worklist
Reconstruct Worklist
BAdI: Field Status for FM Account Assignment for Orders
Assign Update Types for Legacy Data Transfer
Define Update Types and Assign Usages
Upload Tax Rates
SIMG FPP V FPP CUST
Generate Financial Statement Versions (Electronic Financial Statement)
How to Define Source Field Messages and Elements
Integration with Shared Services Framework
BAdI: Assign Values in Application Context for Travel Expenses
Assign Flow Type Groups to Usage Types
Data Selection Control
Maintain General Parameters for Cloud Systems
Verify Customizing (Analysis)
Register Geocoding Program in the System
Assign Relevant Address Fields for Geocoding
Assign Geocoding Program to Countries/Regions
Edit Geographical Data for Countries/Regions
Edit Geographical Data of Country/Region and Region (State, Province)
Set Up RFC Connection for Accessing Geodatabase
Set Up RFC Connection for Accessing IGS
Use of IGS in Travel Management
Cutback - Tax Clearing Account
Non-Op Billing: Acct for Document Split
Misc. Income for Net Profit Interests
Net Expense Account for Net Profit Int.
Misc. Income Holding for Net Profit Int.
Interventure Account for Balanced BbV
Interest Charged in JV Bank Transfers
GR/IR Shadow Account
Cutback Tax Expense Account
Cutback Tax Suspense Gross
Offset Acct Equity Change - Adjustment
Funding Corp.Pay Actualization
Funding Write-Off
JV Exchange Rate Differences
% Prod. (U.S.), % (Can.) Overhead Exp.
% Prod. (U.S.), % (Can.) Overhead Offset
% Development (U.S) Overhead Expense
% Development (U.S.) Overhead Offset
CFR Prod. (U.S.) Overhead Expense
CFR Prod. (U.S.) Overhead Offset Acct
CFR Drilling (U.S) Overhead Expense
CFR Drilling (U.S) Overhead Offset Acct
Construction Overhead Expense Account
Construction Overhead Offset Account
Exploration Overhead Expense Account
Exploration Overhead Offset Account
Capital Drilling Overhead Expense - Can.
Capital Drilling Overhead Offset - Canada
Catastrophe Overhead Expense Account
Catastrophe Overhead Offset Account
International Overhead Expense Account
International Overhead Offset Account
Payroll Burden Clearing Adjustment
Payroll Burden Clearing Expense Account
Payroll Burden Clearing Offset Account
Determination of Key Figure Values from SAP BW
Determination of Key Figure Values from SAP ERP or SAP R/3
Determination of Key Figure Values from SAP ERP or SAP R/3
Determination of Key Figure Values from External System
Define Logical System for Key Figure Values
SIMG GKMPARAMETER
Delimit Pocket Money Per Diems (PMPD)
Create, Change, Display Report
Create, Change, Display Form
Transport Report
Transport Form
Import Report from Client 000
Import Form from Client 000
Translate Reports
Define Global Variables
Delete Report
Delete Report Data
Delete Form
Define Actual Assessment
Define Plan Assessment
Define Actual Distribution
Define Plan Distribution
Define Zero-Balance Clearing Account
Compare Ledgers
Check Settings for General Ledger Accounting
Transport Rollup
Transport Distribution Keys
Transport Assessment and Distribution Cycles
Transport Sets and Variables
Include Fields in Totals Table
Define Rollup
Enter Detail Specifications for P&L Accounts
Delete Plan Data and Actual Data from Rollup Ledgers
Transfer Documents
Transfer Balance Carryforward
Select Scenarios (Obsolete)
Assign Ledger Splitting Method and Fields
Define Rollup Ledgers
Define Sets
Define Variables
Define Retained Earnings Account
Define Offsetting Account
Maintain Report Tree
Activate Flexible General Ledger
Define Currencies of Leading Ledger
Check Settings for Valuations and Currencies (Obsolete)
Define Method for Determining Offsetting Account
Define Master Data Check
Classify Document Types for Document Splitting
Classify G/L Accounts for Document Splitting
SIMG GMA AFX ACT
SIMG GMA ARC CUST CHECK
SIMG GMA ARC FILE
SIMG GMA ARC GLOBAL
SIMG GMA ARC WORKB HINTS
Maintain Grants Management Assignment Derivation Rules
BAdI: Correct Archiving Status
Define Values for Set of Rules
Define Set of Rules for Extended Account Determination
BAdI: Change Document Before Summarization
BAdI: Change Document After Summarization
Prepare Archiving Run
Define Number Ranges for Assigning ACC Documents to ACE Documents
Define Number Ranges for Accrual Engine Documents
Define Number Ranges for Application Log
Define Number Ranges for Periodic Posting Runs
Currency Exchange
BAdI: Modify Data Transfer from GM to ACE
Maintain Customer-Specific Condition Fields
Maintain Grantor Rule-Based Account Assignment Distribution
Sponsor
Account Group Assignment
Account Group Assignment
Prepare Activation of Availability Control
Adjust Ledger for User-Specific Availability Control
Maintain Grant Authorization Groups
Maintain Grant Authorization Types
Edit Activity Groups
Maintain Activation Status for GM Availability Control Ledger
Assign Attributes for GM Availability Control Ledger
Create User-Defined Ledger for Availability Control
Derive GM Activity Groups
Define Account Assignment Derivation of Availability Control Objects
Maintain Derivation Strategy for Overriding the Standard Tolerance Profile
Edit Activity Groups
Edit Derivation Strategy for Activity Groups
Define Budget Values as Consumed Amounts
Define Filter Settings for Consumable Budget
Maintain Ledger for Availability Control
Maintain Data Sources for Availability Ledger
Define Special Assignments for Checking Horizon
Maintain Activation Status for GM Availability Control Ledger
Check Standard Customizing of Availability Control
Edit Tolerance Profiles
BAdI: Check Posting Authorization
BaDi: Grants Management Coding Block Authority Check
BAdI: Override Source Data from Reference Grant
BAdI: Enhancement for GM Revaluation: Display Exchange Rate
BAdI: Extended Check for Object Mapper
BAdI: Override Copied Data from Reference Grant
BAdI: Grant Number Modifications for External Assignment
BAdI: Check GM Update Logic
BAdI: Allow Value Type Specification in Revaluation
BAdI: Fill Alternative CO Objects
BAdI: Map Grant Master Data to Sales Order
BAdI: Grantee Management Splitting Rule
BAdI: Override Default Budget Entry Document Header Values
Configure GM Budget Document Types
Configure GM Budget Document Types
Configure GM Billing Rules
Configure GM Billing Rules
Deactivate Account Assignment Elements in CO
Maintain Number Range Interval for Budget Change Documents
Grant Budget Number Ranges
GM Budget Version
Deactivate Account Assignment Elements in CO
Maintain Number Range Interval for Entry Documents
Assign Budget Phase to Version
Business Partner Integration with Records Management
Assign Standard Value for Checking Horizon
Maintain Class Authorization Groups
Maintain Text ID for Sponsored Class
Activate Dimension Grant
Buchungskreiseinstellungen pflegen
Maintain Company Code Settings
Reconciliation of Controlling Documents in GM
Maintain Company Code Settings
Configure Cost Sharing Rules
Configure Cost Sharing Rules
Sponsor/Customer Details
Budget Workflow Settings
Workflow Settings for Grant Master Data
Delete Budget Documents
Delete GM Actual Line Items
Maintain Grants Management Assignment Derivation Rules
Reconciliation of Earmarked Funds in GM
GM Grant Control: Field Group for Authorizations
GM Grant Control: Field Group for Authorizations
Reconciliation of FI Parked Documents in GM
Transfer FI Documents to GM Ledger
Maintain GM Fund Type for FM Fund Type
Maintain Fund Type
Activate CO-GM Integration
Maintaining Grant Ledgers
Activate Integration with Position Budgeting and Control
Maintain Field Groups for Authorizations
BAdI: Override Data Copied from Reference Grant
BAdI: Allow Grant Planning in Funds Management
Grant setzen auf: nicht relevant für Grants Management
Set Grant as Not Relevant for Grants Management
Maintain Grant Relationships
Maintain Grant Types
Maintain Grant Types
Maintain Accrual Accounts
BAdI: Assign Alternative Cost Object and Check IDC Relevance
Chart of Account Settings for GM Indirect Costs
Chart of Account Settings for GM Indirect Costs
Configure Indirect Cost Rules
Configure Indirect Cost Rules
BAdI: Integration with Records Management
Nachrichtensteuerung für Grants Management ändern
Change Message Control for Grants Management
Transfer MM Documents to GM Ledger
Maintain GM Number Ranges
Maintain GM Number Ranges
Maintain Grant Number Ranges
BAdI: Grants Management: Override Updating Attributes
Business Partner Integration with Records Mgt
Improper Invoices
Maintain Program Authorization Groups
Maintain Text ID for Sponsored Program
Reconciliation of Purchase Orders in GM
Reconciliation of Purchase Requisitions in GM
Enter Default Settings for GM Revaluation
Default FM Settings for GM Revaluation
Maintain Calculation Rule for GM RIB
Maintain Derivation Strategy for Rule Generation
Define Derivation Strategy for GM RIB Objects
BAdI: Define Date for GM Report Tracking
Maintain Report Classes
Maintain Report Rules
Maintain Schedule Rules
Sponsored Class Authorization Groups
Maintain Class Authorization Groups
BAdI: Business Add-In for Sponsored Objects
Maintain Program Authorization Groups
Maintain Text ID for Sponsored Class
Maintain Text ID for Sponsored Program
Configure GM Time Splitting Rules
Length: 460654 Date: 20240513 Time: 193246
Count: 2256 sap01-206 ( 2332 ms ) This documentation is copyright by SAP AG.
