IMG Activities
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Complete IMG Activities Documentation From SIMG_OHTX827 up to SIMG_ORKK_WERK_ABR
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IMG Activities
Description
Schedule Background Jobs
Enter Data in Additional Fields for Purchase Price Conditions
Enter Data in Additional Fields for Purchase Fees
Enter Data in Additional Fields for Condition Types
Enter Data in Additional Fields for Sales Price Conditions
Enter Data in Additional Fields for Sales Fees
Enter Data in Additional Fields for Condition Types
Business Add-In to reconcile meters with common equipment number
Enter Data in Additional Fields for Sales Document Types
Enter Data in Additional Fields for Billing and Netting Document Types
Enter Data in Additional Fields for Item Categories for Deliveries
BAdI: Customer-Specific Parameter Handling
Define Oil and Gas-Specific Units of Measurement
BAdI: Deactivation of QCI for Batch Determination in Deliveries
Define Field Selection for Components (PM and CS)
Define business location types
Define Goods Issue at Loading and Proof of Delivery
Convert TD Reason Code to Proof of Delivery Reason Code
Define Tax Types and Product Tax Groups
Map Excise Tax Groups to Product Tax Groups
Maintain Rule for Mapp. Ext. Excise Tax Rates to Cond. Rates
Replicate Excise Tax Rates in Condition Rates
Map Excise Tax Rates to Rates in Cust.-Defined Cond. Table
Exchange Customer Master Data with Excise Tax Attributes
Exchange Material Master Data with Excise Tax Attributes
Define Number Ranges for Ticket External Number
Define vehicle classification group
Specify parameters for stock projection
Maintain forecast profile for rack issue
Define number ranges for tickets
Define Profile for Target Stock Coverage
Define Profile for Usage of Target Stock Calendar
Specify nomination settings
Define schedule item types
Customize TSW movement scenarios
Define nomination relevance
Define business types
Define posting groups for movement scenarios
Define transactions to display documents
Maintain incompletion behavior
Define reason code sources for worklists
Maintain deal types
Define worklist reason codes and assign functions
Specify use of TSW details
Define Reference Document Update
Define nomination types
BAdI: Ticket Header Validation
BAdI: Ticket Item Validation
BAdI: Ticket Event Validation
BAdI: Ticket Validation with Complete Data
BAdI: Ticket Default Settings
BAdI: Multiple Nominations Validation
BAdI: Nomination Update
BAdI: Reference Document Update
BAdI: Publishing to Nomination
BAdI: 3WP Selection Screen Defaulting
BAdI: Ticket Archiving Validation
Define status codes
BAdI: Generating Bunker Consumption Ticket Items
BAdI: Contract Tolerance Check Against Nomination Line Item
Define Validation Groups for Ticketing
Define status profiles and dependencies
Define quick search fields for nomination query
Business Add-In for nomination status checks
Business Add-In for nomination subsequent status
Define compatibility operators
Define compatibility attributes
Define compatibility groups
Business Add-In for nomination user interface
Business Add-In for nomination event validation
Define master data event types
Define settings for measurement comparison
Define quantity tolerance for measurement comparison
Activate TSW screens in sales documents
Activate TSW screens in purchase documents
Define laytime term defaults
Specify stock projection relevance
Define stock projection types
Define time buckets
Define BAdI filter values for stock projection
Business Add-In for master data definition
Business Add-In for handling production planning data
Business Add-In for stock projection constraints
Business Add-In for use of documents in stock projection
Business Add-In for APO DP forecast in stock projection
Business Add-In for Worklist
Business Add-In for tickets and movement scenarios
Business Add-In for external details in tickets
Business Add-In for stock projection relevance
Define Settings for Forecast Release from SAP APO to SAP Oil & Gas
Default event rules in sales documents
Default event rules in purchase documents
Assign laytime filter to relevance type
Define number ranges for nomination versions
Define layout sets for tabstrips
Define nomination views
Business Add-In for nomination view filter
Business Add-In for load and discharge validation
Business Add-In for validation with complete data
Business Add-In for nomination generation based on demand
Business Add-In for Check of Laytime Terms
Business Add-In for Laytime Calculation
Business Add-In for Despatch and Demurrage Calculation
Business Add-In for Pricing Date Determination
Maintain ticket types
Define measuring method for ticket quantities
Business Add-In for measurement comparison
Specify graphics profile for Berth Planning Board
Define parameters for pegging stock
Global Setting for LateLocking in 3WP
Define pegging type
Business Add-In for processing based on pegging type
Define Forms
Define requirements
Define number ranges for berth IDs
Maintain prorate calculation type for nomination relevance
Business Add-In for prorate calculation
Specify usage indicators for location and source destinations
Define usage of simulated schedules
Specify parameters for transfers between transport systems
Business Add-In for Transfer All
Define communication settings for nominations
Define number ranges for nomination communication
Business Add-In for incoming partner nominations
Business Add-In for nomination ALE interface
Business Add-In for nomination defaults
Business Add-In for stock projection types
Business Add-In for what-if type disaggregation rule
Business Add-In to overwrite the base date
Business Add-In for time-dependent constraints
Business Add-In for calculation of safety stock
Business Add-In for the calculation of target stock
Business Add-In for pipeline batches in nominations
Define amendment control for location balancing
Business Add-In for comment texts
Business-Add-In for update of split items
BAdI: Amend Three-Way Pegging Fields
Business Add-In for rebranding in Stock Projection Worksheet
Business Add-In to schedule entry maintenance for documents
Business Add-In to schedule updates of documents
Business Add-In to define breakdown routines for schedule items
Business Add-In to default the location for bunker consumption
Business Add-In to generate nomination items for bunker consumption
Business Add-In for stop meter calculation
Business Add-In to check demand and supply schedule items
Business Add-In for additional validations in Location Balancing
Business Add-In for inventory calculations in Location Balancing
Business Add-In to change the time zone
Business Add-In to consume sales and purchase orders
Business Add-In to check demand and supply schedule items
Business Add-In for stop gauge calculation
Business Add-In for defaulting berths
Business Add-In for nomination balancing by material
Business Add-In for distance and duration
Business Add-In for nomination (old maint. transaction)
Business Add-In for Event Manager processing
Business Add-In for ticket document generation processing
Maintain output types
Maintain access sequences
Maintain output determination procedure
Assign output determination procedure
Assign programs for ticket output
Maintain condition tables
Specify TSW master data settings
IS-Oil SC - Event Type Mapping
Define Transportation Relevance of TSW Nomination
Define TSW-TM Integration Relevance
IS-Oil SC - Vehicle Type Mapping
BAdI: Enhancements to Container Handling
BAdI: Material Tracking
BAdI: Enhancements to Remote Logistics Supply Chain
BAdI: Shipping Enhancements
BAdI: Voyage Enhancements
Define field status for OLM containers (old)
Define Container Status for RLM Containers
Define Default Storage Locations
Define RLM Container Categories
Assign Number Ranges to Container Categories
Assign Materials to Container Types
Define Container Types
Define Number Ranges for RLM Containers
Define Document Flow Profiles
Define Blocking Reasons
Activate Remote Logistics Management
Define Basic Settings for Goods Receipt
Define Basic Settings for Supply Chain
Assign Equipment Category for Containers
Define Material Tracking Profiles
Define Additional Field Mapping
Define Material Tracking Statuses
Define Tracking Groups
Define Object Type Parameters
Define Relevant Plants and Storage Locations
Define Default Values for Text Items
Define Number Ranges for Automatic Packing
Define Default Supplying Plants
Define Recommended Actions
Define Returns Document Types
Assign Number Ranges to Returns Document Types
Assign Output Type to Returns Document Type
Assign Return Delivery Processes to Document Type
Define events
Define Number Ranges for Returns Documents
Define Output Types
Define Responsibility Groups
Define Processes
Define Posting Rules
Define Status for Returns Documents
Assign Shipment Types
Define Supply Process Derivation via Plant
Define Supply Process Derivation via Storage Location
Assign Number Ranges for Automatic Packing
Define Supply Processes
Define Supply Types
Define Voyage Statuses
Define Voyage Types
Define Business Location Types
Define Balancing Product group Xref
Define/Maintain Balancing Product Group
Maintain Check Units of Measurement
Delivery Network Hierarchy
Maintain Postal Codes by Country/Region or State
Measurement Point Hierarchy
Regulatory Reporting Master Data Setup
MMS OGOR Additonal Settings
Regulatory Reporting Customizing
PRA to Agency Xref Customizing
Regulatory Reporting Major Pd Code / Volume Type Mapping
Texas P-1B Major Product to Volume Type Xref
Regulatory Reporting Generic Report Majpd Cd / VT Cross-ref
OGOR-A Volume-Type to Reporting-Column X-ref
OGOR-B Volume-Type to Reporting-Column X-ref
OGOR-C Volume-Type to Reporting-Column X-ref
Regulatory Reporting Arkansas Form 7 Majpd/VT Cross-Ref
Regulatory Reporting California 110 Majpd/VT Cross-Ref
Regulatory Reporting Colorado Form7 Majpd/VT Cross-Ref
FORM 914: Volume Type to Report-Column X-Ref
Generic Regulatory Reporting Majpd Cd / VT Cross-ref
LA OGP - Product/Volume Type to Report Code Cross XREF
LA R5D - Product/Volume Type to Report Code Cross XREF
ND FORM 16 - Prod./Vol. Type to Rpt. Code Cross XREF
ND FORM 5B - Prod./Vol. Type to Rpt.Code Cross XREF
ND FORM 5 - Prod./Vol. Type to Rpt. Code Cross XREF
ND FORM 17 - Prod./Vol. Type to Report Code Cross XREF
ND FORM 17A - Prod./Vol. Type to Rpt Code Cross XREF
ND FORM 10A - Prod./Vol. Type to Rpt.Code Cross XREF
N.Mexico C115 Vol-Type to Rpt-Col X-ref(Dispositions)
N.Mexico C115 Vol-Type to Rpt-Col X-ref (Prodctn/Injec)
OCC 1004 - Prod./Vol. Type to Rpt.Code Cross XREF
Regulatory Reporting MMS PASR Majpd/VT Cross-Ref
Reg.Rptg. Generic Report Majpd Cd / VT Cross-ref
Regulatory Reporting Wyoming Form 2 Majpd/VT Cross-Ref
Report Submission Setup
Well Completion Hierarchy
Define sender structure for master data
Repetition of data transfers
SIMG OKUL
Define Accounting Indicators
Set Screen Templates for Completion Confirmation
Perform Setup - Sales Support
Cross-Application Selection Parameters
Perform Setup - Inventory Controlling
Perform Setup - Purchasing
Perform Setup - Production
Perform Setup - Plant Maintenance
Perform Setup - Sales and Distribution
Activate Consignment Prices via Info Records
Set Material Lock for Goods Movements
Activate Empties Processing
Authorization Check for Storage Locations
Create Purchase Order Automatically
Activate Storage of Incoming Documents
Field Selection per Movement Type
Define Inventory Consumption Groups
Settings for Transactions and Reference Documents
Printer Determination by Output Type/User
Define Field Selection for Material Document List
Field Selection for Goods Movements Initial/Header Screens
Field Selection for MIGO
Field Selection for Table Columns
Set Up Print Functions for Reporting
Group Movement Types for Stock Lists
Settings for Physical Inventory
Maintain Accounts
Deactivate Price Determination
Deactivate Text Transfer
Deactivate Message Determination
Display/Edit Transfer File
Define Number Range
Deactivate Purchase Order Commitments
Recompile Commitments
Maintain Accounts
Activate Price Determination Facility
Activate Text Transfer
Activate Message Determination Facility
Activate Commitments Update
Adjust Form for Purchasing Documents
Edit Classes
Edit Characteristics
Edit Class
Edit Characteristic
Field Formats
Edit Classes
Edit Characteristics
Adjust Form
Edit Classes
Edit Characteristics
Define Formulas
Specify Names of Formula Variables
Generate Record Layout
Recompile Statistics
Deactivate Statistics Update
Activate Statistics Update
Maintain Periodic Invoicing Plan Types
Maintain Partial Invoicing Plan Types
Maintain Date IDs
Maintain Date Category for Invoicing Plan Type
Define Default Date Category for Invoicing Plan Type
Maintain Date Proposal for Partial Invoicing Plans
Define Rules for Date Determination
Define Invoice Block
Transfer Purchase Orders
Transfer Purchase Order History
Transfer PO Texts
Generate Example Transfer File for Purchase Orders
Generate Example Transfer File for PO Texts
Set Up Determination of Supplying Plant via Availability Check
Satisfy Preconditions
Set Up Additional Checks
Set Up Additional Checks
Set Up Additional Checks
Set Up Confirmation Control
Assign Checking Rule
Configure Delivery Type & Availability Check Procedure by Plant
Define Default Values for Transactions
Define Default Values for Transactions
Define Default Values for Functions
Define Scope of List
Define Selection Parameters
Define Change Texts
Define checking rule
Define Checking Rule
Define Update Groups
Define Grid for Delivery Date Variance
Define Grid for Quantity Variances
Define Internal Confirmation Categories
Define External Confirmation Categories
Define External Confirmation Categories
Assign Update Group to Item Categories
Maintain Processing Status
Define Scope of List
Define Default Values for Transactions
Set Up Material Block for Invoice Verification
Taxes at Individual Service Level
Calculation of Value for Purchase Account
Separate Accounting Document for Purchase Account Postings
Workflow for trigger points in the production order
Enhancement on Changes to Assembly Orders
Customer-Specific Checks During Operation Download
Check Changes to the Production Order Header
Checks Changes to Order Operations
Enhancement in the Adding and Changing of Components
Setting Customer Specific Default Values
Customer Specific Input Checks Without Changes
Customer Specific Checks After Operation Selection
Customer Specific Input Checks with Changes
Customer Specific Input Checks when Saving
Customer-Specific Data Transfer for Automatically Created Confirmations
Define Customer-Specific Detail Areas for Single Screen Entry
Deactivation of Functions for a Confirmation
Enhancement when Creating an Order
Enhancement for Setting of Deletion Flag/ Deletion Indicator
Additional Attributes for Document Links
Generate Document Links From Master Data
Additional Checks When Processing Document Links Online
Enhancement for Purchase Requisitions with External Processing
Enhancement for Purchase Requisitions with External Procurement
Check Conflict for Change Step
Definition of Comparison Fields for Order Comparison
Enhancement for Storage Location Determination/Backflushing
Enhancement During Order Release
Enhancement when Saving an Order
Enhancement when Saving an Order (Header Fields)
Enhancement for the Display/Change of Order Header Data
Enhancement for Formatting the Status Line
Deactivation of Menu Entries and Function Codes
Define Parameters for WBS Scheduling
Maintain Billing Plan Settings
Assign Easy Execution Services Object Type
Define Execution Services Profile
Maintain Templates
Define Environments and Function Hierarchies
Assign Templates
Define Strategies for Determining Settlement Rules
Settlement
Microsoft Access
Maintain Authorization Key for Networks
Define Authorization Key for Work Breakdown Structure
Project Definition Business Add-In
Change WBS Element Business Add-In
Account Assignment Categories and Document Types for Purchase Requisitions
Check Acct Asst Categories and Document Types for Purc.Reqs
Check Requirements Types
Check Requirements Classes
Define Valuation Variants
Define Movement Types for Material Movements
Define Screen Control for Funds Commitments
Define Procurement Indicators for Material Components
Define Profiles for the Project Planning Board
Define document types for document BOMs
Define document types for document-document links
Define Icons for Document Types
Import Report Assignment from Source Client
Create Selection Variants
Maintain Report Assignment from the Planning Board
Maintain Report Assignment from the Planning Board
Maintain Report Assignment from the Structure Overview
Reconstruct Availability Control
Maintain Reports
Maintain Form
Maintain Batch Variants
Copy Report-Report Interface
Rebuild Project Information Database
Transport Reports
Import Reports
Maintain Global Variables
Delete Reports
Delete Report Data
Delete Forms
Define Key Figures and Master Data Characteristics
Check Consistency of Value Category Assignment
Check Consistency of Value Category Assignment
Check Consistency of Value Category Assignment
Check Consistency of Value Category Assignment
Develop Measurement Technique Enhancement
Develop Enhancements for Overhead
Enhancement for Purchase Requisitions with External Processing
Enhancement for Purchase Requisitions with External Procurement
Enhancement: Create Authorization Check
Develop the Determination of Cust.-Specific Default Values
Develop Customer-Specific Input Checks (1)
Develop Customer-Specific Check after Activity Selection
Develop Customer-Specific Input Checks (2)
Develop Customer-Specific Enhancements for Saving
Create Customer-Specific Fields in a Std Project Definition
Create customer-specific fields in a standard WBS
Create Customer-Specific Fields in a Standard Network
Create Customer-Specific Fields in a Project Definition
Create Customer-Specific Fields in a WBS
Create Customer-Specific Fields in Network Activities
Develop Customer-Specific Fields in the Network Header
Create Processing of Material Components
Create function to derive network no. from WBS identifier
Enhancement: Create Customer-Specific Project Views
Develop Enhancement for BOMs
Create a Check of User-Defined Fields in a WBS
Create a check of user-defined fields in a standard WBS
Create a check of user-defined fields in a standard network
Create a check of user-defined fields in a network
Define Fields in BOM and Activity as Reference Point
Define Profile
Define Exceptions
Create Service Attributes
Define Fields for Search Engine Index
Define Database Selection Profiles
Define Display Timeframe
Set Up Data Transfer to EIS
Define Template for E-Mail Notification
Define E-Mail Notification Send Option
Define revenue elements for billing plans
Maintain Assignment of Cost Element Group
Define Statistical Key Figure for Percentage of Completion
Define Measurement Method as Default Value
Enter Measurement Methods for Order Type
Maintain Progress Version
Define Standard Events
Define Event Scenarios
Maintain Relationships Between Events in a Scenario
Maintain Priorities for an Event
Define Progress Tracking Profile
Define Status Info Types
Number Range Status Information
Assign Default Scenario to Material Group
User-Defined Evaluation
Define Field Selection for BOM Transfer
Define Field Selection for Networks
Define Profiles for Progress Analysis Overviews
Define Measurement Methods
Define screen selection for standard networks
Define Field Selection
Define Field Selection for Confirmation
Set Up Number Range for Daily Payment Planning
Create and Assign Commitment Items
Maintain Document Types for Funds Commitment
Define Document Types
Define Field Status Variant
Define Field Status Groups
Define Field Selection String
Assign Field Selection String
Assign Field Status Variant to Company Code
Check Assignment of G/L Account / Commitment Item
Edit Single Commitment Items Manually
Assign single G/L account to commitment item
Enter configurations
Check Settings
Create batch input session
Delete Actual Data
Delete Planning Data
Delete Master Data
Post documents from Materials Management
Successive Document Transfer
Complete Document Transfer
Activate Project Cash Management in company code
Process Batch Input Sessions
Define Forecasting Object Type
Define Forecasting Unit
Maintain Libraries
Generate Reports
Determine Settings for Extract Management
Activate MRP Groups for Requirements Grouping
Hierarchy Graphic
Define Hours per Working Day
Evaluation in Information System
Define Profiles for Summarization Criteria
Define Profiles for Displayed Fields
Define Profiles for Sort Criteria
Define Profile for Grouping Criteria
Overview Variants for Header Lines
Overview Variants for Item Lines and Column Headings
Define Formula Element
Define Pricing Key
Edit Settlement Cost Elements
Edit results analysis cost elements
Maintain Incoming Order Cost Element
Maintain Overhead Cost Elements
Maintain Cost Elements for Interest Calculation
Maintain Cost Element Groups
Define Costing Sheets
Check CO Number Ranges for Project Cash Management
Check Number Ranges for Detailed Planning
Check Number Ranges for CO Postings
Check CO Posting Number Ranges
Check Number Ranges for Overhead
Check Number Ranges for Detailed Planning
Check number ranges for down payments
Check CO Number Ranges for Fixed Price Agreement/Allocation
Check Number Ranges for Interest Calculation
Capacity Leveling/Capacity Evaluations
Maintain Control Parameters for the Availability Check
Maintain Statistical Key Figure Groups
Check PA transfer structure
Define Dependencies
Define Condition Tables
Maintain Summarization Hierarchy
Define Condition Types
Maintain User-Defined Planner Profiles
Maintain User-Defined Planner Profiles
Maintain User-Defined Planner Profiles
Maintain User-Defined Planner Profiles
Maintain User-Defined Planner Profiles
Create User-Defined Planning Layouts for Detailed Planning
Create User-Defined Planning Layouts for Payment Planning
Create User-Defined Planning Layouts for Revenue Element Planning
Maintain User-Defined Planning Layouts for WBS Elements
Maintain User-Defined Distribution Keys
Maintain User-Defined Distribution Keys
Maintain resource prices
Define Price Tables
Define Access Sequences
Activate Project Management in Controlling Area
Define Periodic Repostings, Actual
Define Periodic Repostings, Plan
Check Account Assignment Categories
Define line IDs
Define Quantity-Based Overhead Rate
Define Percentage Overhead
Overview variants for where-used lists und replace PRT
Overview Variants for Where-Used Lists and Replace Work Center
Overview Variants for Schedule and Capacity Overviews
Overview variants for network object overviews
Overview Variants for Object Overview in Standard Networks
Map Service Attributes to CATS UI Fields (CAC9)
Define Scheduling Scenarios
Define Profiles for Workforce Planning
Network graphic
Define Priorities
Recommendations for printing and print control
Define Exchange Rate Types
Define Exchange Rate Types
Maintain Currency Exchange Rates
Maintain Currency Exchange Rates
Maintain Values for Reference Interest Rates
Define Reference Interest Rates
Define Catalogs
Assign Catalog of Network Plan Type
Convert HTML to SAP Fields
Convert HTML Field Values
Define Conversion Modules
Maintain Settings for Invoicing Plan
Maintain Profiles for Quotations and Billing
Configure Integration of Billing Plan and Resource-Related Billing Doc.
Define Condition Type for Fixed Price in Billing Plan
Check Profile Settings
Define Apportionment Reasons
Assign Cost Conditions to Sales and Distribution Document Types
Residence Time of the DIP Source
Remove Commitment Item from G/L Account
Maintain Number Range Interval for Transfer Prices
Define Investment Profile
Assign Asset under Construction Classes
Create Status Profile
Check Number Ranges for Rough-Cut Planning
Check Number Ranges for Funds Commitments
Check Number Ranges for Payment Repostings
Post Down Payments
Define default cost elements for down payments
Create CO Versions
Create CO Versions
Create Source Structure
Maintain Capitalization Keys
Define Capitalization Versions
Material Numbers for Resource-Related Billing
Check valuation variants
Import Source Documents
Define Overhead Keys
Determine Characteristic Range
Define Cost Component Structure
Maintain costing variant for material component
Maintain Costing Variant for General Costs Activity
Specify Revenue Plan Update from Sales Document
Maintain User-Defined Planning Layouts for Networks
Define Shift Sequences
Define Material Type Allocations
Define Distribution Strategies
Define Requirements Distribution
Define Detail Lists
Define scale for the time axis
Define profiles for time scales
Post Payment Transfers
Maintain Value Categories
Maintain Value Categories
Assign Cost Elements to Value Categories
Assign Cost Elements to Value Categories
Assign Value Categories to Revenue Elements
Set Update Control
Specify Commitment Items as Value Categories
Create interest profile
Enter Detail Settings for Interest Profile
Define Interest Relevance
Define Interest Relevance for Revenue Value Categories
Review Interest Relevance for Value Categories
Define Posting Specifications
Define Interest Indicator
Define general terms
Create/Change Report Selection
Maintain Report Selection for Commercial Project Reports
Define Paralleling Type for Confirmation Processes
Stipulate Time for Confirmation Processing
Schedule Background Jobs Confirmation Processes
Activate WBS Element Plan Integration
Activate WBS Element Plan Integration
Define error search
Create User-Defined Fields for WBS Elements
Specify People Responsible for Standard WBS Elements
Create Project Profile
Maintain Planning Profiles
Define Project Coding for Standard Project
Define Special Characters for Standard Projects
Maintain Project Types for Standard WBS Elements
Define Partner Determination Procedures and Roles
Define Order Value Updating for Orders for Projects
Define milestone groups for standard milestones
Create/change payment plan profiles for rough-cut planning
Specify Report Languages
Define Time-Dependent Terms
Check Control of Requirements Type Determination
Define Workflow for Network Milestones
Configure Standard Tasks for Workflow in the Project System
Define Standard Events
Define Event Scenarios
Maintain Relationships Between Events in a Scenario
Maintain Priorities for an Event
Define Progress Tracking Profile
Define Status Info Types
Assign Default Scenario to Material Group
User-Defined Evaluation
Check Item Categories
Define Alternative CO Versions
Create User-Defined Fields for Project Definition
Assign Costing Variant to Planning Profile
Authorizations in the Project System
Create User-Defined Fields for WBS Elements
Define Priorities for WBS Elements
Define Field Selection for Work Breakdown Structures
Create network parameters in sales document (SD)
Check Item Category Groups
Check Assignment of Item Categories
Convert Classification Characteristics into Summarization Characteristics
Activate Multiple CO Versions
Define layout activity detail screens
Define Layout of WBS Element Detail Screens
Define Relevance of Service Attributes
Maintain Summarization Reports
Define Selection Criteria
Specify Report Currency
Define Selection Profiles for Information System
Settings for Forecasting
Settings for Staff Assignment
Define Project View for Information System
Stipulate Version Keys for the Simulation
Stipulate Simulation Profiles
Create User-Defined Fields for Project Definition
Define User Fields for Networks
Define Priorities for Network
Define status for standard networks
Define Priorities for Standard WBS Elements
Define Field Selection for Standard WBS
Overview Variants for Scheduling of Standard Networks
Define standard milestone usage
Edit Matchcode for Standard WBS
Check Planning Strategies
Check Assignment of Strategy Group to MRP Group
Check Strategy Groups
Translate Reports
Maintain Substitutions
Activate Classification for Order Summarization in Network Types
Specify Default Settlement Profiles for Networks
Specify Default for Network Header Object Class
Assign Strategies and Default Rules to Network Types
Specify default results analysis keys for networks
Maintain plan costing variants for network types
Assign Billing Type to Plan Profile
Assign Planning Profile to Project Profile
Specify Default Plan Profiles for Project Definitions
Specify Default for Project Definition Object Class
Specify Default Payment Plan Profiles for Project Definition
Stipulate Default Budget Profile for Project Definition
Specify Default Costing Sheet/Overhead Key for Proj.Def.
Specify Default Interest Profiles for Project Definitions
Specify default results-analysis keys for project definition
Specify Default Settlement Profile for Project Definition
Specify Default Costing Sheet for Network
Assign invoicing plan type to network profile
Define Profiles for Bill Of Material Transfer
Define Events
Assign Reference Dates to Events
Define Status
Define Profiles for Monitoring Dates
Include User-Defined Detail Screens
Include Own Detail Screens
Define Names for Execution Services
Maintain Settings for Invoicing Plan
Maintain Billing Plan Settings
Maintain default date category for invoicing plan type
Maintain default date category for billing plan type
Set Up Time Planning Sheet
Define Exception Rules
Define Parameters for Subnetworks
Define parameters for standard network
Assign Statistical Key Figures to Value Categories
Specify Graphics Profile for WBS Date Planning
Define date descriptions for the billing plan
Maintain date descriptions for invoicing plan
Develop Enhancements for Resource-Related Billing
Use Service Attributes in Lean Staffing Reporting
Develop Enhancements for Commercial Reporting
Develop Enhancements for Interest Calculation
Develop Enhancements for Generating Quotations and Billing
Develop enhancements for incoming orders
Develop Enhancements for Sender Structures
Enhancements for Line Item Reports
Enhancements for Summarization Criteria
BAdI Enhancement for Inheritance Run
Use Service Attributes in Lean Staffing and Forecasting
Use Service Attributes in Sales / Billing
Maintain Validations
Determine Strategy for Settlement Rule
Assign Valuation Variant to Version
Maintain Progress Version
Create Profile for Project Version
Define Distribution Functions
Change Message Control
Define Accounting Indicators
Assign Strategy to Project Profile
Define Reference Points for BOM Transfer
Define CO Versions for Easy Cost Planning
Maintain invoicing plan type
Maintain billing plan type
Maintain date category for invoicing plan type
Maintain date category for billing plan type
Assign Default Date Type to Invoicing Plan
Maintain Document Types for Transfer Price Agreement
Maintain Document Types for Transfer Price Allocation
Define Exception Rules
Assign Incoming Order Cost Element
Maintain settings for results analysis key
Define Period Control for Compound Interest
Define Time Profiles
Define Screen Control for Payment Transfers
Assign Costing Sheets to the Valuation Variant
Define Line-Specific Relationship Subtypes
iPPE Model Assignments
Archiving: Create Enhancement for Usage Check
Define number range for rough-cut planning profile
Define Overview Variants for Where-Used Lists
Define overview variants for PRT where-used lists
Functional Enhancement (Customer Exit)
Setting Up Clients
Adapt Field Selection
BAdI for Archiving Samples: Initial Run
Switch for Selection of Business Add-In Implementation
Output for Changed Documents for S/4HANA
Output Management for S/4HANA
Assign Output Texts to Document Data
Assign Output Types for Changed Documents
Assign Output Texts to Business Partner Data
Assign Output Texts to Document Text Types
Define Output Texts
SIMG ONB ZIELGRUPPEN GP
Capacity planning
BAdI: Confirmation
BAdI: Order Change
BAdI: Archiving of Additional Data
Define Report
Define Form
Transport Report
Transport Form
Import Report from Client 000
Import Form from Client 000
Translate Report
Define Global Variables
Delete Report
Delete Report Data
Delete Form
Reconcile Totals Records with Line Item Totals
Define Substitution
Define Long Text Templates
Define Validation
Define Rounding Rule for Withholding Tax Type
Check Settings for Allocation
Activate Line Items for Planning
Define Field Movement
Define Distribution Keys
Define Plan Periods
Define Plan Periods
Define Field Usage for Assessment
Define Field Usage for Distribution
Define Substitution for Rollup
Define Plan Versions
Define Plan Versions
Assign Plan Version to Fiscal Year and Activate
Define Accounts
Define Value Adjustment Key
Determine Base Value
Determine Values for Line Item Display
Define Further Processing of Payment Advice Notes
Activate Partner Object Update
Define Business Type (Customers)
Define Business Type (Vendors)
Define Report
Define Form
Transport Report
Transport Form
Import Report from Client 000
Import Form from Client 000
Translate Report
Define Global Variables
Delete Report
Delete Report Data
Delete Form
Define Report
Define Form
Transport Report
Transport Form
Import Report from Client 000
Import Form from Client 000
Translate Report
Define Global Variables
Delete Report
Delete Report Data
Delete Form
Define Industry Type (Customers)
Define Industry Type (Vendors)
Assign Accounts for Investment Support
Define Business Place
Assign Business Place
Define Accounts for Payment Differences with Altern. Currency
Define Clearing Accts for Payment Diff. with Altern.Currency
Define Regional Tax Offices
Define Section Codes
Define Tax Offices
Specify Status Authorizations
Assign Substitution Rules for CRM Processes
Define Substitution Rules for CRM Processes
Define Authorizations and Profiles
Develop Enhancements for Cost Element Master Data
Determine Settings for Extract Management
Define Rules for Selection of Reconciliation Postings
Define Selection Variants for Cost Elements
Specify Report Currency
Define Selection Criteria
Create Selection Variants for Cost Elements
Maintain Currency and Valuation Profile
Multiple Valuation Approaches: Check/Execute Activation
Multiple Valuation Approaches: Check/Execute Deactivation
Create Versions for Valuation Methods
Activate Valuation Areas for Material Ledger
Assign Currency Types and Define Material Ledger Types
Assign Material Ledger Types to Valuation Area
Maintain Descriptions for Valuation Bases
Assign Currency and Valuation Profile to Controlling Area
Maintain Authorizations and Profiles
Prepare Archiving of CO Line Items and CO Totals
Activate Change Documents for Groups
Document Summarization for External Accounting Documents
Develop Enhancements for Interest Calculation
Maintain Template
Maintain Environments and Function Trees
Maintain Cost Elements for Interest Calculation
Maintain Statistical Key Figures
Check Number Ranges for Interest Calculation
Maintain Dependencies
Maintain Condition Tables
Maintain Interest Profile in Model Orders
Replace Classification With User-Defined Fields
Select Fields
Define Status Management in Order Types
Assign Template
Maintain Overhead Key
Maintain Selection Variants for Overhead Rates
Value Categories
Create Interest Profile
Enter Detail Settings for Interest Profile
Define Interest Relevance for Value Categories
Define Posting Specifications for Financial Accounting
Define Interest Indicator
Define Period Control for Compound Interest
Specify General Conditions
Define Interest Rates
Prepare for Order Printing
Define Order Layouts
Define Valuation Variants
Assign Valuation Variants to the Version
Maintain Template
Maintain Environments and Function Trees
Enhancements for Line Item Reports
Determine Settings for Extract Management
Maintain Document Types
Define Costing Sheets
Assign Costing Sheets To Valuation Variants
Maintain Summarization Hierarchies
Transfer Old Data and External Data
Define Condition Types
Maintain Resource Prices
Define Price Tables
Define Access Sequences
Assign Template
Specify Report Currency
Maintain Summarization Reports
Define Selection Criteria
Define Exception Rules
Define Valuation Variant for WIP and Scrap (Target Costs)
Define Valuation Variant for WIP and Scrap (Target Costs)
Define Date Control
Define Costing Types
Define Transfer Control
Define Costing Variants
Group Costing Variants for GR Costing
Check Item Category Groups
Define Overhead Keys
Develop Enhancements for Overhead Calculation
Maintain Overhead Cost Elements
Define Calculation Bases
Define Credits
Define Quantity-Based Overhead Rates
Define Costing Sheets
Define Percentage Overhead Rates
Define Overhead Keys
Valuation Variant for WIP and Scrap (Target Costs)
Define Valuation Variant for WIP and Scrap (Target Costs)
Control Parameters
Maintain Report Parameters for Product Cost Planning
Maintain Report Parameters for Product Cost by Period
Maintain Report Parameters for Product Cost by Order
Maintain Report Parameters for Product Cost by Sales Order
Maintain Report Parameters for Costs for Intangible Goods
Maintain Report Parameters for Actual Costing/Material Ledge
Define Primary Data for Input Price Variances
Develop Enhancements for Unit Costing
Develop Enhancements for Results Analysis
Develop Enhancements for Material Costing
Define User-Defined Message Types
Define User-Defined Message Types
Assign Templates to Cost Objects
Define Origin Groups
Define Overhead Keys
Define Costing Versions
Check Costing Types for Unit Costing
Define Costing Types
Assign Templates
Define Settlement Cost Elements
Develop Enhancements for Overhead Calculation
Maintain Overhead Cost Elements
Create PA Transfer Structure
Maintain Number Ranges for Settlement Documents
Define Calculation Bases
Define Credits
Define Quantity-Based Overhead Rates
Define Costing Sheets
Define Percentage Overhead Rates
Create Source Structure
Create Allocation Structure
Create Settlement Profile
Define Origin Groups
Assign Messages
Define User-Defined Message Types
Define Settlement Cost Elements
Develop Enhancements for Overhead Calculation
Define Cost Elements for Results Analysis
Maintain Overhead Cost Elements
Define Calculation Bases
Define Credits
Define Quantity-Based Overhead Rates
Define Costing Sheets
Define Percentage Overhead Rates
Check Quantity Structure Determination
Check Date Control
Check Order Type Determination
Check Transfer Strategies
Define Overhead Keys
Activate Cross-Company Costing
Activate Cost Component Split in Controlling Area Currency
Define Origin Groups
Define Overhead Groups
Define Line IDs
Define Source Structure
Define Quantity Structure Types
Define Valuation Variants
Define Cost Components
Define Partner Versions
Define Overhead Keys
Define Overhead Keys
Define Reference Variants
Assign Condition Types to Origin Groups
Maintain Templates
Maintain Templates
Maintain Templates
Maintain Templates
Maintain Templates
Define Costing Variants
Define Valuation Variants
Define Costing Types
Define Settlement Cost Elements
Develop Enhancements for Overhead Calculation
Define Cost Elements for WIP Calculation
Maintain Overhead Cost Elements
Define Calculation Bases
Define Credits
Define Quantity-Based Overhead Rates
Define Costing Sheets
Define Percentage Overhead Rates
Define Origin Groups
Define Overhead Groups
Assign Messages
Define User-Defined Message Types
Define Line IDs
Define Environments and Function Trees
Maintain Environments and Function Trees
Maintain Environments and Function Trees
Maintain Environments and Function Trees
Maintain Environments and Function Trees
Length: 221457 Date: 20240513 Time: 041032
Count: 1071 sap01-206 ( 1075 ms ) This documentation is copyright by SAP AG.
