IMG Activities
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Complete IMG Activities Documentation From SIMG_ORKK_WERK_ABR up to SIMG_XXLMOB0008
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IMG Activities
Description
Create Settlement Cost Elements
Develop Enhancements for Overhead Calculation
Define Exception Rules
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
Assign Templates to Cost Objects
Assign Templates to Cost Objects
Assign Templates to Cost Objects
Define Substitute Cost Centers for Payroll
Assign Personnel Costs to Cost Centers
Create Order Layout for Accrual Orders
Create Order Layout for Accrual Orders
Define Authorizations and Profiles
Automatic Generation of Default Authorizations
BADI for Generating Default Authorizations
Develop Enhancements for Overhead Rates
Develop Enhancements for Percentage Method
Program Enhancements for Copying Plan and Actual Data
Define List Variants for Group Processing
Enhancements for Line Item Reports
Program Enhancements for Cost Center Master Data
Program Enhancements for Activity Type Master Data
Develop Authorization Enhancements for Periodic Reposting and Allocations
Determine Settings for Extract Management
Define Document Types for Funds Commitment
Specify User Settings
Define Overhead Cost Elements
Create Assessment Cost Elements
Create Assessment Cost Elements
Define Screen Variants for Manual Cost Allocation
Define Dependencies
Define Condition Tables
Define Activity Types for Indirect Activity Allocation
Define Activity Types for Indirect Activity Allocation
Define Selection Variants for Cost Centers
Define Selection Variants for Overhead Rates
Define Selection Variants for Activity Types
Generation of Virtual InfoProvider Cost Centers
Define Allocation Structures
Define Allocation Structures
Define Calculation Bases Referring to Cost Element and Origin
Define Calculation Bases Referring to Cost Center and Activity Type
Define Credits
Define Quantity-Based Overhead Rates
Define Costing Sheets
Define Percentage Overhead Rates
Specify Report Currency
Define Selection Criteria
Define Selection Variants
Define District
Maintain Appointment Types
Maintain Groups for Appointment Types
Activate Workflow for Appointment Requests
Maintain Algorithm Parameters for Intelligent Product Proposal
Create BAdI implementation to retrieve product image
PAW Counter
PAW - Settings
PAW - Counter
PAW - Initial Settings
PAW - Results Transfer Control
PAW - Web Test Settings
Make Security Settings for Payment Cards
Create seniority wage type
Create seniority wage type
Create seniority amount wage type
Assign Sapscript document for each type of document
Configure regularization of employment tax (IRPF) type
Define Settings for Payment Transfer
Activation of BAdI Implementation
Role Definition Budget Control System
Role Definition
Choose Information Columns
Define Shift Abbreviations with Different Valuation
Define Shift Abbreviations with Indicator
Set Color
Activate Immediate Evaluation of Time Information
Implement Business Add-In for Immediate Valuation
Activate Assignment of Shift Abbreviation
Activate Cumulation of Requirements
Define Exception List
Activate Implementation for Business Add-In
Activate Adhoc Check of Working Time Laws
Activate Functionality
Activate Special Day Markings
Select Days
Select Information Columns and Define Standard Valuation
Set Up Background Process for Time Evaluation
Activate Employee Sorting
Define Information Columns for Sorting
Activate Long-Term Temporary Assignments
Activate Restoration of Original Shifts
Activate Update of Time Data/Temporary Assignments on Saving
Activate Temporary Assignment Despite Attendance/Absence
Activate Protection of Employee Preferences
Extend Ready for Input Status of Info Field in Shift Details
Display Previous and Following Days in Assignment Assistant
Activate Creation of Change Documents for Target Plan
Set Up Enhanced Cumulation of Requirements
Create Reporting Time Types and Assign Attendances/Absences
Activate Access to Absence Planner from Shift Planning
Define High Season
Define Profile
Activate Pool Management
Pool Management
Selection IDs
Assign Selection ID Group to a Profile
Activate Retention of Availability Abbreviation
BAdI: Sorting of Requirements Assignments for Each Assignment Step
BAdI: Sorting of Requirements Assignments
Sorting of Requirements Assignments
Activate Hourly Balance Line
Activate Information Line
Define Information Types
BAdI: Adhoc Update of Info Columns
Activate Additional Information Columns and Info Column Grouping
Choose Information Columns
Process Procurement Card
Define Blocking Reasons
Manage Commitments
Allocate Company Code
Define Card Company
Define profiles
Define authorizations
Transfer configuration data to the subsystem
Define subsystem configuration
Define groupings for subsystems
Define communication parameters
Define communication parameters
Define communication parameters
Define communication parameters
Schedule background jobs for update of all PDC messages
Schedule background jobs for PDC
Schedule background jobs for PDC
Schedule background jobs
Schedule background jobs for PDC
Time Management (HR, Communication Channel 1)
Create number range for time events and acct.assignment data
Change Object Type for ALE Distribution Packet
Define Packet Type per Partner System
Define Authorizations
Transform CM Object Type into UPS Object Type
Define Context
Define Scenarios and Maintain Packet Assignments
PERINATAL: Anamnestic risks
PERINATAL: Current pregnancy risk factors
PERINATAL: Indication for induction of labor
PERINATAL: Illnesses (Child)
PERINATAL: Malformations
PERINATAL: Reasons for (Child) Transfer/Discharge
PERINATAL: Indication for an OR delivery
PERINATAL: Labor position
PERINATAL: Birth risks
PERINATAL: Birth injuries
PERINATAL: Fetal presentations
PERINATAL: Special findings in the course of pregnancy
PERINATAL: Causes of death (child)
PERINATAL: Obstetrics team member
PERINATAL: Table of nationality keys
PERINATAL: Table of occupations
PERINATAL: Indication for a Doppler sonography (internal)
PERINATAL: Pathological risks from Doppler findings (extrnl)
PERINATAL: Malformations - prenatal
PERINATAL: Indication for a Doppler sonography (external)
PERINATAL: Pediatric clinics
SIMG PERIOD RULE
Personalization
Assign User Profile and Role
Define Profile Main Menus and Styles
Define Profile-Specific Menu
Define Profile Template Fields
Display Entry Point Templates
Display Mini Scenario Structures (Templates and Events)
Display Mini Scenarios
Display Erase Flag Fields
Display Templates by Mini Scenario
Parameter Effectivity
Assign PFCG Role to Users
SIMG PFO
SIMG PFO COM GZO
SIMG PFO COM SZO
SIMG PFO CONST
SIMG PFO DB CONVERSION
SIMG PFO OBT
SIMG PFO ORIGIN
SIMG PFO ORIGIN2
SIMG PFO ROL GZO
SIMG PFO ROL SZO
SIMG PFO SGT
SIMG PFO V PFO STRUCTURE
Activate Telephony/Choose Work Center Identification
Number Conversion Rules for Inbound Calls
Define Address Data Areas
Maintain Number Range Object for Physical Inventory Documents
Maintain Packaging Material Types (LO)
CBC-Content for eCATT /SMB99/QP01_O220_J01
Documentation on Interface to FS-PM
Exit Routines for Master Entities (PRA/PM Integration)
PRA/PM Integration Mapping
Define Copying Rules for Supplier Quotation Item Texts
Define Number Ranges for Variance Documents
Create PA Transfer Structure
Maintain Number Ranges for Settlement Documents
Check Order Types
Define Primary Data for Input Price Variances
Create Source Structure
Define Results Analysis Keys
Define Update
Define Assignment
Define Number Ranges
Define Posting Rules for Settling Work in Process
Define Results Analysis Versions
Define Valuation Method (Target Costs)
Create Allocation Structure
Create Settlement Profile
Define Variance Keys
Define Target Cost Versions
Define Variance Variants
Define Default Variance Keys for Plants
Define Cost-Accounting-Relevant Default Values for Order Types and Plants
Define Goods Received Valuation for Order Delivery
Check Costing Variants for Product Cost Collectors
Check Valuation Variants for Product Cost Collectors
Prompt Payment Act
Capacity Planning
Material Requirements Planning
Production Optimization Interface
Production Planning
Sales & Operations Planning (SOP)
Business- Add- In for Unit of measure (UOM)
Assign Printout Document Type
Maintain Procurement Mode for Network
Production Lot Planning
SIMG PROFILE
Assign Project Types to Project Profile
Maintain Number Range for Project Definition
Processes
Posting Methods
Posting Rules
RI Manipulation Rules
Assessment
Distribution
Settlement
Cost Calculations
Other JV Postings
Mapping Valuation Types to Cost Objects
Maintain Condition Types
Maintain Access Sequences
Maintain CRP Procedures
Maintain Schema Determination
Display Condition Tables
Maintain Condition Tables
Maintain Field Catalogs
Create Base Price Conditions
Create Base Price Conditions with Reference
Change Base Price Conditions
Display Base Price Conditions
Account and Recovery Indicator Determination
Depreciation Area Updates
Transaction Types
Equity Change Asset Transaction Types
Field transfer for new assets in JV asset transfers
Estimated Book Cost indices
Index Series
Risk Labor Cost Elements
Stepped Rate Rules
Drilling Key Figures
Producing Key Figures
Create
Change
Display
Accounts
Cost Centers
Projects/WBS Elements
Networks
Internal Orders
Transaction Type Modification
CO/FI reconciliation.
Payment Term Schema
Material Condition Codes
Maintain Number Range for WBS Elements
Chemical Analysis Measurement type Configuration
Define Chart Types
Define Crude Types
Define number range groups for Delivery Network
Define number range groups for Field
Define Production Configurable Functions
Define Lifestage Events
Louisiana (old reporting version)
Measurement Point Volumes Measurement Type Configuration
Define number range groups for Measurement Point
Define Meter Classes
Define Volume Allocation Metered Volume Configuration
Define Non Producing Status Codes
Define Plant Allocation Methods
Define Platform Locations
Define Platform Types
Define number range groups for Platforms
Define Producing Methods
Define number range groups for Reservoir
PRA to CO SKF Cross Reference - OIUPR_SKFX
Define Theoretical Calculation Methods
MP Volumes Tank Strapping Usage Configuration
Define Transportation Methods
Customer Volume Indicators
Define Volume Sources
Define Volume Type Gas Lift Gas Reclassification
Define Volume Type Cross Reference to Reproduced Gas
Define Downtime Reasons
Define Well Completion Status Codes
Define Well Drilling Directions
Define Well Completion Programs
Define Well Completion Purposes
Define number range groups for Well
Define Well Class/Well Status Xref
Well Test Measurement Type Configuration
Well Completion Volumes Measurement Type Configuration
SIMG PSCD VDPSOBUPDOWNLD
SIMG PSCD VDPSOBUPDWNLD2
SIMG PSCD V TFMCA OI
Kontierungselemente aktivieren
BAdI: Grants Management Coding Block Berechtigungsprüfung
BAdI: Grants Management Coding Block Berechtigungsprüfung
BADi: Enhancement for GM Revaluation: Display Exchange Rate Factor
BADi: Budget Transfer to Funds Management
FACTS I and FACTS II
Maintain GM Fund Type for FM Fund Type
Enhancement Functions for GM Reporting
Maintain Payment Amounts for Fast Pay/Accelerated Pay
Maintain Payment Terms for Fast Pay/Accelerated Pay
Maintain Material Groups for Fast Pay
Maintain Rules for Invoice Line Item Handling
BAdI: Grants Management Berechtigungsprüfung
BAdI: Grants Management Sponsored Object
LEERZEICHEN als Wert für Kontierungselemente erlauben
Maintain Minimum and Maximum Penalty Amounts
Activate/Deactivate Prompt Payment Act
Assign Payment Term to Material Group
Define Interest Rates and CVFR
Create Penalty Interest Reason Codes
Enter Treasury Processing Time
Define Processing Time for Automatic Outgoing Payments
Integration with Asset Accounting
Maintain Parameters for Automatic Budget Postings
Correction Report for Automatic Budget Postings
Define Budget Entry Document Header Defaults
General Settings for Accountable Properties
Transaction Types
Account Assignment Categories
BL Account Classification
Account Classification
Movement Types
Assign RFC File ID
Document Types for Adjustments
Maintain User Names for Adjustment Types
Maintain Transfer Agency and Account
Maintain Agency Location Codes
Assign ALC and Payment Office to Payment Method Supplement
BAdI: Accelerated Pay Message Handling
BAdI: Allow Further Logic in Determining Accountable Property
BAdI: Change Values to be Transmitted to the Asset Record
Maintain Bad Invoice Reason Codes
BAdI: Grants Management Coding Block Authority Check
BAdI: Override IPAC Standard Code
BAdI: Enhancement Functions for GM Reporting
BAdI: Invoice Batching
BAdI: Certification
BADi: Budget Transfer to Funds Management
Budget/Actuals Allowed for Budgetary Ledger
Definition of BL Areas
Source Fields for BL Areas
Activate Budgetary Ledger Variant
BAdI: Enhancements US Federal BL Account Derivations
Assign Fields for Zero Balance Check
Maintain Budget Type Attributes
gbybyx
Activate CCR Vendor Feature
Federal Extension Derivation Access
Maintain DIT and FBT Accounts
Document-to-Document Tolerances
Maintain SGL Account Master Table
Define Treasury Subclass Codes
BAdI: Apportionment Category B Detail Field
Fast Pay and Accelerated Pay
Define Fee Schedule
Activate Federal Government Functions
Collected Fields Year-End
US Budgetary Ledger Field Movements
Maintain Derivation Strategy for Automatic Budget Postings
Rules Derivation Only
Allowed Sources for Postings to Accounts
Year-End Account Assignment Derivation
Year-End Closing Rules
Year-End Account Assignment Derivation
Maintain FACTS II SGL Accounts
Year-End Closing Rules
Configure Recurring Obligations
Define Derivation Strategy
Settings for Former Budgetary Ledger
Maintain Fiscal Station Number
Maintain Reason Codes for Invoices
BAdI: Additional Processing of Improper Invoice Panel
Prepare Automatic Posting for IPAC
Maintain IPAC Document Reference Number
Define Account for Penalty Interest
Settings for Former Budgetary Ledger
BAdI: Treasury Offset
Define Posting Key
Maintain Payment Method Supplements
Assign RFC Payment Type to Payment Method
Maintain Payment/Disbursing Offices
BAdI: Grants Management Authority Check
BAdI: Further Invoice Processing Configuration
Specify PPA Calendar ID
Activate Log Display and Save Message Log
BAdI: Modify Output Columns for Unfilled Orders Program
Define Reconciliation Rule
Define Reconciliation Data Slice
Define Subtotal Groups
Configure Recurring Obligations
Define Reimbursable Orders
Automatic Down Payments
Maintain Regional Financial Center Derivation
SO Adjustmnt Prog: Specify FI Document Types for Down Payments
Maintain Derivation for Additional Reporting Attributes
BAdI: Use of Reporting Attributes
Configure Additional Reporting Attributes
Customize Report Layout
Define Report Layouts
Report Layout Tool
Assign FI Document Type, Account and Fund to Treasury Subclass Code
Maintain Agency Location Code
Maintain Derivation Strategy for SF-224
Maintain Treasury Subclasses
Budget Status of Accounts
Assign FI Document Type to Treasury Subclass Code
Create User Groups
Activate Prompt Payment Act
Enter Interest Values for Reference Interest Rates
Define Reference Interest Rates
Define Alternative Reconciliation Accounts
BAdI: Authorization Check for Payment Office/Agency Location Code
Activate Document Chain
BAdI: Data Providers
BAdI: Document Chain Down
Information on the Document Chain
BAdI: Document Chain Up
BAdI: Display Views
BAdI: Enhanced Functions for Account Assignment Derivation
SIMG PSM FA COPOST ACTIV
SIMG PSM FA COPOST BALAN
SIMG PSM FA COPOST CHECK
SIMG PSM FA FM2BL DERIVE
SIMG PSM FA FMGLFLEX
SIMG PSM FA FMSPLIT
SIMG PSM FA ORGANIZATION
SIMG PSM FA VC FM2BLACT
SIMG PSM FA VC FM2BLTRFL
Activate Online Edits
Maintain Field Selection String for Functional Area
Payment Lines Correction
Define Trading Partner Exceptions
Edit Field Selection String for Funded Programs
Define Accounting Principles
Assign Accounting Principle to Company Code
Define Customer Settings for Components
Define Posting Control
Define Layouts for Accrual Objects
Define Layouts for Accrual Objects
Develop Function Modules for Accrual Methods
Define Accrual Methods
Define Operators for Defined Accrual Types
Define Operators for Derived Accrual Types
Assign Operators to Function Modules
Define Calculation Guidelines for Derived Accrual Types
Define Posting Control
Define Set of Rules
Define Values from Set of Rules
Define Standard Settings for Accrual Calculation
Define Values for Rule with Account Symbol
Define Combination of Characteristics
Define Rule with Account Symbol
Define Account Symbols
Define Accrual Types
BAdI: Modify Data Transfer from GM to Accrual Engine
Assign Company Codes
BAdI: Modify Data Transfer from GM to Accrual Engine
Assign Accrual Calculation to Company Code
Assign Accrual Calculation to Company Code
Open Fiscal Year for Accrual Postings
BAdI: Budget Document Consistency Checks
Define Derivation Strategy for Principle of Prudence
Define Derivation Strategy for Principle of Prudence
SIMG PSM SUBDIVISION
SIMG PSM V FMBGADTTRANS
Activate/Deactivate Payment Statistical Sampling
PSS: Clerk/Supervisor
Payment Statistical Sampling: Relationship Clerk Supervisor
Define Payment Statistical Sampling Rules
Activate Planning for Network Activities with Easy Cost Planning
Process Settings for Forecast Workbench
Define Field Selection for Components
Make Settings for Forecast Workbench
Activate Multi-Language Support
Process Status Combination Code
Define Standard Events for Work Breakdown Structures
Define Event Scenarios for Work Breakdown Structures
Process Event Relations within a Scenario
Define Progress Tracking Profile for Work Breakdown Structures
Define Status Infotypes for Work Breakdown Structures
Define Standard Events for Networks
Define Event Scenarios for Networks
Process Event Relations within a Scenario (Network)
Define Progress Tracking Profile for Networks
Define Status Infotypes for Networks
Tab Page: Activate Statistical Key Figures
Message Control for Dialog
Define Default Values for Assignment Strategy
SIMG PWB ADDRFORM
SIMG PWB EFGSENDTYPES EX
SIMG PWB EFG COMM ADRREC
SIMG PWB EFG COMM ADRSEN
SIMG PWB EFG PRINT PARAM
SIMG PWB EFG SPOOL OUTPU
CBC-content for eCATT /SMB99/QDR1_O001_J01
CBC-Content for eCATT /SMB99/QDB1_O001_J01
CBC-Content for eCATT /SMB99/QDV1_CR_O001_J01
Define Quotation Groups and Group Items
CBC-Content for eCATT /SMB99/QS31_O222_J01
CBC-Content for eCATT /SMB99/QMTT_MAIN_LANG_O001
CBC Maintenance View For CRTE_QM_WKC_CBC
CBC-Content for eCATT /SMB99/QS21_O241_J01
CBC-Content for eCATT /SMB99/QS21_OSPC_J01
BAdI: Change the Worklist Entries
Configure Read Logging
Reconcile Transaction Figures
BAdI: Check If Maximum Amount Exceeded for Business Partner
Check Reference Interest Rates
Define Hierarchical Location Structure
Make General Settings for Land Use Management
Information on Settings for Security Deposit
CBC Maintenance View For CRTE_REF_OP_CBC
Regenerate CDS Views and Field Mapping
Import Reference Data
Define Regional Structure Groups
Create Cities Individually
Change cities individually
Display Cities Individually
Create Streets Individually
Change Streets Individually
Display Streets Individually
Create Postal Codes Individually
Change Postal Codes Individually
Display Postal Codes Individually
Maintain Number Ranges for Cities
Maintain Number Ranges for Streets
Maintain Number Ranges for Postal Codes
Maintain Street Type
Define Condition Types for Renegotiation
Repair Test
Activate Production/Tax and Royalty Reports
Reset Document Transfer
Manage General Settings
Assign Responsible Users for Postprocessing Errors
Allowed Document Categories and Types
Enable Document Types for Blockchain Usage
Define Derivation Strategy for Current Accounts (MRA)
Define General Derivation Strategy (MRA)
Define Derivation Strategy for Generic Transactions (MRA)
Current Accts: Activate/Deactivate Fin. Obj. Integ. (Market Risk Analysis)
General Trans.: Activate/Deactivate Fin. Obj. Integ. (Market Risk Analysis)
Foreign Exchange: Activate/Deactivate Financial Object Integration
Loans: Activate/Deactivate Financial Object Integration
Money Market: Activate/Deactivate Financial Object Integration
Activate/Deactivate Financial Object Integration
OTC Derivatives: Activate/Deactivate Financial Object Integration
SIMG RMPS CASETYPEATTR
SIMG RMPS CASETYPEATTRP
SIMG RMPS DIGSIG
SIMG RMPS DOCNR
SIMG RMPS REF SNRO
SIMG RMPS REGEL ZURODN
SIMG RMPS RMPSPEINDOCTYP
SIMG RMPS SCANN ATTRIBUT
SIMG RMPS SCMGPARAM
SIMG RMPS SCMG ATTRPROF
SIMG RMPS SCMG UI
SIMG RMPS SRMWFGRPSEL
SIMG RMPS SSFBASIS
SIMG RMPS TEXT
SIMG RMPS V ATTRRULNAM
SIMG RMPS V RMPSDOCTYPE
SIMG RMPS V RMPSRESCTYPE
SIMG RMPS V RMPS STORDUR
SIMG RMPS V T100C
SIMG RMPS WF NOTDLMAIL
SIMG RMPS XDC INTERFACE
Define Derivation Strategy
AT: Import Diagnosis Catalogs
AT: Import LKF Groups for Scoring
AT: Import MEL Services for Scoring
AT: Import MEL Service Assignments for Scoring
AT: Import Ceiling Limits for Scoring
AT: Scoring - Import LKF Error-/Warning Codes
CBC Maintenance View For CRTE_ROUTING_CBC
Year-End Closing
Generate PMPD Based on Meals Per Diem (CZ/SK)
Assign Authorization Fields to Responsibility Definitions
Override Authorization Field Assignment
Assign Functions to Template Roles
Assign Custom Responsibility Definitions to Team Category
Classify Functions for Team Category
Assign Function Profiles to Team Category
Test
Show Field Catalog
Show Segment Catalog
Check Rounding Rules for Currencies
Marketing type code xreference
Define Accounting Cycle Control
Define State Default Interest Rates
Define Content Repositories
Maintain Applications
Maintain archive device
Activate Bar Code Entry
Register Bar Code Types
Maintain User Storage System
Carry out Customizing check
Edit Document Types
Edit Document Classes
Use Document Types Customizing Wizard
Display the results of the link check
Maintain All Basic Settings
Schedule Storage Job for Print Lists
Maintain Number Ranges
Maintain Protocols
Create Queues
Maintain Distribution Channels
Maintain Divisions
Maintain Sales Organizations
Perform link check
Register Link Tables
Maintain Presettings for Storage Scenarios
Assign Document Type to a Workflow
Maintain Workflow Parameters
Use Workflow Wizard
Activate international address versions - cross-client
SIMG SAPA NOTE LANGUAGES
Build up data element index
Reorganize ABAP Runtime Error Short Dumps
Reorganizing Batch Input Sessions
Tables Changes Recording
Collect instance logs with different numbers
Control log file change
Reorganize Spool Objects
External word processing support
Assign Warehouse Number to Plant and Storage Location
Maintain System Settings
Maintain Time Zones
Maintain Geographical Assignments
Time zone mapping in external systems
Edit IANA-SAP Time Zone Assignment
Define Adjustment Reason Codes
Define Contract Groups
Define CA Entitlement Volume Types
Change the Marketing Cost Type Code Description
Change the Marketing Cost Description
Define Product Control Not Selling Reason Codes
Define Industry Term Values for Pricing
Maintain the Dialog Process Limit for VL Doc
Configure Receivable Balance Categories
Define Sliding Scale Properties
Define the Posting Co., Gravity ID, & Scale Definition and Default Codes
Communication Method
Conversion Rules
Define International Dialing Codes
International Fax Dialing Codes: Define Exceptions
Number Conversion Rules for Inbound Faxes
Define Reasons for Approval Requests
Assign Reasons for Approval Requests
Set Update Groups for Credit Segments
Create PA Transfer Structure
Maintain Number Ranges for Settlement Documents
Create Source Structure
Create Allocation Structure
Create Settlement Profile
Maintain Reports for Services
Set Up Partner Determination
Set Up Partner Determination for Billing Header
Set Up Partner Determination for Customer Master
Set Up Partner Determination for Delivery
Set Up Partner Determination for Sales Document Header
Create Selection Variants for Projects and WBS Elements
BAdI: SEPA Transfer - Display Payment Notes
BAdi for New Auto Debit
Activate Item Hierarchies in Purchasing
Determine Criterion Score
Determine Criterion
Switch to Supplier evaluation By Purchasing Category
Display Standard Work Organizer Types
Maintain Attributes for Transportation Planning Point
Set Up Partner Determination for Deliveries
Previous User Exits in Shipping
Simulate Transfer of Opening Balances
Technical Job Repository: Maintain Default Step User
Customer Namespace
Assign Sales Area to Credit Control Area
Status Management: Define Status Schema
Status Management: Create Authorization Key
Define Configuration Parameters
BAdI: Customer association to employee
Determine Control Data
Determine Profiles for Converting Units of Measure
Activate UME SPML Connector
Activate Synchronization Check for Specific User Properties
Define Accrual Engine Settings
Define Accrual Engine Settings
BAdI: Extend Source Fields
BAdI: Assign Values in Application Context for WDA Express Expense Sheet
BAdI: Assign Values in Application Context for WDA Expense Report
BAdI: Assign Values in Application Context for WDA Work Center
Replace RFC destination variables in roles
Replace variables in web addresses (URLs)
Define retail network business type
Define service type
Assign service type to business type
Assign material group to business type
Define retail network region
Define retail network area
Define retail network sub-area
Define location area assignments
Define customer data section
Business add-in for business location status check
Define alternative header subscreen
Define sort criteria for location master table controls
Define lead business type per location master screen
Define lead business type per location master data section
Define lead business type per location master field
Assign Business Type to Business Location Type
Define Business Location Status Codes
Define business location brand
Define business location valuation
Define business location value differentiator
Process definition
Assign business type to process ID
Maintain process control group
Activate optimization
Assign server group to process ID and define package size
Define error codes
Define processing profile
Define price change reason
Define and assign margin procedure
Define screen layout for pricing maintenance
Define access profile
Maintain payment card categories
Maintain payment card types
Assign payment card type to company code
Assign number ranges for payment card numbers to payment card types
Maintain clearing house object
Add to field catalog
Condition tables
Define access sequences
Define condition types
Maintain clearing house determination procedure
Assign clearing house
Maintain payment card plan types
Maintain blocking reasons
Define black list storage place
Maintain validation groups
Maintain splitting result
Maintain complaint action
Maintain complaint result
Activate/deactivate captions
Control displayed captions
Maintain detailed transaction file number intervals
Define conversion groups
Business add-in for location master data exchange
Business add-in for price data exchange
Business add-in for meter reading exchange
Business add-in for dip reading exchange
Business add-in for payment card data upload
Define clearing house settlement message structures
Generate clearing house settlement message structures
Business add-in for payment card data outbound processing
Business add-in for clearing house transmission log update
Define clearing house transmission number ranges
Assign process to BAPI interface and business type
Define business location status settings
Define invoicing method
Define invoicing document type
Define aggregation procedure
Define differences group: material differences
Define differences group: service type differences
Define differences group: location price cluster
Business add-in for schedule determination
Business add-in for prerequisite checks
Business add-in for execution logic
Business add-in for status update
Business add-in for screen definition (column selection)
Business add-in for row definition
Business add-in for period definition
Business add-in for header definition
Business add-in for footer definition
Business add-in for margin determination
Business add-in for pricing comm. structure population
Business add-in for pricing prop. det. row by row
Business add-in for pricing prop. det. column by column
Business add-in for meter readings user checks
Business add-in for meter readings process schedule def.
Business add-in for dip readings user checks
Business add-in for dip readings process schedule definition
Business add-in for tolerance base quantity determination
Business add-in for validation
Business add-in for splitting
Define additional indicators for material handling group
Maintain object types
Business add-in for prerequisite grouping check
Define subsequent processes
Define completion strategy
Assign completion strategy for payment cards
Assign completion strategy for fuels meter readings
Define customer-specific fields
Business add-in for pricing prop. det. screen by screen
Business add-in for report to pricing module comm. structure
Business add-in for copy target line determination
Define logistics document types
Define location indicator
Define document schema
Assign document schema
Business add-in for logistics document schedule for meter readings
Business add-in to fill document before aggregation
Business add-in to fill document after aggregation
Maintain general program parameters
Business add-in to modify invoicing base data
Business add-in to fill aggregated table
Business add-in to transfer values from aggregated table
Business add-in for altern. fill for quantity and value in aggregated table
Business add-in for determining invoicing document type
Business add-in for filling additional communication structures
Business add-in for altern. fill of comm. structure's quantity and value
Assign completion strategy to payment card type and company code
Assign completion strategy for fuels dip readings
Maintain material restriction on material number
Maintain material restriction on material class
Maintain number ranges for clearing house settlement number
Maintain payment card splitting
Business add-in for incompletion check for detail transaction file
Business add-in for price unit handling for detail transaction file
Business add-in for fee cost distribution with payment card settlement
Business add-in for building up reporting data for Daily Claim Report
Assign process ID to transaction
Assign completion strategy for invoice reversals
Store Workbench
Maintain update of PC infostructure
Business add-in for retail network margin report
Business add-in for user checks
Business add-in for matrix configuration
Business add-in for history selection
Business add-in for save actions
Business add-in for logistics document schedule for dip readings
Business add-in for service type handling for detail transaction file
Business add-in for complaint processing
Define additional fields for value conversion
Business add-in for control of meter readings rollover
Business add-in for printing user exit for daily claim report
Maintain payment card groups
Maintain long text IDs
Append structure management - subscreen assignments on business type level
Business add-in for DTF pricing communication structures handling
Business add-in for FI account postings user exit for deferred payments
Define Sub-Total Columns for Report
Define tabstrip captions
Business add-in for actions before manual meter readings save
Business add-in for determination of quantity for discounts
Business add-in for filling appended fields for ALV display
Business add-in for customizable reset button
Maintain discounts
Define aggregation schema
Business add-in to manipulate entries after aggregation
Business add-in to fill the aggregation variable key
Maintain print document number range
Maintain print index number range
Define customer fields for print index
Define source document categories
Define print index update procedures
Define print type groups
Define print callup points
Assign collective printing parameters
Business add -in to skip update to print index table
Business add-in to fill print index variable fields
Business add-in to fill output determination communication structure
Business add-in to manipulate print create ALV display
Maintain Field Catalog
Define Output Condition Tables
Maintain Output Types
Maintain Access Sequences
Maintain Determination Procedure for Output Condition
Assign Forms and Programs
Assign Output Types to Partner Functions
Define SD/FI posting groups
Business add-in to determine the vendor and posting keys
Archiving customizing for SSR
Define message supression
Assign aggregation schema for DBT reversals
Configure fields for manual meter readings
Define matchkey
Maintain settings on clearing house level
Maintain settings on clearing house, card type, and company code level
Business add-in for calendar checks for settlement/transmission/recon.
Business add-in for payment card fee calculation
Business add-in for filling customer appended fields for recon. ALV display
Business add-in for reconciliation matching logic
Business add-in for reconciliation save logic for non-zero differences
Cross-archiving object customizing
Cross-client file names and paths
Create logical file names
Archiving object-specific customizing
Define error codes
Business add-in for message suppression
Define meter events
Assign subscreen for meter reading maintenance
Maintain number ranges for reconciliation upload number
Maintain number ranges for clearing house reconciliation number
Generate DTF objects
Business add-in for process chain
Define alternative information subscreen
Maintain Customer Sales Status
BAdI: Determine Process ID for Payment Card Upload
Maintain Business Add-Ins for Customer Enhancements
BAdI: Insert Record into Aggregation Table While Filling DBT
BAdI: Modify Record in Aggregation Table While Filling DBT
Maintain Complaint Result on Company Code Level
BAdI: Determine Process ID for Aggregated Data Upload
BAdI: Fill Additional Data Table and Structure
BAdI: Exclude Functions for Detail Transaction File
Assign DTF tables to Field Catalog
BAdI: Meter Readings - Manipulation Before Aggregation
Note on 1099 Reporting
Parallel Processing Control
Maintain Repositories
Define Country/Region Group for Supplier List
Define Number Range for Preferred Supplier List
Define Number Ranges for Business Object Supplier Confirmation
Define own content (components, templates library)
Launch the workflow modeler (portal or browser)
Manage Authorization
Settings
HU Requirement for Storage Locations
Define BoE Due Date Determination by Industry
Set Manual Account Assignment
Deactivate Compatibility Check for Configuration Classes
Check Combination config. class and charact. prof./merch. cat. (Syst. Msg.)
Restrict Item Categories
Control Parameter for Reservation/Purchase Requisition
Define History and Archiving of Forms
Activate Cost Comparisons
Define Pocket Money Per Diems (PMPD)
Define Maximum Values for Cost Comparisons of Travel Expenses
Define Reasons for Cost Comparison of Travel Expenses
Group Tax Codes for Tax Base Balances
Maintain Authorization Groups for Customers
Define Authorization Groups for BP Customers
Define Authorization Groups for BP Suppliers
E-CATT Maintenance View for TBCC223_O202_J01
Define Groups
Define Groups
SEPA Activation per Company Code
SEPA related additional settings / payment notes info
Lead Time Determination
Settings for Access Sequence
Reasons for Status Change (New Autodebit)
SEPA Payment Methods
SEPA Return Reasons
SEPA Return Reasons
Define Calculation Method for Business Processes
Table TCSCRK
Activate Stock Transfer Between Storage Locations
Activate Enhanced Document Search
Table control views (user settings)
Define External Rates
Define Account Assignment
Define Excise Duty Group
Define Excise Duty Status
Define Handling Type
Define Pricing Indicator
Define Combinations of Excise Duty, Tax Status, Account Determination
Assign Excise Duty Status to Handling Type
Define IS-Oil Company Code Parameters
Define Excise Duty Defaults for Sales
Define Excise Duty Defaults for Purchasing
Define License Types
Assign Condition Type to License Type
Define Interstate Excise Tax
Assign License Number to Storage Location
Define Tracking Number Range
Define Two-Step Transfer Control
Define Material-Specific Tolerances
Define Internal License Number Range
Define Excise Duty Postings per Excise Duty Rate
Activate Posting Line with Value Zero
Configure Postings for Excise Duty
Define Company Code Parameters for Production Orders
Define Order Type-Dependent Default Values
Define Default Values Dependent on Mat.Type and Excise Duty Group
Configure Excise Duty Account Determination
Configure Message Handling
Define Excise Duty Grouping Code
Define Combinations of Excise Duty Group and Handling Type
Define Additional Plausibility Checks for Purchasing
Define Additional Plausibility Checks for Sales
Define Whether License Data Required
Define Excise Duty Defaulting Rules for Purchasing
Define Number Range for Excise Duty Revaluation
Activate Excise Duty Postings per Movement Type
Activate ED Consumption Posting/Activate Movement with Tracking Number
Maintain material tax group
Maintain customer tax group
Maintain vendor tax group
ICMS (exceptions)
Complement ICMS (exceptions)
Maintain ISS rate
Maintain signed tax laws per country/region and state
Maintain incoming taxation table
Maintain percentage of alcohol in gasoline
Maintain refinery taxation table
Maintain printing exceptions for ICMS
Maintain acquisition price table
Maintain controlled price
Maintain Sub.Trib. rules (exceptions)
Complement ICMS rules inside calculation
Maintain PIS/COFINS taxation table
Maintain tax code in purchasing
Maintain tax code in transfer outgoing
Maintain posting exceptions for ICMS complement
Maintain tax code in sales
Maintain tax rates PIS/COFINS
Maintain Zona Franca Discount
Maintain PIS/COFINS Tax Laws
Maintain Enhancements for SD and MM
Maintain Global Plant Business Settings
Maintain PMPF price table
Maintain conditions for tax code
Maintain ICMS deferred for sales
Maintain Dynamic Access Sequence
Excise Duty Special Ledger
Define Default Values for Derivation Rule Levels in Batch WUL
Maintain product/compartment compatibility indicators
Maintain vehicle/customer compatibility indicators
Define shift rotas
Define license types
Define Transport Unit Types
Define Vehicle Types
Define driver number range
Define vehicle meter number range
Define tranport unit number range
Define Vehicle Number Range
Define rack meter number range
Define bulk shipment type
Define intransit storage location
Determine intransit storage location/cost centre
Define intransit posting group
Define intransit valuation type/handling type
Define TD reason codes
Define number ranges for bulk shipments
Define TD tolerances
Maintain condition tables
Maintain output types
Maintain access sequences
Maintain output condition determination procedure
Assign output condition determination procedure
Assign forms and programs
Maintain condition tables
Maintain output types
Maintain access sequences
Maintain output condition determination procedure
Assign output condition determination procedure
Assign forms and programs
Maintain condition tables
Maintain output types
Maintain access sequences
Maintain output condition determination procedure
Assign output condition determination procedure
Assign forms and programs
Define delivery tolerance message level
Define default texts
Define event document type
Define event type
Define event default groups and assign event types
Define shipment retention time
Maintain user screens
Define number range for mass processing error logs
Configure Message Handling
Set parameters for delivery confirmation process
Define functions and function groups
Define control structures
Define load ID (LID) types and assign control structures
Define TAS relevance for pickup and shipment
Define TAS groups
Define LID reason codes
Define names for user fields
Define selection fields for release/revise LIDs
Maintain number ranges for LIDs
Define default group for sales order entry
Configure physical TPS
Maintain attributes of physical TPS
Configure logical TPS
Maintain attributes of logical TPS
Maintain text distribution for transportation planning point
Assign Relevance Type to Transportation Planning Point
Maintain TPI time frames for order processing
Activate transportation planning interface
Define Customer Capacity Group
Define Delivery Tolerances
Configure Message Handling
Select Group Type
Business Add-In for Splitting the Order Item Quantity
Assign Relevance Type
Assign Customer Capacity Group to Relevance Type
Technical Basic Settings
Define Exposure Origins
Test
Test
Define Headings for Date Attributes
Define Payment Card Plan Type
Maintain Date Category for Payment Card Plan Type
Activate IBAN without Bank Account Number
Assign Damage Descriptors to Type of Damaged Object
Define Structure of Own Defined Navigation Tree
Enhance Navigation Tree Types
SIMG TICL094
Define Maximum Amount for Repetitive Payment for Each Authorization Group
Define Time Reference per Policy Product
Define Departments
Define Predicate Classes
Technical Views of Customizing Tables
Activate Overheads for Controlling Area and Business Transaction
SIMG TKKVPYCORR
Activate Date From Time Sheet as Document Date for Confirmation
Special Valuation Date Settings
SIMG TLM1
SIMG TLM2
SIMG TLM4
SIMG TLM5
SIMG TLMB
SIMG TLMG
SIMG TLMK
SIMG TLMO
SIMG TLMP
SIMG TLMQ
SIMG TLMR
SIMG TLMT
SIMG TLMV
SIMG TLMW
SIMG TLMX
SIMG TLMY
SIMG TLMZ
Installing Standard Reports
Report Selection
Line Item Report List Variants
Defining the JADE Report
Deleting JVA Data
Repository Objects
Delete a Joint Venture
Load Balancing Configuration
Delete a JOA
Activate JVA in a Client
Maintain JVA Cost Types
Maintain JVA Cost Analysis KPI Definitions
SIMG TMA5
Field Deactivation for Hide Zero Records Function
AT: Define Number of Beds per Care Unit
AT: ELDA - Institute Specifications
AT: Maintain Institute Number Re-Mapping for EDI Scoring
AT: Define Number of Beds per Department and Care Unit
AT: Import LKF Asterisk-/Dagger Diagnosis Combinations
AT: Maintain LKF Asterisk-/Dagger Diagnosis Combinations
AT: ELDA: Maintain Error Codes
AT: Scoring - Maintain Intensive Care Model 2012
AT: ELDA - Maintain Codes for Discharge Confirmation
AT: Scoring - Maintain LKF Error-/Warning Codes
AT: ELDA(L) - Maintain Outpatient Data Interchange Exclusion
AT: Maintain KB/ASB Services for EDI Scoring
AT: Scoring - Maintain Anatomy Codes
AT: ELDA(L) - Maintain Care Certificate Determination
AT: ELDA(L) - Maintain Determination of Reason for Treatment
AT: EDI System Control
CH: Maintain Contract Scheme Determination
CH, AT, FR, SG, XV1, XV2: Assign Function->Condition Type
CH: Ind. Contract Schemes Based on Org. Units
CH: MEDIDATA - Maintain Codes
CH: ELACH/INXML - Maintain Transfer of Alternative Service Code
CH: ELACH/INXML - Control EDI Precedure at Insurance Provider
CH: EOXML - Settings for EDI Procedure for External Orders
SIMG TO AUT REL STAT
Execute Data Transfer
Reverse Data Transfer
Information System
Assignment of G/L Accounts to Account Symbols
Transfer FI Documents
Define Settings for Transferring Opening Balances
Specify Update Types for Cash Management
BAdI: Check Status of Data for VAT Refund
IMG activity for TRWCA content
IMG activity for TRWCI content
Set External Scheduling Parameters
Set import/export flag
Assign TSW flag to mode of transport
Define shipping types
Define ticket number rules
Define planning calendar
Define a profile for safety stock coverage
Define a profile for usage of safety stock calendar
Maintain condition tables
Maintain output types
Maintain access sequences
Maintain output determination procedure
Assign output determination procedure
Assign output type to partner function
Assign forms and programs
Assign EDI account numbers to vendors
Assign nomination item type to IDoc item category
Define nomination and ticket retention time
Define number ranges for nominations
Define number ranges for worklists
Specify TSW control parameters
Define mode of transport for rack issues
Define movement type for rack issues
Define tabstrips for stock projection worksheet
Define additional partner roles for shipper
Business Add-In for nomination query selection screen
Business Add-In for nomination header validation
Business Add-In for nomination item validation
Define Validation Groups
Define Status of Reported Quantities
Define customer forecast types for rack issues
Define History Horizon Indicators for Rack Issues
Define Source Types for Physical Inventory Update
Business Add-In to overwrite stock projection logic
Business Add-In for rack issue forecasts
Business Add-In to handle reported quantities
Business Add-In for TSW Details
Business Add-In for TSW Interfaces
Business Add-In for nomination processing
Business Add-In for TSW tickets
Define number ranges for simulated nominations
Define number ranges for pegging
Define event date types
Activate Gain Loss
Define Tolerances
Maintain Default Trading Contract Types
Define Relevancy and Assign Criteria
Define Schema and Assign Relevancy
Assign In-transit Storage Location to the Cost Centre
Define User Authorization to Change Shipments
Restrict Requirement Type by Item Category and MRP Type
Maintain Number range Objects and Intervals for GTL
Assign GTL Number Range Intervals to Plant and Storage Location
Maintain GTL Generation for each Plant/Storage Location
Maintain GTL Generation for Warehouse
Assign Number Range Intervals to Packaging Material Type/Plant/StrgLocation
Deactivate Automatic Creation of Configuration Classes
CBC Maintenance View For RPLC_TXT_WKC_CBC
Maintain screen configuration
Activate/deactivate US enhancements
Generate and assign Authorizations
Define fieldgroups relevant for authorization
Maintain defaults and field statuses
Maintain number range interval for retirement plans
Activate Unified Jurisdiction Code Structure
Check Exchange Ratios for Currency Translation
Define Object Types
SIMG USEREXIT
SIMG USEREXITEGK
SIMG USEREXITFDÜ
Set Up User Fields for BTE
Advanced Treatment of Value Added Tax
Configure Delivery Type & Availability Check Procedure by Storage Location
Maintain User Exits for Validation / Substitution
Define VAS order numbers range for warehouse
Define Printing for VAS
Define VAS for Warehouse
Define VAS Work Centers
CBC IMG activity for VCFG_MDM_BPXDCCU
CBC IMG activity for VCFG_MDM_BPXDSOU
SIMG VCISTNLMSVACTION
SIMG VCRD CRD
SIMG VCRD PTYPES
X4: Split Valuation
Activate Split Valuation for Global Data
Define Scenarios
Edit Scenario for Form-based Change Requests
SIMG VC AUSWT
SIMG VC BUSCLAIM
SIMG VC CACS TCACS RELTY
SIMG VC CFM AUSWT
Define DMS Document Types
Define Data Carrier
Define Workstation Application
Define Detection Methods
Define Overall Status
Define Prioritization Profiles
Define Consequence Categories, Consequences, and Likelihoods
Set Workflow for Deactivation/Deletion of Technical Objects
Define Field Selection String
Tolerances Between Documents
Define Field Transactions for FI
Define Context-Specific Data Selection
Define Performer Roles and Assign to Tasks
SIMG VC ISTNLMOBN
SIMG VC ISTNLMOBNFL
Define MRP Areas for Plant/Storage Locations
Define MRP Areas for Subcontractors
Define MRP Area Profiles
Define Conditions to Restart Central Purchase Contract Processes
SIMG VC RULE RULING
Activate Split Valuation for Valuation Area
SIMG VC TCACS INVREL
Configure Header Data (Part 2)
Configure Permitted Subclaim Types
Configure Permitted Damage Categories
Configure Permitted Claim Item Grouping Categories
SIMG VC TICL341
Office Integration: Configure Document Templates
SIMG VC TOOL SERV ME
SIMG VC VOLA
Define Application Names for EoP Check
Assign Detection Method Group to Detection Methods
Assign Object Screens to Vehicle Types
Determine Transport Connections
Define Renewal Options
Automatic Clearing of Down Payments for Earmarked Funds
Aggregate View Maintenence for Data Enrichment
SIMG VISTNLMORDSTATUS
Maintain Low Producing Incentive Calculation Method
Define School District Codes
Define Tax Classes
Severence Tax Type Group Table
Define Severence Tax Types
Proposal Generation for the Payment Relevance of Update Types
Maintain Default Values for Contract Scheme by IP or IP Type
SIMG VTVBWCFV
Define Attributes of System Messages
Check Account Assignment
Set Reversal Movement Types
Account Modification
Overall Maintenance - Transaction Control
X4: GR/GI Slip Number
Set System Messages in Inventory Management
Calculation Guidelines: Define PMPD by Meals PD (CZ/SK)
Perform General Settings
Assign Orders and Stocks to a Technician
Determine Notification Processing
Determine Order Processing
Define Trigger of Push Messages
Define scenario
Configure User-Dependent Data
Define Settings for Multilanguage Support
SIMG V ATK01
SIMG V ATLTKAF RCID
Define Risk Factor
Define Risk Factor Type
Assign Beta Factor to Risk Factor
Assign Correlation to Risk Factor
Enter Volatilities for Risk Factor
Assign Volatility to Risk Factor
SIMG V ATV01
SIMG V ATVO3
SIMG V ATVSZ
Define Accounting Indicator Settings
SIMG V CACS TCACS RELRU
CBC Maintenance view for CFG_PM_ALL_MM01
CBC Maintenance view for CFG_PM_ALL_MM02
CBC Maintenance view for CFG_PM_ALL_PS
CBC Maintenance view for CFG_PM_BASE_MM
CBC Maintenance view for CFG_PM_BASE_PS
CBC Maintenance view for CFG_PM_LAN_MM01
CBC Maintenance view for CFG_PM_MARA_E1
CBC Maintenance view for CFG_PM_MARA_EU
CBC Maintenance view for CFG_PM_MARA_K
CBC Maintenance view for CFG_PM_MARA_KU
CBC Maintenance View for CFG_PM_MARA_L1
CBC Maintenance view for CFG_PM_MARA_LU
CBC Maintenance view for CFG_PM_MARA_Q1
CBC Maintenance view for CFG_PM_MARA_QU
CBC Maintenance view for CFG_PM_MARA_V1
CBC Maintenance view for CFG_PM_MARA_VU
CBC Maintenance view for CFG_PM_MARC_A
CBC Maintenance view for CFG_PM_MARC_AU
CBC Maintenance view for CFG_PM_MARC_D
CBC Maintenance view for CFG_PM_MARC_DU
CBC Maintenance view for CFG_PM_MARC_E
CBC Maintenance view for CFG_PM_MARC_EU
CBC Maintenance view for CFG_PM_MARC_L2
CBC Maintenance view for CFG_PM_MARC_LU
CBC Maintenance view for CFG_PM_MARC_V2
CBC Maintenance view for CFG_PM_MARC_VU
CBC Maintenance view for CFG_PM_MARD_L
CBC Maintenance view for CFG_PM_MARD_LU
CBC Maintenance view for CFG_PM_MARM_KM
CBC Maintenance view for CFG_PM_MARM_U
CBC Maintenance view for CFG_PM_MBEW_BG
CBC Maintenance view for CFG_PM_MBEW_U
CBC IMG activity for V_CFG_MDM_BP
CBC IMG activity for V_CFG_MDM_BP_U
CBC Maintenance view for CFG_PM_MVKE_V
CBC Maintenance view for CFG_PM_MVKE_VU
CBC Maintenance view for CFG_PM_PRDH
CBC Maintenance view for CFG_PM_PROP_P
CBC Maintenance view for CFG_PM_PS_LAN
Activate Cash Flow Reporting
Assign Standard G/L Account
Activate Tax Accounts Transfer
Define Costing Variants
Define Valuation Variants for Material Cost Estimates
Define Valuation Variants per Plant
Define Valuation Variants per Plant (Cloud Specific Content)
SIMG V CKMLKONT
Quantity Structure Tool: Name Formation (Cloud Specific)
SIMG V CKMLSENDPRICE
Maintain Object Types and Class Types (inc. internal)
Assign Standard G/L Account for HCM Processes
Define Messages for Direct Display
Define General Volatilities
Define Checking Rules for Availability Check
Define Detection Method Profile
Assign Detection Method Profile to Detection Method Group
Define Detection Method Group
Define Detection Methods
Assign Notification Types to Maintenance Planning Plants
Exposure Activity Type Maintenance
Define Distribution
Merge Payment Confirmation Defaults
Set Budget Tolerance
Define Fuel Types and Prices (CZ/SK)
Define Reserve Profile Determination
Test
SIMG V INDEXA
Maintain Debt Rescheduling Installment Parameters
SIMG V JBD16CURR
Define External Key Figures
Define Opportunity Interest Rate Calculation
SIMG V KLADDONFAK
SIMG V KLARRC
SIMG V KLARRCRS
SIMG V KLARRZU01
SIMG V KLARRZU02
Assign Variable Transaction
Assign Risk Objects
SIMG V KLAUSFWKT
SIMG V KLBESTZU
SIMG V KLDATESHIFT
SIMG V KLEGZU
SIMG V KLEVC
SIMG V KLEVDEF
SIMG V KLGEWFAK
SIMG V KLMWAERBD
Define Netting Group
SIMG V KLORDERZUARR
Assign Credit Rating
SIMG V KLREGDEF
SIMG V KLRISKSENSI
Define Recovery Rate Class
Define Single Transaction Check Product
SIMG V KLXAKT
SIMG V KLXAKT PROJEKT
Define Condition Types
Define Additional Settings for Production Orders
Set Record Limits in Reports
Maintain Fields for Editability of Purchase Outline Agreements
Define Reason Codes
Assign plan category to a CO version for Easy Cost Planning for projects
Activate Realtime Overhead Calculation
Maintain IRS distribution codes
Maintain IRS distribution sub-codes
Maintenance View for Storage Location / Deprecation
Maintain Transaction Type for Material Ledger (Cloud Specific)
Assign Number Range to Transaction/Event Type for SAPMM07M/I
Maintain Number Range for Log. Invoice Verification Transactions
Define Life for Document Types
Define Life for Account Types
Define Screen Layout Specific to Sales Organization
Define Copy Behavior of Fields in Material Master
X4: GR/GI Slip Number
Define Default Values for Buyers
Set Purchasing Transaction Controls
Enable Value Chain Monitoring for Purchase Orders
Define Texts for Down Payment Categories
Maintain SSCC Generation for each Plant/Storage Location
Define Equipment Categories
Deactivate Lock for Internal Assignment of Serial Numbers
Copy Control for Condition Types
Create VAT Refund Codes
Create Subcodes for Goods and Services
Define Country-/Region-Dependent Default Values for Expense Types
Country-/Region-Dependent Field Control for VAT Details
Define Processing of VAT Amount in Receipts per Country/Region
Maintain authorization types
Maintain authorization object group
Maintain authorization groups
Maintain Escheat Attributes
Maintain Escheat Addition Codes
Maintain Dormancy Correspondence Codes
Maintain Escheat Deduction Codes
Maintain Escheat Deletion Codes
Maintain Escheat Property Codes
Maintain Escheat Account Closure Reference
Maintain Escheat Relationship Codes
Specify Periods for Interest Guarantee for Offers
Define Transaction Type Categories
IMG: PP Configuration
SIMG V TCACS AUT08A
SIMG V TCACS AUT08B
SIMG V TCACS AVAD1
SIMG V TCACS COT
SIMG V TCACS CVGRP
SIMG V TCACS CVHDL
SIMG V TCACS CVOGRP
SIMG V TCACS NRRCT
SIMG V TCACS RANK REM
SIMG V TCACS RANK VAL
SIMG V TCACS STMCOM
Set TCUCH data (cloud only)
Inventory Balance Sheet Valuation Level
Customizing LIFO/FIFO valuation active
No Transaction-Related Closing Documents in ML
Conifgure Delivered Quantity Indicator
X4: MM Configuration
Define Date Proposals for Billing Plan Types
TFW: Default Read Strategy
Define Reserving Rules
Define Control Keys for Document Integration
Define Transportation-Relevance of Purchasing Documents
Define Transportation-Relevance of Delivery Documents
Define Transportation-Relevance of Sales Documents
Maintain Texts for Number Range Object Groups for ML (Cloud Specific)
Activate Time Dependency for System Status
Maintain age limits
Maintain amount identifiers
Maintain mapping of Posting category and Amount indentifier
Maintain special role types for a Coverdell Education Savings Account
Maintain contribution dates
Maintain contribution limits
Assign retirement plan type to contribution id
Maintain contribution types
Maintain distribution period
Maintain valid IRS distribution sub-codes
Maintain field statuses
Maintain default withholding tax percentage
Maintain joint life expectancy
Maintain contribution limit ids
Maintain number range numbers for plan types
Maintain retirement plan types
Maintain single life expectancy
Maintain Withholding transaction type for payment items
Assign Billing Plan Types to Sales Document Types
Define Screen Sequence Groups for Deliveries
Purchase Order Defaults in Advanced Intercompany Sales
Assign Condition Types to Condition Groups
Define Condition Groups
Define Field Selection
Maintain Authorization Groups
SIMG V VTVBKKBW
SIMG V VTVTRBW
Maintain Communication Settings
Check Currency Codes
Enter Exchange Rates
Note on Workers Compensation
SIMG WCMMC 000003
SIMG WCMMD 000002
SIMG WCMMD 000004
SIMG WCMMD 000006
SIMG WCMMD 000007
SIMG WCMMD 000008
SIMG WCMMD 000009
SIMG WCMMD 000011
SIMG WCMMD 000012
SIMG WCMMD 000013
SIMG WCMMD 000015
SIMG WCMMD 000016
SIMG WCMMD 000017
SIMG WCMMD 000019
SIMG WCMMD 000021
SIMG WCMMD 000022
SIMG WCMMD 000025
SIMG WCMMD 000027
SIMG WCMMD 000029
SIMG WCMMD 000030
SIMG WCMMD 000032
SIMG WCMMD 000034
SIMG WCMMD 000035
SIMG WCMMD 000036
SIMG WCMMD 000037
SIMG WCMMD 000039
SIMG WCMMD 000040
SIMG WCMMD 000041
SIMG WCMMD 000042
SIMG WCMMD 000043
SIMG WCMMD 000044
SIMG WCMMD 000045
SIMG WCMMD 000046
SIMG WCMMD 000047
SIMG WCMMD 000048
SIMG WCMMD 000050
SIMG WCMMD 000052
SIMG WCMMD 000053
SIMG WCMMD 000055
SIMG WCMMD 000056
SIMG WCMMD 000057
SIMG WCMMD 000058
SIMG WCMMD 000059
SIMG WCMMD 000060
SIMG WCMMD 000061
SIMG WCMMD 000062
SIMG WCMMD 000063
SIMG WCMMD 000064
SIMG WCMMD 000065
SIMG WCMMD 000066
SIMG WCMMD 000067
SIMG WCMMD 000068
SIMG WCMMD 000069
SIMG WCMMD 000070
SIMG WCMMD 000071
SIMG WCMMD 000072
SIMG WCMMD 000080
SIMG WCMMD 000081
SIMG WCMMD 000082
SIMG WCMMD 000083
SIMG WCMMD 000084
SIMG WCMMD 000085
SIMG WCMMD 000086
SIMG WCMMD 000087
SIMG WCMMD 000088
SIMG WCMMD 000089
SIMG WCMMD 000090
SIMG WCMMD 000093
SIMG WCMMD 000094
SIMG WCMPE 000004
SIMG WCMPE 000006
SIMG WCMPE 000007
SIMG WCMPE 000008
SIMG WCMPE 000009
SIMG WCMPE 000010
SIMG WCMPE 000012
SIMG WCMPE 000014
SIMG WCMPE 000015
SIMG WCMPE 000016
SIMG WCMPE 000017
SIMG WCMTC 000003
SIMG WCMTC 000004
SIMG WCMTC 000005
SIMG WCMTC 000006
SIMG WCMTC 000007
SIMG WCMTC 000008
SIMG WCMTC 000009
SIMG WCMTC 000011
SIMG WCMTC 000013
SIMG WCMTC 000014
SIMG WCMTC 000015
SIMG WCMTC 000017
SIMG WCMTC 000018
SIMG WCMTC 000020
SIMG WCMTC 000021
SIMG WCMWD 000051
Maintain Web Server for Step Type Web Activity
Activate Task Filters
Maintain Standard Settings
Structural authorization
Maintain authorizations
Maintain Roles
Set Active Plan Version
Maintain task classes
Edit Prefix Numbers
Check System Settings (Background Processes)
Assign substitute profile
Define Substitute Profile
Create logical destination for tRFC
Set up views for Business Workplace
Schedule deadline monitoring
Activate automatic monitoring of incorrect work items
Maintain assignments for SAP organizational object types
Maintain Administration Data for Workflow Builder
Edit organizational plan
Perform Task-Specific Customizing
Perform task-specific Customizing
Determine Dynamic Columns for Business Workplace
Maintain Administration Data for Workflow Runtime System
Classify generic decision task as general
Schedule report for periodic transmission
Enable event queue administration
Namespace maintenance for task-related transactions
Delete Workflow Trace Periodically
Administration of Extended Notifications (Browser)
Configuration of Extended Notifications
Edit Decision Alternatives
Edit Definitions of Workflow Step
Activate Task Filters
Change Presettings for Personal Workflow Settings
Perform Task-Specific Customizing
CBC Maintenance View For CRTE_WRKCTR_CBC
Edit Coding Block
Set up "Coding Block" Scenario
Define Attributes
Revise Chart of Accounts
SIMG XXISPSFMEIN
Activate Decentralized WMS
Define Interface to Inventory Management and Delivery-Relevant Data
Consistency Check
Generate Distribution Model
Define Number Range for Warehouse Material Document
Activate Reference to SAP S/4HANA System
Define Conversion of Delivery Types
Consistency Check
Generate Distribution Model
Batches
Verify Outbound Deliveries
Verify Inbound Deliveries
Report Posting Changes / Stock Transfers / Differences
Material Master
Customer Master
Vendor Master
Classification
Batches
Transmit Outbound Deliveries
Transmit Inbound Deliveries
Exclude Stock in Decentralized WMS
Define Requirement Categories for Decentralized WMS
Allow Subsequent Outbound Delivery Split in Decentralized Systems
Allow Splits and Activate Lock During Goods Issue Posting
Set Number Assignment for Deliveries That Have Been Split
Exclude Distribution Relevance from Items
Activate Serialization in Inbound Processing
Activate Serialization in Outbound Processing
Verification Control
Define Profiles
Assign Verification Profiles to Goods Movements
Assign Bar Code Types to Warehouse Numbers
Maintain Bar Code Specification
Define Menu Management
Length: 354360 Date: 20240512 Time: 162121
Count: 1746 sap01-206 ( 1786 ms ) This documentation is copyright by SAP AG.
