IMG Activities
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Complete IMG Activities Documentation From SIMG_XXLMOB0008 up to V_161_WVV
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IMG Activities
Description
Define Screen Management
Define Menu Selection
Define Screen Management
Default Enter Function (Navigation With Bar Code Scanner)
Transfer Data
Reporting: Customer Master
Execute Rec. of Actual Data
Create Target Concept
Configure Warehouse Management
Define Production
Develop Extensions for Putaway Strategies
Develop Extensions for Picking Strategies
Copy Warehouse Number
Transport the Warehouse Number
Define Strategy for Expiration Date
Set Up Autom. TO Creation for TRs / Posting Change Notices
Activate Automatic TO Creation
Develop User Exits for Warehouse Management
Activate Batch Status Checking in Warehouse Management
Assign WM Search Procedure
Edit Data Transfer Files
Execute Data Transfer
Identify Relevant Fields
Identify Relevant Fields
Edit Data Transfer Files
Execute Data Transfer
Identify Relevant Fields
Edit Data Transfer Files
Execute Data Transfer
Identify Relevant Fields
Edit Data Transfer Files
Execute Data Transfer
Return Transfers
Define Requirement Types
Define Stock Transfers and Replenishment Control
Define Picking Areas
Set Up 2-step Picking for Transfer Requirements
Define Quality Management
Define Storage Location Control
Define Sort Sequence for Stock Removal (Picking)
Define Forms
Assign Forms
Assign Print Programs
Define Strategy "Near Picking Bin"
Define Posting Changes
Define Doors
Activate Warehouse Activity Monitor Objects
Define Critical Parameters
Define Variants for Selection Programs
Define Material Staging Areas
Define Profiles
Define Variant for Report "Single Entry of Actual Data"
Determine TO Header Parameters
Define Variant for "Object Overview" Program
Define Jobs for Selecting Critical Objects
Define "Fixed Bin" Strategy
Control for Performance Data Processing / Define TO Split
Data Transfer Workbench Storage Bins
Data Transfer Workbench Warehouse Stock
Two-Step Picking
Maintain unit-of-measure load category
Assign units of measure to UoM load category
Assign UoM load category to SUT
Define UoM load category search
Define load categories for logistics
Maintain Warehouse Operations
Maintain warehouse processes
Maintain warehouse workload
Maintain Unit-of-Measure Load Category
Assign Units of Measure to Unit-Of-Measure Load Category
Maintain Logistics Load Category
Maintain Warehouse Operations
Maintain Warehouse Processes
Maintain Warehouse Workload
Control Update of Workload Data
Define Packaging Material Types
Maintain Time-Slot Rough Workload Estimate
Additional Data for Shipping Material and Time Slot
User-Defined Workload Calculation
User-Defined Tables for Using Workload Data Update
Display Log
Delete Log
Additional Data for Packaging Material and Time Slot
User-Defined Workload Calculation
Storage Bin Data
Define Storage Bin Structure
Generate Interim Storage Bins
Material Master
List of Temporary Storage Bins
Archiving Concept
Define Comments on TO Execution
Allow Negative Stocks in Interim Storage Types
Copy Hazardous Material Data from Substance Database
Stock Transfer for Kanban (with Warehouse Management System LE-WM)
Define Differences and Document Limits
RF Queue Management
RF Queue Management
Activate Storage Unit Management per Warehouse Number
Goods Movement (IM) Not Allowed for Storage Types
Define Number Ranges
Define Storage Type Control
Define Bulk Storage Area
Define ID Point Transactions
Define Control for Automatic Creation of Pick HUs
Define Repacking Movement Type for Warehouse Number
Assign Storage Unit Type to Packaging Material Type
Separate Confirmation of Pick and Transfer
Define Repacking Storage Bin for Warehouse Number
User Exits For Resource-Related Billing
User Exits For Sales Support
Data Transfer Workbench: Customer Master Data
Define Output for Communication
Check Delivery Types and Item Categories
Define Transfer of Texts
Define Parallel Processing for Mass Change of Sales Documents
New Statuses
New Fields For Output Control
New Fields For Account Determination
New Fields For Listing/Exclusion
New Fields For Material Determination
New Fields For Printing Documents
Copy Customer Master Fields Into The Sales Document
Reserve Fields In The Customer Master Record
New Fields For The Transfer To Accounting
User Exits In Sales Document Processing
Copy Material Master Fields Into The Sales Document
New Fields for Pricing
Define Requirements
Define Copying Requirements
Define Formulas For Pricing
Define FORM Routines For Data Transfers
Assembling Groups of Billing Documents
Analyze Partner Relationships
Identify Origin of Partner Data
Agreement with Other Applications re Partners
Work Out Quantity Framework for Partners
Analyze Customer Master Fields and Define Field Usage
Reporting: Supplier Master
Assign Text Procedure to Business Partner Customer
Group Text ID - Text Types for Text Procedure
Text IDs in Text Procedure
Define Text Procedure
Define Text Procedure
Define Access Sequence
Assign Text Objects to Access Sequence
Assign Text Procedure to Sales Document Header
Assign Text Procedure to Sales Document Item
Assign Text Procedure to Billing Header/Item
Assign Text Procedure to Delivery Header
Assign Text Procedure to Delivery Item
User Exits For Price Determination
User Exits For General Billing Interface
User Exits For Product Selection
User Exits For Component Supply Processing
User Exits For Product Allocation Processing
User Exits for Billing Plan
User Exits For Lists
User Exits For Availability Check
User Exits For Contract Processing
Check Delivery Types and Item Categories
Define Item Category Determination in Deliveries
Define Text Types
Define and Assign Text Determination Procedures
Set Up Text Determination for Billing Item
Define Access Sequences For Determining Texts
Prepare Cross-Company Code Manual Payments
Define Tolerances (Suppliers)
Maintain Terms of Payment
Define Terms of Payment for Installment Payments
Define Accounts for Reserve for Bad Debt
Prepare Reverse Bill of Exchange Posting (Vendors)
Define Accounts for Bank Charges (Vendors)
Define Accounts for Overpayments/Underpayments
Requirements
Prepare Application Components
Maintain Summarization Reports
Data Transfer
Requirements
Data Transfer from External Systems
Requirements
How to Test a Sales Order
Define Warehouse Management condition tables
Define Warehouse Management Access Sequences
Define Warehouse Management Strategy Types
Define Warehouse Management Search Procedure
Data Transfer
Data Transfer from External Systems
Enter Reference Interest Rates
SIMG ZUSATZDATEN GP
BAdI: Determination of Duplicate Payments
BAdI: Send Claim Data for First Time (Initial Send)
BAdI: Check Data for Policy Loan
Define Side Localizations
SIMG V ATLTKAF BANK
Maintain IRS distribution sub-codes.
Enable Foreign Company Codes for Digital Signatures in FI
Enable Foreign Company Codes and Sales Orgs. for Digital Signatures in SD
Enable Service Order Documents as Reference Documents (SD)
Assign Plants for Foreign Company Code
Maintain External Document Billing Types (SD)
Record Gaps for Outbound Delivery Documents
Record Number Ranges for Digital Signature of Invoices (FI)
Assign SAF-T Document Types to Number Ranges (FI)
Record Number Ranges for Digital Signature of Self Billing Documents (MM)
Record Number Ranges for Digital Signature of Outbound Delivery Documents
Record Number Ranges for Digital Signature of Delivery and Shipment Docs
Record Number Ranges for Digital Signature of Billing Documents (SD)
Assign SAF-T Document Types to Number Ranges (SD)
Assign SAF-T Document Types to Number Ranges of Settlement Documents
Record Number Ranges for Digital Signature of Settlement Documents
BAdI: Modify Printout of Signed Invoices (Portugal)
Define Special Scenario Document Types (FI)
Define Special Scenario Document Types (OBD)
Define Special Scenario Document Types (SD)
Maintain Special Processing for Down-Payment Clearing (FI)
Specify Document Types for Simplified Invoices (FI)
Specify Document Types for Simplified Invoices (SD)
Check Landscape
Not Used G/L Accounts
Accounts Approach: Set/Reset Reconciliation Accounts for Parallel Valuation
Define MIME Type for File Name Extension
Define File Name Extension for MIME Type
Make Settings for Service Loss Reason "Demand Exceeds Forecast"
Define Replenishment Indicator for Service Loss Reasons
BAdI: Custom Fields for Statistical Reporting
BAdI: Data Derivation for Statistical Reporting
BAdI: Graduation Data for Statistical Reporting
BAdI: Default Semester and Study Details for Registration
BAdI: Quick Report Results
Maintain Counties
Define Addresses
Define Graduation Exam Results
Define Graduation Offices
Define Higher Education Institute Codes
Define Leave of Absence Reasons
Define Part-Time Study Reasons
Define Transcript Settings
Maintain Degree Codes
Maintain Deregistration Reasons
Define Deregistration Reasons
Maintain Type of Doctoral Program
Maintain the Duration of Professional Experience outside Germany
Maintain Type of Foreign Professional Experience
Maintain Full Time/Part Time/Dual Study
Maintain Higher Education Institute Codes
Maintain Leave of Absence Reasons
Maintain Types of Mobility Program
Assign Module Group Categories as Majors
Assign Postal Codes to Counties
Maintain Part-Time Study Type
Define Registration Types
Assign Reporting Sessions to Academic Sessions
Assign Reporting Sessions to External Academic Sessions
Define Structure for Generating Statistical Report File
Maintain Study Interruption Types
Maintain Subject Direction Codes
Maintain Subject Codes
Maintain Target Degrees
Maintain Thesis Types
Maintain University Entrance Qualifications
Define University Jobs
Maintain Shift Plan
Maintain Program Plan
Assign Seat Groups to Program Plan
Maintain Seat Category
Seat Grouping
Assign Seat Category to Seat Groups
Settings for Generic E-Discovery
Specify service for communication with SLD in Visual Administrator
Maintain SLD users
Maintain SLD Access Data
Configure the Local Event Infrastructure
BAdI: Extend data extraction for existing extractors
BAdI: Customize Data Extraction for Reporting Service
Maintain Parameter Values for Data Replication
Specify RFC Destination
Activate Registration Number Generation Point
Maintain Activity Status
Maintain Complementary Requirements
Maintain Educational Program Phase Code
Maintain Enrollment Form Code
Maintain Studielink Enrollment Statuses
Maintain enrollment form code
Maintain Decentral Lottery Values
Maintain Lottery
Maintain Lottery Results
Maintain Reason for Rejection (Lottery)
Maintain Reason for Termination
Maintain Deficiency Status
Maintain IBG Status
Maintain Language Tests
Maintain Previous Education Signal Codes
Maintain Previous Education Subject Letter
Maintain Previous Education Subject Number
Maintain Paid by Person
Maintain Payment Type
Maintain Personal Details Signal Codes
Maintain Verification Status
Maintain Verification Status of Diploma
Maintain Verification Status of Subject
Map Country/Region Codes to Nationalities
Map Educational Phase Code to Registration Type
Map Enrollment Status
Map Form of Relationship
Map BRIN Number to External Organization
Map Previous Education to External Qualification
Map Subjects
Map Educational Program to Program of Study
Maintain CRIHO Processing Codes
Maintain CRIHO Signal Codes
Maintain Exam Result Code
Maintain Processing of Messages and CRI-HO Updates
Maintain Billing Address Type
Maintain GBA Address Type
Maintain Correspondence Address Type
Maintain University BRIN Number
Maintain Transcript Category
Maintain Generic External Organization
Maintain Transcript Scale Letter
Maintain Transcript Scale Number
Maintain Transcript Status
BAdI Implementation for NL DB Update Processing
BAdI: SLcM NL - Workflow Agent Determination
Maintain Reason for Reservation
Map Residential Status
Maintain Status of Relationship
Maintain Relationship Type for Partner Details
Map Enrollment Moment Code for Year and Session
Implementation: Updating Address Change for CRIHO
Implementation: Sending Message 06 for Address Change
Implementation: Updating NL Master Data
Activate CRIHO Messages
Maintain Reason Code for Cessation of Study
BAdI: SLcM NL - Partner University Registrations
Activate Studielink Version 4.0
Specify State Code
Map State Code to Region
Activate Flexible Workflow for Contracts
Activate Flexible Workflow for Purchase Orders
S-Innovations: Maintenance View for Simplified Release Criteria
S-Innovations: Maintenance View for Simplified Release Processors
Activate Flexible Workflow for Purchase Requisitions
Activate Flexible Workflow for Service Entry Sheets - Lean Services
Enter Report Date for Deferred Tax
Specify Accounts for Deferred Tax
BAdI: Adjust ODP Data for Header Data (MC11VA0HDR)
BAdI: Adjust ODP Data for Item Data (MC11VA0ITM)
BAdI: Adjust ODP Data for Conditions (MC11VA0KON)
BAdI: Adjust ODP Data for Schedule Lines (MC11VA0ITM)
BAdI: Adjust ODP Data for Header Status (MC11VA0STH)
BAdI: Adjust ODP Data for Item Status (MC11VA0STI)
BAdI: Adjust ODP Data for Clearing (Item Data) (MC11V_0ITM)
BAdI: Adjust ODP Data for Clearing (Schedule Line) (MC11V_0SCL)
Define Profile and Status for Payment Transaction
Call BE Navigator
Maintain Sustainability Certificates
Define Background Job
Create RFC Destination for HTTP
Upload Templates for Document Types
Map External Codes to Internal Codes
Modify Creation and Change Process of Suppliers
Change Supplier Data to Be Transferred
Change Selection Criteria for Suppliers to Be Replicated
Notes on Implementation
Modify Supplier Creation and Change Process (Leading SAP ERP Syst.)
Control Update of Supplier Master Data
Differentiate Credit Information No. and Dun&Bradstreet No.
Download Material Groups
Define Duplicate Checks for Supplier Master Data Transfer
Define Number Range Determ. for BPs (Contacts) Depending on Source System
Define System Landscape
Define Number Range Determ. for BPs (Suppliers) Depending on Source System
Define Number Range Determination for Vendors Depending on Source System
Define Maximum Number of Duplicates Allowed
Assign RFC Connections to Communication Process Types
BAdI: Component Group Determination
BAdI: Custom Action
BAdI: Inbound call Parameter Mapping
BAdI: Generate JIT Delivery Schedule
BAdi: Exit while Processing Just-In-Time Inbound calls
BAdI: Life Cycle Status
BAdI: Post-processing of Action
BAdI: Pre-processing of Action
BAdI: Process Backflush
BAdI: Modify Production Confirmation Profile
Maintain Whitelisted and Blacklisted Users
BAdI After Syntax Check
Maintain SMI Agreements
BAdI: Consent Based Action on Post
BAdI: Cascade (Archive/Destroy) Social Data and Social User Information
BAdI: Explicit Consent
BAdI: Enhance Social Media User Data
BAdI: Implicit Consent
BAdI: Map Country Name to Country Code
BAdI Before Syntax Check
BAdI for Customer-Specific Comparison Logic
Notes on Implementation
BAdI: Report RSMIPROACT
Configuring Search Queries for Data Harvesting
Maintain Sites for Data Providers
Maintain Fields from Gigya for Blacklisting Users
BAdI: Fill Anonymized Pseudo Name
BAdI: Retrieve Business Objects IDs
Integrate Social Media User Information
View Social Posts that Need Action
BAdI: Report RSMIPROACT(IDoc DELVRY03)
BAdI: Report RSMIPROACT (IDoc PROACT01)
Maintain Customizable Error Messages
Maintain Keys for Data Provider
Define Object Type
Activate Planning Profile
Create or Change SMI Planning Profile
Delete Planning Profile
BAdI for SMI_PROFILE Determination
Display Planning Profile
BAdI for Customer-Specific Replenishment Logic
Managing Consent
Additional Consent Management for Consent Type (1,2)
Creating RFC Destination
BAdI for Creating an Outbound Message
BAdI to Switch the Changeability of the Shipping Forecast Time Series
Notes on Implementation
Define Mapping for the Object Type and Search Term
Influence Location Master Data in APO Inbound Processing
BAdI: Inbound Processing for Location
BAdI: Inbound Processing for Product
BAdI: Inbound Processing for Classification
BAdI: Inbound Processing for Class Hierarchies
BAdI: Inbound Processing for Business Partner
BAdI: Inbound Processing for Characteristics
BAdI: Inbound Processing for Classes
BAdI: Input Help for Payoff and Notice Reasons
BADI: Flow Data and Amounts
BADI: Administration Data
BADI: Customer Tab Pages
BADI: Item Overview
BAdI: Enhancements for the Procurement Scheduling Agreement
Postprocessing of forecast errors and exception messages
BAdI: Control Items During Release Creation
Business Add-In for Replication and Confirmation of Deliveries
Select Applications
Select RFC Destination to Set Up Communication
Define Parameters for RFC Destination
Create Industry
Register CSA Queues
Global Settings
Activate Mapping Functions
Activate Mapping Functions
Detect Aborted BDoc Messages
BDoc Type Settings
Activate Generic Synchronization Bridge
Set Activation Status for mBDoc Types
Check Generated Objects (Monitoring Cockpit)
Define Background Job
Refresh den Domain Controller den non-ABAP Systeme
RFC Destination and User for non-ABAP target Systems
Non-ABAP and Double-Stack TMS Configuration
Maintain non-ABAP systems in Solution Manager
BAdI after the Retrofit
BAdI during the Retrofit
BAdI for the creation of Retrofit Data
RFC Destinations and Users for the non-ABAP Development System
BAdI: Adoption of Information from Work Order
Define Number Range Object
FIORI: Define number range used exclusively for preview documents in BCF
Maintain Number Range Settings for Events
Define Number Range for Budget Documents
Edit External IDs for the WebDAV Entry Objects
Define Number Ranges for Customer and Contacts
Edit Number Range Intervals
Map Input VAT Codes to SAF-T Deductible Tax Types
Map Standard Account Types
Map Standard Account to Grouping Code
Map Standard Tax Types
Map Standard Tax Types
Map Special G/L Indicators with Account Type to Company Code
Define Values for Set of Rules
Define Values for Rule with Account Symbol
Define Rule with Account Symbol
Define Set of Rules
Define Set of Rules for Extended Account Determination
Prepare Archiving Run
Delete Transferred Test Data
Configure Web Services and Web Service Clients in SOA Manager
Set Up Web Service Connection
Configuration in SOA Management
Actions - Name
Actions - Basic Setting
Actions - Depending on Status
Implement BAdI Extension
Define Conditions
Define Basic Settings
Assign Conditions to Status Values
Implement BAdI Extension
Define Mapping Rules for Copy Control
Activate Integration with Change Request Management
Assign Implementation to Change Transaction Types
Make Settings for Change Transaction Types
General Instructions
Social Consent Management Overview
Connect Adaptive Computing
Information and Configuration Prerequisites
Activate Solution Manager Enhancements
Install and Activate Process Chains
Activate Solution Manager Services
Activate Text Types
Activate Solution Manager Services
Put Systems in Landscape
Check ADS Configuration
Information and Configuration Prerequisites
Java Destination Service
Check Java Destination Service
Create RFC Connection
Activate Services
Assign Authorizations to Service User ADS_AGENT
Assign RFC connections for system monitoring
Assign Roles to the Technical User
Assign System User
Assign End User Authorizations
Create Automatic Notifications
Create and Update User for Background Jobs
Reduction of Object Types on Tab Pages by BAdIs
Business Add-In for RFC Connection of Several SAP Cust. no. - Service Desk
Change Global Attributes
Information: Guided Procedure for Automated Basic Configuration
Schedule Background Jobs
Schedule Solution Manager Background Jobs
Control Push and Mass Adjust
Handling of Structure Attributes
Maintaining the system's security information
Information and Configuration Prerequisites
Information and Configuration Prerequisites
Information and Configuration Prerequisites
Information and Configuration Prerequisites
Activate BC Set
Specify Test Scope Optimization Exceptions
Create Endpoint for BPCA Web Service in SAP Solution Manager
Information and Configuration Prerequisites
Create a Logical Port
Create Logical Port
Create PSE or Web Service Security
Register Partner Test Management Tool in BPCA
Enable PTMT as SAML2 Issuer
Enable SAML2 on PTMT
Enable SAP Solution Manager as a Security Token Service Provider
Determine Endpoint WSDL URL
Create Endpoint in Partner Test Management Tool
Setup PTMT to trust SAP Solution Manager as SAML2 Issuer
Set Up Solution Manager to trust the Test Management Tool as SAML2 Issuer
Setup Web Service Security
Information and Configuration Prerequisites
Information and Configuration Prerequisites
Check Obsolescence
sss
Assign Queries (Types) to User Roles
Perform BPCA Self-Checks
Edit TBOM Criticality
Mass-DeleteTBOMs
Edit TBOM Filters
Generate TBOMs
Set Up Usage and Procedure Logging (UPL)
User for TBOM - Create Automatic Test Case Recording
Set User Parameters
Set Up Authorization and Work Center Navigation
Create Business Process Expert User
Adjust Workflow for TBOM Work List
Install SAPCCM4X Agents in SAP Component Systems
Register External Component Systems
Check Agent for Component Systems
Check Registration of Component Systems
BI BPM - Set Up Reporting
Consistency - Specify Events
Specify Application Tables
DCT - Specify Business Objects
Specify Tool Details
DCT - Assign Product to an SAP Product
Specify Proposed Tasks
Specify Tool - ID - List
Information and Configuration Prerequisites
Information and Configuration Prerequisites
Information
Activate Solution Manager Services
Order Certification Key
Set Up RFC Server Group
Create Local RFC Destination and User
Activate Central System Planning
Set-Up SAPconnect
Activate Solution Manager Services
Application Monitoring
Information and Configuration Prerequisites
Activate Solution Manager Services
Information and Configuration Prerequisites
Create "Organization"
CTC - Activate Runtime Environment
Connect Business Systems
Information and Configuration Prerequisites
BAdI: Generic Fields Mapping for Extractor
Assign Extraction Authorization
Assign BW Extraction Authorization
Assign Extraction Authorization
Assign BW Extraction Authorization
Configure CBTA Client
Information and Configuration Prerequisition
Check Prerequisites
Customize Runtime Library
Perform Self Checks
Configure SAP Solution Manager
Configure System Under Test
Information and Configuration Prerequisites
Create RFC Connection to Monitored ABAP System
Create RFC Connection to Monitored ABAP System
Configure Adobe Document Services GRMG Availability
Create User CSMREG
Create Start File CSMCONF for CCMS Agent
RFCS? ????? Put Monitored ABAP Systems in CEN
Configuration of Monitored ABAP System
Configuration of Monitored ABAP Systems
Set Up Additional Authorization
Call CDMC Configuration
Information and Configuration Prerequisites
Set Up RFC Connection to Managed Systems
Information and Configuration Prerequisites
Information and Configuration Prerequisites
Specify Logical Port
Create Users in SAP NW CE System
Release Web Service
Troubleshooting: Configuration Service Provider
Convert UME
Change Document Attributes
Specify Transaction Type for Collective Requests
Information and Configuration Prerequisites
Define Status Attributes
Check SAP Notes
Check Connection to SAP
General Information and Prerequisites
General Information and Prerequisites
Activate Solution Manager Services
Set Up Process-Dependent Status Control
Copy Status Attributes into New Tables
Information: CRM Web UI
Assign Actions to a User Status
Authorizations
Specify Basic Settings for ChaRM Context
Activate BC Set
Specify ChaRM Context Conditions
Assign Conditions to Status Values for ChaRM Context
Specify Partner Function Display in Transactions
Authorization Settings Overview
BAdI: Overwrite Enhanced Approval Procedure Authorizations
Approval Settings Overview for Change Documents
Activate Enhanced Approval Procedure Functions
Assign IMG Project to Change Cycle
Automatic Assignment Settings
BAdI: Implement Actions in Requirements Management
Schedule background job
Activate BC Sets
Specify change request transaction type
Change Transport Request
Execute Check Report
Generate RFC Destinations to Client 000
Assign Project Types for cProjects
Specify Critical Transport Objects
Define Transaction Types To Be Completed With A Project Cycle
BAdI: Define Release Cycle Name
Configure Data Collector
Check Support Package Level of Domain Controllers
Activate Domain Links
Implement BAdI Methods for Dialog Box
Assign Dialog Box to a PFF Action
Start Dialog Box in WebClient UI in a PPF Action
Implement UI Component
Define Execution Time of Consistency Checks
Activate Extended Transport Control
Create Customer-Specific Header and Footer Tasks
Use Transaction Type as Template
Harmonization of RFC Infrastructure
Check Installation Activities
Add Import Authorization to Operator/Administrator
Include System Landscape Data from Solution Manager
Create Index for Standard Table
Important Information
Activate Integration with Change Transactions
Define IT Calendar Integration
Activate Automatic License Data Distribution
Create Logical Component
Create Maintenance Project
Maintain Number Ranges
Display Technical Keys for Partner Functions
Check Prerequisites for Phase Shift
Schedule Batch Job
Configure and Activate Cross-System Object Lock
Specify a Production Client
Set Project Assignment of Requests as Mandatory
Synchronize Project and Solution Context
BAdI: Define Release Cycle Description
BAdI: Define Release Name
BAdI: Define Release Number
Configure Change Request Management Reporting Service
Specify Transaction Type for Requirements
Define Values for Retrofit Scenarios
Activation of Retrofit
Maintenance of Retrofit Parameter
Status Customizing for Retrofit Objects
Assign Description to Transport Risk
Assign Images to Transport Risk Icons
Define Risk Levels of Requirements
Create Approval Procedure Rules
Define Action Profile for Service Desk
Check Assignment of Action Profile
Determine Execution Time of Actions
Adjust Project Field and Scope in Change Request by Status
Define Status Attributes
Specify Transport Request Import Strategy
Define Additional Tasks for Task Lists
Install Template Report
General Information About TMS Activities
Configure Downgrade Protection
Configure System Roles for Transport into Sandbox
Check Configuration of Transport Domain
Define Transport Routes for System Landscape
Define Transport Risks
Change Transport Request Option
Configure Transport Strategy
BAdI: Change System When Creating Transport Requests
Activate TMS Trusted Services
Create Customer-Specific Variant for Task Lists
Activate SAP Business Workflow
Create Alias for Document Management Service
Connect Content Server ?-- sh. Hinweis 710711
Define Content Categories
Define Content Repository
Assign Solution Manager Categories to Standard Classes
Copy Client
Assign Business Automation User in CPS
Create Client
Create Service User for HTTP Access
Create Customer Products
Create System User
Create BW user in the BW system
Hide Document Attributes
Create Document Attributes
Generate Issue Summary as PDF
Create messages for specific installations
Analyze Document Attributes before Deletion of a Document
Create User for Automatic E-Mail Notifications
Definition of Customer Attributes for Object Types
Set Up Additional Authorization
Set-Up Customizing Distribution
Data Collection
Create Project
Transfer Solution Landscape
Set-Up Introscope Agent
Set-Up Diagnostics Agent
Set-Up Connection to Diagnostics
Set-Up Environment Agent
Information and Configuration Prerequisites
Set-Up Introscope Agent
Check Maintenance Mode
Configure Satellite Systems
Configure Managed Systems
Set-Up Connection to SAP Support
Create RFC for Solution Manager Diagnostics
Configure Diagnostics
Set-Up Connection to SAP Support Portal
Check Users and Roles in Satellite System
Information and Configuration Prerequisites
Specify/Retain Document Copy Options
Information and Configuration Prerequisites
Flag Document Attributes as Obligatory
Adjust Template Files for Generation of Business Blueprint Document
Adjust Template Files for Generation of Configuration Guide
Adjust Template Files for Generation of Test Report
Enhancements
Assign Status Values for Read Authorization
Assign Status Scheme to Documentation Type
Define Document Status Schemes
Define Status Values for Documents
Change Document Attributes before Saving a Document
Analyze Document Attributes before Deletion of a Document
Configure Solution Manager Document Display via URL
Encode Data for Transfer
BAdI EWA E-Mail Filter
Map Systems to E-Mail Addresses
BAdI Auto E-Mail Transmission
Plan Downtime and Uptime
Information and Configuration Prerequisites
Configure Downtime Message
Activate Solution Manager Services
WDA
Check BW Data in Infocubes
Set Up Authorizations
Modify E2ewaConfig.xml
Install Editor
Create Extractor
Schedule Extractor
Upload ConfigGlobal.xml
Automatic Configuration Guided Procedure -------------------------
Information and Configuration Prerequisites
Configure Introscope EM
Schedule Background Jobs
Activate Services
Install Stand-Alone SMD Agent
Set Up Server and System
Set Up User for WS Notification
Set Up Authorization and Work Center Navigation
Configure Web Service
Activation of Extractors for SUGEN ....:-(
Define Signature Strategies
Define Basic Settings for Digital Signature
Assignment
Assignment of a signature strategy when locking a project strukture
Activate Personal Security Environment
Automatic E-mailing of Reports
General Information
Define User Status after E-Mail Reply
Test System Configuration for Sending E-Mail
Assign Text Types
Set Up the visibility of 360 Review session and Report session
Set Up Automatic Notifications When Attributes Changes
Set Up Roles to Complete or Confirm Issues
Change Due Date according to Priority
Change Notification E-mail Template and Overdue Days
Set Up Status Category for Customizing
Activate Issue Tags
ES Reporting
Register a Third-Party Test Tool
Information and Configuration Prerequisites
Register HP QuickTest Professional Users
Register Test Tool
Register Test Tool Attributes
Configure Test Tool Attributes
Generate Users
Authorization for Actions
Configure Action Menu
Configure Action Menu
Activate/Deactivate Solution Manager Monitoring
Configure Automatic E-Mail Notificaton
Information and Configuration Prerequisites
Check RFC Connection
Prerequisites for Configuration of EWAs for Non-ABAP Components
Troubleshooting
Set-Up SAPconnect
Initial Configuration Part I
Initial Configuration Part II
Maintain Profile Parameters
Set-Up System Landscape
Set-Up System Landscape
Read Me: Initial and Delta Configuration Release SP04
ReadMe: Initial and Delta Configuration for SPS 25
RFC - Generate RFC connections to/from managed systems
Definition of General Concepts
Get SAP components
Assign Role to Technical User
Information and Configuration Prerequisites
Schedule Data Collection in Solution Manager System
Activate BI Content
Set Up Data Aggregation
Information and Configuration Prerequisites
Activate Service to Display Solution Manager Documents in QC
Information and Configuration Prerequisites
Maintain HTTP Services
Information and Configuration Prerequisites
Check List: IC WebClient Configuration
Assign IC WebClient Profile
Activate BADIs
Assign Business Partners to IBase
Activate Authorization Check
Activate BC Sets
IC Web Client Important Information
Information
Create Organizational Model
Change Organizational Model
Activate Extended Search Help
Information and Configuration Prerequisites
Import Add-Ons
Import add-on BI_CONT_7.0.3
Import Support Packages
Restrict Business Transaction Types
Include Additional Transaction Types
Send Project Data to SAP
Adapt Assignment of Executable Variants
Check Plausibility for Reporter Data Entry
Activate Actions for Personalized E-Mails
Activate Actions for Customer Surveys
Connect to Index Server ?--
Information and Configuration Prerequisites
Information and Configuration Prerequisites
Information and Configuration Prerequisites
Set-Up External Alias for Service
Information and Configuration Prerequisites
Based on SAP NetWeaver 7.1
Activate Background and Central System Dispatching
Double Stack until SAP NetWeaver 7.0
Stand-Alone until SAP NetWeaver 7.0
Monitoring Database KPIs
Register Agent SAPCCM4X for Monitored Systems
Until 7.0
From 7.1
Information
General Configuration
Configuration per MTE Class
Configuration of Monitored Systems
Set-Up System Monitoring Work Center
Set-Up System Monitoring Work Center
Install Business Content
Install DataSource from Business Content
Interscope Enterprise Management Module
Define Project Type Mapping
Map Task Status onto Request for Change Status
Define Project Status Mapping
Map Transaction Types onto Task Types
Map Object Types to Roadmap Node Types
Map SAP Best Practice Package Node Types to Object Types
Restrict Transaction Assignment to Specified Status Values
Basic Integration Information and Configuration Prerequisites
Activate Issue Tracking BC Set
Checklist
Activate Solution Manager Service
Information and Configuration Prerequisites
Activate Search Index for Issues
Troubleshooting
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Maintain Table AISUSER
Activate BC Sets
Information
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Schedule Job RNOTIFUPDATE07
Create User for Software Partner
Create ISV User
Schedule Check Jobs for TBOM
Schedule Check Jobs for TBOM
Generate Static TBOMs
Alias
Information
Configuration
Work Center Integration
Define My Messages Widgets
Schedule Standard Jobs
Create or Change Scheduling Application
Specify Contents
Information
Create Connection between Context Elements and UI
Specify UI Elements
Specify View Hierarchy
Specify Job Control for Ad-Hoc Jobs
Set-Up Alias for Job Request
Configure Assignment Block
Set Up BI Reporting for Job Scheduling Management
Adjust Job Documentation Tab Visibility
Information and Configuration Prerequisites
Create WebDynpro Component Configuration
Create WebDynpro Application Configuration
Connect Configuration with WebDynpro Application
Information
Adapt Organization Data
Generate PDF Documents for Job Request and Documentation
Activate Job Control for Users
Transfer Job Documentation into Solution Directory
Set Up Own Naming Convention for Job Documentation
Adjust Control Table Parameters
Specify Preferred Transaction Type
Adjust Work Center for Job Scheduling Management
Info Object File Formats
Monitoring - Set Up History
Define KW Context
Assign RFC Destination to Document Area
Migrate Solution Manager documents to Content Server (KW system)
Transport existing documentation to external Knowledge Warehouse
Create RFC from Solution Manager to external Knowledge Warehouse
Define indexing readiness
Set Up Parameters
Information and Configuration Prerequisites
Create Logical Components
Maintain Logical Systems
Maintain Logical Systems in Satelite Systems
Maintain Profile Parameters
Get Deployment Effort
Information and Configuration Prerequisites
Activate Maintenance Optimizer BC Set
Activate Project Selection
Activate Solution Manager Service
Information and Configuration Prerequisites
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Set-Up Software Lifecycle Manager with Configuration Assistant
Set-Up SLM Central Download Directory Assistant
Set-Up Central Download Directory Assistant
Configuration
Information and Configuration Prerequisites
Set-Up Logical Port
Multiple Software Lifecycle Manager Configuration Assistant
Configuration Example
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Information and Configuration Prerequisites
Define SAP NetWeaver Content Server
Install Online Documentation
Connect Online Documentation
Change Online Documentation Settings
Connect Online Documentation
Information and Configuration Prerequisites
Help for WebDynpro? Work CHilfe for WebDynpro? (Work Center?)
Data Transfer to SAP
Define <back> destination centrally in the Solution Manager
Activate the Service Data Control Center in the Solution Manager
Activate the Service Data Control Center for each system
Define a Master SAP Solution Manager System
Define <back> destination manually
Information and Configuration Prerequisites
Assign RFC Destination to Service Data Control Center
Define a Solution
Check Newly-Generated RFC Connections to SAP
Check SAP Support Portal Connection to SAP
Use of Own Partner Functions
Information and Configuration Prerequisites------------------------------
Set Up Authorization and Work Center Navigation
Information and Configuration Prerequisites
Create RFC Connection
Create Users in SAP NW PI System
Prevent Immediate Search for Sessions
Update Product Data
Assign S-User for SAP Support Portal Functionality
Information and SAP TAO
Activate BC Set
Create Technical User
Create Logical Port for Standard Interface
Release Web Service for External Service Desk
Assign Web Service Configurations to External Test Tool
Configure Interface
Specify Logical Port
Assign Fields and Values in Quality Center System
Activate Service and Create Alias
Adapt Status Profile for Transaction Type SLFN
Schedule System Synchronization Background Job
Release Web Service for Enhanced Service Desk Interface
Set-Up Batch Jobs
Information and Configuration Prerequisites
Specify Logical Port
Connect to HP Quality Center
Create Technical User for Alias
Release Web Service for Test Results
Information and Configuration Prerequisites
Set-Up Communication User for Quality Center
Set Up Technical User for Web Service
Note: SAP Quality Center by HP and SAP TAO not in scope of 7.2 SP01
Information and Configuration Prerequisites
Activate Services
Set Up Authorization and Work Center Navigation
Information and Configuration Prerequisites
Activate Solution Manager Services
Information and Configuration Prerequisites
Work Center Setup
Information and Configuration Prerequisites
Set Up Business Automation Enabler (BAE)
Activate Configuration BC Set
Use Transaction Type as Template
Assign Action Profile/Actions
Assign Subject Profile
Set-Up Technical User
Create Connection to SAP CPS
Adjust Change Request Management
Information and Configuration Prerequisites
Adjust Job Parameter Conversion
Map System Names
Create RFC Connection
Assign Action Profile/Actions
Activate Configuration BC Set
Set-Up Job Scheduling Management Work Center
Adjust Work Center Role
Run Setup Wizard
Define Mapping
Set-Up RFC Connection to SAP Service Marketplace
BAdI: Implement Consistency Checks in Requirements Management
Important Information
Create Configuration Users for Solution Manager
Information and Configuration Prerequisites
Specify Learning Map Recipients (End User Roles)
Assign Roles for Upgrade
Set Up Technical User for Web Service
Map Documentation Types onto Tabs
Map Documentation Types onto Tabs
Information and Configuration Prerequisites
Specify Logical Port
Create Documentation Type for RWD
Activate Service and Create Alias
Establish Integration Between Solution Manager and uPerform Server
Establish Integration Between uPerform Client and uPerform Server
Map User to System User
Map Productivity Pak User onto System User
Assign a Signature Strategy to Object Types
Assign Customer Attributes to Objects
SAPControl
Information and Configuration Prerequisites
Maintain Router Permission Table
Activate Current Service Connection Status
Create SAPSUPPORT User
Create SAP Support User
Schedule Background Job
Information and Configuration Prerequisites
Activate Solution Manager Services
Troubleshooting
Information and Configuration Prerequisites
Put Service Desk Message Solution in Solution Database
Activate Solution Manager Services
Activate the Service Data Control Center
Troubleshooting: SDCCN Activation
Define Solution Manager Master
Check Service Data Control Center Connection to SAP
Perform Service Preparation Check for all Systems
Generate Includes for Service Data Control Center
Create Messages in SAP Solution Manager
Integration Configuration Information
Activate SLA Escalations
Schedule Escalation Background Job
Edit Availability and Response Times
Set Up SLA Escalation
Specify Customer Time Status
Transfer SAP Engagement Cycle from DB to CRM
Define Standard Transaction Type
Activate Text Formatting
Schedule background job
Prepare Client Side for SAML with Sender Vouchers
Set-Up Technical User
Register IBM Rational ClearQuest as External Service Desk
Asssign Fields and Values in External Test Tool
Information and Configuration Prerequisites
Information and Configuration Prerequisites
Information and Configuration Prerequisites
Set-Up Logical Port
Assign Service Desk Ports to the Test Management Port
Prepare Server Side for SAML with Sender Vouchers
Adjust Status Schema for Transaction Type
Set Up Technical User for Incoming SAML Calls
User Mapping for SAML Authentification
Release Web Services for Service Desk Interfaces
Acions in CRM UI
Activate BAdI
Maintain User Application Components
Refresh Component List
Set Up Automatic Message Forwarding
Set Up Automatic Forwarding of Messages
Distinguish Work Center for End User and Processor
Specify Mapping Rules for Copy Control
Create RFC connection to external system
Configure Service Consumer
Activate Service
Configure Service Provider
Information and Configuration Prerequisites
Information about SAP Standard Transaction Types
Specify Several Transaction Types
Specify Target Transaction Type from External Service Desk
Create Basis Hierarchy for Service Product
Create Texts in Smart Forms
Use Business Rule Framework
Information and Configuration Prerequisites
Set Time Recording Reminder
Specify Activity Description
Specify Initial Time Unit Value
Text Mapping
Information and Configuration Prerequisites
Set Up Technical User for Web Service
Activate Web Service
Information and Configuration Prerequisites
Text Management
Important Information
Activate Solution Manager Services
Service Cockpit
Activate SDCCN Data Services
Service Request
Set-Up SAP BW Client
Connect Source System
Check System Changeability
Deactivate Business Add-In
Maintain Services for...-----------?
Create Alias for Business Server Pages
Create TCP/IP connection from Central SLD to Local SLD
Troubleshooting: SLD Connection
Configure CIM Client
Set-Up Data Supplier
Check Solution Manager Data Supplier Configuration (ABAP Stack)
Information and Configuration Prerequisites
Configure Solution Manager Data Supplier (Java Stack)
Start Local SLD
Assign Non-ABAP System Component to Main Instances
Maintain SLD Profile
Assign User to Read Data from SLD
Specify service for communication with SLD in Visual Administrator
Maintain SLD Connection Data
Configure Data Supplier Target
Create TCP/IP connection to read from SLD
Install and Start CCMSPING Agent
Set-Up CCMSPING Agent
Configure Central Performance History
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Data Transfer from SAP
Data Transfer via TMS/RFC
Set-Up Automatic System Data Capture from SLD
Update System Landscape Data
Information and Configuration Prerequisites
Synchronization of System Landscape Data with SAP Support Portal
Deactivate Synchronization of IP Addresses to SAP Support Portal
Set Up Work Center for Landscape Maintenance
Activate Solution Manager Service
Registration of CRM Messages
Information and Configuration Prerequisites
Check Software Version of ST-PI and ST A/PI Add-Ons
Restrict Access to Services
Assign IT Service Provider Authorization
Specify Customer Authorization
Activate BadI for SAP Customer Number Check
Set Up SAProuter for Connection to Managed System
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Information and Configuration Prerequisites
Set Up Additional External Identification for Business Partner
Assign SAP Customer Number to Existing Solutions
Run Document Maintenance Reports
Information and Prerequisites
Set Up Work Center for Customers
Assign IT Service Provider Authorization
General Information and Configuration Prerequisites
New with Stack 15
Set Up Authorization and Work Center Navigation
New with Stack 15
Define Status of Change Documents for Import Job
Activate Status-Dependent Required Field Check
Status Mapping BAdI
Specify Status Mapping for Customer Status Profile
Specify Status-Dependent Required Fields
Status Mapping
Define Status-Dependent Partner Function Assignment
Specify Substatus Values
Additional IBase Authorization Check
Show additional fielder in message lists
Specify Work Center for Processor
Maintain RFC User for Communication with SAP Service and Support Systems
Set Up Work Center for Incident Management (Service Desk)
Set Up Work Center for Incident Management (Service Desk)
Actions
Send Attachments to SAP
Send Attachments to SAP
Automatic E-Mail at Status Change
Automatic E-Mail at Status Change
Automatic E-Mail at Status Change
Activate Service Desk BC Set
Catalogs, Codes and Profiles
Specify Integrating RFC Connections
Specify Service Desk Destination in Managed Systems
Set-Up SAPConnect to send Internet E-mail
Assign Number Range for ABA notifications
Create number range for ABA notifications
Create number range for Service Desk Message
Information
Troubleshooting: Standard Service Desk Configuration
Specify User Selection Variants
Define Service Products
Activate Text Types
Activate Text Types
Activate Basic BC Sets
Other subitems: Key Users, autom./manual, message processor, sold-to party
Create Key Users
Generate Business Partner Screen
Adjust Service Desk Roles Menu
Activate BC Set for IT Service Provider
Assign Roles for Service Provider Preconfiguration Users
Activate Transaction Variant
Business Add-In for Text Authorization Check
Deadline Management
Define Date Profile
Define Service Desk Destination
Set up Automatic e-Mail Notification
Configure Interface to Solution Manager Service Desk
Create Logical Port
Define Extended Interface Mapping for Service Desk Customizing
Create HTTP Connection
Configure Interface to SAP Solution Manager Service Desk
Define Value Mapping for Service Desk Interface
Get Solution Manager Service Port
Set Text Filter
Release Web Service
Schedule Mass Maintenance
Create End Users and Staff for Solution Manager System
Assign Business Partners to iBase Components
Manually Create and Assign the Component Systems as iBase Components
Create the Component Systems and Assign as iBase Components
Configure Message Monitoring ?---------
Check Basis Message Settings
Specify Target Transaction Type from Basis Message
Assign Number Range for ABA Notifications
Deactivate User Check
Create number range for ABA notifications
Check Number Range for Service Desk Message
Create number range for Service Desk Message
Create Organizational Objects in the Organizational Structure
Create a Root Unit for Your Organizational Structure
Partner Processing
Assign Partner Schema to Transaction Type
Create Message Processor
Create RFC destinations for Messages ?---
Create RFC Connection for TREX (LDB?)
Software Agent Framework
Configure Solution Database
Compile Initial Index
Activate Delta Compilation
Activate Service
Create RFC Connection
Set Up Screen Profile
Create Organization
Determination Rules for Support Team
Text Management
Set-Up Function Key Toolbar for Messages
Set up Message Creation via Web Browser
Adjust End User View Creation Widgets
Survey for Service Delivery and Issue Tracking
Information and Configuration Prerequisites
Information
Information and Configuration Prerequisites------------------------------
Set Up Authorization and Work Center Navigation
Prepare Automatic Generation of IBase Components
Information and Configuration Prerequisites
Information and Configuration Prerequisites
Tab page extension
Process Function Codes in Tabs
Add Object Types in "Development" Tab
Set Up Notification
Guided Procedure
test
Create Folder for Test Documentation
Information and Configuration Prerequisites
You can use trial and error. Use help texts
Set Up Additional Authorization
Analytics
Assign Template for Messages
Create Generic Attributes for Test Cases
Configuration
Configure BW-Based Reporting in Test Management
Assign Own Message Priorities
Assign Own Status Values
Define Template for Test Cases
Check Client Settings for CATT and eCATT Usage
Specify the Default Required Time of Test Case Types
Select Test Documentation (Notes) Editor
Check GUI Scripting for CATT and eCATT Usage
Information
Edit Templates for Notification E-Mails
Register Users for Receiving E-Mail Notifications
Define Message System (Satellite Systems)
Check Message System (Solution Manager System)
Define Template for Test Documentation (Notes)
Select Office System for Testing
Generate Test Plans, Test Packages and Test Cases
Set Up Release Status Profile
Define Test Series
Activate Solution Manager Services
Specify Form for E-mail at Testing
Define Values for Test Status
Define Test Status Values
Define Test Classification
Specify Default Test Case Creation Times, Depending on Type
Customizie Test Case Types
Define Template for Messages
Define Template for Test Case Descriptions and Notes
Specify Default Times, depending on Test Case Type
Customize Test Plan Evaluation
Defining Naming Rules for Mass-copied Test Plans
Set-Up Workflow
Specify Test Case Types
Specify Release Status Values
Specify Release Status Values
Prerequisites and Setup
Activate Workflow
Assign E-Mail Forms for Workflows
Activate Workflow Configuration BC Set
Define E-Mail Forms for Workflows
Set-Up Workflow
Information
Information and Configuration Prerequisites
Configure Task List Variant
Assign Transaction Types to Catalog Categories
Check Transaction Types
Information and Configuration Prerequisites
Specify Category Schema
Important Information
Create Technical User for Alias
Schedule Background Jobs
Set-Up Communication User
Set Up Connection to External Test Management Tool
Activate Service to Display Solution Manager Documents
Information and Configuration Prerequisites
Set-Up Logical Port
Set Up Technical User for Web Service
Release Web Service for Test Results
Information and Configuration Prerequisites
Maintain Exclusion List for Test Plan Filters
Define Template for Test Result Reports
Automatic Recording of Test Effort for Manual Test Cases
Configure Transaction Type for Sublandscape
Set Up Additional Authorization
Information and Configuration Prerequisites
Set Up Number Ranges
Replace variables in web addresses (URLs)
Assign User for Sending Messsages to SAP
Asssign User to Forward Service Desk Messages
Create Configuration Users for Managed Systems
Check User Profiles in Component Systems
Create Users for SAP Solution Manager
Create Users (for Trusted RFC) ?---------
Use Implementation Projects ?---------
Information
Assign S-User for SAP Support Portal Functionality
Set Up Automatic Confirmation of Messages
Schedule Periodic Background Jobs
Activate BAdI
Business Add-In to Process Actions (Post-Processing Framework)
Business Add-In for RFC Connections with several SAP customer numbers
Activate BC Sets
Create System User and Business Partner for "Key User" Automatically
Create Business Partner as Person Automatically
Create Business Partner as Organization Automatically
Maintain Business Partner Call Times
Transaction Types in CRM WebClient UI
Create Hierarchy and Product Category
Generate Installed iBase System Data
Information and Configuration Prerequisites
Information and Configuration Prerequisites
Information
Maintain SAP Customer Numbers
Troubleshooting: Configuration
Set Up Product Determination
Check/Adjust Text of E-Mail Message to End User
Set Up SAP Connection for Customers
Set-Up SAP Connection
Set Up Subcategories
Set Up Substitute Relationship
Download S User Data from SAP
Business Add-In to Manage Several SAP Customer Numbers
Download System Data from SAP
Create System Text Templates
Set Up Incident Management (Service Provider) Work Center
Hide unused Products System-wide
Activate User Interface Authorization Value Help
Activate User Interface Authorization
Adjust Work Center Call for Browser
Set Up Work Center for System Administration
Information and Configuration Prerequisites
Hide Web Dynpro ABAP ALV Settings System-Wide
Hide Web Dynpro ABAP ALV Settings System-Wide
Adapt Navigation Roles
Activate Solution Manager Services
Hide Areas and Links in Tool Lists System-Wide
Make System List Performance Settings
Set Up Work Center for Business Process Operations
Set Up Work Center for Change Request Management
Set Up Authorization and Work Center Navigation
Set-Up Work Center
Set Up Work Center for Implementation
Set Up Work Center for SAP Engagement and Service Delivery
Set Up Work Center for Job Scheduling Management
Adapt Queries
Set Up Work Center for Root Cause Analysis
Set Up Work Center for Solution Documentation Assistant
Set Up Work Center for System Monitoring
Set Up Work Center for Test Management
Activate Work Center Timeout
Activate Work Center Timeout
Activate Work Center Time-Out
Connect Wily Introscope
Set Up Additional Authorization
Information and Configuration Prerequisites
Define Form for E-mail During Testing
Assign Form for E-mail during Testing
Change Document Attributes when Saving a Document
Deactivate User Access to Solution Manager
Overview of Redesigned Solution
Define Additions and Deductions
Define Rules for Determination of Master Form Template
Define Special Arrangements
Sort Sequence for Corporate Actions
BAdI: Determine Forecast Method for Surplus and Obsolescence Planning
Activate Web Service for Document Import
BAdI: Source of Supply Determination
BAdI: Recalculate Purch.Inforec. Prices in Supply Network (new Lanes Model)
BAdI: Modify Supply Network Data (new Lanes Model) before Transm. to F&R
BAdI: Perform own Purchase Pricing within Supply Network (new Lanes Model)
BAdI: Filter Source List Entries before Transfer to SAP F&R
Scope Predefined Custom Fields
Maintain Codes for Full Interchangeability in ATA
Maintain Order Priorities and Texts
Assign Sales Document Types
Allocate Condition Types to ATA Control Types
Maintain Model Identification Code and Text
Overview: Service-Specific Settings for UI Framework
Set Payment Lock Within Lock Management
Define the Support Team
Define Delay Period
BAdI: Customizing of "External Procurement - Delivery Maintenance" Screen
Define Action Profiles for Appointments
Create Actions for Appointments via Wizard
Configure Action Conditions for Appointments
BAdI: Supplier Invoice Data Validation
Settings for the SPP Alert Monitor
Define User-Specific and Application-Specific Display of the BOD
BAdI: Define Filter for BOD Display
BAdI: Handling Customer-Specific Alert Types in SPP Alert Monitor
BAdI: Distribution Check
BAdI: Determination of Demand in Deployment
BAdI: Define Fair Share Distribution
BAdI: Define Logic for Release of Stock Transport Orders
BAdI: Determination of Parameters for the Time-Related Supply Limit
BAdI: Definition of Logic for Planning-Relevance (DRP)
BAdI: Define Repair or Buy Logic
BAdI: Stability Rule Assignment for Location Products
BAdI: Splitting Depl. and Invntry Bal. STOs According to Storage Locations
BAdI: Define how Customers Can Proceed with Excess Stock
BAdI: Change Final Forecast
Settings for Service Parts Planning (SPP)
BAdI: Calculate Date of Last Net Demand
BAdI: Definition of the Latest GR Time of Released Delivery Schedule Lines
BAdI: Determine Demand Category
BAdI: Define System Behavior if Orders/Schedule Lines are Overdue
BAdI: Define Versions and Sublocations for Repair or Buy
BAdI: Define Logic for Shortage Analysis
BAdI: Define Sorting for Surplus Disaggregation
BAdI: Define Logic for Proposed Surplus Approval
Select ATP Categories for the Service Fill Monitor
BAdI: Validity Check for Quantity Changes Made by Customers
BAdI: Determine Excess and Shortage Quantities for Unserviceable Stock
BAdI: Determine STR Quantities for Unserviceable Stock
BAdI: Determine Sublocations and Versions for Unserviceable Stock in STRs
Define Service Profile for Inv. Bal. of Unserviceable Prod.
BAdI: Determine Organizational Units Relevant to Staffing Process
Organizational Management
Maintain Settings for Shelf Management
BAdI: Sequence Planning of Planned Orders
BAdI: Sorting of Planned Orders
Determine InfoSets for Logging
Determine InfoSets for Logging
Delete Log Data
BAdi: Define User Logging
Define Exceptions for Text Retrieval
BAdI: Enhance Model of Approve Purchase Contract App
BAdI: Change Data of Approve Purchase Contracts App
Specify Workflow Task IDs for Approve Purchase Contracts App
BAdI: Change Data of Order from Requisitions App
BAdI: Enhance Model of Order from Requisitions App
BAdI: Enhance Model of Track Purchase Order App
BAdI: Change Data of Track Purchase Order App
Read Access Logging: Purpose
Read Access Logging: Recording
Read Access Logging: Dynpro Channel Configuration
Read Access Logging: Generic Channel Configuration
Read Access Logging: RFC Channel Configuration
Read Access Logging: Activate/Deactivate Configuration
Read Access Logging: Web-Service Channel Configuration
Read Access Logging: Web-Dynpro Channel Configuration
Read Access Logging: Log Domain
Sourcing of Forecast: Connect SNP and DP Planning Area
Setting Up Your Statutory Reporting
Country-Specific Settings
Before You Start: Statutory Reporting Concepts
Determine Integration Scenario for Tax Compliance
BAdI: Modify Tax Payable Posting For Documents
Maintain Reporting Entities
BAdI: Control Navigation to a Non – Report Generation Activity
BAdI: Control Status Change of the Reporting Activity
BAdI: Perform Checks to Decide Activity Creation
BAdI: Update Activity Status on Load or Refresh
BAdI: Maintain Reporting Activity Parameters
BAdI: Change Status of Reporting Activity
Clean Up Reporting Tasks
Enter Logical System as Connection Parameter Value
KPro Repository: Create Content Model
Maintain Attributes for a Content Model
KPro Storage: Create or Change Attributes of a Content Model
Manage Document Templates
Create or Change Record Model
Maintain Search Server Relation
Create or Change Activities and Activity Functions
Create or Change Activities and Activity Functions (Circular)
Determine Activities and Activity Functions for the Process Route
Specify Object Types and Assign Activity Types
Create or Change Rule for Generating Record Numbers
Maintain Registry (Customizing Mode)
Define Activities for Process Route
Create/Change "Mime Type"-Element Type Assignments
Assign Tax Groups to Tax Classifications (Product)
Assign Tax Classifications to Tax Groups (Product)
Specify Field Display in Process Route
Create or Change Groups for Process Route Model
BAdI: Control Process Route Processing and Display
Define Valid Organizational Objects
Create/Change Attribute Descriptions
Register/Change Tables/Stuctures for Default Attribute Repository
Create/Change Model/Element Type Assignments
Create/Change Basic Attribute Description
Create/Change Visualization Description for Search
Create/Change Visualization Description for List Display
Create/Change Visualization Description for Maintenance
Settings for Link Display in SP BOR
Restriction to SP Types and/or Element Types
Maintain Registry (Developer Mode)
Create or Change Role-Based View
Maintain Number Range Interval for Circular
Create Number Range Interval for Circulars
Maintain Additional Information for Document Finder Integration
Manage Document Templates
Maintain File Exclusion List
Define Records Management Area
Define Records Management Area
Basic Settings for Enterprise Content Management
Basic Settings for Enterprise Content Management
Define Records Management System
Define Records Management System
Configuration of Attribute Search in Archive
Create or Change Keyword Catalog
Modeling and Implementing Business Processes
ALE Mandatory Activities for Central User Administration
Number Range Maintenance
Number Range Maintenance
Configure Standard View
Organizer: Double-Click Response
Define Quick Actions
Display or Change Central Parameters
Generate Attribute Descriptions from Registered Tables
Specify Element Type-Specific Data Table
Create General Attribute Description
Create Attribute Description for Type INTEGER
Create Attribute Description for Type STRING
Create Attribute Description for Type DDIC Table Field
Create Search Description
Create Visualization Description for List Display
Create Visualization Description
Create/Change Search Definitions
Function Profile for Records
Create Terminology Profile for the Record
Default Customizing Relations in Registry
Default Relation Types in Registry
Define Status
Records Management: Status Management
Definition of Status Network
Define Status Profile
WebDAV Storage: Determine Attributes and Their Properties
Maintain Number Range Interval for Process Routes
Maintain Number Range Interval for Process Routes Activity Area SCMG
Create Number Range Interval for Process Routes
BAdI: Control Process Route Processing and Display
Create or Change Process Route Model
BAdI: Adjust Processor Determination and Search to Individual Requirements
Specify demand types for resource planning
Specify Demand Types for Resource Planning
Define Smart Forms
Business Add-In: Scheduling Profile
Business Add-In: Scheduling Profile
Business Add-In: Scheduling Profile
Set Groupware Message Distribution
Define Excess Capacity Profiles
Define Excess Capacity Profiles
Define Excess Capacity Profiles
Define Excess Capacity Profiles
Business Add-In: Alert Delivery
Business Add-In: Alert Delivery
Business Add-In: Alert Delivery
Business Add-In: Alert Delivery
Determine Address for Resource View
Address Determination for Resource View
Business Add-In: Resource List Display
Business Add-In: Resource List Display
Specify demand types for resource planning
Define Project Profiles for Scheduling
Maintain Scales
Edit Qualification Catalog
Getting Started with Structural Authorization
Create Authorization Profile
Save User Data in SAP Memory
Assign Authorization Profiles to Users
Business Add-In: Structural Authorization
Business Add-In: Define Assigned Structural Profiles
Define RFC Destination
Define RFC Destination
Define Service Profiles for Scheduling
Define Date Types
Specify Relevant Date Types for Selection Time Range
Define Object for Search and Display
Specify Partner Function Category
Define Location of Service to be Performed
Register Service for IDoc Inbound
Generate a lexicon for report search
SOAP Runtime: Service Registration
Inbound SOAP for IDoc: Register Service
Specify Product Group Types for Data Basis
BAdI: Sales Lock of Service Loss Schedule Line
BAdI: Subordinate Service Loss Reasons
Check Customizing Settings for Service Entry Sheet Accruals
Transfer Service Purchase Orders to the Accrual Engine
Define Account Keys
Determine Service Request Attributes from Application Context
Define Service Request Creation on Message Level
Define Activities
Define Application Areas
Define Object Types for Link to Service Req. or Interaction Record in CRM
Activate Manual Service Request Creation for Activities
Define Filter for Note Types in External Service Request Display
Determine Target Field Values
Define Applications
Define Source Fields
Define Default Values for Status in Service Request Reporting
Set Up Screen Sequence Control
BAdI: Set Service Request Values
BAdI: Determine RFC Destination of CRM System
BAdI: Set Source Field Values
Set Customizing Switch in Table SSM_CUST
Positioning of Fields on Form
View Roles
Business Add-In for Quantity Check in Stability Study
BAdI: Limited Freeze - Maximum Planning Horizon Buffer
BAdI: Stability Rules for Plan Submission Horizon
Import R/3 Master Data
Definition on initial menu
Maintain Active Scope Items
Define Statistics Type
Define Status per Product Type
Assign Payment Status and Stops to Dunning Levels
BAdI: Auxiliary Data Transformation
Define Tax Rates
Strick Acivity Log
Implementation: Calculate Validity for BOM Header
Maintain Number Ranges for Portugal
Enter Security Volatilities
Enter Security Prices
Configure the General Stop Behavior
Configure the Stop Behavior Per BDoc Type
Define Schema for Store Pickup Order
Define Schema for Store Picking Sequence
Define Basic Settings for Store Pickup Order
Define Manual Reversal Types
Define Reasons for Reversal
Implementation: Calculate Validity for BOM Item
Define Strategy
Assign Methods to a Strategy
Assign Method Parameters to a Strategy
BAdI: Change Data When Uploading Structured Products
Activate/Deactivate Terminologies
Test Organizer: Central Settings
Financial Accounting Incoming Invoices
Financial Accounting Outgoing Invoices
Define Reasons for Deferral
Determine Basic Settings
Materials Management: Incoming Invoices
Define Reasons for Postprocessing
Sales and Distribution: Outgoing Invoices
Define General Control Data
Lock Interactive Users
Set Up DAQ Subapplication
Mass Maintenance Tool for App Descriptors
Floor number
Superstream Payer Details
Distribution Model for ALE Audit
Activate organizational criteria
Define organizational criteria
Activate Industry Views for Enterprise Services
Define FX Swap Rates
Enter Swap Rates
Maintain Agent Assignments in Workflow Template
Activate Event Linkage for AC Workflows
Activate Outbound Messages through Workflow
Edit Decision Reasons
Edit profiles to deactivate inbox actions
Client-Wide Configuration
Client-Dependent Configuration
Create bgRFC Inbound Destination
Maintain Connectivity
Maintain Destination to External Server
Create Authorization Role for Inbound Communication
Create Service User for Inbound Communication
Maintain OAuth 2.0 Client
Activate OData Service
Assign Role for Task Detail Service to Business Users
Publish OData V4 Service Group
Create Service User for Task Pull Service
Create Role for Task Detail Service
Create Role for Technical User for Task Pull Service
Create bgRFC Inbound Destination
Create Authorization Role for Callback Communication
Create Service User for Callback Communication
Consumer Type Activation
Maintain Consumer Connectivity
Maintain Destination to External Server
Create Authorization Role for Inbound Communication
Create Service User for Inbound Communication
Maintain Connectivity
Maintain OAuth 2.0 Client
Publish OData Service
Create Authorization Role for Monitoring
Maintain OAuth 2.0 Client
Activate OData Service
Configure Event Type Linkages
Generate BRF Plus Application
Scenario Activation
Configure Notifications
BAdI: Providing Additional Conditions for Flexible Workflow Scenarios
BAdI: Value Evaluation of Additional Conditions for Scenarios
Activate Switch for Validity Period
Activate Switch for Validity Period of Work Contracts
BAdI: Definition of SAP Jam Group Item Types
Implementation: Check Archiving for Incidents and Service Requests
Implementation: Check Archiving for Marketing Plans and Campaigns
Implementation: Check Archiving for Opportunities
Implementation: Check Archiving for Quotations
Implementation: Check Archiving for Segmentation Models
Implementation: Check Archiving for Service Orders
Implementation: Check Archiving for Tasks
Activate Status Reporting (Middleware Portal)
Statistics Collector Parameters and Reorganization
Parameters for Generating and Reorganizing Statistics Aggregates
Maintenance of URL Settings
Define General Control Data
Define Reason for Borrower Change
Assign Partner Inheritance Trigger During Sales Cycle
Define Clearing Account for Open Item Transfer Posting
SAP Data Transfer Workbench
Define Categories
Set Generic Attributes
Set Object Based Navigation
Make System Settings
Fill Object Type Lists
Package Configuration Types
Package Configuration
Insert SXPARAMS Attributes
BAdI: Export of Loan Data for Funding Management
Overview
Settings for Production Planning Integration with SAP IBP
Tax Role
Aggregation Rule
Condition Component
Direction Indicator
Export Indicator
Field Name
Rounding Rule
Rounding Rule Assignment
Tax Event Type
Tax Category
Tax Role
CAD Desktop
Create A System Copy
CAD Systems
Create Scenario Type
Configure ABAP Language Version for Software Components
Maintain Creation of Single-Store Purchase Orders
Configure API Catalog
Activation of Scope-Dependent Application Job Catalog Entries
Register Job User for Artifact Generations
Set up the Adaptation Transport Organizer
Change Logging Configuration
Change Assignment: Transaction/Objects
Configure Long Text Logs
Switch Custom Business Object Features
Collaboration: Introduction
Application-Specific Server Settings
Specify Application Context
Maintain bgRFC Configuration
BAdI: E-Mail Address for Backend User
Distribute Gateway Notifications
Activate OData Service for Notification
Define HTTP Service
Enable SAML 2.0 Identity Provider
BAdI: StreamWork Item Factory
Activate OData Service for Notifcation
Define OData Service Registry
Retrieve Certificate for RSA-SHA1
Server Settings
Maintain Certificate of Service Provider
StreamWork Integration: Introduction
Direct Communication: Introduction
Define URL Mapping
Copy SAP Reference Design Objects
Show Segment Catalog
Activation of Additional Software
SAP Jam Integration: Introduction
Register Application as OAuth Client
Register SAML Trusted Identity Provider at SAP Jam
BAdI: SAP Jam Item Factory
Retrieve Certificate for RSA-SHA1
Server Settings
Configuration of Technical Job Repository (Optional)
Activation of Scope-Dependent Background Job Definitions
Enhance Authorization Check
Enhance Processing of PCo Notification Messages
Activate Scope-Dependent Form Templates
Activate Scope-Dependent Email Templates
Register Application as OAuth Client
Register SAML Trusted Identity Provider at SAP StreamWork
StreamWork Enterprise Agent
BAdI: Enhance Grouping Criteria
Copy SAP Reference Design Objects
rr
Edit Client Currency
Define Validity Period for Personnel Subareas
Make Time-Dep. Assignments Between Comp. Codes and Sales/Purchase Tax Grps
Activate Time-Dependent Sales/Purchase Tax Groups
Assign eDocument Type to Accounting Document Type
Define Accounting Document Type for eDocument
UIC Code for Italy
Maintain UIC Codes
Make Settings for Bills of Exchange
Group Tax Balances
Assign General Ledger Accounts to Tax Codes
Assignment of Planning Levels
Payable Special General Ledger Processes (Debit-Side)
Maintain Reference Interest Rates
Maintain Tax Rates
Maintain Tax Types
Assign Time-Dependent Period Controls to Depreciation Keys
Specify Transfer of APC Values
Specify Transfer of Depreciation Terms
Specify the Use of Parallel Currencies
Define Depreciation Area for Quantity Update
Prepare Asset Accounting (New)
Activate New Asset Accounting (New Customers)
Assign Value Date Variant to Company Code
Lock Company Code Against Changes in Asset Accounting
Define Revenue Distribution for Fixed Asset Retirement
Define Depreciation Areas
Define Technical Clearing Account for Integrated Asset Acquisition
Define Different Technical Clearing Account for Required Field Control
Define Attributes of System Messages (All Application Areas)
Activate Flexible Workflow for Supplier Invoices
Activate Document Transfer
Activate Outbound Messages through qRFC
Convert Sender G/L Accounts
Create Trans.Types and Item Cats for Processing IBase ->Sales Transaction
Assign Template for Content Management Folder to Installed Base Category
Define Validity Period for Personnel Areas
Define Validity Period for Employee Subgroups
Maintain Constants for Home Leave Cycle
Maintain EG Recovery Date
Maintain Amounts for Home Leave Cycle
Maintain Date Identifier
Payment dates
Maintain Constant for Go-live Date of STP Phase 2
Percentages for Calculation of Relocation Costs Per Diems
Relocation-Reason-Dependent Percentages
Define Sequence for Offer Sheets
T777F
T7780
T778L
T778P
T778V
T77ALERELA
T77AP
T77CD
Set Up Value Grouping
Set Up Texts for Value Grouping
Maintain Code Value Mapping
Display Code Value Mapping as Delivered by SAP
Maintain Properties for Code Value Mapping
Infotypes supported in Employee Central Payroll (Customer-specific table)
Maintain Date for replicating Personal ID from National ID
Display Plan Type Mapping for Student Loan as Delivered by SAP
Display all infotypes supported in Employee Central Payroll (SAP Table)
Display Tax Code for Each Fiscal Year as Delivered by SAP
Define Absence Quota Groups
dfaf
Define Icons for Actions
Define Blind Grading Number Range Validity
Define Processing Types for Mass Adjustment of Grades
Internships Category 1
Internships Category 2
Internships Category 3
Internships Category 4
Internships Category 5
Define Statuses for Internship Registrations
Define Position Titles
Functions of PA Actions within OM
Maintain Attributes For Attendance/Absence Types
Create an Index Number
Maintain Time Quota Attributes
Create Rule Series ID
Assign Rule Series to Contract Type
Define Rules Series
Set Default Duration of School Year
Report Writer: Standard Layout
S4H Cloud Content Packaging: Report Writer Key Figure Blocks
Define Variant for Determining Default Asset Value Date
Retirements: Restrict Transaction Types to Depreciation Areas
Transfers: Restrict Transaction Types to Depreciation Areas
Manual Value Corrections: Restrict Transaction Types to Depreciation Areas
Revaluations: Restrict Transaction Types to Depreciation Areas
Unplanned Depreciation: Restrict Transaction Types to Depreciation Areas
Transfer of Reserves: Restrict Transaction Types to Depreciation Areas
Post-Capitalizations: Restrict Transaction Types to Depreciation Areas
Limit Transaction Types to Depreciation Areas
Limit Transaction Types to Depreciation Areas
Acquisitions: Restrict Transaction Types to Depreciation Areas
Define Transaction Types for Revaluation
Develop Function Modules for Accrual Methods
Assign Business Places to Sales Offices for Taiwan
Define Business Place
Maintain Document Classes for Taiwan
Assign Document Class to Document Type
Assign Number Ranges to Business Places
Maintain Number Groups for Taiwan
Maintain Number Ranges for Taiwan
Information and Configuration Prerequisites
Configuration in Managed System
Configuration in SAP Solution Manager
Settings for Service Tax
Assign Transaction Type to Price List Unit
Maintain Details of Tax Code Representative
View Tax Roles
Tax Type
Assign Tax Rate Condition Type to Tax Type
Assign Concurrent Employment Grouping Values to Business Numbers
Assign Concurrent Employment Grouping Values to Registration Numbers
Define Business Transaction Types
Define Derivation Rules for Business Transaction Types
Add-In: Determination of Taxable Business Partner
Define Common Paymaster Acknowledgement for States
Define Common Paymaster Relationships
Modify Schema UNNC for Common Paymaster Posting
Map Posting Wage Types to Common Paymaster
Generating Text Analysis Index
Define Number Ranges for Visit Items
Define Number Ranges for Visit Lists
Define Number Ranges for Visits
Assigning Sentiment to Entity
BAdI: Validate data input when maintaining authorization groups
Define Sequence Number for Telepay Format
Assign Exchanges to Market Identifier Codes
Specify LME-Specific Period Determinations
Specify Period Determination for Commodity Forward Index
Specify Determination Methods of Maturity Codes
Extend User Interface for DCS Definitions
Extend User Interface for DCS
Define Maturity Selection Routine
Specify Market Identifier Codes
Specify Period Determination Methods
Specify Commodities
Specify Physical Commodity Groups
Specify Security ID Determination Methods
Specify Times to Maturity
TBD
Determine Special Gen.Ledger Indicator During FI Transfer
Delete Utilizations
Delete Data for Limit Types
Delete STC Logs
Delete Analysis Characteristics
Incoming Confirmations: Agent Assignment
Assign SWIFT Code Business Partner
Workplace Address Attribute Source Definition
BAdI: Master data
BAdi: Integration with FS-CD
BADI: Master Data
Define Condition Structure Types
Assign Default Values for Product Type
Assign Samples To Condition Structure Types
Assign Transactions and other Values and Activate CD Posting per Flow Type
Assign Transfer Reason to Reason for Borrower Change
Activate Functions of Customer Connection Development
Define Attributes of MTr Combination/Compartment
Enter Titles for Parameter Maintenance
Specify Price Determination for Overlapping Periods
Define Identifications for Applications Linking to CM Insurance
Define CFIR Type Code for Intercompany Billing/Intracompany Settlement
Assign TM Organizational Unit to Account Assignment Object
Define Assignment of Purchasing Business Areas
Define Assignment of Sales and Distribution Business Areas
Assign Transportation Charges to Cost Elements
Assign Transportation Charges to Condition Types
Assign Transportation Charges to Services
Define Transportation Management Codes
Define Assignment of Transportation Management Codes
Set Block Size for Explosion
BAdI: Inbound Processing of Forwarding Settlement Documents from SAP TM
BAdI: Previewing of Sales and Distribution Billing Documents
BAdI: Inbound/Outbound Processing for FO Invoicing Prep. CNC
BAdI: Freight Order Invoicing Preparation: Data Modify
BAdI: Inbound/Outbound Processing for FO Invoicing Prep.
Define Transportation Charge Codes
Define Assignment of Transportation Charge Codes
Define Role Codes (Amount)
Assign Condition Types
Assign Credit Segment to Credit Control Area
Define Role Codes (Currency)
Assign Organizational Units for Purchasing
Assign Organizational Units for Sales and Distribution
Assign TM Sales Organizational Unit to Plant in Brazil
Assign SAP TM Credit Memo Reason Code to Order Reason Code
Define Category Codes
Assign TM Sales Org. Unit to Internal Order/Cost Center
Assign TM Purchase Org. Unit to Internal Order/Cost Center
Define Charge Types
Define Subcategory Codes
Assign Transportation Charge Types to Condition Types
Assign Transportation Charges to Cost Elements
Assign Service Master Record and Account Assignment Category
Assign Correspondence Class for Inbound Process
Dynamic Table Assignment for Configuration
Assign Formats
Define Correspondence Classes
Define Communication Channels
Define Formats
Define Format Metatypes
Define Correspondence Recipient Types
Define Format-Dependent Mapping Rules
Define Format-Dependent Mapping Rules
Define Start and End Fields for Sequences in SWIFT Messages
Maintain Retention Period to Archive Correspondence Object
Assign Business Partner Group and Profile for Each Business Partner
Define Business Partner Group
Assign Attributes for Business Partner Groups
Define Relevant Fields for Change Correspondence
Define Correspondence Activities - Securities
Define Correspondence Activities - Foreign Exchange
Define Correspondence Activities - Money Market
Define Correspondence Activities - Derivatives
Define Correspondence Activities - Trade Finance
Assign Correspondence Class for Inbound Process
Define Internal Recipients
Define Rules for Matching Correspondence Objects
Maintain Tolerance for Dividend Payments
Define Treasury Correspondence Format Mappings
Check Serial Numbers in MES Production Orders
BOM Field Selection - Usage (T416)
BOM Field Selection - Control Data (TCS03)
Define Entry for Manual Process Steps
Define Customer as Natural Person
Determine Capitalization Charges
Rename House Bank Accounts
Rename House Banks
Determine Deferral Charges
Determine Deferral Charges
Determine Deferral Interest Values
Assign Text Pattern Profile to Output Types
Specify Level of Dangerous Goods Packaging
Deletion Using the Target Ranges
Define Non-Payroll Clusters
Define Table Transfer Groups
Define Tables for Table Transfer Groups
Exclude Objects from Data Transfer
Define Country for Tables Relevant for Data Transfer
Exclude Organizational Groups from Data Transfer
Set Technical Switches
Define Target Ranges for Users
Exclude Organizational Groups from Data Transfer
Set Table Transfer Status
Assign Objects to a Selection ID
Assign Objects to a Selection ID
View Authorizations for Data Selection
View Tables Required to be Scrambled
View Authorizations for Personnal Administration / Development Data
Define Old Interest on Arrears Flow Types Without Recalculation
Determine Control Parameters for Loan Origination
Assign Sales Channels
Define Charge Condition Types and Insurance Key
Assign Business Partner Data
Assign Conditions
Assign Payment Methods
Assign Insurance Rates
Define Loan Originator
Assign Loan Purpose
Assign Asset Groups to Asset Classes
Specify Asset Group Totals
Set Up Asset Groups for Tax Depreciation
Selection Variants for Shipment Cost List and Worklist
Define Checks
Define Check Level
Define Pricing Element
Define Process Mode
Define Calling System Identifier
Define Trace Mode
Define Trace Status
Define Participating Currencies for Euro Changeover
Define Fax Options (Spool)
Define Fax Options (Spool)
Define Fax Options (Spool)
Define Fax Options (Spool)
BAdI: Change Posting Date of an Expense Report
BAdI: Change IDoc Data Received
BAdI: Consider Customer-Specific Fields in Central FI System
BAdI: Change Texts from FI Line Items in the Central FI System
Define Periods
Maintain Release Setting for Raw Exposures
Maintain Headings, Values and Texts for Attributes
Maintain Period for Exposure Management
Maintain Types for Exposure Planning Profile
Assign Update Types to the Rights Category
Test Ram
Test Ram
Create Cancellation Action
Link Dimona Infotype to Actions
testam
TEST
TESTTEST2 SUBNODE1
TESTTK PP PI S0000044
TESTTK PS S0000148
TESTTK PS S0000203
TESTTK PS S0000318
TESTTK SD-SHP TR01
TESTTK SD-SHP TR02
TESTTK SD-SHP TR03
TESTTK SD-SHP TR04
TESTTK SD-SHP TR05
TESTTK SD-SHP TR06
TESTTK SD-SHP TR07
TESTTK SD-SHP TR08
TESTTK SD-SHP TR09
TESTTK SD-SHP TR10
TESTTK SD-SHP TR11
test for demo
Specify Person Responsible (Planner)
Test Dummy
BookingLevel
test_ir
test_ir2
test
testrule
Assign Exposure Activity Type and Exposure Category to Incoming Exposures
Define General Text ID
Assign Text ID to Roles
Define Text ID for Roles
Mass Maintenance: Letter - Text Module Relationship
Generate Text Reader
Maintain Company Code-Dependent Retention Periods
Define Exposure Position Types
Define Exposure Category Sequences
Define Headings, Values and Texts for Free Attributes
Activate Commodity Price Exposures
Define Risk Profiles for Commodity Price Exposures
Assign Risk Profiles for Commodity Price Exposures
Assign Exposure Category Sequences to Exposure Activity Types
Define Exposure Activity
Define Exposure Categories
Define Exposure Activity Types
Define Global Setting
Define Product Types for Exposures
Assignment to Risk Category and Exposure Activity Type
Specify Alternative Document Type for Acctg-Principle-Specific Documents
Define Separate Document Types by Company Code
Role Resolution
Create Acounting Principles Relevant for Pricing
Assign Processes from External Systems
Integrate Customer Processing Methods in Subprocesses
Transfer Values from Condition Types
Assign Value IDs for Determining Residual Value
Fill New Residual Values in Conditions
Restrict Number of Active Processes
Define Derivation Strategies for Validation/Substitution/Classification
Assign Parameters to Value IDs
Specify Validation Rules
Assign Value IDs to Fields of Logical Database
Enhance Node Structure of Logical Database
Assign Sales Tax Flag and Clearing Account to Refi. Categ.
Assign Refinancing Categ. and Change Process to Cluster Type
Assign Refinancing Category and Process Type to Processes
Mapping for Payment Schedule Forfaiting
Assign Refinancing Category and Value Identifier
Define Bank Transaction Codes
Define Payment Collector Codes for Payment Lots
Define External Payment Collectors
Basic Settings for Requests
Activate BRFplus for the RE-FX Contract
Assign Risk Profiles to Business Partner Roles
Assign Risk Profiles to Form Bundle Types
Clean-up Social Metadata Tables
Distribution of Changes to (Mini-)Templates
Generate Key-Map Table for Social Metadata
Maintain Social-Metadata for Business Objects: Introduction
Template Framework Mini-Template Usages
Check: Is Mini-Template Used in Other Tables
Maintain Categories for Ratings
Reads Using Template Framework
Output: Where-Used List for Mini-Templates and Templates
Maintain Attributes for Tags
Template Framework Template Usages
Registration of Changes to (Mini-) Templates
Check: Can Mini-Template to Template Assignment Be Deleted
Define Global Common Data (GCD) Reporter
Define Global Common Data (GCD) Revisions
Define Global Common Data (GCD) Versions
Assign Number Range for Hypothetical Derivative to Company Code
Assign Forms to Hedging Relationships
Define Condition Type
Activate Hedge Accounting with Exposure Buckets
Define Default Hedge Strategy for Exposure Buckets
Define Product Types
Assign Risk Category to Product Type
Settings for Automatic Creation of Hedge Accounting Data
Define Hedge Strategies
Define Assessment Types
Define Calculation Types
Valuation Area-Dependent Settings for E-Hedge Accounting
Assign Hedge Number Ranges to a Company Code
Assign Hedging Relationship Number Ranges to a Company Code
Settings for the Training History report
BAdI: Enhancement for Hedged Items
Define Number Ranges for Hedges
Define Number Ranges for Hedging Relationships
Define Number Ranges for Hedge Plans
Settings for Transfer of Risk Objects
Define Number Ranges for Transactions
thethe
Define Critical Term Type
Effectiveness Test Method
Assign Update Types to Hedging Business Transactions per Product Type
Assign Update Types to Product Types for Exposure Subitems
Define and Activate Groups
Different Setting to Delivery Scenarios: Hedging Instrument
Different Setting to Delivery Scenarios: Hedged Item
Assign Forms
Define Hedging Profiles
Assign Number Ranges
Define Product Types for Exposure Subitems
Assign Subcategory to Category
Select Payments for Approval by Random Authorizer
Define Price Index
Edit Price Index
Enter Price Index Values
Edit Time-Dependent Interest Rates
Maintain Timeframe Years
Business Add-In for customer enhancement - Import Actuals
BAdI: Activate Absence Quota Generation
Create Business Subjects
Assign Business Subjects to Grouping Reasons
Assign Output Data to Business Subjects
Group Personnel Assignments Using the TIRUG Feature
Create Business Rules
Determine Use of Business Subjects
Assign Steps to Business Rules
Create Distribution Methods
Assign Distribution Methods to Steps of Business Rules
BAdI: Distribute Time Evaluation Data over Personnel Assignments
Synchronize Earliest Recalculation Dates
Set Up Time Evaluation for Concurrent Employment
Specify Date for Test Start and Production Startup of Time WT Selection
Create Background Processing for RPTIME01
Check Time Wage Type Selection Rules
Check Time Types, Message Types, and Attendance Quota Types
Check Selection Rules for Absence Quota Types
Check Limits for Balance Formation
Check Determination of Groupings
Assign Algorithms to Absence Quota Types
Define Additional Rules for Algorithms
Set Groupings
Set Up the Time Statement Form Using the HR Forms Workplace
Define General Configuration
Configure Method SEOCLSNAME
Link Group IV to the Triggers
Link MRN Group to the Triggers
Maintain Actions
Actions
Maintain Categories
Activation Control
Define Group of Subsequent Actions
Define Group and Sub-Group for IV
Define Sub-Group for IV
Maintain Message
Maintain Meter Reading Note Group
Define Group ID for Sub-Group
Maintain the Triggers
Define Valid Entries for Manually Created IUID Messages
Configure IUID Messages
Define Movement Types for Registry Communication
Set Status for Interested Party Management Processes
Accounts for POR Postings
Set Status for Interested Party Management Processes
Relationship Status Rental Request-Offer Object
Define Kanji and Katakana Name Locations
Assign Measurement Types to Measurement References
Define Settings for Tax Office
Define Subsidy Categories
Define Subsidizable Condition Types
Strategy for Additional Issues
Define Check Module
Define Toolbar Functions
Central CIC Settings for Contracts
Define Profile for SD Contract Overview
Define RFC Destination for Tax Software
Assign RFC Destination to Country/Region
Define Indicator
Assign Function Module to Indicator
Assign Tax Jurisdictions to Regions
Assign Tax Jurisdictions to Individual Postal Codes
Define Number Module
Define Sales Area Group
IS-M: Activate Use of Planning Areas
Generation Group
Define Model Types
Copy of Reference Issues
Assign Calculation Rule to Quantity Fields
Rule for Determining Reference Issues Automatically
Suspension Reasons
Define Contract Type for Contracts to Be Created from Order Items
Suspension Reasons
Technical Settings for Order Deletion
Technical Settings for Order Generation
Define Subscription Items in Orders
Strategy for Determining Next Issue
Strategy for Processes of Your Choice
Define Modules for Additional Processes
Define Determination Modules for Additional Issues
Define Determination Modules for Next Issue
Central Copying Control for Order Generation
Modules for Determining Order Type
Access Sequence for Determining Order Type
Copying Control for Each Contract Type/Order Type
Suspension Reasons - Allowed Order Types
Make Settings for M/AM Order Overview Component
Make Settings for Contract Overview
Make Settings for Supply
Define Complaint Types for Delivery
Define Complaint Types for Returns
Make Settings for Quantity Planning
Make Settings for Returns
Define Settings for the M/SD Order Overview Component
Assign Item Categories
Define Item Usages
Define Checking Rules
Define Order Type Determination for Subsequent Deliveries
Assign Checking Rules
Assign Update Types to the Corporate Action Categories
Analyze Data Aging
Assign Flow Types to Transaction Types - Trade Finance Transactions
Define Document Templates - Trade Finance Transactions
Activate Integration with S/4HANA Sales
Define Rejection Reasons for L/C Presentation
Parameters for Formula-Based Calculation of Power Transformer Loss
Delete Reservations
Define Legal Basis
Define Organizational Entities for Clearing Threshold Reporting
Define Settings for Trade Repositories
Settings for Clearing Threshold Reporting
Define Trade Repositories
Assign Countries/Regions to Legal Basis
BAdI: Calculation of Key Figures for Clearing Threshold Reporting
Assign MM Tax Condition Types to Condition Types in AB Documents
Assign TM Shipper to ERP Vendor
Specify Type of Reporting for Determining the Manager
Define Country/Region Groups
Define Career Types
Define Reasons for Nomination/Approval
Define Reasons for Rejection
Define Structural Authorizations
Define Basic Authorizations
Define Forms for Talent Assessment
Assign Application Forms to Elements of PDF-Based Documents
Edit Application Forms in Print Workbench
Create Configuration
Create Configuration with Field Groups
BAdI: Evaluate Fields for Data Retrieval
Assign Configuration to User Interface
Define Search Context
Basics for Searching with Embedded Search
Define Search Models and Change Pointer
Define Search Requests and Search Field Names
Define Search Configurations
Assign Search Configurations
Specify Settings for Grid
Specify Grid to Be Used
Define Readiness
Define Ranking
BAdI: Calculation of Successor Bench Strength
BAdI: Calculation of Key Indication of Jobs and Positions
Set or Reset Key Indications
Views for Organizational Charts
Define Search Configurations for Talent Monitor
Select Search Configurations for Talent Monitor
Specify Languages for Talent Review Meetings
Define Categories for Talent Review Meetings
Define Roles of Support Team Members
Make Additional Settings for Talent Review Meetings
Assign Countries/Regions to Country/Region Groups
Define Areas of Country/Region
Assign Regions to Areas of Country/Region
Define Industries
Define Functional Areas
Define Hierarchy Levels
Define Work Contract Types
Define Education Types
Define Broad Field of Education
Define Educational Degrees
Define Types of Accomplishments
Create Configuration for Filter Dialog Box
Add Fields to Field Selection Catalog
Create Categories
Adjust Data Retrieval for Appraisals, Evaluations, and Surveys
Group Processes for Talent Assessment
Configure Header Area with Talent Data
Configure Short Profile
Configure Detailed Profile
Configure Talent Profile for Employee Self-Service
Configure Talent Profile for Talent Management Specialists and MSS
Create Categories for Overview of Detailed Talent Profile
Specify Properties of Categories for Talent Profile Overview
Assign Storage Locations and Maximum File Size
Define Virus Scan Profiles
Define New Storage Locations for Attachments
Adjust Storage Type of Content Repository
Create Qualification Categories
Assign Qualifications to Qualification Categories
Define Processes for Talent Assessment
Create Process Steps for Talent Assessment
Define Reasons for Delimiting Talent Groups
Transport Forms
Transport Process Form Assignments
Transport Scales
Define Scales for the Talent Assessment
Create Process Groupings
Define Process Periods and Groupings
Deactivate Authorization Check When Assigning Employees
Configure Display of Employee Photo
Assign Configuration for Header Area with Talent Data
Define Reasons for Nomination/Approval
Define Reasons for Rejection
Define Group of Analysis Periods to Be Used
Make Settings for Analysis Periods
Define Levels for Talent Review Meetings
Define Career Levels
Configure Display of Short Profile
Activate Integration with SAP Business Partner
Set Up Launchpad
BAdI: Calculation of Mean Value for Appraisal Elements
Inheritance of Qualifications Along Job Architecture
Make Further Settings for Talent Assessment
Retroactively Transfer Competencies to Qualifications Profile
Specify Triggering Status Change for Delimitation/Deletion of Assignments
Retroactively Delimit or Delete Existing Assignments
Assign Role for Talent Management Specialist to Users
Adjust Object-Based Navigation for Talent Mgmt Specialists
Talent Management Specialist in SAP NetWeaver Portal
BAdI: Activate Delta Indexing for Authorization Data
Define Follow-Up Activities for Talent Review Meetings
BAdI: Follow-Up Activities of Talent Review Meetings
Define Search Configurations for Enhanced User Interface
Define Types of Talent Review Meetings
BAdI: Activities When Approving Talents in Calibration Grid
Assign Talent Groups to the Boxes of the Calibration Grid
Activate Extended User Interface for Search
Create Appraisal Processes
Assign Appraisal Templates and Elements to Processes
Assign Status Change to Appraisal Templates
Define Period Groups and Periods for Appraisal Processes
Create Field Groups for Fields from Flexible Appraisal Processes
Procedure: Define Data Retrieval for Flexible Appraisal Processes
Define Appraisal Templates for Flexible Appraisal Processes
Define Colors for Boxes in the Calibration Grid
Adapt Home Page for Talent Management Specialist Role
Create Contexts for Data Retrieval from Flexible Appraisal Processes
Define Appraisal Statuses Relevant for Data Retrieval
BAdI: Status Change of Talent Review Meeting
BAdI: Prefilling of Parameters for Xcelsius Dashboards
Business Add-In (BAdI) HRTMC_FLASH_URL Documentation
Define Factor Types
Define Number Ranges for Reference Numbers
Define Employee Types
Define Service Coverage Levels
Assign Printers to Lots and Books
Maintain Business Object
Maintain Mapping Classes
Define Employees for TNM
Define settings for TNM transactions
Define Settings for PPF Notifications
Register Document Formats
Define Hedge Request Reasons
Define Designation Types
Define Authorization Groups for Hedging Areas
Define Hedging Classifications
Define Hedge Request Reasons
Define Target Quota Types
Activate Pricing-Based Fee
Define Parameters for Inventory Planning Workbench
Define Default User Parameters
Define Allocation Rule
Define Charge Key Configuration
Define Stakeholders
Define Trip Type Configuration
Define Relevant Fields for Nomination Details
Define Relevant Fields for Inventory Planning Workbench
Activate Workflow Feature for Enhanced Approval Procedure
Add-In: Addition/Removal of Toolbar Function
Add-In: Define Toolbar Function Processing
Define Residence Time for Business Partner To Be Archived
Assign UI Connection to Application
Assign Update Types for Valuation Class Transfer
Define Account Assignment Reference Determination (OTC Transactions)
Overview List of Update Types and Assigned G/L Accounts
Define Account Assignment Reference Determination (External Accounts)
Define Account Assignment Reference Determination (Exposure Item)
Define Account Assignment Reference Determination (Hedged Item ID)
Define Derivation Rules for Hedging Classifications
Assign Update Type for Local Currency Reconciliation
Execute Data Transfer for Hedging Relationships
Data for Securities with Subpositions
Data for OTC Transactions with Subpositions
Data for Futures with Subpositions
Reverse Data Transfer for Hedging Relationships
Determine Impairment Procedure
Enhancements in the Posting Interface
Excel Upload for G/L Account Determination Customizing
BAdI: Post Corporate Actions: Adjust Quantities
Define Derivation of Additional Account Assignments
Customer Payment Programs
Initialize Hedging Relationships in Parallel Valuation Areas
Define Data for OTC Transactions with Subpositions
Reverse Initialization of Hedging Relationships in Parallel Valuation Areas
Define Data for Securities with Subpositions
Conversion Programs
Define Number Ranges for Exposure Subitems
Define Number Ranges for Hypothetical Derivative
Define Number Ranges for Hedging Instruments
Define Number Ranges for Hedged Items
Define Number Ranges for Hedging Relationships
Enhancements for Generating Payment Requests
BAdI: Subledger Position Indicator (Account Assignment Reference)
BAdI: Subledger Position Indicator
BAdI: Securities Account Position Indicator
BAdI: Class, Convert ID Number
BAdI: Additional Tab Page in Class Data
Assign Release Procedure to Release Object
Assign Release Procedure to Release Object
Assign Release Procedure to Release Object
BAdI: Manipulation Methods for Classifier Data
BAdI: Override of Calculated Loss Allowance
BAdI: Definition of Valuation Steps
Determine WBS Account Assignment at MRP Area Level
Allocate Additional Account Assignments to Account Assignment References
Indicate Update Types as Relevant to Posting
Define Groupings
Exclude Product Types from Posting
Assign Tax Codes to Accounting Documents
Maintain Transaction Type Mapping
Assign Function/Program to Correspondence Activities
Assign Update Types for Account Assignment Reference Transfer
Activate Check of Entered Values for Product Types/Fields
Define Values for Assignment Field
Define Values for Characteristics Field
Define Values for Internal Reference Field
Activate Cash Management Update via Position Management
Bank Accounting
Structure Report Selection
Define Quotation Name and Assign Logistic Quotation Name
Define Quotation Sources and Assign Logistic Quotation Sources
Define Quotation Types and Assign Logistic Quotation Types
Define Coupling/Uncoupling Duration
Define Commodity Group 1
Define Commodity Group 2
Define Commodity Types
Define Incoterms
Define Market Data Provider
Assign Valuation Flows To Transaction Type
OTC Derivative: Define Payment Advice Notes
Define Names for Free Attributes
Define Names and Values for Long Attributes
Define Names and Values for Medium Attributes
Define Names and Values for Short Attributes
Assign Update Types for Clearing Account Position
Activate Central Counterparty Clearing
Specify Update Types for Central Counterparty Clearing
Activate Margin Limit Management
Specify Adjustment Reasons for Margin Payments
Specify Margin Limit Scenarios
Assign Update Types for Net Payment
Define Product Types for External Account Positions
Specify Thresholds for Margin Deviations
Assign Update Types for Initial and Variation Margins
Assign Update Types for Manual Payment Amount Adjustments
Assign Update Types for Limit Utilization
Billing Document Determination: Customer-Specific Mapping
Billing Document Determination: Standard Mapping
Assign Transaction Types for Inv. Pool Participant Transactions
Text Retrieval & Information Extraction
Assign Update Types for Margin Management per Product Type
General Conditions
Define Additional Output Fields
Loans Master Data and Conditions
Loans Flow Data
Check Required/Optional Control
Define Sender Structure
Create Objects from File
Define Transmission Rules
R/2 Loans Flow Data
R/2 Loans Master Data and Conditions
R/2 Business Partners
Create Collateral from File
General Procedure
Assign Document Type and Allocation Items
Define Names and Values for Long Attributes
Define Names and Values for Short Attributes
Define Names and Values for Medium Attributes
Specify Update Types for Futures Account Management
Assign Rate Types to Convert Margin Flows
Assign Valuation Flows to Transaction Type
Forex: Define Payment Advice Notes
Delivery and Acceptance Documents
Assign General Valuation Classes to Groups
Assign General Valuation Classes to Groups
Set Migration Type and Assign to Customizing Request
Specify Key Date for Conversion
Determine Number Intervals for Position Management Procedure
Activate Workflow for Error Messages and Logs
Define Securities Account Groups
Define Product Classifications
Define Amortization Procedure
Define Amortization Procedure
Activate Asynchronous Posting
Activate Automatic Valuation Area Initialization
Define Current Portion Transfer Procedure
Control Processing of Derived Business Transactions
Assign Update Types to Usages
Define Foreign Currency Valuation Procedure
Define Rate Valuation Procedure for Forward Exchange Transactions
Define Impairment Procedure
Define Index Valuation Procedure
Define Loss Allowance Valuation Procedure
Define Alternative Paying Valuation Area for Accounting Code
Maintain Payment Relevance of Flow Types for Loans
Define One-Step Price Valuation Procedure
Define Security Valuation Procedure
Enable Assignment of Valuation Area to Accounting Principle
Define Write-Off Procedure
Indicate Valuation Areas As Relevant for Intragroup Trading
Dummy Company ID for Intragroup Transactions without Value Transfer
BAdI: Account Det. Adjustment for Cost Categories (Poland)
Check Customizing Settings
Define Position Attributes
Assign Additional Update Types for Difference Procedure
Assign Update Types for Accrual/Deferral
Define Text IDs
Where-Used for Text Modules
Define Name for Function Key for User Exit 14
Define Name for Function Key for User Exit 14
Exclude Product Groups/Categories/Types from Valuation Areas
Create Report
Change Report
Create Form
Change Form
Maintain Characteristic Groups
Maintain Key Figures
Assign Valuation Flows to Transaction Type
Money Market: Define Payment Advice Notes
Transport Report
Transport Form
Import Report from Client 000
Import Form from Client 000
Display Report Type (Field Attributes)
Display All Report Types (Field Attributes)
Display Report Type (Field Assignments)
Translate Report/Form
Maintain Global Variable
Maintain Customer-Specific Currency Translation Types
Reorganize Report
Reorganize Report Data
Reorganize Form
Add fields for Bonds
Bond Price Calculation
Assign Update Types for Contract Modification
Assign Update Types for Classifier Transfer
Assign Update Types for Contract Modification
Maintain Default Rates for Key Dates of IFRS9-Relevant Securities and Loans
Make Settings for the Adjustment of Initial Classifiers
Create Exceptions for Clearing Loss Allowances to Positions
Assign Amortization Procedure to Stage
Define Valid Parameter Combinations for the Position Creation
Activate Position Classifiers by Accntg Cde and Valuat. Area
Define the Position Classifier Order
Replace Update Types Dependent on Classifier
Assign Default Types to Default Groups
Specify Texts and Values for Position Classifier
Adjust Initial Classifiers
Assign Consumption Sequence Procedure
Define Position Classification for External Securities Account Statements
Define Position Name for External Securities Account Statements
Define Status for External Securities Account Statements
Define Rounding Rules
Assign Update Types for Accrued Interest Calc. for each Condition Group
Assign Update Types to Condition Types - Securities
Specify Update Types for Securities Account Management
Assign Update Types for Nominal Adjustment
Assign Update Types to the Functions of Security Account Management
Assign Update Types for Securities Account Transfer
Assign Update Types for Account Assignment Transfer
Assign Update Types for Portfolio Transfer
Revenue Classification
Create TRTM-Specific Authorization Objects
Define Field Selection
Define Release Procedure
Schedule Jobs
Definition of the Payment Relevance of an Update Type
Assign Additional Flow Types for Valuation
Assign Flow Types for One-Step Valuation
Check
Check
Check
Check
Adjust/Copy Workflow Template
Copy Standard Texts
Transport Standard Texts
Specify Flow Attributes for Extended Withholding Tax
Specify SAPscript Form
Define Accounting Codes
Copy Basis Settings for Transaction Manager
Maintain Planning Layouts
Copy Settings for Derivatives
Define and Assign Differentiations
Assign Update Types for Derived Business Transactions
Assign Update Types for Derived Business Transactions
Assign Update Types for Initializing Positions
Update Types
Set Effects of Update Types on Position Components
Assign Update Types to Position Management Category Units/Nominal
Copy Settings for Foreign Exchange
Copy Settings for Business Partners
Maintain Workflow Settings
Assign Rate Types for Standard Currency Translation Types
Define ALE-Compatible Payment Methods
Check Account Determination
Define Factory Calendar per Currency
Define Global Settings
Define Payment Blocking Indicators for Accounting Documents
Define Account Determination
Define Number Ranges for Payment Requests
Define Diff. in Days Betw. Value Date of House/Partner Bank
Define Clearing Accts for Receiving Bank for Acct. Transfer
Define Clearing Account for Payment Requests
Define Internet Settings for WEB Server Access
Copy Settings for the Information System
Customer Enhancements
Copy Settings for Loans
Copy Settings for Money Market
Define Payment Methods for Bank Clearing
Copy Settings for Securities
Procedure to Start Up the Datafeed
Activate Automatic Forecasting Functionality
Activate Key Fields
Define Staff Assignment Role
Define Staffing Stage
Work with Task Type for Staff Assignment
stser
Activate ATL Credit Check
Maintain ATL Credit Check Relevant Movement Scenarios
Overview
BAdI: Conversions for Proxy: Change Check Time Sheet
BAdI: Conversions for Proxy: Change Time Sheet
BAdI: Conversions for Proxy: Change Time Sheet
BAdI: Conversions for Proxy: Complete Time Sheet
BAdI: Conversions for Proxy: Time Sheet Configuration
BAdI: Conversions for Proxy: Query By Employee
tt
Transaction Type-Dependent Control Of Sales As Per Receipts
Assign Fiscal Code Determination
Define Tax Incidence
Define Tax Event Determination
Define UN/EDIFACT 5153 Tax Type Name Codes
Condition Exclusion
Define Partner Role Replacements
Tax role
Define Decision Tree Variant Fields for Withholding Tax
Define Exemption Attributes
Define Tax Location
Assign Objects from External Systems
Maintain Presence Data
Maintain Nexus Data
Define Partner and Product Properties
Define Tax Settings
Define Transaction Properties
Define Tax Code and Account Determination Key
Assign Calculation Procedure and Tax Types
Assign External Tax Types and Jurisdiction Level
Assign External Tax Types and Jurisdiction Levels
Assign Tax Event Determination and Calculation Rules
Extended Tax Component Assignment
Extended Tax Component Assignment
Define Tax Settings
Define Business Process
Define Business Partner Taxability
Assign Tax Role
Maintain Tax Tariff Code
Maintain Tax Tariff Code
Define External Tax System
Condition Technique Objects for TTE
TTE Configuration Prerequisites
Customer Defined Tables
Maintain Field Catalog
Maintain Condition Type
Maintain Condition Tables
Maintain Access Sequences
Maintain Condition Procedure
Immediate Customizing Refresh
IPC Settings
Maintain Tax Calculation Procedure
Simulate Tax Determination and Tax Calculation
TTE Withholding Tax Basic Settings
Define Withholding Tax Code and Account Determination Key
Assign Withholding Tax Event Determination and Calculation Rules
Define Withholding Tax Settings
Condition Technique Objects for TTE Withholding Tax
Withholding Tax Configuration Prerequisites
Maintain Withholding Tax Countries
Validate TTE Witholding Tax Customizing Settings
Define Withholding Tax Event Determination
Maintain Withholding Tax Rates
Transfer Administration Fields to Exercise Transaction
Assign Rounding Rules and Tolerance to Currencies
Settings for External TRR Provider
Define Authorizations for TTS Approvals
Define TTS Approvers
Link TTS Approvers to Authorizations
Define Fields for Authorizations
Maintain Role Check for TTS
Define Crews
Assign Members to Crews
Define Attendance Settings for Crew Members
Maintain Configuration for TTS
Maintain Work Ticket Types
Maintain Operation Ticket Types
Assign Printed Forms to Work Ticket Types
Maintain Assistant Work Ticket Types
Assign TTS Screen Number
Maintain Operation Action Groups
Define Data Transfer Settings
Define Number Ranges
Define View Profiles
Assign View Profiles
Maintain Acceptance Criteria for Hot Work Tickets
Assign Work Ticket Approvals
Define Hierarchy for Work Ticket Approvals
Maintain Approval Settings for Work Tickets
Define Role Check Settings
Choose Operation Ticket Mode
Maintain Risk Groups
Define Dependent on System Status
Maintain Approval Settings for Operation Tickets
Activate WCM for Maintenance Orders
Define Permit Categories
Maintain Approvals
Assign Approvals Based on Usage
Define Screen Controls for Work Ticket Approvals
Hide Fields in WCM Standard Screens
Define Screen Controls for Operation Ticket Approvals
Define Safety Measures
Define Execution Types
Define Template Texts for Work Ticket Comments
Define Template Texts for Work Ticket Risk Analysis
Define Template Texts for Operation Ticket Risk Analysis
Transaction Types for Financial Transactions
Define UID Handling and Work Center Connection
Variants: Maintain Selection Variables
Assign eDocument Type to Billing Document Type
Assign eDocument Type to Delivery Type
Assign Partner Functions
BAdI: Define New Assignment Object Types
Define Incompleteness Reasons
Determine eInvoice Type by Document Class and Tax Code
Determine eDocument Type by Document Type and Customer Category
Determine eDocument Type by Billing Type and Customer Category
TX KKR MERKMAL
Define Tax Event Determination
Define EU Tax Event Determination
Assign Tax To Role or Tax From to Business Process Type
Define Related Document Types
Activate Incoming VAT Invoice Management
Assign Tax Entity to Company Code
Define Invoice Status Codes
Define Input VAT Categories
Define Invoice Types
Define Deduction Types
Define VAT Declaration Timeline Variants
Define Input VAT Transfer Types and Assign Accounts
Define Invoice Confirmation Templates
Residence Time for External Tax Calculation Engines Business Objects
Configure Rules to Determine CNAE in a Business Transaction
Configure Rules to Determine ICMS-ST
Configure Rules to Determine Suframa and State TaxNo in a Busin. Trans.
Assign Product Codes to a Country/Region for Tax Calculation
Start Enhancement Workbench
Configure User Interface
Activate Delta Costing
Reorganize Change Log
Define Customer-Specific Class Methods for Formulas
BAdI: Configure usage of 2nd or 3rd local currency in UAE VAT Reporting
Define Tax Box Structure
Assign Price Tables
Create Cost Component Split and Cost Component Split Elements
Maintain Data Basis and Register Characteristics
Set Data Basis
Assign Number Range Interval to Data Basis
Assign Export Fields
Assign Object Types
RFC Destinations
Assign Link Fields
Assign Links
Assign iPPE Fields
Assign iPPE Types
Field Control F4 and Checks
Business Add-In: Read Price Costing Basis
Business Add-In: Read Price Currency
Business Add-In: Define Price Costing Logic
Business Add-In: Read Price Unit of Measure
Generate Access Functions for BW InfoProvider (ODS)
Maintain Costing Structures for Data Basis
Maintain Costing Structures for Data Basis
Template Selection
Select Template (ECP)
Business Add-In: Calculate Unit Price
Business Add-In: Edit Costing Itemizations
Business Add-In: Edit Master Data and Price Tables
Business Add-In: Edit XML
Business Add-In: Edit Quantity Structure
Business Add-In: Import BOM
Determine Actions
Assign New Object Types
Assign Import Fields
Assign New Field Names
Business Add-Ins: Upload Surcharges
Business Add-In: Upload Template
Create Upload Types
Declare Missing Key Field
BAdI: Edit Cancellation Requirements for Billing Document Header
BAdI: Edit Copy Requirements for Billing Document Header
BAdI: Define Extended Checks of Predecessor Docs. for Archiving
Define Access Sequences for Usage Volumes
Edit Condition Tables for Usage Volumes
Define Determination Procedure for Usage Volumes
BAdI: FinancialConsolidationElementBulkRequest_In
BAdI: FinancialConsolidationStructureRequest_In
Customizing Workbench
Define Basic Rules
Define Collection Groups
Define Collection Segments
Create Profile for Case Search
Define Collection Profiles
Define Collection Rules
Specify Correspondence Types and Forms for Collections Emails
Assign Collection Groups to Collection Segments
Define Text ID for Notes
Define Result of Customer Contact
Define Contact Types
Mapping of the FI Company Codes
Define Distribution Procedure
Define Priorities
Define Derivation of Priority
Define Company Codes for SAP Collections Management
Define Alternative Sender for Collections Emails
Define Events
Define the Effect of Events on Dispute Cases
Define External Applications
Define Status for Dispute Cases To Be Collected
Define Transfer of Dispute Cases
Define Resubmission Reason
Define Resubmission Reason and Note Reason
Define Resubmission Reason
BAdI: Determination of Profile for Business Partner
BAdI: Standard Note and Measurement of Duration of Customer Contacts
BAdI: Determination of Collection Group and Specialist per Segment
BAdI: Amount To Be Collected
BAdI: Selection of Open Items
BAdI: Change to the Values of Attributes
BAdI: Additional Checks for Events
BAdI: External Processing of Dispute Cases
BAdI: Errors During External Processing of Dispute Cases
BAdI: Function Code for the External Processing of Dispute Cases
BAdI: External Rating from SAP Credit Management
Carry Out ALE Master Data Distribution
Perform Configuration in SAP NetWeaver PI
Perform Configuration for Connection of UKMS to SAP NetWeaver PI
Perform ALE Master Data Distribution for Several FI Systems
BAdI: Erweiterung der Rechnungsanzeige
Define Organizational Structure
BAdI: Properties and Values of Resubmission Attributes
BAdI: Search for Dispute Cases
BAdI: Asynchronous Change to a Dispute Case
BAdI: Asynchronous Deletion of a Dispute Case
BAdI: Asynchronous Confirmation of a Dispute Case
BAdI: Check of the Data for Creating a Dispute Case
BAdI: Asynchronous Creation of a Dispute Case
BAdI: Reading a Dispute Case
BAdI: Check of the Data for Changing a Dispute Case
BAdI: Synchronous Change to a Dispute Case
BAdI: Customer-Specific Attributes
BAdI: Customer-Specific Attributes
BAdI:
Process Strategies
BAdI: Reading a Dispute Case
BAdI: Synchronous Change to a Dispute Case
BAdI: Check of the Data for Changing a Dispute Case
Configure Web Services
BAdI: Enhancement of Worklist Items on Creation
BAdI: Enhancement of Worklist Items on Display
BAdI: Distribution of Worklist Items to Collection Specialists
Processing of Transfer Types at Data Record Level
Information About Translation Table
Check Translation Table
Define Transfer Rule
Define Carry Forward Rules
Specify Leading Fiscal Year Variant for Whole Client
Specify Leading Fiscal Year Variant Specific to a Field
Profile Parameter Setting
BAdI: Adjust Time Contexts in Background Report Program
BAdI: Instance Documents
Maintain Business Entities
Define Hierarchy Attributes
Maintain Hierarchy Types
Define Node Attributes
Configure Sources for Hierarchy Reuse
Maintain Transactions with Access to Global Hierarchies
Define Issuing Agency Code (IAC)
Define Issuing Agency Code (IAC)
Define Item Unique Identification Type
Define UID Handling
Assign IAC and Enterprise Identifier to a Plant
BAdI: Define Modifications and Enhancements for User Interfaces
Set Global Parameters
Set Model Parameters
Set Environment Parameters
Acivate BPC Embedded Model
Define Number Range Object
Configure Key Mapping
BAdI: Sending a Documented Credit Decision
Define Approval Process
Define Status for Automatic Closing
Assign HTTP Destinations for DCD Actions
Define Status Changes
Create Values for "Category" Attribute in Credit Management
Create Values for "Reason" Attribute in Credit Management
Define mapping contexts
BAdI: Conversion of Partner Numbers with Different Procedures
BAdI: Conversion of Partner Numbers to Customer Numbers
BAdI: Display of Data for Payment Behavior
BAdI: Adjust Result of a Credit Check (Local Scenario)
Adjust Result of a Credit Check (Local Scenario)
BAdI: Attributes of the Documented Credit Decision
Assign Forms
Check Configuration for Documented Credit Decisions
Create Forms
BAdI: Data for Snapshot of the Documented Credit Decision
BAdI: Fill Line Items for Credit Exposure Update
Maintain Formula Parameters
BAdI: Get Values for Formula Parameters in Credit Management
BAdI: ID Search
Settings in the Case Management Component
Carry Out ALE Master Data Distribution
Configure SAP Credit Management Messages for UKMS
BAdI: Activation of SAP Credit Management
BAdI: Save Data from External Credit Agency
Assign Credit Control Area and Credit Segment
BAdI: Search for Credit Limit Requests
BAdI: Asynchronous Change to a Credit Limit Request
BAdI: Check of the Data of a Credit Limit Request
BAdI: Asynchronous Deletion of a Credit Limit Request
BAdI: Asynchronous Confirmation for a Credit Limit Request
BAdI: Synchronous Creation of a Credit Limit Request
BAdI: Asynchronous Creation of a Credit Limit Request
BAdI: Reading of a Credit Limit Request
BAdI: Synchronous Change to a Credit Limit Request
BAdI: Provide Debt Recovery Score from Information Provider
BAdI: Acceptance of a Documented Credit Decision
Calculation of Payment Behavior Summary
BAdI: Check of the Data of a Credit Limit Request
BAdI: Synchronous Creation of a Credit Limit Request
BAdI: Reading of a Credit Limit Request
BAdI: Synchronous Change to a Credit Limit Request
Configure Web Services
Define Transfer Posting
Create Tables for Code Conversion
Convert program name
Create Tables for Code Conversion
Maintain Dependency Allowance Selection Feature
Define Number Ranges for Underlying Transaction
Define Number Ranges for Underlying Transaction
Define Number Ranges for Underlying Transaction
Set Education Grant Calculation Rule
Define Undesirable Customer
Generate Higher Duty Salary/Allowance
Set Up End Date Per Type of Loan
Determine Net Salary Wage Type
Maintain Pension Fund Default Values
Determine Sick Leave Grouping Based on Contract Type
Determine Special Post Assignment/Temporary Grade
Determine Employee Data Relevant for PAAP
BAdI: Budget Monitor
Update Down Payments with Sales Order Information
Update Relationship between Down Payments and Sales Orders
Mapping of UOM Measurement to PRA Measurement Reading ID
Mapping of UOM Class Characteristics to PRA Reading Type
Mapping of UOM Measurement Group to PRA Measurement Type
Mapping of UOM and PRA Well Completion Status Codes
Mapping of UOM Measurement Group to UOM Task List
Assign Server Group to Migration Steps
Mapping of UOM Quantity Type to PRA Measurement Point Type
Maintain Alternate Labeling System for a Network Object Type
Cross Reference between Country/Region, Primary, and Sec. Geo Location
Maintain Theoretical Calculation Methods
Maintain Mapping Between PRA Volume Type and UOM Quantity Types
Maintain Well and Well Completion Separator
Maintain Numerator and Denominator for Well Test Ratio
Maintain Number Range for UOM PRA Migration MIC Unique Identifier
Maintain Number Range for Migration Run ID
Maintain Number Range for UOM/PRA Seq. ID for Segment of Storage Object
Maintain Number Range for Document Number for Allocation/Deferment Results
Maintain Number Range for Document Number for Allocation Result Versioning
Usage Indicator
Part of building
Maintenance of User Attributes
BAdI: Define Authorization to Download NF-e XML
Import Users from File or from Other System
Define User Profile
Set User Exit in Account Statement Entry
Define Service Level Agreement for Change Request Types
BAdI: Adjustment of Fields in Creation of Change Requests
BAdI: Prepare Upload Data
BAdI: Adjustment of Hierarchy Processing User Interface
Configure Workflow Tasks
Edit Organizational Structure
BAdI: Remote Where-Used List
BAdI: Remote Where-Used List
BAdI: Inbound Service Mapping Tool Name Change
BAdI: Inbound Service Mapping Tool Name Change
BAdI: Replicate CostCentre
BAdI: Replicate CostCentre
BAdI: Replicate CostCentreGroupHierarchy
BAdI: Replicate CostCentreGroupHierarchy
BAdI: Inbound Company Data Import
BAdI: Inbound Company Data Import
BAdI: Replicate Company
BAdI: Replicate Company
BAdI: Replicate FinancialConsolidationElement
BAdI: Replicate FinancialConsolidationElement
BAdI: Replicate FinancialConsolidationStructure
BAdI: Replicate FinancialConsolidationStructure
BAdI: Replicate ProfitCentre
BAdI: Replicate ProfitCentre
BAdI: Replicate ProfitCentreGroupHierarchy
BAdI: Replicate ProfitCentreGroupHierarchy
BAdI: Distribute ChartofAccounts
BAdI: Distribute ChartofAccounts
BAdI: Distribute FinancialReportingStructure
BAdI: Distribute FinancialReportingStructure
BAdI: Distribute GeneralLedgerAccountMaster
BAdI: Distribute GeneralLedgerAccountMaster
Define Invalid Passwords
Usage Mapping
TEXT OF ACTIVITY
SD
Display Condition Tables for Revenue Account Determination
Define Filter for Pricing Procedure
Define Pricing Elements Display
Create Condition Tables for Revenue Account Determination
Change Condition Tables for Revenue Account Determination
Display Condition Tables for Revenue Account Determination
Technical Checks for TEIs (Text Element Identifiers)
Maintain Upload Profile
Check Results of Data Transfer
Maintain Value Mapping
Domain Mapping
Assign Code Lists to Elements and Systems
Overall Information
Reorganize Variant Groups
Define Variants
Define Variants
Schedule Variant Groups
Maintain Variant Groups
Define Variant Groups
Maintain Variants for Aggregation List
VASCO2
Define and Check Tax Reporting Date
BAdI: VAT Statutory Reporting for Approval Number and Transmission Date
Maintain Details for Line Items of Transferred VAT
BAdI: VAT Statutory Reporting for Custom Amounts and Business Place ID
Determine Exchange Rate for Tax Items
BAdI: VAT Statutory Reporting for Zero Tax Rate Sales Statement
ACF
Generate Certificate for ACF Whitelist
Install ACF Whitelist Certificate
Maintain Application Definitions
Define SAP Visual Business Application
Overwrite Geo-Coding Service Default URLs
Overwrite Map Server Default URLs
Maintain Default Proxy Settings
BAdI: Documentary Batch
Activate Documentary Batch
Generate Sales Order Set
Destination-Specific Settings (Inbound)
Application Server-Specific Settings (Inbound)
System-Specific Settings (Inbound)
Configure Background RFC Scheduler
Application Server-Specific Settings (Outbound)
System-Specific Settings (Outbound)
Create Inbound Destinations
Define Application Replacements
Maintain Application Definitions
Overwrite Geo-Coding Service Default URLs
Overwrite Map Server Default URLs
Activate Business Partner Data Controller
BAdI: Additional Custom Fields and Tab in Batch Master Transactions
Business Add-In: Access to Customer-Specific Batch Usage Data
BAdI: Control of Shelf Life Expiration Date Processing
BAdI: Object Type Definition and Search Result
BAdI: Object Type Definition and Search Result
Maintain Mapping Between vCard And Business Partner Properties
Define Status Selection Profiles
Define Assignment Profiles for Exceptions to Dangerous Goods Regulations
Define Document Type Mapping for CO Business Transactions
Settings for Internal Orders
Maintain Document Types for Temporary Postings
Define Company Code for Replication of Profitability Analysis Data
Define Accounts for Replication of Splitting the Cost of Goods Sold
Maintain Status Check Rule for Central Settlement
Initial Load for Accounting Documents: Extraction Settings
Assign Project Profile to Company Code for Asset Settlement
Check Customizing Settings for Copying Control
Maintain Number Range for Temporary KNNUM in AVC
Maintain Number Range for Temporary KNOBJ in AVC
Maintain Number Range for Temporary CUOBJ in AVC
Report: Package Size Maintenance for MRP Live
BAdI: Create Product Variant from Sales Order, Template Data
BAdI: Create Product Variant from Sales Order, Product Data
BAdI: Create Pricing Conditions for Generated Product Variant
Map SAP TM Tax Settings
Maintain Tax Box Mapping for Advanced Tax Return
Define Company Code Mapping and OBO Mirroring
Establish Controlling Type and Controlling Scenarios
BAdI: Determination of Preferred Location of a VLCO
Define Access Sequences
Define Condition Types
Define Condition Tables
Define Formula Assembly Procedure
Maintain Field Catalog
Maintain Maintenance Group
Maintain Attribute Priority
Define Specs for Transfer Posting Open Items
Set Application Flag
Define Availability and Response Times
Define Service Profiles
Assign SAP CRM Tax Types to Equivalent SAP R/3 Fields
Switch to Old Condition Technique
Configure Rules to Determine CFOP Extension for Sales for Tax Calculation
Add Parameters to CFOP Extension Determination for Sales for Tax Calc.
Maintain XML Texts for Data File
Define Assignment for Accounting Principles
Create Rights
Create Rules
Define Layout for Accrual Objects
Define Layout for Accrual Objects
Define Layout for Accrual Objects
Define Layout for Accrual Objects
Define Layout for Accrual Objects
Define Revenue Categories for Reporting
Define Revenue Categories for Reporting
User Status Maintenance
Define Portfolio Hierarchy
Maintain Procedures for Single Records
Maintain Procedures for Final Results
IMG Activity for Preconfigured Content
Configuration for Alternative Location Identifiers
Define Cost Types
Enter Inflation Rates
Enter Interest Rates
Define Object Assignment Scenarios
Define Obligation Types and Obligation Type Configuration
Maintain Sorted List of Provisions
Define Calculation Procedure for Derived Flows
Assign General Valuation Class – Securities Transactions
Assign General Valuation Class to Product Type
Maintain Maximum Amount for Bill of Exchange Payable
Enable Add Customer Status
Maintain Custom Status for Bill of Exchange
Maintain Legal Forms
Define Templates for Budget Texts/Budget Memos
Assign Notification Rule to Target System
Define CAD System Specific Settings
Activate Central Payment for Third-Party Source Systems
Define and Set Up Evaluation Types
Specify Field Selection Profiles for BOM Export in CSV Format
Specify Field Mapping Profile for PDX Package Import and Export
Define Layout for Displaying Quantities in Confirmation
Make Settings for Shift Note Type
Make Settings for Shift Note Type
Define Shift Report Types
Define Shift Report Types for Work Centers
Define Shift Report Types
Define Pushbuttons for POWL Types
Make Settings for Manufacturing Dashboards
Define Price Setting Methods
Define Authority for Contact Person
Define Departments for Contact Person
Define functions for Contact Person
Define VIP Indicator for Contact Person
Define Condition Generation
Maintain Customer Enhancements
Define Trade Spends for Expected Values
Define Planning Profile Groups
Define Planning Profile Groups
Define Sequence of Cross-Object Search Parameters
Define Types/Objectives/Tactics
Assign Accrual Profiles to MDF Initiative Types
Define Search Criteria
Define Views for Marketing Calendar
Define Trade Spends for Values
Define Selective Copying
Assign Partner Determination Procedure
Define Default Values for Attributes
Define Performance Key Figures for Time Stamp Service Analysis
Define Compartment Type
Define Demand Status Groups
Define Demand Status Groups
Create Match Profile for Duplicate Check
Define Enrichment Spots
Define Search Applications
Define Profile
Start Processing for Documents
Set Up WebDocuments (BSP)
Define Network Attribute Categories
Define Context Menu Profile
Define Tooltip Profile
Define Equipment Groups and Codes
Display Key Figures for Asset Accounting (Fiori)
Define Key Figure Groups for Asset Balances (Fiori)
Define Key Figure Groups for Asset History Sheet (Fiori)
Define Key Figure Groups for Asset Transactions (Fiori)
Define Ledger Group
Assign Scenarios and Customer Fields to Ledgers
Display Scenarios for General Ledger Accounting
Activate Doc. Splitting and Assign Company Codes to Project
Define Payment Plan Customized Calendar
Define Payment Reasons
Define Authorization Groups for Powers of Attorney
Block Intercompany Postings
Block Intercompany Postings
Define Processing Instruction
Define Balance Carryforward Settings
Define Transfer Rule for Activity Rate Replication from Central to Source
Define Transfer Rule for Activity Rate Replication from Source to Central
Define Clearing and Substitution Accounts
Define Mapping Actions for Mapping Entities
Define Mapping Entities (Enhanced Configuration)
Maintain RFC Assignments and Settings for Source Systems
Maintain RFC Assignments and Settings for the Central Finance System
Define Advanced Parameters for Custom Correspondence Types
Define Form Structure for Local Taxes
Define Form Structure for Financial Statements
Define Relationship Category
Define Budget for Consumed Amounts for each Fund
Maintain US Federal Government Field Values
Select Reports and Fields for Derivation
Configure TROR Report Versions and Line Definitions
Define TROR Groups
Bank Accounts: Activate/Deactivate Financial Object Integration
Activate/Deactivate Financial Object Integration
Activate/Deactivate Financial Object Integration
Activate/Deactivate Financial Object Integration
Securities/Listed Derivatives: Activate/Deactivate FO Integration
Exposures: Activate/Deactivate Financial Object Integration
Activate/Deactivate FO Integration for Securities Transactions
Trade Finance: Activate/Deactivate Financial Object Integration
Positions/Subpositions: Activate/Deactivate Financial Object Integration
Specify Currency Translation for Country/Region
Activate RITA and Maintain Tax Registration Countries/Regions
Define Headings, Values, and Texts for Long Attributes
Define Headings, Values, and Texts for Medium Attributes
Define Headings, Values, and Texts for Short Attributes
Define Swap Rate Curve Structure
Define Reference Entity Derivation IDs
Define Basis Spread Curve Derivation IDs
Customizing Reporting Nodes
Define Freight Code Sets, Freight Codes, and Determination
Create Numbering Variants for Operating Chart of Accounts
Define Key Figure Group for Fixed Asset Register Report
Define Key Figure Group for Financial Statement Report
Maintain End User Personalization
Set Number of Business Rules Assigned to Each Entity
Define Ratings for Survey Questions
Maintain Report Column Settings
Maintain Report Configuration
Maintain Business Processes
Maintain Components
Define Edge Types
Define Graphs
Define Hierarchies
Define Data Load
Define Node Types
Define Templates
Assign Print Objects to a Claim Document
Define Form Structure for Financial Statement
Maintain Lots and Books
Maintain Lots and Books
Maintain Lots and Books
Maintain Lots and Books
Maintain Lots and Books for Turkey
Maintain Lots and Books for Prenumbered Forms
Define Form Structure for Income Tax Declaration
Define Form Structure for Financial Statement
Define Form Structure for Financial Statements
Define Form Structure for Financial Statement
Maintain DFM Activities
Make Settings for the Status Mapping For Initiatives
Define DFM Object Link Types
Maintain Field Mappings
Define Initiative Types
Define Indicator and Check Matrix
Define Identifiers for Notifications for Acquisition of Assets
Define Identifiers for Inflows/Outflows for Special Invested Assets
Define Statutory Reporting Variant
Assign Ledger to Company Code
Define agency-specific data
Assign Calculation Parameters
Define Process Scenarios
Define Company Code Groups
Define Key Figures
Configure SAP HANA Fuzzy Matching
Configure Process Models
Specify Join Attributes
Specify Table and Field Properties
Specify Order of Rules for Best Record Calculation
Specify Process Template
Configure Scope
Define Order Type Mapping and Number Range
Configure Time Frames for Process Analytics
Define File Source and Archive Directories for Data Transfer
Maintain Commodity Codes and Condition Type Mapping
Define Object Types for Data Transfer
Define Means-of-Transport Combination
Define Relevance of Planned Orders
Define Relevance of Process and Production Orders
Define Trading Contract Relevance
Define Relevant Fields for Events
Define Settings for Planning Nomination
Define Event Profile for Nomination
Define Combinations of Nomination Type and Application Code
Define Airports, Routes and Fares
Define Ticket Benefit Subtypes and Beneficiary IDs
Define Ticket Benefit Groups, Defaults and Conditions
Configure Integration into Sales and Distribution Processing
Define Payment Systems
Define Posting Schema
Maintain Output Management Adapter Settings
Maintain Interactive Sourcing Profiles
Define Airports, Routes and Fares
Define Ticket Benefit Subtypes and Beneficiary IDs
Define Ticket Benefit Groups, Defaults and Conditions
Specify Cause Hierarchy
Define Real Estate Status Profiles
Define Language Profile for POS and Include Languages
Define Language Profile for POS and Include Languages
Specify Text Modules for Draft of a Label
Specify Texts and Layout Settings for PDF-Based Print Forms
Define PDF Forms
Define PDF-Based Print Forms
Specify Text Modules for Draft of a Label
Define Field Validations for Staff Assignments and Forecast Objects in CATS
Define Evaluation Type
Control Merging of Subitem Results in Sales Orders
Define Social Media Channels
Define Data Providers
Selecting Entity Types to Process for Sentiment Assignment
Define Social Media Group
Define Search Group
Maintain Search Query and Filter Settings
Maintain User Group
Define Object Groups and Assign Object Types
Define Services
Define Search Service Providers and Object Types
Maintain OSS Registration
Assign Country/Region and Tax Code to G/L Accounts
Configure Workflow for Payment Proposal Processing
Set a Payment Medium Format per Company Code
Unplanned Depreciation: Assign Accounts
Transfer of Reserves: Assign Accounts
Special Depreciation: Assign Accounts
Acquisitions: Assign Accounts
Revaluation of Depreciation: Assign Accounts
Revaluation of Replacement Value: Assign Accounts
Ordinary Depreciation: Assign Accounts
Retirements: Assign accounts
Special Items for Reserves: Assign Accounts
Define Copying Rules for Header Texts
Define Copying Rules for Item Texts
Configure Settings for Workforce Viewer
Configure Settings for Workforce Viewer
Configure Settings for Workforce Viewer
Configure Settings for Workforce Viewer
Define Posting Characteristics of Wage Types
Define Airports, Routes and Fares
Define Ticket Benefit Subtypes and Beneficiary IDs
Define Ticket Benefit Groups, Defaults and Conditions
Determine Output Layout for GPSSA ECCS Reporting
Define EOS Salary Components
Define EOS Calculation Rules
Define EOS Compensation Reasons
Define and Assign Vacancy Reasons
Define Thresholds for Periodic Accrual Amounts
Define Time Interval Variants
Define Accrual Item Types
Define Accrual item types for ARO
Define Accrual Item Types
Define Accrual Item Types for Service Entry Sheet Accruals
VC_TAX_RFD_CODES
Define Tax Types and Tax Groups
Define SAP CRM Tax Types and Business Partner Tax Groups
Define Tax Types and Tax Groups
Settings for Document Posting
Define Automated Transactions
Assign Action Classes to Several Document Types
Create Payment Medium Formats
Define Document Changes
Define Processes and Assign Processing Methods
Create Change Processes
Define Check Sequences/Check Steps
Specify Validation Sequences and Assign Validation Steps
Set Up Payment Request Processing
Deactivate Functions
Define Indicator and Check Matrix
List Display Settings for Migration
Condition Valuation Groups
Define Question Catalogs
Make Settings for Autonomous Communities
Define Special Rounding Rules for Categories
Assign Cities to WOZM Point Calculation for Small Apartments
Define Posting Period Control
Define Property Tax Posting Data
Enter Taxpayer Data
Define Municipalities and Cadastral Districts
Flag Main and Subtransaction as Coinsurance-Relevant Charge
Define Incompletion Behaviour in Trading Contracts
Assign Industries
Define Accrual Item Types and Methods for MM Purchase Order Items
Set Information Category
Set Rating Procedures and Ratings
Define Configuration of Characteristics Field
Define Training Program
Define Derivation Procedures and Rules
Define Derivation Procedures and Rules
Visualization
Planning
Define Accrual Item Types and Methods for Purchase Orders of Services
Maintain Grouping Schema and Assign Business Transactions
Define Grouping Schema and Assign Reasons for Ordering
Define Country Groups
Choose Customizing Tables Used for a Plant
Activate the Integration of External Tax Calculation Engines for Procedures
Configure Complementary Business Attributes for MM
Map Tax Results to Condition Types (Tax Procedure) for Tax Calculation
Map Tax Results to Condition Types (Sales Pricing Procedure) for Tax Calc.
Assign Internal Codes to Groups
Assign Values for Internal Codes
Configure Business Transactions
Configure Usage Purposes
Map S/4HANA Tax Codes to External Tax Codes for Tax Calculation
Define Attributes Display
Define Scope for Changes
Configure Properties of Change Request Step
Define Change Request Step Types and Assign Actions
Define Master Data for Volatilities with Moneyness
Define Actions
Define Action Controls
Maintain Claim Rules
Task Assignments
Import/Export Validation Rules and Methods
Period Categories
Selections
Validation Tasks
Notes on Implementation
Preset Aggregation Criteria
Define Clearing Account for Receivable
Define Insurance Branch Indicators
Activate Workflow Template for Document Completion
Define Custody Types
Maintain Company Code Data
Postprocessing
Delete Evaluation Results
Delete Evaluation Results
Valuation Rules
Subsequent Evaluation
Enter Factor Values
Define Profile for Flow Builder: Stop Conditions
Determine Payment Method from External Payment Method
Define Document Type Mapping Variants for CO Business Transactions
Define Document Types for Postings in Controlling
Maintain Electronic Invoice File Path
Edit Fields Used in Pricing Enhancements
Edit List of Fields Used in Pricing Routines
Exchange Delivered Detail Area
Define Profile-Specific Display of the Formula Status
Define Profile-Specific Display of the Period Determination Status
Assign Pricing Elements to Configured View
Define Profile
Define Profile-Specific Display of the Term Status
Assign Pricing View to Profile
Assign Profile to Application, Procedure, and Role
Maintain Field Configuration
Display Delivered Field Configuration
Define Pricing View
Configure "Pricing Elements:Tree" View
Override Pricing View Name
Define Tax Box Structure
Maintain Tax Box Structures
Maintain Contingency Reason
Maintain Internal Customer
Rental Request: Real Estate Group
Activate Business Place
Activate Business Place
Assign G/L Accounts to Account Symbols
Assign Posting Specifications to Update Types
Define Posting Specifications
Define Account Symbols
BADI: Get Reusable Materials for Visual Instance Planner
Define Types of Commodity Risk
Define Types of Exit Fees
Define Reference Base for Specifying Exit Fees in Percent
Define Types for Structured Product
Define Categories According to Investment Act
Define Quota Types for Fund Look-Through Principle
Define Attributable Percentage Rates for Quota Types
Define Data for Rating History
Define Structure for ABS/CLN Products
Set Configuration for Order Types
Insert Process Options for MCPSE Order Types
Define Target Service Time for AVG Service Time
Maintain Contract x Immobilization Order (ODI)
Define Run Order of Rules
Define Rules for Device Sequence
Define the Administration Fee
Maintain Calculation Method
Determine Installation Facts for Fraud/Defect Consumptions
Define Monetary Correction
Define Process Status for Processes
Maintain Installation Type
Link Message to the Meter Reading Note
Define API Key to Access Maps
Maintain Modular Center Composition
Maintain Modular Center Location
Maintain Modular Center Physical Arrangement
Define the ODD Movement Types
Define Category for ODI Class/Equipment
Maintain the Percentage of the Plant Maintenance
Validate User Inputs
Check Cycles Limits
Maintain Workflow Activation
Configure Settings for Sending E-mail for Schedule Simulation
Set the Status of the Order Type Unitization
Define Movement Code
Basic Configuration
Basic Configuration
Configure ANEEL Account
Maintain TUC Attributes
Define ODD General Data
Define TUC and A1 Valuation Plan
Maintain Voltage Class
Earmarking
Assign Tax Codes
Maintain Currency Operation Code Types
BADI for Providing Data to AVC
BAdI: Execution of Actions in Batch
BAdI: Vehicle Management System: SAP BW Integration
BAdI: Calculation of Gross List Price
BAdI: Connection to External Configurator
BAdI: Execute Action CHCO (Change Sales Order)
BAdI: Configuration Check Before Save
BAdI: Split Configuration Data
BAdI: Integration Between VMS and CRM
BAdI: Data Change Before Availability Check
BAdI: Execute Action CUOR (Create Sales Order)
BAdI: Service Prcoessing for Vehicles
Define Comprehensive Organizational Roles
BAdI: Execute Action DELI (Create Delivery)
BAdI: Exchange Configuration Screen in Vehicle Detail
BAdI: Exchange Dealer Data Screen in Vehicle Detail
BAdI: Exchange End Customer Screen in Vehicle Detail
BAdI: Exchange History Screen in Vehicle Detail
BAdI: Exchange Vehicle Data Screen in Vehicle Detail
BAdI: Determination of Action Control
BAdI: Determination of Configuration Change Profile
BAdI: Integration with SAP Digital Vehicle Hub
BAdI: Handling of Communication Structure VLCACTDATA for CHANGE
BAdI: Handling of Communication Structure VLCACTDATA for CREATE
BAdI: Handling of Communication Structure VLCACTDATA for DELETE
BAdI: Execution of Actions
BAdI: Assignment of Vehicles to Sales Documents
BAdI: Enhancement of Vehicle Data
BAdI: Enhancement of Sales Document Table
BAdI: Vehicle Search Via External Search Machine
BAdI: Filter for Display of Vehicle Configuration
BAdI: Determination of Vehicle (GUID/Int. No./Ext. No./VIN Unknown)
BAdI: Enhancements of Floor Plan Manager Objects
BAdI: Influence Internal Vehicle No. (VHCLE) When Creating Vehicles
BAdI: Execute Action GOIS (Post Goods Issue)
BAdI: Execute Action GORE (Post Goods Receipt)
BAdI: Display Documents from Vehicle History
BAdI: Data Transfer to liveCache
BAdI: Definition of Pricing-Relevant Data for Vehicle Configuration
BAdI: Execute Action INIV (Create Incoming Invoice)
BAdI: Read Master Warranty (With Equipment)
BAdI: Adjust Model List (Without Filter)
BAdI: Adjust Model List (No Longer Use)
BAdI: Execute Action MORD (Change Purchase Order)
BAdI: Execute Action ORD1 (Create Purchase Order)
BAdI: Execute Action OUIV (Create Outgoing Invoice)
BAdI: Preparation of Actions
BAdI: Preselection of Vehicle Models
BAdI: Determination of Reservation Period
BAdI: Call IPC
BAdI: Vehicle Search
BAdI: Adjust Search Interface
BAdI: Search Profile for Vehicle Search
BAdI: Delta Load into External Search Machine
BAdI: Sales Order Creation
BAdI: Sales Order Update
BAdI: Execution of Vehicle Transfer
BAdI: Preparation of Vehicle Transfer
BAdI: Used Vehicles
BAdI: Processing of Vehicle IDoc
BAdI: Capitalization of VIN
Activate Functions for Configurable User Interface
Define Charts
Specify Usage of SAP Credit Management
Define Creation Mode for Dispute Cases
Exclude Special G/L Indicators
Control Merging of Subitem Results in Sales Orders
BAdI: VMI Third Party Logistic Provider Scenario
Enable Automatic Creation of PO from Replicated Central PR
BAdI: Confirm Manual Component Allocation
BAdI: Settings to Determine Engineering BOM
BADI: Enhancements for Material BOM
BAdI: Displaying Node Details
BAdI: Specification of Additional VMP Identifiers
BAdI: Determination of Visual Context from Inst. Kit Relationships
BAdI: Visibility Filters
Define Values for Displaying Object Types
BAdI: Settings to Determine Expansion of Assembly Nodes
BAdI: Updating Metadata of Operation Nodes
BAdI: Reconciliation of Parameter Effectivity
Configure Planning Scenario
Maintain Settings for Automatic Component Allocation
Define Visibility Control Parameters
Define Visibility Filters
BAdI: Influence Interface of Transaction VELO
Maintain Vehicle Model to DVH Model Mapping
Maintain Integration-relevant Actions
Maintain SAP Cloud Platform System Details
Define SAP Digital Vehicle Hub Name
Maintain Vehicle Attribute to DVH Attribute Mapping
Maintain Vehicle Attribute Mapping with SAP DVH Attributes
CATS Worklist: Activate myObject Object Types
Define Undesirable Customer
Define Custom Routines for Flexible Billing Document Posting
Set Alternative Calculation of Condition Amount
Define Requirement in Pricing
Set Alternative Calculation of Condition Base Value
Maintain Versions
Convert Codes for Volatility Types
Define Volatility Type
Accounting Treatment of Advance Payments
DEFAULTS
Table Preparation
Park Document
Define Activity Type
Define Activity Type
Assign Activity Category to Group Reversal Transaction
Generate Proposals for Profit/Loss Indicator
Define Default Values for Document Item Text
Define Actions for Issuing Scheduling Agreement Releases
Define Actions for Issuing Confirmations
Maintain Financial Statement Version for Project Cost Report
Maintain Planning Categories for Order Types
Map Queue Prefixes to Inbound Destinations
Create Main and Subtransactions for Debit Procedure
Define Scanner Groups
Define Virus Scan Profiles
Define Virus Scan Servers
Implement BAdI for Virus Scanners
Implement BAdI for Virus Scanners
Define Relevant Date for Product Hierarchy Determination
Define Default Values for Sales Price - Retrieve (A2X)
Define Types of Related Objects of SD Documents
Assign Sales Quotation Types
Assign Sales Contract Types
Assign Sales Order Types
Activate SD Functions for Commercial Projects
Define Configuration
Define configurations
Define Landscape
BAdI: Additional Buttons for Interactive Planning
Activate Dynamic Route Determination
BAdI: Mapping of Data from ATP Tables to Freight Units
Notes on Implementation
BAdI: Shipment Transfer
BAdI: Messages (Costs) from the Optimizer
BAdI: Change of Documents Selected for Delivery Generation
Notes on Implementation
BAdI: Own Address Search
BAdI: Check If a One-Time Location Must Be Created
BAdI: Adjustment of Location Data for One-Time Addresses
BAdI: BAdI Methods in Routing Guide
BAdI: Enhancements to Cost Determination in Routing Guide
BAdI: Adjustment of Shipments for Delivery Group Correlation
BAdI: Enhancements to Geography in Dynamic Route Determination
BAdI: BAdI-Based Sorting of Routing Guide Results
Define Display Variant of Pricing Elements for All Views
Restrict Pricing Types for Copying Control from Billing Doc. to Sales Doc.
Activate Direct Posting to Contracts
Define Settings for Immediate IP Generation
Assign Hedge Plan Number Ranges to a Company Code
Assign Transaction Number Ranges to a Company code
Extraction Program: Conversion of Usage Type into Object Type
Display Default Values for Concordance Search
Maintain Contract Types
Set Field Modification for each Contract Type
Extraction Program:Transport Connections
Maintain Owners' POR Data
Permitted Activities For Each Status
Rental Request Status With Regard To Offer Object
Rental Request Processes - Follow-On Status
Change Default Values for Concordance Search
Obsolete User Status
Define Resubmission Reasons
Permitted Object Types per Contract Type
Determine Account Determination Value for General Contract
Determine Adjustment Type/Method for Contract Type
Source of Acquisition
Reason for Acquisition
Enquiry Method
Identify Condition Types for Revenue Calculation
Define Calculation Units
options.
Define Risk of Rent Loss (Independent of Usage Categories)
Define Risk of Rent Loss (for each Usage Category)
Define Flat Rates for Calculation
Maintain Flows Relevant to Market Risk
Define Document Types for Central RFQs
Define Document Types for Central Quotations
Define Access Sequences
Set Access Sequences
Maintain Access Sequences for Listing/Exclusion
Maintain Access Sequences for Listing/Exclusion
Define Pricing Procedures
Procedures for Maintaining Listing/Exclusion
Maintain Document Classes
Define a Minimum Number of Days for a Privilege
Configure the Subsistence Minimum Value
Maintain Business Management System ID
Define Search Criteria for Header Attributes
Define Search Criteria for Item Attributes
Overview of the Configuration Process
Overview of the Configuration Process
Create and Change Controlling Scenario
Determine Whether In the Salary Sacrifice Scheme
test
Automatic Registration of Outgoing Invoices from SD
Enter Text Object IDs for Incoming Invoices
Data Exchange for User Defaults
Activate or Deactivate SAP S/4HANA-Based Output Management
Activate or Deactivate SAP S/4 HANA-Based Output Management
Define System Message Attributes for CDecs Based on TSW Obj.
Define Worklist Type
Define Control Parameters for Account Adapter
Define Technical Currency
Define Control Parameters for Gross Payment Determination
Define Control Parameters for Mass Gross Recalculation
Determine registration number for batches ideTransmissor field
Activate Asset Accounting (New)
Change Message Control for Business Places
Message Control for Electronic Payment Integration
Set Message Control for Documents and Certificates Infotype
Change Message Control
Change Message Control for Directly Created Payment Orders
Change Message Control for Manual Payment Orders
Change Message Control for Inbound IDoc
Change Message Control for Central Incoming Payments
Change Message Control for XML Message Processing (XI)
Define Exposure Update for Cross-Company Stock Transfers
Define Risk Determination for Stock Transfers
Activate Flexible Workflows for Supplier Confirmations
Activate Flexible Workflow for Central Purchase Order
Maintain Financial Year for Displaying Form 12BB
Maintain Constant for Mandatory Form 12BB Submission to Claim Tax Exemption
Define Method for Absence Distribution
Maintain Employee Age Criteria for Oman PASI Contribution
Additional Canton Contributions for Vocational Training Fund
Proration of Annual Reimbursements based on monthly eligibility
Maintain Constant to check monthly NPS contribution
Define Retirement Age
Maintain constant to prorate car & conveyance exempt. limit
Maintain constant to prorate car perk
Maintain Tax Rate for Income from Digital Assets
Maintain constant to determine EDLI Basis
Maintain Constant to consider retirement contribution in company transfer
Maintain Constant to handle ESI contribution for F&F of terminated employee
Maintain Constant for rounding of ESI contribution
Maintain constant to determine end date for govt. PF contribution
Maintain Constant to Calculate Gratuity Exemption (last day termination)
Maintain Constant to round off years of service for gratuity exemption
Maintain Constant for Taxation of Income from Dividends
Set maximum line width for additional additional clause
Maintain Constant for Including One-Time Perks to Monthly Amount Paid
Maintain Constant to consider the Leave Encashment Exemption for Rehires
Maintain Constant to Calculate Avg. Sal. (termination on last day of month)
Maintain Constant for LWF deduction of rehires
Maintain Constant for MP PTax Basis Calculation
Maintain Constant for NPS contribution in S89 calculations
Maintain Constant for PF Contribution in case of LOP
Maintain Constant to Calculate Avg Salary with Insufficient Payroll Results
Maintain Constant to enable withdrawal of Surcharge for capital gains
Select Pay Period’s Start/End Date for Avg Rate Calculation
Maintain constant for rounding off of PF and Pension contribution
Maintain Constant for Section 80EEA Exemption Without Deduction u/s 24(b)
Maintain Constant for Reporting arrears in case of TAN transfer
Maintain constant for Professional Tax Recomputation
Maintain Constant for S89 Cluster Formation in Mid-Month Rehire Scenarios
Maintain Constant for NPS contribution at retirement and annuity purchase
Maintain Constant Indicating Age of Specified Senior Citizen
Maintain constant to hire transgender employees
Maintain Constant to Provide Tax Rebate u/s 87A without PAN
Maintain Constant to Consider Tax Slab when no PAN Provided
Maintain Reimbursement Percentage of Capital Assessment Fee
Maintain constant for date range to read IT0416
Specify the Values of Constants for Rental Subsidy
Maintain constant for no. of working days in a year
Maintain constant for Section 80 EEA
Maintain Rent Limit for Providing Landlord’s PAN
Maintain Limit for Deduction on Interest u/s 24
Maintain Constant for Standard Deduction Limit
Maintain Income limit without capital gains for Surcharge
Maintain constants for relocation grant lump sum
Maintain Amounts for Rental Subsidy
Include Bonus Payments into Cumulations
Include Sickness Payments into Monthly Cumulations
Maintain Annual Wage Type Links
Maintain Disabled Child Wage Type Link
Assign Net Salary Wage Type to Gross Salary Wage Type
Maintain Rental Subsidy Wage Type Assignments
Determine Tax Payees
Define Address of Applicable Large Employers
Define Address of Designated Government Entities
Maintain Subapplication to Calculate Weekly Annual Leave Pay Rates
Maintain Subapplication for Advance Leave at Average Rate
Determine Number of Form Types per Individual and ALE
Activate Full Month Permanent Hazardous Conditions Determination
Change Field Catalog for Condition Tables
Change Field Catalog for Pricing in Sales
Maintain Allowed Fields for Listing/Exclusion
Optimize Accesses
Optimize Accesses
Assign Account Keys for Revenue Account Determination
Define Condition Types
Maintain Listing/Exclusion Types
Specify Settings for Supplier Settlement - Application 'M'
Specify Settings for Supplier Settlement - Application 'V'
Specify Settings for Settlement Document List - Application 'M'
Specify Settings for Settlement Document List - Application 'V'
Specify CC-Relevant Condition Types in Purchase Orders
Switch On or Switch Off Synchronous Declustering
Maintain Declustering Registry for Time Evaluation Results
Determine Special Parameters for Payroll Driver
Assign Rule to Release Steps
Assign Rules to Release Steps
Assign Release Procedure Workflow to Release Procedure
Assign Workflow and Sub-Workflow to Release Procedure
Validation Determination Schema
Specify Validation Determination
Enter Residence Time for Boletos
Expense Settlement
Customer Settlement
Customer Settlement List
Settlement Document
Settlement Document Collection Document
Settlement Document List
Supplier Billing Document
Supplier Settlement
Supplier Settlement List
Supplier Settlement List Entry
Define Text Types for Header Texts
Define Text Types for Item Texts
Activate Business Features to Use With External Tax Calculation Engines
Determine Relevant Purchase Services for CPRB Contribution for Tax Calc.
Determine Not Relevant Purchase Services for CPRB Contribution for Tax Calc
Determine Relevant Sales Materials for CPRB Contribution for Tax Calc.
Determine Not Relevant Sales Material for CPRB Contribution for Tax Calc.
Determine Relevant Sales Services for CPRB Contribution for Tax Calc.
Determine Not Relevant Sales Services for CPRB Contribution for Tax Calc.
Global Field Name Mapping for Condition Contracts
Global Field Name Mapping for Customer Settlements
Global Field Name Mapping for Customer Settlement Lists
Global Field Name Mapping for Expense Settlements
Global Field Name Mapping for Freight Cost Allocation Documents
Global Field Name Mapping for Personnel Settlement Documents
Global Field Name Mapping for Supplier Billing Documents
Global Field Name Mapping for Settlement Documents
Global Field Name Mapping for Settlement Document Lists
Global Field Name Mapping for Settlement Management Documents
Global Field Name Mapping for Supplier Settlements
Global Field Name Mapping for Supplier Settlement Lists
Make Settings for Authority Checks
Assign Archive Info Structure to Document Category for Enh. Archive Display
Define Names and Values for Long Attributes
Define Names for Currency Attributes
Define Names for Date Attributes
Define Names for Free Text Attributes
Define Heading for Tab Page
Manage Article Distribution and Conversion
BAdI: Enhancements for Viewer Custom Actions
Define Default Values for Contract Group and Strategy
Assign Cross-System Company Codes to Chart of Accounts
Edit Addresses for Company Codes
Edit Tax Information for Company Codes
Edit Template Company Codes
Create Condition Tables for Pricing in Sales
Change Condition Tables for Pricing in Sales
Display Condition Tables for Pricing in Sales
Assign Movement Type References (WM to IM)
Define System Message Attributes
EAM Message Control
Define System Message Attributes for Customs Declarations
Define System Message Attributes for Export/Import Contract
Define WPS Message Control
Length: 842932 Date: 20240512 Time: 154000
Count: 4120 sap01-206 ( 3965 ms ) This documentation is copyright by SAP AG.
