IMG Activities
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Complete IMG Activities Documentation From V_161_WVV up to W_PPW_0012
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IMG Activities
Description
Further Processing of Summarized Purchasing Documents
Activate Direct Posting to Alternative G/L Accounts
Define Invoice Status for Invoice Verification in Background
Define Differential Invoicing Process
Forbid Revaluation in Foreign Currency
Define Document Class for Argentina
Define Tax Types
Maintain Number Groups for China
Maintain Number Groups
Maintain Number Groups
Maintain Number Groups
Maintain Number Groups (Romania)
Maintain Number Groups
Maintain Official Unit of Measure
Assign AFIP Payment mean to Payment method
Define Tax Number Type
Define a Branch for Web Service
V_77ALECOM
Assign General Valuation Class - Trade Finance Transactions
Specify Optional User Authentication
Assign Number Ranges to Object Categories
Define Default Action Profile
Define Account Assignment
Close Fiscal Year for Changes to Accrual Objects
Define Account Symbols
Assign Alternative Data Elements for Components
Define Hypothetical Stock Price Performance
Define Exception Handling for Characteristics
Flow in Transaction/Payment Currency
Flow in Calculation Currency
Basic Key Figure
Position in Position Currency
Position in Calculation Currency
Yield from Calculation Currency
Yield 'Period Start to Current Date' from Calculation Currency
Handling
Define Alias Types for Bank Accounts
Define Server-Controlled Settings for Movement Data
Securities: Assign Alert Categories
Foreign Exchange: Assign Alert Categories
Money Market: Assign Alert Categories
Derivatives: Assign Alert Categories
Trade Finance: Assign Alert Categories
Activate Analytics
Residence Time for Loan Applications and Offers
Object-Dependent Settings
Define Transaction Types for ARO Assets
Create and Edit Account Determination
Define ARO Specific Accounting Principles
Assign Accounting Principles to Company Codes
Configure Accounting Principles Per Obligation Type
Define Calculation Methods
Define Application component
Define Customizing Sets
Activate Asset Retirement Obligation Business Feature
Define Inflation & Interest Keys
Define ARO accrual object type
Maintain Underlying Object Types
Define Account Determination
Map Tax Cash Flow to Tax-Relevant Cash Flow
Define Non-Deliverable Currencies
Incoming Confirmation: Partner Assignment
Enter Volatilities for Commodity Prices
Enter Volatilities for Commodity Prices
Define Date Rules
Assign Flow Types to Update Types
Assign Loan Flow Types to Update Types
Define Generated Characteristics
Define Volatility Type
Define Statistics Type
Enter Volatilities with Moneyness
Assign Commodity ID
Define Budget Document Type
Exclude Flow Types from Dunning Run
Define Bank Guarantee Types
Maintain Key Structure and CDS View
Maintain Object Representation
Retrieve Event Details from Abstract Entity
Define Customer Status Text
Maintain Maximum Amount for Bill of Exchange
Define Maximum Amount for Bill of Exchange for House Bank
Maintain Settings for Integration with Cash Budgeting and EPIC
Posting/Displaying with WebDynpro UI
Maintain Settings for Transactions and Requests
Prepare Bill of Exchange Cross-Company Code Transaction
Assign Special GL Indicator to Bill of Exchange Posting
Bill of Exchange Status Grouping for Connect Status
Define Custom Status for Bill of Exchange Status
Maintain Bank Charge Distribution for Batch Operation
Internal Message Control for Purchase Order
Internal Message Control for Purchase Orders
Maintain Object Type and Category
Maintain Business Object Keys
Define Business Partner Roles to Be Ignored
Release System for Business Partner
Maintain BP Roles
Maintain BP Relationship Categories
Activate Rollup Scenario for Each Application
Activate Function Modules
Activate Function Modules for Customer/Vendor Integration
Define Flow Types - Trade Finance Transactions
Commission Contract
Define Communication Context
Make Settings for Equipment BOM in Configuration Control
CAD system
Maintain External Items for Assets
CBC Maintenance view for CFG_PM_MARA_E1
eCatt Maintenance View for /SMB99/SM30_O504_101 - Ship. Pt. Addr.
Settings for Projects
Assign Validation Groups to Validation Areas
Define Document Type for Reposting Replicated Asset-Related Transactions
Activate Central Asset Accounting for Company Codes
Settings for Projects
Define G/L Accounts for Technical Clearing
Central Payment Feature Toggles
Assign G/L Accounts to Condition Types
Define Customer/Plant Assignment and Configure ATP Check
Reasons for Price Changes
Set up Material Price Dispatch
Define Default Account for the Opening Balance in the Cash Ledger
Define End-of-Day Process Steps
Rename Price Fixation Group
Activate Company Codes for Revaluation
Define Change Reasons for Conditions
Assign Condition Purposes to Condition Types
Assign Condition Purposes to Condition Types
Define Condition Purposes
Determine Condition Types from Purchasing Contracts for Transfer to SAP CRM
Define Mapping for Condition Types from Application BBP to Application CRM
Define Cash Flow Control Options
Determine Checks for Executing Operations
Assign Plant and ID to Layout
Define Parameters for Order Confirmation in Portal
Residence Time for Collateral and Collateral Objects
Specify Alternative Sender Address for Collections Email
Maintain converter
Maintain parameter for conversion
Define Plant Filter for Stock Determination
Assign Condition Generation Type
Assign Forms to Account Planning
Define User-Defined Attributes
Define Executable Workflow Tasks in People-Centric UI
Define Workflow Tasks
Define Customer Class
Implement Workflow Assignment
Assign Condition Generation Types
Define Manufacturer Code
Define Uplifts
Define Scenario-Based BI Analyses
Define System Status
Define User Status
Define Barcode Types
Assign Product Hierachy to Clearing House
Define Distribution Methods
Define Family Codes
Define Marketing Spend Groups
Define Marketing Spend Types
Define Voucher Code Variants
Define Nielsen ID
Define Authorization Groups
Maintain View for Spend Category
Maintain Payment Type
Maintain Relationship Between Spend Category and Spend Type
Maintain Relationship Between Payment Type and Spend Method/Spend Category
Maintain Relationship Between Discount Type and Spend Type/Spend Category
Maintain Reference Volumes
Maintain Rel. Between Amount and Spend Type or Spend Cat. and Spend Method
Maintain Spend Types
Maintain Discount Method
Define Planning Profiles for Mobile Client
SEM-BPS Interface: Assignment of Profiles to Groups
Define Product Planning Basis
SEM-BPS Interface: Assignment of Profiles to Groups
SEM-BPS Interface: Definition of Planning Profile Groups
Define Version for System Status
Define Version for User Status
Define Versions
Assign Condition Maintenance Group
Assign Partner Determination Procedure
Define Settings for Responsibilities
Assign Listing Procedures and Set PPR Indicator
Maintain Maximum VAT Invoice Amount
Define Planning Transactions for Trade Promotion Agreements
Define Default Buying Pattern Types
Assign Search Criteria
Activate Change Documents for Marketing Projects
Assign CM Templates for Account Planning
Assign Expense Types and Accrual Profiles to MDF Initiative Types
Assign Listing Procedures and Set PPR Indicator
Activate Attributes for Mass Copy and Change
Assign Partner Determination Procedure
Define Extraction of Partner Functions
Assign Partner Determination Procedures
Define Product Planning Basis
Assign Measure to Planning Profile Group for Budget Check in Purchasing
Define ERP Integration Type
Exclude Marketing Plans from ERP Integration
Assign ERP Project Scenario to RFC Destination
Define Usage Types
Assign Forms to Marketing
Define Campaign Types
Define Loyalty Types
Define Version for System Status
Define Version for User Status
Define Versions
Define Marketing User Interface Scenarios
General Features
Global Settings
Determine Acknowledge Categories
Define Acknowledge Categories
Set Up Search Engine Index
General Settings
Define Warranty Claim Types
Assign Number Ranges to Claim Types
Define Warranty Claim Groups
Define Processing Status
Assign Pricing Procedure to Claim Type/Company Code
Define Decree Numbers
Define Derivative Contract Specifications
Define Derivative Contract Specifications Collectively
Define Basis Spreads
Define Credit Spreads
Define Derivative Contract Specification
Maintain Paper Agreement Details
Assign Rating Area to Logical Ports
Create/Assign Selection Variants (Alternative)
Define BP Role Categories for Partial Replication
Define Demand Types
Configure Web Documents (BSP)
Maintain Document Classes
Maintain Document Classes for China
Maintain Document Classes
Maintain Document Classes
Maintain Document Classes
Maintain Document Classes
Maintain Document Classes
Maintain Document Classes for Prenumbered Forms
Maintain Document Classes
Maintain Document Classes (Romania)
Maintain Document Classes
Define Document Types - Trade Finance Transactions
Define Area
Define Location
Specify Object Link Types as Relevant for Project Accounting
Assign Role Category to Role Type
Assign Project Profile to Project Type
Define Search Help for Project Management
Define Material Group Assignment
Define Access Sequence for Purchasing Group and Purchasing Organization
Define Edge Type for Link Object
Assign Edge Profile to Edge Type
Define Edge Profile
Assign Node Profile to Node Type
Define Node Profile
Define LRP Type
Assign Network Attribute Categories to Network Types
Define Node Type for Object Link From/To
Define Network Group
Define Network Types
Define Display Options for Links
Configure Search Help Assignment
Specify Safety-Relv. Plnts and Plnt-Specific Safety Settings
Activate Country/Region Specifics
Maintain Document for the Customer Type
Maintain Document Category for New Service Connections
Determine Customer Relevance for eInvoicing
Define Residence Times for Purchase Orders
Define Equipment Codes
Define Equipment Groups
Maintain External Items for Annual VAT
Define Attributes
Define Document Sets
Specify Asset Class (Cloud, Auxiliary Activity)
Assign Variants for Real-Time Integration to Company Codes
Define Variants for Real-Time Integration
Display Assignment of Application to ID
Define Customer Include for Totals Table
Define Layout for Entry of Statistical Key Figures
Display Table Names and Structures
Assign Customer Fields
Edit Financial Statement Version Text
Define Balance Display
Deactivate Update of Classic General Ledger (GLT0)
Include Characteristics in CO Totals Records
Enhance Determination of Functional Area
Define Document Types in a Ledger
Define Document Types for General Ledger View
Activate Delta Logic
Define Alternative Document Splitting Method
Define Segment
Maintain Option to Edit Segment in Profit Center
Activate Characteristics for Tax Items
Adjust Validation for Specific Processes
Define Ledgers for General Ledger Accounting
General Ledger Activities
Define Rollup Ledgers in General Ledger Accounting
Define and Activate Non-Leading Ledgers
Assign Average Ledger to Company Codes
Assign Company Codes to Rollup Ledgers
Define Document Types for Planning
Define Versions
Versions for Rollup Ledger
Map Payment Methods Between Workforce Integration and SAP S/4HANA Cloud
Assign Sales Organizations
Define Account Determination Groups
Define Payment Plan Categories
Assign G/L Accounts
Assign Tax Codes
Make Settings for Posting
Integrate with Revenue Accounting and Reporting
Integrate with Revenue Accounting and Reporting
Configure Formats for Import
Define Payment Clearing Groups
Assign Planning Levels to Cash Trade Requests
Define Liquidity Item Derivation Mode for Flow Builder
Define Field Extension and Mapping from Accounting Document to One Exposure
Flow Builder: Stop Condition
Define Condition for Value Date Correction
Determine Accounts Depending on Accounting Principle
Specify Cost Component Structure per Company Code
Activate Revaluations per Company Code
Set Up Integration with G/L for Parallel Cost of Goods Manufactured
Activate Authorization Check for Approval
Activate Distribution per Company Code
Define Relevant Fields for Document and Master Record Changes
Harmonize Dunning Levels
Define Additional Functions
Activate Distribution of Invoice Information by Company Code
Define Procedure for Loading Master and Transaction Data
Define Note Types
Define Average Cost of Reprocessing
Define Reason Codes
Define Attributes for FI Documents
Define Attributes for MM Documents
Define Tax Codes for Reverse-Charge VAT
Define Attributes for SD Documents
Assign Document Type for Transfer to General Ledger
Define Condition Types for ISS Tax
Assign Business Place to Nota Fiscal Type
Map CI Tax Groups to NF Tax Types
Define Tax Fulfillment Date and Tax Reporting Date for FI-CA Documents
Specify CNAE Activities
Specify Mapping for External Payment Method
Set Bank Function for Advising Bank
Map SD-FT Presented Document with TRM TF Document Types
Map SD-FT Financial Document Types with TRM 850 Product Types
Activate Unified Journal Entry
Define Offsetting Account Determination Type
Set Migration Need
Assign Custom Correspondence Types to Scheduled Jobs
Assign Labels and Company Codes to Correspondence Type Variants
Configure Advanced Parameters for Correspondence Type Variants
Define Variants for Correspondence Types
Activate Check in SAP GTS for FI
Assign Section Code Groups to Section Codes
Map Invoice Time and Payment Time Tax Types and Tax Codes
Map Posting Document Fields to BR Tax Fields
Define Format-Specific Parameters for Direct Debit Rejections
Define Sequence of Enhanced Relationships
Form Assignment for Printing Budget Documents for Web Dynpro Application
Form Assignment for Printing Budget Documents for Web Dynpro Application
Activate Partial Payments and Collections by Account Assignment
Activate Partial Clearing by Account Assignment
Set Payment Block
Set Payment Block
Set Supported Document Types
Set Supported Document Types
Maintain Relevant Ledger for Split View
Maintain Relevant Ledger for Split View
Automatic Clearing of Down Payments for Earmarked Funds
Define Permitted Types of Earmarked Funds Documents in Purchase Documents
Relevance for Auditing
Restrict Authorization to Create Persons
Management Controls: Necessity of Issue Reporting
Maintain Curr Conversion for Tax Items in Payments/Clearings
Define Connection with External Tax System
Maintain G/L Account Tax Attributes for Time-dependent Taxes
Message Control in Tax Area
Define Tax Box Structure Type
Define Enhanced Tax Box Structure
Technical IMG activity (needed only for content delivery)
Maintain Migration Status for Time-Dependent Taxes
Define Bank Charges for Japan (TDT)
Maintain activation status for TRIT
Designate Intra-Community Cust. Csgmt with Simplified VAT Rules
Define Personalization Hierarchy
Define Status of Legal Proceedings
Define Companies
Define Rules for Reversing Rejected Payments
Determine Local Instrument Code and Lead Times
Change Priority Rules for Local Instrument Code and Lead Times
Define Reference Interest Rates
Define Basis Spreads
Define Credit Spread IDs
Activate Yield Curve Framework
Select Analysis Structure Category
SEPA Activation per Company Code (TRM)
Define Default View of Document Entry
Append User Interface Building Blocks at Document Header
Edit User Interface Building Blocks at Line Item Level
Maintain Adobe Form Table
Maintain Run Mode Table
Define Rate Markup/Markdown for Intercompany FX Trading
Define Transaction Types - Trade Finance Transactions
Edit Global Archiving Customizing
Edit Archiving Objects
Activate Country-Specific/Region-Specific Data
Define National Classification Code (Czech Republic)
Maintain Depreciation Areas for Field Group Mapping
Define National Classification Code(s)
Define National Classification Code (Poland)
Define National Classification Code (Portugal)
Define National Classification Code (Romania)
Define Tax Depreciation Group
Define National Classification Code (Slovakia)
Define Tax Depreciation Group
Define City Codes
Define Property Classification Keys
Define GLO Valuation View Type with Memo Value 1 JPY
Define New Additional Depreciation Solution for Annex 16-1 and 16-2
Define Valuation View Type with Memo Value
Enter Special Depreciation Rates
Specify Asset Classes Without Memo Values
Activate Revaluation Split
Restrict Authorization to Create Persons
Management Controls: Necessity of Issue Reporting
Enable Risk Validation from Risk
Determine Settings for Archiving Billing Documents
Maintain Global Settings
Maintain Global Settings
Define Program Profile
Define Attributes
Define Attributes
Determine Subtypes for Legal Dependents
Assign Wage Type to Wage Type Category
Map EC Leave Balance Info to ECP Wage Types for Leave Loading
Map EC leave Info to ECP wage type for Purchase leave
Create Wage Type Category
Maintain Cut-Off Date
Parallel Processing Properties
Maintain Form Types
Maintain Form Types
Maintain Form Types
Maintain Form Types
Maintain Void Reason Codes
Maintain Void Reason Codes
Maintain Void Reason Codes
Maintain Void Reason Codes
Assign Number Range for Self Invoices to Company Code
Define PIX Keys for Bank Account
Define Amendment Status Code
Define Directly Attributable Tax Condition Types
Assign VAT Accounts to VAT Return Lines
Define Tax Exemption Codes
Define Payment Methods for VAT Split
Define Posting Parameters
Assign Form Structure Key to Declarations and Line Number to Enclosure 10
Assign positive/negative values to other fields
Determine Deletion Option of Reversed Documents
Assign Business Places to Sales Offices
Assign Business Places to Sales Offices
Maintain Status Control
Maintain Status Definition
Maintain Status Icon Tooltip
Maintain Status Offset
Maintain DFM Business Transactions
Maintain Asynchronous Options
Define Execution Mode for Synchronization of Objects
Maintain DFM Statuses
Map Business Transactions for Synchronization
Maintain Attributes for Synchronization Scenarios
Define Scenario ID
Define Customer-Specific Execution Mode for Synchronization
(Obsolete) Map DFM Activity to cProjects Activity
(Obsolete) Map cProjects Activity to DFM Activity
Map DFM Business Transaction to Project / Initiative Business Transaction
Map Project / Initiative Business Transaction to DFM Business Transaction
Maintain Gen. Settings for Portf. and Proj. Mgmt Intgrn
Maintain Mapping Functions
Define Object Context for Navigation
Define Related Object Context for Navigation
Define Navigation Settings OIF
Define Authorizations for Detail Screen Views/Subviews
Define Navigation Settings
Maintain Objects for Synchronization
Maintain Object Synchronization Structure for Object Link Type
Define Object Header Attributes
Maintain Object Synchronization Structures for Object Grouping
Map DFM Activity to Portfolio and Project Management Activity
Map Portfolio and Project Management Activity to DFM Activity
Map DFM Business Transaction to Portfolio Management Status
Map Portfolio Management Status to DFM Business Transaction
Map Project / Initiative Status to DFM Status
Map Portfolio Management Status to DFM Status
Maintain DFM Status Change Sequence
Patient Management Enhancement for China
Define Rule for Start of Billing Period in Contract Data
Convert Identif. 10 R5/97: Special Fund
Assign Rows and Columns for NW102
Conversion Table
Conversion Table
Define Zero Tax Code for Invoicing
Edit activities
Define modes
Define customer-specific screens for collection transaction
Define Reasons for Payments on Account
Assign User-Defined Selection Variants to Modes
Define customer-specific Smart Forms
Define Reasons for Temporary Collection/Disbursement
Define VAT Rate Codes and VAT Percentages for Web Service
Define a Material Group
Assign a Material to Material Group
Define Linking Rules for Act of Work Acceptance
Define Time Periods for Document Linking
Disable Editing of Export/Import Contract
Define Residence Time for Collateral
Define Residence Time for Facilities
Define Residence Time for Financial Transaction
Define Residence Time for Generic Transactions
Define Residence Time for Generic Transactions
Define Residence Time for Gap Analysis
Define Residence Time for Opportunity Interest Rates in Gap Analysis
Define Residence Time for Versions of Generic Transactions
Define Residence Time for Versions of Generic Transactions
Define Residence Time for Loans
Define Residence Time for ALM Planning Variant
Define Residence Time for Security Orders
Define Residence Time for Balances of Variable Transactions
Define Residence Time for Balances of Variable Transactions
Define Residence Time for Master Data of Variable Transactions
Define Residence Time for Master Data of Variable Transactions
Define Residence Time for Turnovers of Variable Transactions
Define Residence Time for Turnovers of Variable Transactions
Select Derivation Category for Financial Object Data
Activate/Deactivate Autom. FO Integ. for Default Risk Analysis Globally
Activate/Deactivate Autom. FO Integration for Market Risk Analysis Globally
Define Residence Time for Opportunity Interest Rates in Gap Analysis
Define Priority Types for Just-In-Time Calls
Use of Contract Type
Special Options
Activate Joint Venture Accounting Business Feature
Maintain Cross Table for Mapping Tax Payer File
Maintain Earning Status
Maintain Cross Table for Mapping Tax Payer File
Maintain Tax Type Key
Define Account Assignments
Define Withholding Tax Constants
Correction Invoices
Maintain Correction, Editing and Deletion Rules for SVO
Define OKTMO Codes
Assign OKTMO Codes to Regions and Districts
Define Operation Type Codes
Assign Partner Functions to Partner Roles
Maintain Text Object IDs for FI Invoices (Commission)
Maintain Text Object IDs for SD Documents (Commission)
Maintain Editing and Deletion Rules
Maintain Incoming Invoice Linking Rules
Automatic Registration of Outgoing Invoices from FI
Automatic Processing of Reversals
Maintain Text Object IDs for FI Documents
Define Deal Types for VAT Commission Trade
Assign Deal Types to Tax Codes
Manual Incoming Invoice Maintenance
Manual Outgoing Invoice Maintenance
Maintain Text Object IDs for Revised Documents
Automatic Registration of Outgoing UTDs (Type 1) from FI
Automatic Registration of Outgoing UTDs (Type 1) from SD
Set Up Automatic Handling of Clarification Requests
Define Supporting Document Type Codes
Link Supporting Document Type Сodes to Supporting Document Types
Maintain Correction, Editing and Deletion Rules for SPD
Maintain Editing and Deletion Rules
Activate Linking
Set up Assignment of Operation Type Codes
Specify Code of Local Tax Office
Define Turnover Types
Set Up Statuses for Export/Import Contract
Define Tax Codes for Import Customs Declarations
Maintain Tax Codes for Tax Agent Operations
Specify Tax Codes
Shift Validity Date for Settlement Risk of Currency Options
Assign Facility
Define Weighting Factor
Define Internal Organizational Unit
Define Country/Region Risk Area
Assign Product Categories and Default Risk Rules
Assign Product Categories and Limit Product Groups
Assign Senders of Workflows to Recipients
Define Start Date for Risk Calculation
Define Collateral Valuation Procedure(s)
Define Collateral Valuation Rule
Define Selection Filter
Define Condition Types - Trade Finance Transactions
Selection Filter for End-of-Day Processing
Assign Inventory Groups to Material Types
Map Inventory Stock Types to Inventory Groups
Define Plant Groups
Assign Plants to Plant Groups
Configure Automatic Settlement
Define Mobile Attachment Types
Define Inventory Groups
Define Default Language for Language-Dependent Texts
Define Mobile Transactions
Assign Sales Order Types to Mobile Transactions
Define Mobile Document Number Prefixes
Define Mobile Document Number Types for Document Numbers
Deactivate the Download of Open Items
Specify Document Types for the Download of Open Items
Enhance Mobile Adapter
Define Driver Groups
Define Output Types for Collective Print Output
Assign Pro Forma Billing Types to Output Types for Valuated Delivery Notes
Define Process Framework Settings
Define Custom Processes
Configure Route Stock Transfer
Define Transaction Types for Route Stock Transfer
Define Behavior for Check-Out / Check-In
Specify Condition Purposes Relevant for Route Types
Define Driver Languages
Map Route Categories to Route Types
Map Mobile Access Types to Route Types
Specify Texts Relevant for Route Documents
Map Source Statuses to Route Life Cycle Statuses
Define Additional Settlement Parameters
Map Pricing Conditions (Mobile Scenario)
Assign Products and Payments to Tolerance Groups
Define Tolerance Groups
Display Mobile Document Types
Define Templates for Driver Groups
Specify Relevant Freight Order Statuses
Specify Relevant Freight Order Types
Specify Delivery Types Relevant for Route Stock Transfer
Specify Movement Types for Route Stock Transfer
Define Storage Locations for Route Stock
Specify Partner Functions for Route Stock Partners
Define Requested Delivery Date Determination for Sales Orders
Define Integration Profiles for Dynamic Visit Planning
Activate Visit List Planning
Activate Visit List Planning in Sales Order Entry
Define Visit List Planning Profiles
Define Product Proposal Unit Profiles
Define Service Task Profiles
Define Visit List Types
Maintain Posting Date for Import Notas Fiscais
Define Split Criteria for Import Notas Fiscais
Integrate Microsoft Outlook Calendar
Define Default View for Course Catalog
Define Period for Follow-Up Actions
Hide Calendar
Display Confirmation Dialog Boxes
Book and Start Web-Based Trainings
Search Course Descriptions and Content Titles
Upload Branding Images for Mobile Application
Map SAP CRM Campaign Statuses to SAP ERP Promotion Status
Define Residence Time for Model Calculation
Configure the Business Partner including BP Rel. Process for Fuzzy Rulesets
Specify Adapters
Configure Activation for Business Partner Relationships
Configure Parallelization for Material Matching
Configure Activation
Configure Activation for Business Partner
Configure Enrichment
Configure Search
Configure Evaluation
Configure Filter and Remove
Configure Parallelization for Standardization
Configure Parallelization for Update
Configure Parallelization for Validation
Configure Validation
Configure Activation for Material
Specify Process Step Authorization Group
Specify Rules for Best Record Calculation
Define File Converter Type for Data Import
Specify Handler Processed by Access Class
Define Number Ranges for Customer Contact Persons per Target System
Define Number Ranges for Supplier Contact Persons per Target System
Define Number Ranges for Customer Account Groups per Target System
Define Number Ranges for Supplier Account Groups per Target System
Configure Attributes for Duplicate Check
Match Profile ID for Duplicate Check
Assign Search Object Connector Templates to Object Types
Specify Multiple Assignment Categories
V_MDG_MLT_AS_CAT_001
Specify Multiple Assignment Reasons
Define Reference Data Mapping
Configure Search Applications for Search Services
Maintaining basic connection details for MDI
Define Data Providers for Objects with Errors
Define Evaluation Settings
Assign Process Template to Evaluation Setting
Define Rule Repositories
Define Remediation Status
Convert Codes for Quotation Types
Convert Price Types for DCS
Convert Codes for Quotation Types
Convert Codes for Basis Spread Quotation Types
Convert Codes for Credit Spread Quotation Types
Copy Hedging Classification and Hedge Request ID in Mirror Transactions
Default Setting For Grouping Procedure
Define Internal Keys
Creation of Grouping Procedure and Object Settings
Assign Rollover Table to Cluster for Grouping Procedure
Activate Text for External Communication
Define Actions for Configuring the Automation of Business Processes
Maintain Reasons for Blocking Central Purchase Contract Items
Activate Mass Processing of Assets Business Feature
Define Message Type for the Condition Type
Change Exception Definitions
Change Exceptions Definitions
Specify Requirement Types for Other Returns Stock
Specify Destination SAP EWM Systems for Batches on Plant
Define Stock Transfer Strategies
Enable Switch for Activating New JIT Solution
Define Data Aging for Material Documents
Assign Number Group to Company Code
Assign Number Ranges to Business Places/Company Codes
Assign Number Ranges to Document Class/Number Group/Date
Assign Number Ranges to Business Places
Assign Number Ranges to Business Places
Map TSW Events to CPE Reference Date Routine
Define Data Aging
Define Oil Schema
UoM Mapping
Plant and Material Mapping
Define Region-Based External Rates
Define Combinations of Excise Duty Group and Handling Type
Define Excise Duty Defaults for Purchasing
Define Excise Duty Defaults for Stock Transfers
Assign Excise Duty Status to Handling Type
Define Excise Duty Defaults for Sales
Define Excise Duty Grouping Codes
Define Whether License Data Required
Define Cross Excise Duty Plants
Define Source Type for Physical Inventory Calculation
Maintain External Number Range Group for Ticket Types
Define Data Aging
Maintain Conditions for Apportioning Expenses
Define Fields for Carrier Reference Data
Keep CO Object Balance Unchanged
Define Accounts for Cost Distribution
Define Parameters for Posting to Customer
Define Pegging Types for Russia
Assign Carrier Service Codes to Groups
Define Carrier Service Codes
Define Carrier Service Groups
Define Data Aging
Define Voyage Statuses
Define Voyage Types
Define Settings for Refreshing VMIS Overview Screen
Define Rescue Material Type
Define Location Area Assignments
Maintain Valid Smart Forms for Balancing Statement
Enable Process
Maintain Process Groups
Maintain Process Group / Company XRef
Maintain Process Config
Enable Process
Maintain Process Groups
Maintain Process Group / State XRef
Maintain Process Config
Enable Process
Maintain Process Groups
Maintain Process Group / Company XRef
Maintain Process Group Company Code XREF
Maintain Reporting Company / Company XRef
Maintain Reporting Companies
Enable Report
Maintain First Reporting Time
Maintain Report / Reporting Company / Product Code XRef
Maintain Report-Specific Configuration
Maintain Report-Specific Dated Configuration
Maintain Report-Specific Configuration
Overwrite Descriptions of Standard Rejection Codes
Maintain Custom Rejection Codes
Test
Overwrite Descriptions of Standard Rejection Codes
Maintain Custom Rejection Codes
Maintain Report-Specific Configuration
Maintain Report-Specific Configuration
Overwrite Descriptions of Standard Rejection Codes
Maintain Custom Rejection Codes
Maintain Report Group/Product Code XRef
Enable New PUN
Maintain Standard Reject Code Descriptions
Maintain Custom Reject Codes
Maintain Report Specific Configuration
Maintain Report Group/Product Code XRef
Maintain Report Specific Configuration
Maintain Standard Reject Code Descriptions
Maintain Custom Reject Codes
Maintain Report Group/Product Code XRef
Maintain Report Specific Configuration
Maintain Standard Reject Code Descriptions
Maintain Custom Reject Codes
Maintain Volume Types for Alternate Production Volume Calc
Assign Discount Types to Condition Purposes
Configure Connection to Promotion Pricing Service
Activate Validation Checks
Activate Validation Checks
Define Validation Checks
Maintain Online Validation Messages
Maintain Validity Period for Results
Map Expense Types to Claim Category
Map Expense Types to Claim Category
Define Message Mapping Between App and Backend
MTE: Field mapping between the Backend and the UI for error handling
Define Data Aging for Product Allocation Planning Data
Assign Wage Types to Payroll Area
Define Void Reasons
Assign Cashflow Types to PA Transactions
Assign CFM-TM Flow Types to PA Flow Type
Flag Flows as Relevant for Performance Measurement
Flag Flows as Relevant for Performance Measurement for Classical FOs
Flag Flows as Relevant for Performance Measurement for TRL FOs
Define Yield Ranges
Maintain PA Flow Types
Define Product Freight Groups
Define Settings for Plants Abroad
Configure Web Documents (BSP)
Set Up WebDocuments (BSP)
Configure Web Documents (BSP)
Define Access Levels for Price Elements
Assign Plan Category to CO version for ECP
Define Product Types - OTC Interest Rate Derivatives
Define Product Types - OTC Options
Define Field Selection for Class Data
Define Product Types - Trade Finance
Define Staffing Processes
Define Global Archiving Settings
Define Residence Time for SXP Documents
Define Residence Time for Net Calculation Documents
Define Residence Time for Decision Basis Types
Define Benefit Program
Assign Item Categories to Decision Basis Models
Define Calculation Exit Strategy
Define Calculation Exit for Manual Items
Define SXP Settings for Gross Payment Determination
Define SXP Settings for Gross Payment Determination
Maintain ERP Message Filtering
Define Reduction Calculation Exit Strategy
Define Control Parameters for Net Calculation
Define Control Parameter for Mass Gross Recalculations
Maintain CRM Transaction Types as SXP Types
BAdI: Enhance Due Date Rules
BAdI: Enhance Period Mapping Categories
Check Periods and Due Date Rule Settings
Define Periods and Due Date Rules
Maintain Deduction Types
Maintain Ranking of Deduction Types
Define Frequencies
Maintain Item Categories
Maintain Payment Family
Assign SDP Item Process Category
Check or Maintain Relocation Reasons
Country-Dependent Texts of Relationshp Types for Form and Dialog
Check or Maintain Relationship Types
Define Solution Variables
Define Conditions for Payment and Presentation Period
Assign Type for Quantity Adjustment
Define Data Definition for Evaluations of Original Documents
Define View Implementations for Evaluations of Original Documents
Define Pro Rata Coefficients
Define Final Pro Rata Coefficient for Year-End Adjustment
Activate Pro Rata Calculation for Condition Types
Define Reference Interest Rates for Condition Types
Define Capacity Variants
Assign POS Language Profile to Organizational Units
Assign POS Language Profile to Organizational Units
Assign POS Lead Time to Organizational Units
Deactivate Nodes for Product Merchandise View Replication
Enable Group Type for Reference Site
Define Settings for Purchase-to-Order Process
Define Basic Settings for Count Stock Adhoc
Define Basic Settings for Adjust Mass Stock
Define Retail Site
View/Update Retail Site Address
Maintain Site Category and Site Profile
Maintain Retail Site Parameters
Maintain Attributes for Retail Valuation Area
Maintain Default Purchasing Organization for Retail Site
Maintain Sales Area for Retail Site
Assign Schema for Store Pickup Order to Stores
Assign Schema to Site for Picking Requests Generation
Assign Store Picking Sequence Schema to Site
Assign Customizing Schema to Store for Adjust Mass Stock
Maintain Message Category for Assortment List
Maintain Message Category for POS Outbound
Define Basic Settings for Packaging Product
Maintain Controlling Parameters
Change Layout for Graphic Types
Maintain Controlling Area and Valuation View Mapping
Define Item Dependency Status
Configure Fields for Mass Import
Enable Project Management Systems Integration
Map Resource Pool to Organization Unit
Maintain Settlement Behaviour
Customize Portf. and Proj. Mgmt Value Type
Define Basic Settings for Integration with SAP Customer Activity Repository
Define Basic Settings for Count Products with RFID
Assign Customizing Schemas to Store for Count Stock
Define Schema for Handover Orders
Assign Handover Orders Schema to Store
Define Basic Settings for Move Products with RFID
Define Basic Settings for Move Products - Worklist
Define Basic Settings for Order Products
Assign Customizing Schema to Store for Order Products
Define Basic Settings for Parallel Processing
Assign Customizing Schema to Site for Look Up Retail Products
Assign Customizing Schemas to Site for Store Picking Requests
Define Basic Settings for Receive Products
Assign Customizing Schema to Store for Receive Products
Define Basic Settings for Transfer Products
Assign Customizing Schema to Store for Transfer Products
Define Transfer Reason
Maintain Staff Assignment Booking Indicator
Maintain CDS Views
Create and Maintain Business Features
Activate Business Feature
Define Criteria for Determining Subcontract Act-Relevant PO Items
Define Reasons for Change of Delivery Quantities
Assign Generic Attributes to Distribution Chain
Define Fields Used for Generic Attributes
BAdI: Define Fields Used in Mapping BAdIs
Assign Document Type and Item Category to Value Chain
Assign Value Chain Category to Sales Document Type
Assign Movement Types to Value Chain Process Steps
Assign Value Chain Category to Item Category
Assign Returns Order Types
Set Relevance for Sell from Stock with VSiT Process
Maintain Additional Section Codes
Enable SEPA for Applications
Define Modifiable Fields
Maintain Tables for Plant Transport
Configuring Social Consent Management
Mapping Country Code
Assign Roles to a Search Group
Define Data Retrieval Mode
Define Allowed Social Users for Search Configuration
Define Search Terms
Assign User Group to a Search Group
Assign Users to a Search Group
Permitted Languages
Define Versions for Hypothetical Forfeiture Rates
Define Versions for Performance of Stock Prices
Assign Users to User Profile
Determine Global Parameters for Supplier Performance Management
Define Rating Criteria for Supplier Performance Management
Define Category for Rating Criteria
List Rating Criteria
Weighting Factors for On-Time Delivery
Define Calculation Rules for Score
Score Lookup
Determine Significant Document Type
Relationship between Business Object, SPS ID and RMS ID
Specify ATP Categories for Stock History
Make Settings for Service Loss Reason "No Analyst Review"
Define External SSC Documents
Assign Data Collector Class to Info Type
Configure STP Polling Intervals (as per ATO)
Create Subscriber ID
Define Control Data for QR-Bill
Allow Negative Stocks for Storage Location
Define and Activate Substitution for Cost-of-Sales Accounting
Check and Define Settings for Substitution for Cost-of-Sales Accounting
Define Accounting Clerks
Assign Customer Number to an External Plant
Define OKTMO Code for Company
Assign Deferred Tax Rules to Company Codes
Activate JVA at Company Code Level
Assign Transit Plant to Company Code (Advanced ICO)
Define Document Types for Postings in Controlling
Assign Document Classes to Document Types (Romania)
Assign Document Classes to Document Types
Assign Document Classes to Document Types for China
Assign Document Types to Document Classes
Assign Document Classes to Document Types
Assign Document Classes to Document Types
Assign Document Classes to Document Types
Assign Document Classes to Document Types for Prenumbered Forms
Assign Document Types to Document Classes
Assign Document Classes to Document Types
Activate Currency Translation with Market Data Exchange Rates
Allow Posting to Position and Equivalent Accounts
Activate Accounting Principle Check in Document
Assign Deferred Tax Rule to Country/Region
Define Provincial Tax Codes
Define Settings for SEPA Countries/Regions
Specify When Bills of Exchange Are Recognized
Define Deferred Tax Rules
Group Tax Base Balances
Group Tax Base Balances
Group Tax Base Balances
Group Tax Base Balances
Assign Tax Items to Lines in VAT Returns
Group Tax Base Balances
Define Correction Invoices
Correction Invoices
Activate Down Payments in Foreign Currency Function
Assign Tax Items to VAT Base Columns
Group Tax Balances
Group Tax Balances
Group Tax Balances
Group Tax Balances
Assign Tax Items to VAT Columns
Technical IMG activity for Enter Tax Code Texts
Technical IMG activity (needed only for Tax content delivery)
Define Grouping Version for Annual VAT
Assign Tax Group Version Time-Dependent
Specify Tax Codes for Acquisition Tax Accruals
Delete Financial Statement Version Template
Names of the Months
Digits And Numbers In Words
Account determination using valuation area
Specify Offsetting Account for Legacy Data Transfer
Make settings for addnl acct assgnmts for down payts with purch. order ref.
Edit Custom Payment Methods
Assign Account Symbol to Payment Methods
Define Fixed Amounts for Interest Calculation
Create Receipt Lots and Assign to Business Places
Assign FI Condition Type to Withholding Tax Type
Assign Withholding Tax Keys
Assign Withholding Tax Keys to Withholding Tax Codes
Assign Withholding Tax Keys to Withholding Tax Codes
Assign Withholding Tax Keys
Define Withholding Tax Keys
Define Official Collection Codes
Define Withholding Tax Keys
Activate Process Integration of Documents with Special G/L Indicator
Define Document Type for Legacy Data Transfer
Calculate Planned Values for Depreciation
Assign Selected G/L Accounts per Chart of Accounts
Change Message Control
Define Message Types for Posting Before and During Migration
Change Message Control for Duplicate Tax Numbers
Define Application Areas for Configurable Messages
Activate Country-Spec. Paymt Algorithm for Vendor Inv. in For. Currency
Define Entry per Material Type
Change Message Type
Maintain Message Attributes
Activate 'Park and Hold' in Purchasing Documents
Enable ATP Bulk Processing for Stock Transport Order
Specify Automatic Settlement of Planned Delivery Costs
Activate Scenarios for Invoice Verification
Activate Integration of Transportation Management (TM)
Define Scope of List
Define Default Values for Transactions
Set Price Groups for Materials
Define Views for Evaluation
Define User-Specific Report Views
Define Report Views
Set Price Groups for Customers
Set Price List Types for Customers
Reassign Company Codes
Convert Sender Planning Groups
Convert Sender Planning Levels
Convert Sender Business Areas
Assign Time Zones to Subsystems
Define Default Values for Each Reference Movement Type
Define Default Values for Deliveries
Control Change Management for Deliveries
Configure Print Control for Job Card
Define Cost Settings
Define Validity Period for Employee Groups
RPCIPE01: Restrict Use of Table PPKIX
Maintain Reason for Rental Subsidy Eligibility Change
Maintain Post Adjustment Wage Type Assignment for Ind. Eval.
Define Validity Period for Work Contracts
Map Period Modifier to HCM Localization
Check Date of Conversion
Maintain Family Characteristics
Map User Group to HCM Localization
V_t588scrna_selal
Maintain Pension Schemes
Set Up Voluntary-Salary-Cap-Enabled Schemes
Maintain TUBED Organizations List
Maintain Customer Specific Smart Forms Names
Dues supplement and cost reimbursement after spouse
Cost reimbursement after children
Rank and multiplier of the job class
Maintain Accrual Process for Funds Management Posting
Maintain Arrear Process for Funds Management Posting
Maintain Complex Process for Funds Management Posting
Maintain Retrocalculation Process for Funds Management Posting
Maintain Sign Process for Funds Management Posting
Maintain Cessation Codes
Maintain Details of Intermediary
Maintain ETP Payment Codes
Maintain Income Types
Maintain PKWiUs
Define Values for Material Classification Codes
Maintain HSN and SAC
Maintain HSN Code
Define Preference Zones
Maintain Field Catalog for Product Determination
Maintain Account Key
Document Index
Document Category WIND Direct Entry
Assignment Table Fields to Document Category
Specify Attach. Types for Relocation Request and Relocation Settlment (ESS)
Define Absence Types for Public Sector (NEW)
Maintain Authorization-Sensitive Fields
Assign Characteristics to Health Plans
T77CDOC_CUST
Maintain Age Range
Vacancy Handling
Determine Additional Fields for Calculation of Averages
Determine Additional Rules for Averages
Configure ALE Data for Reporting
Applicability of Time-dependent Authorization for HCM Reports
Map Symbolic Accounts to HCM Localizations
Maintain Wage Type Configuration – Complete View
Define Rules for Start Date Generation in Schedule
Maintain Payroll Schedule Types
Define Steps for Payroll Schedule Template
Define Payroll Schedule Template
Assign Steps to a Payroll Schedule Template
Set Up Number Assignment for Organizational Model Versions
Maintain Attachment File Types allowed on ESS
Maintain Descriptions of Reimbursement Types
Maintain Reasons for Rejection/Deletion of Request
Maintain Valid Status Flows for a Request Type
Maintain Eligibility Criteria for Employee Eligibility Group
Maintain Attributes for Application Type
Configure mail sent about ITD request status
Maintain Definition of Generic Solution
Control Visibility of Dependent Details in an Application Type
Maintain Custom Fields and their Attributes at Header Level
Maintain Investment/Contribution Types for ITD Requests
Maintain Value Set for Custom Fields at Header Level
Maintain Custom Fields and their Attributes at Multi-line Level
Maintain Standard Field Properties
Maintain Value Set for Custom Fields at Multi-line Level
Maintain Standard Field Properties
Configure Application Screen Rendering
Maintain Application Types for Generic Solution
Assign Number Ranges for Warranty Types
Prepare XML files for IRS AATS Communication Test
Define Customer Form Type for Form Group
Define Customer System Form Names and Variants for Logical Forms
Check Form Group
Check Print Form Types
Define Logical Form Name for Form Group
Check Standard Form Type for Form Group
Check Standard System Form Names for Logical Forms
Define OH Incident Types
Define OH Incident Causes
Maintain Service Duration Deduction and Addition
Define Outcomes for OH Incidents
Define Statuses for OH Incidents
Maintain PIFSS Authorities for Deductions
Assign PIFSS Authority to PIFSS Loans
Define Country/Region-Specific Subtypes
Map SI Fund Calculation Base to Wage Types
Define Country/Region-Specific Payroll Driver and Schema
Specify Closedown Wage type for Annual Leave Quota
Maintain Absence Types that are Not Continuous
Maintain Reasons for KiwiSaver Ineligibility
Assign Wage Types to Fund Types for Base Calculation
Define Type of Module Correspondence
Maintain Living Address Type
Maintain Triggering of NL DUO Message
Maintain Additional Services
Maintain Authorities
Maintain Center Types
Maintain Disability Types
Maintain Educational Programs
Maintain Generic Codes
Maintain Groupings
Maintain Language Selections
Maintain Magazine Types
Maintain Modules for Students with Special Scholar Needs
Maintain Data for Organization Attributes
Maintain School Types
Maintain School Nature
Maintain School Statuses
Maintain Infotype Copies
Maintain Offer Levels for Students
Maintain Deregistration Reason
Maintain Visa Defrayment
Main View for possible set of Reason and its Description
Driving License Categories (CIS)
Define Driving License Categories (CIS)
Assign Nationality to ID Type
Define Promotion Cycles
Define Mandate Reasons
Define Mission Statuses
Define Qarar Processes
Default Settings
Excluded Actions
Define Mandate Travel Providers
Define Valuation Bases for Grouping
Define Maximum Number of Days for Travelling
Define Qarar Groups
Enable Personnel Action Approval Process
Maintain Common Attributes for PAAP
Set Switch For Checking PAAP Numbers in Payroll Run
Set Switch For Checking PAAP Numbers in Time Evaluation Program
Verify Whether Temporary Personnel Numbers Exist
Maintain Infotypes Not Relevant for PAAP
Determine Action Type Relevant for PAAP
Determine Transaction Codes Relevant for PAAP
Maintain Dependency Allowance From Other Sources
Maintain Benefit Plan Cost Rule Variant
Maintain Benefit Cost Rule
Maintain Benefit Cost Rule Settings
Map OCCG to CCOG Codes
Maintain ICSC CCOG Functional Codes
Map Position Type to Fund ID
Define Funding Types
Define OCCG Functional Codes
Define Organizational Unit Type
Define Position Types
Group Employees for Special Post Allowance
Maintain Rental Subsidy Eligibility Check
Create Duty Station
Assign Duty Station for Personnel Area and Subarea
Maintain Duty Station Hardship Classification / Home Leave Cycle
Define Designated Duty Station
Define Designated Duty Station
Maintain Duty Station Rental Subsidy Settings
Maintain Duty Station Hardship Classification
Maintain Entitlements Dependency Allowance
Define Hardship Comp. Based on DS Hardship Classification
Maintain Duty Station Home Leave Cycle
Define Mobility Comp. Based on DS Hardship Classification
Maintain Post Adjustment Modifier
Maintain Duty Station Removal/ Non-Removal Element
Set Education Grant Eligibility Status
Maintain Education Grant Currencies
Maintain Education Grant Exception
Maintain Reasons for Overwriting EG Advance Payment
Maintain Max. EG Expense Limit for Single Currency
Maintain Max. EG Expense Limit for all Currencies
Define Expense Management Application
Maintain EG CCAQ Category
Maintain Expense Types
Assign EG CCAQ Category to Expense Type
Maintain Reimbursement Percentage for EG Brackets as per GSS
Lump Sum for Books
Maintain Reason for Child Staying in a Boarding School
Maintain Whether the School is Eligible for Education Grant
Maintain Exceptions in School Grade
Maintain Expenses Eligibility for Edu. Grant
Adjust Duty Station Grade for Mobility & Hardship
Determine Pay Scale Groups to be Increased
Define Contribution Status for Pension Fund
Maintain Pension Fund Scheme Values
Define Pension Fund Schemes
Create Rental Subsidy Marital Status
Maintain Rental Subsidy Scheme
Maintain Rental Subsidy Entitlements Amount
Maintain Rental Subsidy Entitlements Percentage
Maintain Rental Subsidy Dwelling Rent Type Settings
Maintain Rental Subsidy Maximum Amount
Maintain Rental Subsidy Maximum Amount for Pay Scale Grouping
Maintain Rental Subsidy Reimbursement Percentage
Define Employee Groups Based on Contract Duration
Maintain Sick Leave Quota Values
Set Relation Bet. General Marital Status and Rental Subsidy Marital Status
Maintain Dependent type Characteristics
Check Disability Characteristic
Check Living with Employee Characteristic
Check Dependency Characteristic
Check Allowance Characteristic
Define Enhancements for Rollup
User Exits for Rollups
Check Transaction Types for Investment Support Measures
Create and Edit Account Determination
Define Accrual Object Categories
Assign Parameters to Accrual Object Categories
Define Accrual Object Subcategories
Define Accounting Principles
Open Fiscal Year for Accrual Postings
Assign Company Codes
Assign Company Codes
Assign Company Codes
Assign Company Codes
Assign Company Codes
Assign Company Codes
Open Fiscal Year for Accrual Postings
Open Fiscal Year for Accrual Postings
Assign Migration Project to Company Codes
Display Status of Migration Projects for Company Codes
Close Fiscal Year for Changes to Accrual Objects
Open Fiscal Year for Provision Postings
Mark Application Components as Not Used
Define Customer Settings for Components
Define Customer Settings for Components
Define Customer Settings for Components
Define Customer Settings for Components
Define Customer Settings for Components
Settings for Accrual Postings on Application Level
Create Accrual Engine Appl. Component
Define Reasons Why Adjusting Periodic Amounts
Define Reasons for Adjusting Periodic Accrual Amounts
Assign Company Codes and Accrual Types
Define Threshold Variants
Define Legacy Data Transfer
Assign Operators to Function Modules
Define Operators for Derived Accrual Types
Set Percentage Rates for Operator P
Set Percentage Rates for Operator P
Assign Time Interval Variants
Define Machine Learning Reliability Threshold
Define Combination of Characteristics
Define Combination of Characteristics
Define Combination of Characteristics
Define Account Symbol
Define Account Symbols
Define Account Symbols
Assign Operators for Derived Accrual Item Types to Classes
Define Posting Summarization
Develop Component-Specific System Exits
Develop Component-Specific System Exits
Define Accrual Methods
Define Accrual Methods
Define Accrual Methods
Define Accrual Methods
Define Accounting Principles
Define Accounting Principles
Define Accounting Principles
Define Accounting Principles
Define Accounting Principles
Transform Customer-Developed Accrual Methods into ABAP Classes
Define Accrual Methods
Define Accrual Types
Define Calculation Rules for Derived Accrual Types
Define Accrual Types
Define Accrual Types
Define Accrual Types
Define Accrual Types
Define Calculation Rules for Derived Accrual Types
Develop Component-Specific Program Components
Assign Accounting Principle to Company Code
Assign Accounting Principle to Company Code
Assign Accounting Principle to Company Code
Assign Accounting Principle to Company Code
Assign Accounting Principle to Company Code
Develop Component-Specific Program Components
Define Standard Settings for Accrual Calculation
Define Standard Settings for Calculating Provisions
Define Standard Settings for Accrual Calculation
Define Standard Settings for Accrual Calculation
Define Standard Settings for Accrual Calculation
Develop Function Modules for Accrual Methods
Develop Function Modules for Accrual Methods
Assign Currency Types to Accrual Item Types
Assign Accrual Item Types to Journal Entry Types and Posting Schemas
Define Legacy Data Transfer
Set Percentage Rates for Operator P (time-dependent)
Define Posting Control
Define Posting Control
Define Settings for Accrual Postings
Define Posting Control
Define Posting Control
Adjust Transfer Priorities for Accruals
Define Automatic Data Transfer
Activate Validation
Define Tactic Types and Tactics
Assign Tactic Types and Tactics to Promotions
Performance Dunning and Payment
Define VAT Refund Code for Each Tax Refund Country
Assign VAT Refund Code to a Schema
Assign VAT Refund Code to G/L Account
Assign Note Views to Role Categories
Assign SAP CRM BP Tax Groups to Tax Classifications
Specify Field Modifications for each Activity
Specify Basis Category
Specify Basis Type
Distribute Jobs for Parallel Processing
Define Number Assignment for Direction BP to Vendor
Set BP Role Category for Direction BP to Vendor
Assign Balance Sheet Accounts for Currency Conversion
Store Different Exchange Rate Type for Currency Conversion
Assign Rules to Release Steps for Documentation (P-HA)
Assign Rules to Release Steps for Designation/Dedesignation (P-HA)
Assign Rules to Release Steps for Uploading Effectiveness Assessmnt (P-HA)
Assign Release Workflow and Release Procedure Workflow
Define Number Assignment for Direction BP to Customer
Set BP Role Category for Direction BP to Customer
Switch Change Pointer Storage
Define Logical Systems
Assign Document Types
Define Parameters for Prepayment
Define Identification Number Categories
Specify Signature Method for Approval Using Simple Signature
Maintain link between primary and secondary specification object
Define Numbering Groups
Set Screen Templates for Completion Confirmation
Activate Sales Units in Customer Material Info Records
Define Accessories Liability Types
Define General Text IDs
Maintain Process Settings to Store Calculation Data
Define Insurance Portfolios
Define Insurance Rebate Methods
Define Insurance Inactivation Reasons
Assign Access Mode to Credit System
Define General Settings for Baselines
Define General Settings for Configuration Folder
Assign Format Mappings for Outbound Process
Assign Format Mappings for Inbound Process
Define Credit Spread Types
Activate Consignment Prices through Purchasing Info Records
Define Identification Types
Define OeNB Target Groups
Define Default Calculation Profiles
Define Limit Amounts
Define Limit Amounts
Define Clearing Profile
Define Clearing Profile
Screens for additional object links
Maintain Screen for Object Link
Specify When Status "Job in Process" Is Set
Define External Description for Invoice
Define Reasons for Vendor Inquiries
Activate Vendor Inquiry
Define Payment Description for Company
Define Reason Codes
Define Special G/L Indicator(s)
Define document types
Define Handling Methods
Specify Methods for Retrieval of Object Data
Define Reasons for Change
Integrate Customer Processing Methods in Subprocesses
Define References for Value Determination Methods
Create Financing Classification Groups (Old)
Define Financing Classes (Old)
Assign Number Ranges to Refinancing Categories
Group and Summarize Line Items
Specify Account Determination Rules for One-Time Postings
Assign eDocument Type to Accounting Document Type for FI-CA
Maintain Tax Code Details at Service Type
Assign eDocument Type to Convergent Invoice Document Type
Assign eDocument Type to Convergent Invoice Document Type
Define Legal Text for Convergent Invoicing Printing
Define Legal Text for Convergent Invoicing Printing
Define Legal Text for Convergent Invoicing Printing
Define Legal Text for Convergent Invoicing Printing
Define Legal Text for Convergent Invoicing Printing
Define External Transaction Codes for Incoming Bank Files
Define Modifiable Fields
Define Tax Number Categories
Define Bar Code Format
Assign Retailer Code to External Payment Collector Code
Define Basic Settings for Convenience Store Payments (CVS)
Define Rating Areas
Define Reporting Date Type
Assign Tax Number Category
Define VAT Tax Codes
Assign BRF/BRFplus Rules for Each Revenue Type
Define TTF Versioning Time
Assign Default Date Type to Billing Plan
Define Scenario
Assign Groups to Scenario
Quick Views for Search - Standard
Quick View for Search - Customer
Define and Set Up Change Reason
Define and Set Up Web Broker Type
Define Incoterms Location Types
Assign Incoterms Location Types to Incoterms
Map Incoterms Location Types to Trade Finance Locations
Define Incoterm Versions
Define Incoterms Location Labels
Map Incoterms to Versions
Sales-Based Rent Settlement Control
Document Type for Correction Items Transfer Postings
Posting Key for Bank Debit Posting (Incoming Payments)
Folder for Temporary Data
Definition
NW102 - Define Values for Of-Which Indicators
Definition
Extraction Program: District Conversion
Research Participant Categories (Internet Partners)
Rental Request: District Group
Extraction Program: Determination of Fixtures and Fittings
Replacement of Index Series, Change of Base Year
Rental Request and Offer Object: Presettings
Rental Request: Description of Parking Space (Parking Space Group)
Land: Usage Type Level 1
Land: Usage Type Level 2
Parameters for Stamp Tax
Data Archiving
Company Code Settings for Accrual/Deferral
Maintain Colors for Charts
Define Accrual/Deferral Reporting
Handling of Partner Changes
Valuation Object-Dependent Control Parameters
Assign Asset Transaction Types
Control Settings for Each Contract Type in Company Code
Reasons Not to Valuate Contracts
Control Parameters Question Catalog
Valuation Relevance
Dunning
Area Type Mapping
Maintain Area Types
Area Unit Mapping
Authorization Groups for Real Estate Objects
Maintain Connection to Cloud for Real Estate System
Country/Region Mapping
Usage Enablement Group Types
Settings for Internal Cost allocation
Define Real Estate Object Status
Settings per Real Estate Object Type
Real Estate Object Usage Types
Settings for Functional Location Integration
Group Usage Types
Object Status Mapping
Maintain Usage Types
Real Estate Object Usage Type Mapping
Tax Code
Office Master Data
Basic Settings for Price Calculation
Basic Settings for Price Calculation
Define Tax Groups Relevant to Stamp Tax (IB)
Output Tax on the Receivable from Service Charge Settlement
Maintain Usage Types
Activate Swiss Land Register
Activate Swiss Land Register
Define Building Condition
Define Building Statuses
Define Official Municipality Numbers
Enter Data for Communes
Define Floors
Define Floors
Define Heating / Hot Water Energy Source
Define Energy Sources for Heating/Hot Water
Basic settings for Localization Switzerland GWR
Define Building Heating Type
Define Heating Types
Define Building Category
Define Building Categories
Define Appartment Kitchen Infrastructure
Define Cooking Facilities
Define Appartment Condition
Define Dwelling Statuses
Define Appartment Usage
Define Usage Types for Dwelling
Specify Countries/Regions for Correction/Reversal Invoices
Assign BP Roles for Governmental Partners to Company Codes
Define Path to Parcel of Land
Specify Measurement Types That Modify Security Deposit
Specify Condition Types for Posting
Activate Validation of Cadastral References
Define General Parameters
Define Parameters for Tax Discount
Define Posting Parameters
Define Parameters for Surcharges
Assign Number Range Intervals to Invoice Types
Enter Property Tax Rates
Define Budgetary Periods
Enter Condition Types for Advance Payment Calculation
Define Account Symbols
Define Document Types for Posting
Assign Service Continuity to Flow Types
Enter G/L Accounts for Transfer Posting
Select Reason for Notice Relevant to Transfer of Ownership
Assign Condition Types to SAC Codes
Assign Regions to Tax Groups
Define City Codes
Specify Data Groups to Copy
Define Fields for Editing
Specify Measurement Types to Copy
Specify Tax Group for Credit Memo Over One Year
Enter Data for F24 Payment File
Enter Data for ICI/IMU Form
Maintain Company Code Dependent Registration Tax Parameters
Specify Posting Method for IRE Payback Amount
Maintain IRE Calculation Type
Assign Flow Type Relation to Tax Code and Contract Status
Maintain Registration Tax Rates
Maintain IRE Office Master Data
Specify Rental Object Codes for Calculation Types
Specify Registration Tax Statuses
Maintain IRE Tax Code Descriptions
Maintain Tax Codes for Rental Object Codes
Select Reason for Notice Relevant to Transfer of Ownership
Maintain Time-dependent IRE Parameters
Assign Reduction Rates to Reduction Reasons
Assign Reference Interest Rate to Condition Type
Define Control Parameters for Property Tax and Service Tax
Define Settings for Contract Types
Define Default Service Tax Rates
Define Payment Installments
Define City Rates
Define Company-Specific Data for Payment Report
Define Company-Specific Form Settings
Define Company-Specific Form Settings
Define Flow Types for Posting Fixed Unit Price Based Costs
Define Payment Categories
Assign Payment Categories to Flow Types
Define Grouping Order for Payment Charges
Define Rounding Type for Company Code
Define Fixtures and Fittings Characteristics
Enter Highly-Populated Cities
Enter Construction Year Range for Small Apartments
Assign Measurement Type and Characteristic to Company Code
Specify Minimum WOZ Value
Assign Meas. Types and Characteristics for WOZ to Company
Define Value Ranges for Extra Points
Define Installment Dates
Define Settings for Digital Signature
Define Number Ranges for Digital Signature
Define Exemption Period Category
Define Exemption Periods
Define Installment Dates
Define Installment Limits for Municipal Property Tax
Define Technical Parameters for Cash Flow Creation
Maintain Conservation Factors
Maintain Rent Adjustment Parameters
Specify Technical Parameters for SAF-T
Assign Stamp Tax Types to Contract Types
Maintain Stamp Tax Rates
Define Stamp Tax Types
Define Municipal Property Tax Category
Define Municipal Property Tax-Rate Limits per Category
Define Municipal Property Tax Rates
Map Tax Groups
Define Settings for Digital Signature
Assign Property Types to Real Estate Object Types
Enter Taxpayer Data
Define Technical Settings for Declaration
Change Account Descriptions for Complete Balancing
Maintenance View for Cost Accounting Real Estate Activation
Settlement Profile: Freely Definable Currencies and Parallel Ledgers
Assign Valuation Strategy
Edit Differentiations
Define Posting Area for Customer-Specific Account Determination
Define Material Freight Groups
Define Link to External Documents
Define Manufacturer Parts Profile
Define Settings for MM Scheduling Agreements Integration
Define Settings for Sales Scheduling Agreements Integration
Define Material Types for Packaging and Returnable Materials
Define Places of Birth and Death
Assign Lots and Books to Printers and Institutions
Assign Lots and Books to Users
Define Navigation Settings
Define Expense Handling in Nomination
Define Application Codes
Define Status Codes
Activate TSW Screen in Trading Contracts
Define Default Event Rules in Trading Contracts
Define Liability Risks
Determine Values for Additional Data
Definition of Additional Data Types
Define Differentiation Criterion
Set Differentiation Criterion
Define Grouping Characteristic
Distribution profile
Switch Off Alerts for Error Messages
Define Machine Learning Reliability Threshold for Purchase Order Accruals
Create and Edit Account Determination
Define Purchase Order Item Accrual Classifications
Assign Additional Business Partner Role Categories to Object
Determine Grouping and Address Type of BP Role for an Object
Define Category for Additional Data
Define Country/Region Indicator in Accordance with State Central Bank
Define Notification Process
Assign Code Groups to Disciplines
Define Additional Functions
Define Requirement Profile
Assign Update Types for E-HA
Edit Distribution
Create and Edit Account Determination for Service Entry Sheet Accruals
Assign Property Types to Tax Types
Maintain Trade Finance Risk Control
Activate Advanced Indirect Tax Calculation
Define Structure of Tax Jurisdiction Codes
Group Text ID - Text Types for Text Procedure
IMG Activity 2 for Preconfigured Content (RU)
Define Text Procedure
IMG Activity 1 for Preconfigured Content (RU)
Define Note IDs for Limit Transfers
Carry Out Enhanced Document Summarization for Asset Accounting
Carry Out Enhanced Document Summarization for Overhead Cost Controlling
Carry Out Enhanced Document Summarization for Materials Management
Carry Out Enhanced Document Summarization for Sales and Distribution
Define Triggering Attributes for Document Changes
Assign Rejection Reasons to Sales Document Types and Sales Organizations
Define Full Text Search for Customers
Activate Listing/Exclusion by Sales Document Type
Assign Billing Type for Period-End Posting to Sales Document Type
Activate Pricing for Item Categories
Additional Settings for Item Categories with Purchasing
Activate Cost Determination for Item Categories
Assign Sales Document Types and Sales Organizations to Order Reasons
Set Copying Control: Sales Document to Sales Document
Set Copying Control: Billing Document to Sales Document
Define Movement Type for One-Step Stock Transfer for Subcontract Order
Restrict Schedule Line Categories
Assign Billing Type for Period-End Reset to Billing Type for Posting
Define Screen Sequence Group
Maintain Group for Field Selection at Item Level
Define Rule for Determination of Shipping Point for A&D Subcontracting
Define Rule for Determination of Shipping Point for Subcontracting
Define Delivery Types
Define Reasons for Blocking in Shipping
Assign Blocking Reasons to Delivery Types
Activate Optimized Reports
Activate Optimized Reports
Define Routes
Maintain Terms of Payment
Assign SAP CRM Campaign Type to Promotion Type
Screens for additional object links
Assign Customizing Schema to Template Customer
Assign allowed Transfer Reasons to Stores
Assign Customizing Schema to Site
Assign Grouping Schema to Site
Enable Standard Customer/Supplier as Source for Site Update
Assign Grouping Schema to Store
Define Business Transactions
Assign Allowed Pricing Levels
Activate the Tax Service for Tax and Pricing Procedures
SAP Entries - Map Tax Results to Condition Types (Sales Pricing Procedure)
SAP Entries - Map Tax Results to Condition Types (Tax Procedure)
Enhance Localization Interfaces for External Tax Calculation Engines
Maintain Internal Code Groups
Maintain Internal Codes
Maintain Classes for Mapping Taxes Results to Condition Types
Connect with External Tax Calculation Engines
Assign a Classification System to a Country/Region for Tax Calculation
SAP Entries - Map S/4HANA Tax Codes to External Tax Codes
Define Identification Types for Subsidizable Tenants
Activate Time Zone Support for Application Areas
Define Residence Time for Transactional Data
Correspondence Partner Reminder
Partner Search Initial Screen
Activate Enhancements for PI Sheet
Define Plant-Dependent PDF Form
Define Document Category for Attachments to Dispute Cases
Define Document Category for Attachments to Dispute Cases
Define Credit Exposure Categories
Define Credit Segment
Define Case Types for Documented Credit Decision
Integration of External Credit Agencies
Define Document Class for Attachments to Credit Limit Requests
Deactivate SAP Credit Management
Define Scope for Changes
Assign Package for Customer Include
Define Service Level Agreements for Change Request Types
Link Logical Actions with Business Activity: Custom Definition
Define System Alias for OBN
Define Change Request Actions
Configure Duplicate Check for Entity Types
Define Business Object Type Codes
Define Predefined Price Elements for Document Type
Define Display Options
Define Data Aging for Sales Documents
Data Aging for Billing Documents
Define Activity Types
Define Activity Types
Define Fiscal Year
Define Mapping for Search Criteria Fields
Maintain Target System for SAP Digital Vehicle Hub
Define Parameters for SAP HANA Embedded Search
Assign Flow Types to Update Types
Define Class and Class Type for HPR Article Characteristics
Map Academic Titles
Map Additional Academic Titles
Map Forms of Address
Map Name Prefixes
Map Name Suffixes
Map Region
Map Work Assignment Statuses
Allowed Combinations Settlement Process Type / Settlement Document Type
Maintain NRF Codes for Colors
Maintain NRF Codes for Sizes
Maintain Protected Species Management Codes
Define Remark Codes
Assign Species Code, Scientific Name, and PSM Code to Fiber Codes
Define Withholding Tax Keys
Define Company-Specific Data for Lease-Out Offices in Mega Cities
Assign Condition Types to Transaction Types - Trade Finance Transactions
Convert Codes for Exchange Rate Types
Define Currency Volatilities
User Administration with Moblie Telephone
User Administration with Mobile Telephone
Create Phrase Sets
Configure Product Safety for Waste Management
Specify Environment Parameters
Manage User Exits
Specify Document Categories
Specify Document Categories for Follow-On Documents
Specify Application Functions
Specify Functions
Specify Account Assignment Objects
Specify Subscreen for Account Assignment Block
Develop Enhancement for Checking Account Assignment Objects
Configure Materials Management for Waste Management
Configure Inventory Management for Waste Management
Configure Purchasing for Waste Management
Specify Parameters for Purchasing
Configure Warehouse Management for Waste Management
Check, Extend, Set Status Profiles
Specify Selection Profiles
Configure Basic Data and Tools for Waste Management
Configure Dangerous Goods Management for Waste Management
Specify Number Ranges
Specify Validity Areas
Specify Partner Types
Specify Field Attributes per Role
Specify Field Attributes per Activity
Specify Field Attributes per Partner Type
Specify Views
Specify Role-Dependent Search Helps
Specify Object Types for Integration
Specify License Types
Specify Condition Types
Specify Waste Approval Types
Specify Processing Status for Waste Approvals
Specify Waste-Relevant Material Types
Develop Enhancement for Determining Partner Numbers
Specify Authorizations
Specify Number Ranges
Specify Disposal Document Types
Specify Screen Control for Each Disposal Document Type
Specify Field Control for Each Disposal Doc. Type and Status
Specify Partner for Each Disposal Document Type
Specify Roles for Disposal Documents
Permitted Number of Waste Codes per Disposal Document Type
Specify Functions
Specify Processing Status for Disposal Documents
Create Report Tree
BAdI: Activate Association Relevance for Non-Standard Association Processes
BAdI: Adjustment of TRM Risk Relevance (Exposure Management)
BAdI: Copy TC Pricing Conditions into Purchase Order
BAdI: Copy TC Pricing Conditions into Purchase Order (TEW Integration)
Check Status Groups for Improved Status Management
Define View Types
BAdI: Change Accruals Data before Update
BAdI: Enhancements to Accrual Processing in Expense Workbench
BAdI: Additional Item Folders on Item Screens
BAdI: Adjustment of a Selection Range Specified in the UI
BAdI: Allow Negative Pricing Aspect Quantity
BAdI: Adjustment of Assignments After Item Quantity Changes
BAdI: Assignment Check
BAdI: When assignment distributions are updated
BAdI: When assignments are updated
BAdI: Called at the begin of CL_WB2_PRASPS~MAINTAIN_COM_PRASP_FROM_EXT
BAdI: Called at begin of CL_WB2_PRASPS~MAINTAIN_PRASP_FROM_EXT
BAdI: Called when pricing aspects are updated
BAdI: When shadow items are written to DB
BAdI: BAPI Processing
BAdI: Pricing Integration
BAdI: Determination of Communication Structures for Batch Determination
Define Batch Determination
BAdI: Enhancement of the Business Logic of the Trading Contract
BAdI: Enhance Texts for Business Volume Selection Criteria
BAdI: Enhance Output Business Volume
BAdI: Final Checks on Business Volume Selection Criteria
BAdI: Check an Entry of the Business Volume Selection Criteria
BAdI: Enhance Maintenance of Business Volume Selection Criteria
BAdI: Enhance Output Detailed Statement
Activate Contract Determination in Pricing for Agency Business Documents
Activate Contract Determination in Pricing for Settlement Management Docs
BAdI: Replacement of Standard Business Volume Determination
BAdI: Change Business Volume Base for Settlement
BAdI: Change Split by Partial Settlement Dates active
BAdI: Enhance Condition Contract Extension
BAdI: Enhance ALV List Display for Enhanced Condition Usage Data
BAdI: Change Data for Manual Document Entry
BAdI: Business Volume Period Selection
BAdI: Change Data for PMR inbound
BAdI: Check if Reversal of Accruals is Allowed
BAdI: Change Contracts for Accruals Reversal Selection
BAdI: Save Customer-Specific Data After Settlement Document Creation
BAdI: Check if Settlement is Allowed
BAdI: Change Data for Settlement
BAdI: Check Selected Data for Contract Settlement Allowed
BAdI: Change Business Volume of Additional Business Volume Tables
BAdI: Change Parameters for Settlement
BAdI: Change Data for Select on Business Volume Table
BAdI: Check if Settlement Correction is Allowed
BAdI: Change Data before Settlement Document Creation
BAdI: Change Header Data for Business Volume Item
BAdI: Change Item Data for Business Volume Item
BAdI: Control locking of condition contract after final settlement
BAdI: Adjust Signs in Business Volume Data
BAdI: Change Document Enhancement
BAdI: Change Quantity and Unit Written Into Shadows
BAdI: Check of Shadow Item Add-On Data
BAdI: Condition Check
BAdI: Commodity Item Customer Check
BAdI: Commodity Item Date Interval Check
BAdI: Pricing Aspect Date Check
BAdI: Pricing Aspect Quantity Check
BAdI: Commodity Item Quantity Check
BAdI: Commodity Item Supplier Check
BAdI: Change Provisional Pricing Aspect Data
Specify Complaint Process Variant
BAdI: Index Relevance and Maintenance for Commodity Management
BAdI: Change Date for Contract Determination
BAdI: Change Contracts Relevant for Contract Determination in Pricing
BAdI: Change Partner Number Used for Contract Determination
BAdI: Change Determined Contracts for Pricing
BAdI: Add button on commodity ALV
BAdI: Commodity singleton
Activate Contract Determination in Pricing for Purchasing Documents
Activate Contract Determination in Pricing for Sales Documents
Implementation of Copy Methods on Header Level
Implementation of Copy Methods on Business Data Level
Implementation of Copy Methods on Partner Level
Implementation of Copy Methods on Item Level
Implementation of Copy Requirements on Header Level
Implementation of Copy Requirements on Item Level
Define Copy Methods
Define Copy Requirements
Define Status Groups for Copy Processes
Copy Control for Contract Settlement
BAdI: Link Global Trade Management to SAP Credit Management
Define and Configure Matching Groups
Prerequisites for Contract Settlement
Define Amount Fields Groups
Define Groups of Split Criteria used for Total Amounts as per Split
Specify General Settings
BAdI: Disable Document Type Check for Shadow Item
Maintain Copy Control Group
Billing Type Assignment to Copy Control Group
BAdI: Enhancements to Main Level of Display in Expense Workbench
Assign Purchase Order Company Code for Inbound SOA Services
BAdI: Enhancement Switch: Settlement Process Type
BAdI: Enhancement Switch: Posting Type Definition & Assignment
Activate Handling Unit Copy from Inbound Delivery to Outbound Delivery
BAdI: Update of Invoice Forecasting Worklist
Trading Contract Application "M" Document Adjustment
Trading Contract Application "V" Document Adjustment
Activation of the Direct Entry for Creating the Worklist
Specify the Scope of Change for Direct Entry in Worklist
BAdI: Check for Creating Direct Entries in the Worklist
BAdI: Extensions Document Index Update
BAdI: Handling of Material Components
BAdI: Setting of Changeable Commodity Items to Not Changeable
BAdI: Setting of a Changeable Pricing Aspect Item to Not Changeable
BAdI: Copy Logistical Options - Copy TC Item
BAdI: Copy Logistical Options - Create TC with Reference
BAdI: Copy Logistical Options - Create TC from Template
BAdI: Logistical Option - Disable PPE Synchronization
BAdI: Activation of advanced master condition table access
BAdI: Deactivate Implementation - Activation of advanced master condition
BadI: Material Check for Assignment-relevant Items
BAdI: Material Assignment Restrictions
BAdI: Global Trade Management Number Assignment
BAdI: Replace Final Check For Pricing Aspects
BAdI: Link Global Trade Management to Material Exclusion
BAdI: Deactivate Implementation - Link to Listing Exclusion
BAdI: Profit Simulation
BAdI: Propose a Valid Mandate Reference (SEPA)
BAdI: Alternative Range UI
BAdI: Screen Enhancements Within Trading Contract Application
BAdI: Enhancements for SEPA Payments
BAdI: Final Checks on Settlement Calendar
BAdI: Enhance Generation of Settlement Calendar
BAdI: Enhance Settlement Calendar Maintenance
BAdI: Enhance Output Settlement Calendar
BAdI: Enhance Output Data of Settlement Calendar at Reporting
BAdI: Fill Data Container for Global Trade Management Events
Prerequisites for Shadow Trading Contract Creation
Maintain Price Change relevant fields
Default Definition for Contract Settlement
BAdI: TC Approval App Field Extension
BAdI: TC Approval App Check Function Import
Notes on Implementation
BAdI: Batch Classification has changed
BAdI: Get the scale base for a characteristic without value assignment
Disable TEW Processing for TEW / Document Type Combinations
Specify Text Determination
Prerequisites for Trading Contract Consolidation
BAdI for AnalyticalViewOfTradingOrderERPNotification_Out
BAdI for TradingOrderERPCancelledNotification_Out
BAdI for TradingOrderCancelRequest_In
BAdI for TradingOrderByIDQueryResponse_In
BAdI for TradingOrderERPNotification_Out
BAdI for TradingOrderERPReleasedNotification_Out
BAdI for TradingOrderReleaseRequest_In
BAdI for TradingOrderRequest_In
BAdI for TradingOrderSimpleByElementsQueryResponse_In
BAdI for TradingOrderERPUpdateRequest_In
BAdI for AnalyticalTradingViewOfInvoiceERPByElementsQueryResponse_In
BAdI for AnalyticalTradingViewOfInvoiceERPByIDQueryResponse_In
BAdI for AnalyticalTradingViewOfInvoiceERPNotification_Out
BAdI: Force Confirmation With Asynchronous Services
BAdI for TradingOrderERPCreateRequestConfirmation_In
BAdI for AnalyticalViewOfTradingOrderERPByIDQueryResponse_In
BAdI for Execute Once in Order Operations
Define Text Copy Control for Follow-On Documents
Allowed Combinations Trading Contract Type / Settl. Doc Types
Define and Configure Condition Type Groups for Accruals
Define and Configure Condition Type Groups for Accruals from Settlement
Define and Configure Field Combinations for Business Volume Selection
Define and Configure Groups to Fill BVB from Condition Contract Data
Define and Configure Sets of Field Combinations
Define and Configure Business Volume Table Groups
Specify Additional Checks for Settlement Run in the Check Manager
Define and Configure Condition Type Groups for Delta Accruals
Define and Configure Condition Type Groups for Offset Preceding Settlements
Define and Configure Settlement Variants
Define Pre-Check Groups
Define Execution Methods
Define and Configure Processing Types
Define Explosion Groups for Business Volume Base
Specify Partner Functions to Identify External Sales Agents
Specify Partner Functions to Identify Royalties Recipients
Specify Relevant CC Types for Field Combinations Representing a BVB List
Define and Configure Profiles for Business Volume Determination
Specify Settlement Settings for Condition Contract Types
Specify Local Settlement Settings for Condition Contract Types
Assign Processing Types to Trading Contract Types
Assign Partner Functions to Predefined Partner Relations
Specify Settings for SAP Promotion Management Inbound: OBSOLETE
Specify Settings for SAP Promotion Management Inbound
Implementation: Activate Simplified Integration
Implementation: Deactivate Inbound OBSOLETE
Define Selection Groups
Assign Logistical Options to Purchasing Group
Assign Logistical Options to Sales Group
Activate Logistical Options For TC Type and Item Category
Define Calculations and Assign Calculation Classes
Define Status Types
Define Version for HPR Assortment List IDoc Type
Business Add-In: Generation of WBS Element Settlement Rule (CJB1/CJB2)
Convert Codes for Currency Names
Cost allocation
BAdI: Creation of Customer-Specific Cost Allocation
BAdI: Creation of Customer-Specific Cost Allocation
Assign Settl. Process Types to Billing Types for Custom. Billing Doc.
Assign Settl. Process Types to Settl. Doc. Types for Supplier Billing Doc.
BAdI: Settlement Document Processing for Planned Rebate Variances
BAdI: Additional Authority Check
Specify Subsequent Condition Contract Determination
BAdI: Perform Operations when Condition is Changed
BAdI: Perform Operations Before Start of Update Processing
BAdI: Perform Operations when Contract is Created
BAdI: Perform Operations when Contract is Created via UI
BAdI: Perform Operations when Condition List is Copied
BAdI: Perform Operations when Condition Contract Data is Read from Database
BAdI: Perform Operations when Eligible Partner List is Copied
BAdI: Perform Operations when Contract Header is Copied
BAdI: Customer Owned BAPI Extensions
BAdI: Add Entries to Sent Out BAPI Extension Table
BAdI: Enhance Output of Contract List in Basic Contracts
BAdI: Perform Operations Before Contract Update (No Further Checks)
BAdI: Add Description Fields for Eligible Partners
BAdI: Add Supported Condition Tables Keys
BAdI: Add Descriptions for Condition Keys
BAdI: Perform Operations when Eligible Partner is Changed
BAdI: Perform Operations when Contract Header is Changed
BAdI: Condition Contract Check Condition Records and Scales
BAdI: Switch to Technical Format for Eligible Partner Description
BAdI: Exclude Functions in Contract Maintenance
BAdI: Header Structure Change for an Item
BAdI: Change Data for an Item
BAdI: Check for Which Items a Settlement Document can be Created
BAdI: Check if PPF Should be Started
BAdI: Check if PPF Should be Started - Deactivate Implementation
BAdI: Determine Settlement Documents to be Canceled
BAdI: Provide Purchasing-Specific Header Data for Each Billing Item
BAdI: Provide Purch.-Specific Hdr Data per Billing Item - Deactivate Impl.
BAdI: Check Conditions at Start of PPF
BAdI: Check Conditions at Start of PPF - Deactivate Implementation
BAdI: Transform Billing Document Partner to Data Suitable for PPF
BAdI: Transform Bill. Doc. Partner to Data Suitable f. PPF - Deactvt Impl.
BAdI: Change Determination Method for Condition Contracts in Pricing
BAdI: Determine Quantity of Condition Contracts
BAdI: Determine Quantity of Condition Contracts - Deactv. Impl. for 'A'
BAdI: Determine Quantity of Condition Contracts - Deactiv. Impl. for 'B'
BAdI: Initializations
BAdI: Initializations - Deactivate Implementation for Attribute 'A'
BAdI: Initializations - Deactivate Implementation for Attribute 'B'
BAdI: Data Transfer for a Customer Billing Document
BAdI: Data Transfer for a Sales Document
BAdI: Adjust Data Before List Output of Condition Contract Header
BAdI: Adjust Data Before List Output of Condition Contract Item
Specify Determination Method
Define and Configure Action Profiles
BAdI: Condition Value Formula 254
BAdI: Condition Value Formula 254 - Deactivate Implementation
BAdI: Condition Value Formula 255
BAdI: Condition Value Formula 255 - Deactivate Implementation
BAdI: Condition Value Formula 256
BAdI: Condition Value Formula 256 - Deactivate Implementation
BAdI: Check if Designated Condition Contract is Allowed
BAdI: Check if Condition Contract is Allowed - Deact. Impl. for 'A'
BAdI: Check if Condition Contract is Allowed - Deact. Impl. for 'B'
BAdI: Check Document Index Update in Billing Doc. for Condition Contract
BAdI: Document Update in Billing for Condition Contract - Deact. Impl.
BAdI: Determine Supplier for Expense Condition
BAdI: Determine Purchasing Organization for Expense Condition
BAdI: Determine Purchasing Group for Expense Condition
BAdI: Determine Supplier for Expense Condition - Impl. Deactivated
BAdI: Determine Purchasing Organization for Expense Cond. - Impl. Deactiv.
BAdI: Determine Purchasing Group for Expense Condition - Impl. Deactiv.
Specify Copy Control for Condition Types for Expenses
Activate CC-Determination in Remuneration Settlement Pricing
BAdI: Specify how Data in SBD Document is Generated
BAdI: Specify how Data in SBD Document is Generated - Impl. Deactiv.
BAdI: Change List of Condition Contract Candidates
BAdI: Customer-Specific Checks for Reports
BAdI: TradePriceSpecificationContractCancelRequest_In
BAdI: TradePriceSpecificationContractRequest_In
BAdI: Display Customer-Specific Fields in the Condition Contract Header
BAdI: Adjust Data Before List Output of Condition Contract Condition List
BAdI: Perform Operations Before Contract Update
BAdI: Determine Accruals Rate in Settlement Conditions
BAdI: Check User Status Change
BAdI: Condition Contract Check Business Volume Base
BAdI: Condition Contract Check Header
BAdI: Change Multivalues for Contract Determination
BAdI: Enhance Condition Maintenance
BAdI: Disable Business Transaction in CC
BAdI: Display Additional KONP Fields
BAdI: Enhance ALV List Display for Condition Usage Data
BAdI: Re-Define F4 Help Values for Condition Record Attributes
BAdI: Perform Operations when Contract Factory is Reset
BAdI: Fill Texts for Custom Condition Key Fields
BAdI: Filter Conditions
BAdI: Filter Eligible Partners
BAdI: Filter TWCBRESTRICTCAT
BAdI: Filter TWCBRESTRICTION
BAdI: Prevent Changes of Eligible Partners
BAdI: Prevent Creation of Eligible Partners
BAdI: Prevent Deletion of Eligible Partners
BAdI: Prevent Deletion of Condition
BAdI: Prevent Change of Condition Date
BAdI: PBO of Header Screens
BAdI: Change Icon for Item Type
BAdI: Condition Contract Integration
BAdI: Enhancements for Number Assignment
BAdI: Semantic Type Determination
BAdI: Set Initial Tab of Condition Contract Header
BAdI: Set Initial Tab When a New Header is Set
Start Web Channel Builder
Start Web Channel Builder
Specify Relevant Condition Contract Types for Basic Condition Contracts
Configure Supplier Condition Contract Types and Settl. Settings
Sales Rebate - Configure Condition Contract Types and Settlement Settings
Define and Configure Distribution and Integration Profiles
Define Condition Contract Process Variants
BAdI: Adjust Field Catalog of Eligible Partner ALV Display
BAdI: Determine Downtimes
BAdI: Work Center Capacity - Calculate Loss of Time
Define Attribute Tags
Copy SAP Attribute Tags
Define Icons
Define Relative Dates
Define Action Providers
Define Alternative Navigation Bar Loader Profile
Define Path for CSS Files
Define Path for JS Files
Define Parameters for Shared Data Container
Define Parameters for Shared Data Container
Define Settings for Tag Result Lists
Maintain BRFplus Settings for the Relative Dates Default Handler
Define Business Role
Define Settings for Favorites
Define Settings for Tag Clouds
BAdI: Restriction of Access to WebClient UI
Define System Settings
Analyze Enhancements
BAdI: API Exits for Tables
Define Add'l Views for Home Pages and Work Center Pages
Define UI Object Types
Maintain Fact Sheet
Maintain Runtime Framework Profile
Define Reusable Step Views
Access UI Component Workbench
Perform WebClient UI Framework Checks
Perform WebClient UI Framework Checks
Access Skin Workbench
Access Skin Workbench
Map Portal Theme to WebClient UI Skin
Configure Transaction Launcher
Display SAP NetWeaver BI Reports
Define Fiori Launchpad Catalogs
Define Role Configuration Key
Define Global Data Context Parameters
Define External Session ID
Define Layout Profile
Define Navigation Bar Profile
Define Function Profile
Define Business Role
Define Technical Profile
Define Modeling Depth of Foreign Relations
Specify Client for Template Modeling
Specify Software Component for Template Transfer
Define Design Objects
Define Operators for Dynamic Queries
Define Feeds
Define Feed Groups
Define Generic UI Object Types
Deactivate Hiding of Fields
Define Settings for Parallel Extraction
Copy/Delete Launch Transactions
Define URLs and Parameters
Define Skins
Define Skins
Define Business Role
Define Central Search
Define Reference Design Objects
Notes on Implementation
BAdI: Configuration Access Determination
Define DB Connection
Define Settings for Favorites
Define FLP Navigation Parameter Mapping
Basic Settings
Define Simple Objects
BAdI: Relative Dates Handler
Define Views
Upload Business Role
Analyze Field Labels
Analyze Field Labels
BAdI: Launch Transactions
Web Services Tool: Transport Service Objects
Define Authorization Role
Define Authorization Role
Overview
Define Organizational Assignment
Define Recent Items Description
Overview
Introduction
Compare Runtime Repositories
Compare Runtime Repositories
Copy SAP Reference Design Objects
Maintain Shared Memory for the Design Layer
Define Settings for Tag Clouds
Define Layout Components
Define External Session ID
Define Object Mapping
Define Parameters
Define Work Area Component Repository
Define Icons
Define Path for CSS Files
Define Path for JS Files
Define Settings for Tag Result Lists
Define Attribute Tags
Copy SAP Attribute Tags
Define Icons
Define Action Providers
Define Working Context Profiles
Define Payment Service Providers
BAdI: Integration of Payment Service Providers
Define Payment Status Profile
Activate Payment Service Providers (Client-Specific)
Define Payment Transaction Status Profiles and Statuses
Web Service Consumption Tool: Create BOL Objects
BAdI: Integration of Long Texts in Web Services Tool
Define Working Context Profiles
Configuration Workbench
ACF: Create Allowlist
ACF: Install Certificate
Maintain Global Parameters
Define Partner Profiles
Define Ports in IDoc Processing
Create Partner ID
Define Address Layouts
BAdI: Checkout Profiles
Define Country Groups
Define Billing Type Groups for Transaction Search
Download Payment Service Provider Customizing from SAP ERP
Define Relationship Type Groups
Define Security Questions
Define Security Questions
Define Security Questions
Define Security Questions
Define Status Key Descriptions for Orders and Quotations
Define Usage Types
Define Securities
Outbound Services
Define Filter Objects
Define Business Objects
Define Service Operations
Define Service Implementations
Assign Service Implementations and Filter Objects to an Application
Service Operation MerchandiseERPReplicationBulkRequest_Out
Service Operation RetailEventERPStoreReplicationRequest_Out
Service Operation RetailIncentiveERPStoreOfferReplicationBulkRequest_Out
Service Operation ProductCategoryHierarchyERPReplicationRequest_Out
Service Operation RetailEventERPStoreReplicationRequest_Out_V1
Service Operation RetailIncentiveERPStoreOfferReplicationBulkRequest_Out_V1
BAdI: Override the Implementation of Interfaces
BAdI: Define Language-Dependent Texts
Overall Information
BAdI: Implement Assignment Object Types
Define new engagement types
Set up Seniority Date Preference
Set up Break Space Rules
Configure Application UI
Configure Application UI Hotkeys
Archiving in Workforce Management
Define Start of Week
Define Daybreaker
Define Department Tag
Business Add-In: WFM ESS Authorization
Configure WFM Schedule Rule ESS UI
Define WFM ESS Evaluation Path for Approval Manager
Define WFM ESS URL
Assign WFM ESS User
Activate WFM ESS Workflow Templates
Define Adjustment Ranges
Define Calculation Batches
Define Copy History Dates
Define Corporate Settings for Roll-up
Define Historical Week Generation Template
Define Quality and Demand Templates
Define Tagged History
Define Tasks
Define Volume Indicators
Define Indicator Groups
Define Net Volume Indicators
Define Work Areas
Define Workloads
Define Fiscal Calendar Variants
Define Personnel Action Type Mapping
Define Logging Settings
Getting Started on Configuring WFM for Retail
Define General Settings
Define Outbound IDoc Destination
Define Query Category
Define WFM Integration RFC Destinations
Define Schedule Track
Using Schedule Track
Define Schedule Track Groups
Define Workforce Management Pages
Map Schedule Track Templates to Roles
Define Schedule Track Templates
Define Time Allocation Mappings
Site Maintenance
Maintain Site Maintenance Settings
Define Teams
Business Add-In: Time Exception Message Import
BAdI: Contract Data from External Systems
Define Time Collection Global Settings
Define Pre-Payroll Calculation Exceptions Profile
Define Pre-Payroll Calculation Exceptions Type Definition
Define Pre-Payroll Calculation Profile
Define Pre-Payroll Calculation Rules
Define Pre-Payroll Calculation Organizational Settings
Define Reason Codes
Define Reason Code Profile
Define Restriction Message
Define Restriction Profile
Define Restriction Rule
Define Time Collection Settings Type Definition
Define Time Collection Settings Profile
Define Scheduled Actions Settings
Configure Update of Org. Assignments for Employee Transfers
BAdI: Absence Outbound Processing
Define Absence Types
Set up Global Absence Types
Define Age Qualifiers
Application UI Configuration
Define Availability Templates
Define Break Rules
Break Type
Define Break Types
Define Calculation Service URL
Define Calculation Alert Profile
Define Contract Rules
Set up Global Cost Definitions
Set up Global Cost Definitions
Define CTI Queue and Indicator Mapping
Define Disallowed Shift Lengths
Define Start of Week
Define Daybreaker
Define Department Tag
Define Default Group Settings
Define Default Work Rules
Define ERMS Indicator Mappings
Mapping of ESG and Default Setting Group
WFA ESS Settings
Set up Global Schedule Exception Definitions
Define Export Settings
Define Forecasting Parameters
Define Fiscal Calendar Variants
Define Fiscal Calendar
Define General Work Rule Settings
Define Personnel Action Type Mapping
Define Logging Settings
Activate HR BAdI When WFM and HR Installed on Single System
Define Holiday Cost Premiums
Define Holiday Cost Profiles/Premiums
Assign Holidays to Holiday Cost Profiles
Getting Started on Configuring WFD for Retail
Define Import Settings
Define General Settings
Define Non-Transition Zones
Number Range for Location
Define Default Operating Hours
Define Organization Unit and Location Profile Mapping
Outbound IDoc Destination
Define Cost Profiles and Cost Premiums
Create Payrate Conversion between HCM and WFM
Map Payrate between WFM and HCM
Define Query Category Values
Define Query Category
Define WFD RFC destinations
Define Schedule Exceptions
Define Schedule Priorities
Define Time Allocation Mappings
Define Seniority Date Preference
Set up Set Shift Definition
Define Shift Templates
Site Maintenance
Define Special Operating Hours
Define Special Day Part Work Rules
Define Schedule Fairness Work Rules Text
Define Teams
Time Management Import BADI
Business Add-In: Customer Enhancement - Import Actuals
Define Work Area Reluctance Profiles
Define Contract Rule Week Weight
Define Weekend Days
Define Work Rule Template Sets
BAdI: Adjustment of Work Rules if Closed On Holiday Is Switched On
Register Overview Pages for Tile Layout
Define Messages to Be Replaced
Disable Automatic Delta Handling
Define Reusable Guided Activity Pages
Define Web Links
Copy SAP Design Objects
Address Determination for Resource View
Set Time Zone of a BW Application with WFD Server
Map Time Allocations to HCM Infotypes
Specify Number Range for Documents to be Sent to HCM
Set Time Zone of an HR Application with WFD Server
Define Service Areas
Business Add-In: Suitability of Resources by Availability
Business Add-In: Suitability of Resources by Qualifications
Business Add-In: Suitability of Resources by Dimension
Define Job Functions and Levels
Define Availability Templates
Assign Time Allocations to Resource Types
Define Time Allocations to Exclude from Overtime Calculation
Define Overtime Limit Profile
Define Capacity Limit Profile
Business Add-In: WFD Resource Profile
Switch between liveCache and Built-In Dispatcher
Scheduling Strategy
Business Add-In: Resource List Display
Application UI Configuration
Business Add-In: Derive Service Area
Business Add-In: Alert Delivery
BAdI: Workforce Person Change for Excel
Define CTI Queue and Indicator Mapping
Dispatcher Settings
Dispatcher Settings
liveCache Scheduling Strategy
Define Availability Horizon
Define Job Code Family
Define Mapping of Job Code Family to Job Code
BAdI:Enhance Workforce Person
Define ERMS Indicator Mappings
Define WFD RFC destinations
Site Maintenance
BAdI: Enhance Workforce Person
Activate Workflow for Error Message
Define Restriction Message
Define Restriction Profile
Define Restriction Rule
Define Time Collection Settings Type Definition
Define Time Collection Settings Profile
Define Upload Download Action
Define Time Allocation Types
Set Up Dispatcher and Strategies
Define Appointment Interval Groups
Define Application Status
Business Add-In: Suitability of Resources by Qualifications
Activate Absence IDoc Creation
Application UI Configuration
Flag Time Specification as Working Time
Time Zone of a BW Application with WFM Core
Define Calculation Service URL
Define Calculation Alert Profile
Define Daybreaker
Define Export Settings
Define Application System
Define RFC Destination
Define Personnel Action Type Mapping
Define Logging Settings
Check Application Category Prefix for Groupware Adapter
Register Inbound Queues for WFD Groupware Integration
Check Settings for Data Flow Between Groupware and WFD Server
Specify Number Range for Categories for WFD Groupware Objects
Transport Transfer Customizing to Groupware Server
Assign RFC Destination to CRM Middleware
Define Time Allocation Types for Transfer from GW to WFD Server
Define Import Settings
Outbound IDoc Destination
Specify Event Handling for WFD Objects
Define Schedule Track
Define Time Allocation Mappings
Definition of an Agent Determination Rule
Assign Authorization Profiles to Users
Create Authorization Profile
BAdI: Enhancements for Confirmations
BAdI: Error Status Handling
BAdI: BAdI: Change Indication of Fields
BAdI: Change Indication of Fields
BAdI: Empties Enhancement in GDS
Activate Error Management
BAdI: Confirmation
Maintain Default Settings for Message Manager
BAdI: Change Display of Food Information
Error Management
Error Management
BAdI: Error status handling
BAdI: WGDS_GENERAL_DATA_CHANGE
Activate Conversion of Single Material to Variant
Activate Display of Food Information
Activate Creation of Empties BOM
Classify Errors
Maintain Error Codes
Maintain Message Types
Convert Codes for Currency Names
Convert Codes for Exchange Rate Types
Activate WIP Batch
Maintain control parameters for planning key figures
Cross-Scenario Settings
Collective Maintenance for User Settings
Maintain Assignment of Periods to Seasons
Maintain Store Groupings
Maintain assignment store to store grouping
Maintain master data check for self-defined characteristics
Maintain characteristic names for self-defined characteristics
Planning scenario/step
Graphically-Supported Maintenance Using Networks
Maintain Planning Hierarchy Versions
Maintain the Promotions Interface
Maintain the Allocation Table Interface
Assignment of Interfaces to Layouts
Maintain Break-Downs
Maintain Plan Versions
Maintain planning layouts
Maintain Manual Planning Variants
Transport planning layouts
Import standard planning layout
Maintain time-based distribution key
Transport time-based distribution keys
Maintain additional planning key figures
Maintain formula groups
Maintain Assignment of Layout to Formula Groups
Maintain self-defined CUA status/title
Maintain self-defined CUA functions
Set automatic planning
Maintain self-defined transactions/programs
Maintain planning step links
Average Retail Parameters
General Parameters
Structure Report Selection
Authorizations
Cell Manipulation in Planning Layouts
Additional Planning Key Figures
Change Function for Retail Promotions
Editing a New Promotion
Editing a New Allocation Table
Running a Menu Function in Planning Program
Maintain Request ID for a Planning Data Request
Maintain Interface for External Applications
BAdI: Cell Manipulation in Manual Planning
BAdI: Fill Additional Key Figures
BAdI: Allocation Table Functions
BAdI: Perform Break-Down
BAdI: Attributes in Manual Planning
BAdI: Attributes in Planning Report
BAdI: Listing from Manual Planning
BAdI: Additional Operands in Formula Groups
Define Function Module for Structuring a Master Data Hierarchy
Define Function Module for Uploading Attributes
BAdI: Postprocessing for Material Planning
BAdI: Postprocessing for Characteristics Planning
BAdI: Additional Material Fields
Extend Database Table for Purchase Order Line Items
Extend Database Table for Invoice Line Items
Maintain Sub-Contractor's Certificates
Define Payment Block Reasons
Define Chain Liability Methods
Assign Chain Liability Methods to Company Code
Implementation: Add Chain-Liability Fields to Purchase Order
Implementation: Process Chain-Liability Fields in Purchase Order
Implementation: Split Vendor Line Item
Implementation: Determine Partner Bank Type
Implementation: Add and Process Chain-Liability Fields in Invoice
Basic Information
BAdI: Enhancements for Account Determination - New
BAdI: Enhancements for Release to Financial Accounting - New
ALE Inbound Framework for Settlement Management Documents
BAdI: Authorization Checks
Assign Alternative Posting String to Settlement Document Type
BAdI: Calculate Tax Amount from Net / Gross Amount
Expenses Settlement
BAdI: Check Manager
Customer Settlement
BAdI: Handling of Expiring Currencies
BAdI: Enhancement for List Output Complaint Processing
Specify Basic Settings
Specify Additional Settings for Settlement Process Types
Define Assignment Groups
Define Tolerance Groups
BAdI: Extensions Clearing Workbench
Company Code Specific Settings in Settlement Management
Define Number Range Prefixes
Specify Text Types for Output
Customizing Data Procurement Message Output
BAdI: Default Plant
BAdI: Determination of Alternative Creditor
BAdI: Determine Commodity Item Category for Purchase Side
BAdI: Determine Commodity Item Category for Sales Side
BAdI: Enhance Distribution Dispatcher
BAdI: General Enhancements Dispatcher
BAdI: Distribute Items
BAdI: Enhancements for Customer-Specific Fields and Checks - New
BAdI: Enhancement for Handling Documents in Hierarchical Document Flow Tree
BAdI: Hierarchical Document Flow Tree Extension
BAdI: Check Document Index Update at Document Level
BAdI: Extensions Document Index Update
BAdI: Adjust and Set GUI Status of IDoc Monitor
BAdI: Edit Control Record
BAdI: Settlement Management eDocument Integration
BAdI: Enhance IDoc Data - For One IDoc Segment
BAdI: Enhance IDoc Data - For One IDoc
BAdI: Error Handling for API Processing Check Module
BAdI: Determine Data for Foreign Payment
Supplier Settlement Lists
Settlement Documents
Supplier Billing Documents
BAdI: Freight Cost Allocation Document Change Header
BAdI: Freight Cost Allocation Document Change Item
BAdI: Freight Cost Allocation Document Check Header
BAdI: Freight Cost Allocation Document Check Item
BAdI: Freight Cost Allocation Document Change Before Update
BAdI: Freight Cost Allocation Document Check Before Update
BAdI: Filtering of Documents Before Mass Processing
BAdI: Extend GetDetail-IDocs Output
BAdI: Enhancement for Pricing Procedure Determination
BAdI: Check for Creating Direct Entries in the Worklist
Activate Direct Entry for Creating the Worklist
Specify Settings for Supplier Billing Document - Application 'M'
Specify Settings for Supplier Billing Document - Application 'V'
Specify Settings for Expense Documents - Application 'M'
Specify Settings for Expense Documents - Application 'V'
Specify Settings for Settlement Documents - Application 'M'
Specify Settings for Settlement Documents - Application 'V'
Specify Settings for Customer Settlement - Application 'M'
Specify Settings for Customer Settlement - Application 'V'
Define the Scope of Change for Direct Entry in Worklist
BAdI: Hide Fields In IDoc Editor
BADI: Control of IBAN Entry
BAdI: Optimization for IDoc Processing
BAdI: Adjust Data Before List Output of IDoc Data
BAdI: Change IDoc Monitor Customizing for IDoc
Identification Object Customer
Identification Object Material
Identification Object Supplier
BAdI: Business Place Determination
Intrastat:Determination of Business Transaction Type for Foreign Trade
Notes on Implementation
Determine Business Transaction Types for Foreign Trade
Assign RFC Destinations
BAdI: Intrastat Mapping and Transfer
BAdI: Set Intrastat Relevancy
BAdI for InvoiceRequest_Out_V1
BAdI for Determination of Plant
BAdI for Supplying Additional Identifying Help Fields
Mapping Group for eSOA Services - Invoices
Mapping Group for eSOA Services - Credit Memos
BAdI for InvoiceRequest_In
BAdI for InvoiceCancellationRequest_In
BAdI for Determination of Plant
BAdI for Determination of Material Number
BAdI for Determination of Internal Customer or Supplier Master
BAdI for Determination of Mapping Group
BAdI for Determination of Invoice Variant
BAdI for Determination of Invoice Variant - Impl. Deact.
BAdI for Determination of Information Relevant to Tax
BAdI for Supplying Additional Identifying Help Fields
BAdI for Mapping of Tax Departure and Tax Destination Country/Region
BAdI: Execute Transaction Code From Table WLF_C_MSGID_TCOD
BAdI: Document Lock for Print
BAdI: Check Document Index Update Implementation at Document Level
Specify Account Determination
BAdI: Extension Profitability Segment
BAdI: Adjust Partner in Settlement Management Documents
Specify Settings for Partner Determination
Determine Fields for Price Change Group
Customer Settlement List
BAdI: Prepare Output of Combined Header + Item List
BAdI: Adjust Address Data Formatting
BAdI: Personnel Settlement Document Before Update Change
BAdI: Personnel Settlement Document Header Change
BAdI: Personnel Settlement Document Item Change
BAdI: Personnel Settlement Document Header Check
BAdI: Personnel Settlement Document Before Update Check
BAdI: Personnel Settlement Document Item Check
Specify Extended Scope of Settlement Management
BAdI: Restrict Edit Fields
Settlement Document List
Usage of Settlement Document List for FI Documents
Activate Creation of Settlement Document Lists from SD Billing Documents
BAdI: Screen Enhancements in Settlement Management
BAdI: Settlement Document Change Before Update
BAdI: Settlement Document Header Change
BAdI: Settlement Document Item Change
BAdI: Settlement Document Before Update Check
BAdI: Settlement Document Check Header
BAdI: Settlement Document Item Check
Define Customer Pricing Procedures
Define Pricing Procedures
BAdI: Search Help - Tax Code
BAdI: Enhancements for SEPA Payments
BAdI: Settlement List
BAdI: Fill Data Container for Events
BAdI: Search Help - Company Code
BAdI: Search Help - Supplier Condition Group
BAdI: Search Help - Purchasing Organization
BAdI: Search Help - Supplier Material Number
BAdI: Search Help for Settlement Doc Types for Supplier Settlement Lists
BAdI: Search Help Settlement Document Types for Settlement Documents
BAdI: Search Help - Sales Organization
BAdI: Search Help - Distribution Channel
BAdI: Search Help - Plant
BAdI: Determination of Plant for Name
Suppöier Settlement List
BAdI: Enhance Expanded Settlement Management Document Flow
BAdI: Enhancement of Document Flow for SAP Fiori
BAdI: Enhance Simple Settlement Management Document Flow
BAdI: Enhancements for InvoiceERPRequest_In
BAdI: Enhancements for InvoiceERPCancellationRequest_In
BAdI: Invoice Verification - Additional Checks
BAdI: Enhancements for InvoiceERPCancellationRequest_In Processing
BAdI: Enhancements for InvoiceRequest_In
BAdI: Enhancements for InvoiceRequest_In
BAdI for Determination of the Proxy Mapping Group
BAdI for Supply of Additional Identifying Help Fields
Basic Settings for Determining Default Data in Mapping
BAdI for Checking the Sending of an InvoiceRequest Message
BAdI: Enhancements for InvoiceRequest_Out_V1
Registration of Events for Sending InvoiceRequest Messages
BAdI for Determination of Material Number
BAdI for Determination of Information Relevant to Tax
BAdI for Determination of Internal Customer or Supplier Master
BAdI for Supply of Additional Identifying Help Fields
BAdI for Mapping of Reference Documents
BAdI for Mapping of Code Values
BAdI for Determination of Plant or ShipToLocation
BAdI for Mapping of Tax Ship-From and Tax Ship-To Country/Region
Settlement Document
Define Number Ranges for Scheduling Worklists
BAdI: Execute Customer-Specific Functions
Define Column Sorting Groups
Define Field Status Groups
Define Identification Object Types - Customer
Define Identification Object Types - Supplier
Define Posting Rules
Define Settlement Blocks
Define Identification Object Types - Material
Define and Configure Text Transfer Groups
BAdI: Determination of Tax Jurisdiction Code
Supplier Billing Document
Define Activity Reasons and Groups
Describe SAP Fiori Applications
SAP Object Types
Define Field Change Groups for Cancellation Documents
Maintain Check Classes
Specify Settings for Check Manager
Define Compensation Variants and Assignment to Profiles for PSDOC Inbound
Document Flow Settings
Specify UI Behavior for Elements of SAP Fiori Apps
Specify Settings for IDoc Maintenance
Specify Semantic Types
Define Scheduling Worklist Range Groups
Assign Scheduling Worklist Types to SAP Object Node Types
Define Activity Reason Groups
SAP Object Types
Define Profiles for Personnel Settlement Document Inbound
Define Column Sets for Display of Document Flow
Define Compensation Reasons
Country/Region Specific Settings in Settlement Management
Assign Profiles to External Compensation Codes
Define Fields for Document Flow
Define Country/Region Specific Number Ranges
Define Process Categories
Basic Settings for Integration with SAP Commissions
Assign Icons to SAP Object Types
Assign Number Range Intervals to Scheduling Worklist Templates
Define Retention Days for Scheduling Worklist Entries
Define Scheduling Worklist Templates
Define Scheduling Worklist Types
Alternative Settlement Document Type Assignment
Maintain WMPC Configuration
Business Add-In: WBS Elements (BUS2054)
Adjust/Copy Workflow Template
Maintain Workflow Settings
Maintain Workflow Settings
Provide Configuration for Worklist
Filter Worklist
Influence Operation Confirmation
BAdI: Edit Document Links
BAdI: Automatic Goods Movements
BAdI: PP and PI Order Information System
BAdI: Orders PM, PP, PS, PI: Operation: Discarding of PI Sheets
BAdI: Rework (PP Orders)
Define Table Layout for the PromotionDetails iView
Define Table Layout for the PromotionOverview iView
Define Security Price Types
Define Security Types
Assign Condition Types to Condition Groups - Securities
Assign Flow Types to Application Subfunctions per Condition Group
Import Securities Information from Datafeed Provider
Convert Codes for Security Price Types
Convert Codes for Security Price Types
Define Security Volatilities
Extend Entity iView to Include More Types
Read Stock and Calculate Statistics for Out-of-Stock Situations
Set Up Article Hierarchy Level Relevant for Planning
Edit Textile Component Names
Activate Textile Composition Function
Maintain General Settings
Set Up Key Figures
Settings for System Messages
Purchasing List Item Date
BAdI: Customer Specific Processing For Planned Materials
BAdI: Modify the Operational APC Matrix Appearance
BAdI: Processing of Further Planned Material Attributes
BAdI: Get OTB Data for the Operational APC Dialog
BAdI: Customer Specific Processing During Planned Material Release
BAdI: Add Functions and Attributes to the Dialog
BAdI: Additional Attributes / Checks for Purchasing List Items
BAdI: Customer Specific Processing During Listing /PL Item Release
BAdI: Customer Specific Processing During PL Item Release
BAdI: Additional Functions During Prepack Assignment
BAdI: Additional Functions During Prepack Definition / Maintenance
BAdI: Customer Specific Prepack Processing
BAdI: Customer Specific Target Data Processing
BAdI: Additional Functions During Variant Assignment
BAdI: Verifications on Purchasing List Level
BAdI: Include additional Functions and Attributes in Target Data Area
BAdI: Purchasing List Selection of Additional Items
BAdI: Screen Enhancement for Autom. Restriction of Assortment Visibility
BAdI: Customer Extensions During Inbound Processing
BAdI: Customer Functions for Prepack Generation During Inbound
BAdI: Adjustments to Target Purchasing List Selection
BAdI: Changes During Inbound of RetailPurchasingPlanERPRequest Message
BAdI: Read the Global Assortments Valid for a Purchasing List
BAdI: Determine Season Assignment of a Planned Material
BAdI: Customer-Specific Actions Before Inbound Processing
BAdI: Customer-Specific Decisions in PL Processing
BAdI: Create, Read and Update a Worklist of PL Items
Control Scope of Check
BAdI: Selection Extension
BAdI: Automatic Follow-Up Processing
BAdI: Control of Material List Maintenance
Maintain Creation Status
Edit Field Groups
Edit and Assign Fields
Edit Image Data Parameters
BAdI: Additional Checks
BAdI: Additional Checks and Data Adjustment
BAdI: Customer-Specific Maintenance Screens
BAdI: Control of Image Data Display
BAdI: Mass Change Control for Basic Data
Edit Fiber Codes
Edit Brands
Edit Country/Region Group
Edit Textile Care Categories
Edit Regional Textile Care Codes
Edit Internal Textile Care Codes
BAdI: Control of Material Hierarchy Maintenance
BAdI: Checks Against Assortment Structure
BAdI: Reduction (Change) of Transferred Assortment Data
BAdI: Check of Assortment Type in Dialog
BAdI: F4 Help for Assortment Type in Article Maintenance
BAdI: Check of Listing Procedure Against Assortment Type
BAdI: F4 Help for Listing Procedures in Article Maintenance
BAdI: Customer Checks for Assigning Sites to Assortments
BAdI: Assortment Assignment Tool: Customer Display and Sorting
BAdI: Check Physical Deletion of WRSZ Assignments
BAdI: Discontinuation Control
BAdI: Provide Listing Data for Other Components
BAdI: Control for Listing a Prepack Material
BAdI: Subsequent Listing: Control of Listing Period
BAdI: Delete Listing Conditions in Transactions WSM3 and WSM8
General Settings for Allocation Table Application
Enhancements for Allocation Table Strategy
Enhancements for Allocation Table Types
BAdI: Incompleteness Checks
BAdI: Synchronizing Allocation Table for Changes to PO Items
BAdI: Detailed Information in Recipient Matrix
BAdI: Adjustments to User Interface of Recipient Matrix
BAdI: Adjust Messages from Follow-On Document Generation-Fashion
Change in Grid Area of Allocation Table List
Change in Column Set Area of Allocation List
Enhancements for Item Categories of Allocation Table
BAdI: Determine Budget Number
BAdI: Determine Budget Type
Customizing Extraction
Edit Headers for Each Characteristic Type
BAdI: Control Check Behavior in Material Master Maintenance
BAdI: Control of Additional Customer Fields
BAdI: Control Changeability of Check Option of Characteristics
Allocation Table
POS Inbound Interface
Activate Distribution Using ALE
BAdI: Number Assignment: Department Store/Shop
BAdI: Additional Department Store/Shop Checks (Maintain Plant Master)
BAdI: Build Shop Name (Maintain Plant Master)
BAdI: Customer Maintenance Screen (Maintain Plant Master)
BAdI: Number Check for Department Store/Shop (Maintain Plant Master)
BAdI: Build Shop Name (Maintain Shop)
BAdI: Customer Maintenance Screens (Maintain Shop)
BAdI: Merge Shop Data (Maintain Shop)
BAdI: Additional Checks for Archiving
BAdI: Control of Locking Procedure for Plants
BAdI: Save Customer-Specific Tables (Shop Maintenance)
BAdI: Change Time-Dependent Data for Promotions
BAdI: Create Default Values for Time-Dependent Data
BAdI: Assign Time-Dependent Default Values to Promotions
BAdI: Modify Time-Dependent Promotion Data before Transfer to SAP F&R
BAdI: Follow-Up Actions
BAdI: Additional Checks
BAdI: Filter Out Unnecessary Substitution Relationships
Edit Application Parameters
BAdI: Control of Hierarchy Tree Maintenance for the Node
BAdI: Control of ALV Maintenance Screens for Nodes/Objects
Define Assignment Test Group
Define Assignment Test Group
Business Add-In: Assignment Test
Maintain Variance Types
Business Add-In: Change Variance Types
Configure Account Determination of Clearing Account for Prepayment
Configure Field Control for Prepayment
Configure Control of Prepayment at Company Code Level
Maintain Fixture Categories
BAdI: Option of Intervening in the Layout WB Capacity Check
BAdI: Material Where-Used List
BAdI: Extension of Function Module WRF_LMV_ASGMT_CHANGE
BAdI: Extension of Function Module WRF_LMVF_SINGLE_CHANGE
BAdI: Material Selection 1
BAdI: Material Selection 2
BAdI: BAPI for Writing Fixtures
BAdI: BAPI for Reading Fixtures
BAdI: Redirect Old Layout Transactions
BAdI: Addition of Further Tab Strip to Fixture Maintenance
BAdI: Extension of Fixture Maintenance in Standard System - Tab Strip
BAdI: Fixture Selection
BAdI: Material Selection in Material Replacement of Layout Workbench
BAdI: Restrict Displayed Layout Modules in Module Maintenance
BAdI: Modification of Selected Data before Export to Space Management
Extension for Controlling Summarized Sales
Extension for Controlling Receipt-Based Sales
BAdI: Contract Monitor Reports
BAdI: Adjust the Interfaces
Process Activity Profile
Process Activity Folder
BAdI: Maintain Internal Contract Apportionment
Assign Mode of Transport Icon
BAdI: Assignment of Documents to Activity Folders
BAdI: Active PO Monitor: Graphical Display
BAdI: Changes to Remaining Quantity Processing for Purchase Order Items
BAdI: Adjust the Interfaces
Define Characteristics of System Messages
OTB Check: Maintain Document-Type Dependent Settings
Process OTB Special Release
OTB Check: Set Tolerances
BAdI: Overwrite Planning Period
BAdI: Deactivate OTB Check
BAdI: Calculate OTB Amount
BAdI: Maintain Internal Contract Apportionment
BAdI: Selection Criteria for OTB Procurement "Open Documents"
BAdI: Adjust the Interfaces
Process Control Table for Grouping
Maintain Cross-Purchasing Group Purchasing
Process Origin Profiles
Define Document Types
Control Screen Layout
Define Number Ranges
Permit Several Schedule Lines
Maintain Creation of Single-Store Purchase Orders
BAdI: Enhance Grouping Criteria
BAdI: Override Copy Control for Variants
BAdI: Functions in Order List
BAdI: Enhance the Storage Location Determination
BAdI: Adjust the Interfaces
BAdI: Conversion of Customer Data
BAdI: Enhance PO processing functions
BAdI: Status Confirmation in PO Environment
Process Dates
Process General Settings
Assign Transfer Dates to Incoterms
Maintain Regions
BAdI: Date Calculation
BAdI: Change Time Interval Calculation
BAdI: Change Default Time Intervals for Automatic Date Shift
BAdI: Change Dateline
BAdI: Change of Date Line After Calculation
BAdI for Prepayment
Activate Price Level Groups
Maintain Price Level Group Categories
BAdI: Control of Pricing Level Maintenance
BAdI: Control of Error Message Type
BAdI: Control of Material Hierarchy Maintenance
BAdI: Control of Search Help for Price Band Categories
BAdI: Data Modification at Import Interface
BAdI: Control of Material Group Maintenance
BAdI: Retail Assortment Maintenance
BAdI: Retail Assortment Listing
BAdI: References for Materials Without Histories
BAdI: Reference Determination
BAdI: Messages in the Errorlog
Business Add-In for Name Assignment for Intra-Promotional Plant Groups
Rollout/Rollout Group Check Functions
Read Valid Rollout Group / Valid Rollouts
Material Substitution - Application-Specific Control
Permitted Document Types for Material Substitution per Appl.
Enable Datelines in Purchasing Document Types
Activate Material-Dependent Supplier Characteristic Values
Enhancements for Properties of Material Groups of Additionals
BAdI: Enhancement Fields WTADAB
BAdI: Change Display in ALV Grid of Sales Price Analysis Report
BAdI: Restrict Data for Price Changes
BAdI: Reduction of Additionals Data
BAdI: Enhancement of List Display
BAdI: External Processing of New and Deleted Additionals Items
Test
BAdI: Determination of Values for Additional Period Fields
BAdI: Add combinations of sites and RMA objects w/o raw data for RMA engine
Adjust RMA cost allocation
Check assortment of RMA cost allocation sites
Assign use case to billing type
Maintain buckets for cost allocation
Assign cost allocation profile to payment type
Maintain cost allocation profile
Select period for RMA cost allocation reference data
Assign RFC destination to cost allocation profile
Deactivate RMA search help company code
Deactivate RMA search help bucket (condition group)
Deactivate RMA search help RMA object (vendor material number)
Deactivate RMA search help sales organisation
Deactivate RMA search help distribution chain
Deactivate RMA search help plant
Deactivate RMA determination of plant from plant name
BAdI: Customer-Specific Calculation of Transfer Costs
Set physical inventory type for RMA
BAdI: Customer-Specific DataStore Objects for RMA (Partition)
BAdI: Recasting Enhancements for Object-Specific Transactions
BAdI: Adjustment of Planned Shrinkage in Periods Without Inventory Count
BAdI: Align planned shrinkage in periods of different calendars
BAdI: Adjustment of Planned Shrinkage in Periods with Inventory Count
Release Web Services for SOAP Runtime
Web Service Consumption Tool: Create BOL Objects
Define Consumption Profiles
Assign Consumption Profiles to Plants
BAdI: Determine Relevant Vendors for Transfer
BAdI: Change Outbound Message for Product Category
BAdI: Change Outbound Message for Plants
BAdI: Change Outbound Message for Plant Groups
BAdI: Listing Optimization for Change Documents
BAdI: Enhancements for Web Service Online Communication
Assign Sales Document Type to Goods Movement Type
Define Rejection Codes for Web Service
BAdI: Integration of Long Texts in Web Services Tool
BAdI: Integration of Long Texts in Web Services Tool
Add-In: Generic Withholding Tax Reporting
Define Number Ranges for Warranty Claims
Maintain Trigger Options for Claim Creation
Assign Sales Document Type to Warranty Claim Document Type
Maintain Determination of Related Document Types and Triggers
Maintain Determination of Return Part Status for Warranty Claim Item
Maintain Application Status - Active/Inactive
Maintain Trigger Options for Claim Update
Maintain Layouts for Workbench Relevant Documents
Map Fields Between Source and Target Documents
BAdI: Link of Customer Fields in BAPI_WARRANTYCLAIM_CREATE
BAdI: Transfer Warranty Claim Data to Business Information Warehouse
BAdI: Data Check and Change for Inbound IDocs
BAdI: Data Check and Change for Outbound IDocs
BAdI: Data for Characteristics in CO-PA
BAdI: Data for Value Fields in CO-PA
BAdI: Data Change After Copying / Creating / Changing
BAdI: Data Change After Entry but Before Standard Processing
BAdI: Display Object Data
Define Document Types
BAdI: Enhancement of Document Flow
BAdI: Set Screen Areas Dynamically
BAdI: F4 Help for Defect Code Field
BAdI: F4 Help for Key Field
BAdI: F4 Help for Material Field
BAdI: F4 Help for Master Warranty Field
BAdI: F4 Help for External Object Number Field
BAdi: Prepare Master Data for Item Generation
BAdI: Transfer Data to Pricing
BAdI: Data Change before Calling FI-BAPI
BAdI: Read Additional Data for Claim
BAdI: Object Selection for Recalls
Define Object ID Types for Recalls
Define Template Objects
BAdI: Goods Receipt Posting of Parts to Be Returned
BAdI: Search for Warranty Claims
BAdI: Derivation Strategy for Withholding Tax Exclusion
BAdI: Determination of Promotion Numbers
BAdI: Filter or Update of Prices
Define Application and Posting Type
Basic Settings for Creation of Settlement Management Documents
BAdI: Determine Fields That Control Settlement Management Document Creation
BAdI: Infer Condition Fields
BAdI: Infer Posting Item Fields
BAdI: Map External Condition Description to Condition Type
BAdI: Map Partner From External to Internal Representation
BAdI: Map Text Identificator
BAdI: Cost Adjustments (at Invoice Varification)
BAdI: Assign a Condition Type to a Service Item
Activate BAdI Implmtn for Inv Verifictn Correction Postings
BAdI: Transfer Delivery Data
BAdI: Transfer Purchase Order Data
BAdI: Transfer Sales Order Data
Basic Settings for Creation of Freight Cost Allocation Documents
Copy Texts Between Clients
Control of Alternative Historical Data and Post Distribution Forecast
Document Types for Delivery Relationship Determination
Profile for Determining Delivery Relationships for Plants
BAdI: AHD/PDF Scenario for Plants
BAdI: Delivery Relationships
Delivery Relationships for External or Internal Material Group
Profile for Determining Delivery Relationships for MRP Areas
Document Types for Delivery Relationship Determination
BAdI: AHD/PDF Scenario for MRP Areas
BAdI: Delivery Relationships for MRP Areas
Check and Enhance Definition of Budget Levels
Assign Budget IDs to Key Figures
Check and Extend Budget Types
Activate Budget Types
Transport Budget Types
Reorganize Budget Types
Purchasing Condition Type for IFW
Sales Condition Type for IFW
Billing Document Type for Provisional Invoice
Define Tree Columns
Edit Hierarchy Levels
Edit Control Parameters
Define Areas of Responsibility
Define Role of a Category
Define Strategy of a Category
BAdI for Modifying the Outbound IDOCs that are to be Copied
BAdI: Attribute Checks
BAdI: Hierarchy Checks
BAdI: Hierarchy Levels
BAdI: Article Classification for Multiple Assignment
BADI: Product Hierarchy Update
Define Role for a Category
Define Strategy for a Category
Define Responsibility for a Role
Define BW Analysis
Define Function Module for Structuring a Master Data Hierarchy
Define Function Module for Uploading Attributes
Define Alternate Stock Determination Rules for Consignment Processing
Activate Retail Consignment Processing
Deactivate Price Test for Consignment Stock Transfers
Edit Values for Consignment Control
Define Strategies for Stock Determination
Activate Consignment Returns with Shipping Processing
Inventory Management
Obsolete
Obsolete
Obsolete
Obsolete
Delivery
Warehouse Management
BAdI: Extensions for Consignment Processing
BAdI: Extension: Output Stock in Transit
Define Applications
Configure and Activate Enhanced Search with Creation
Define Search Parameters for Material Search
Configure Material Creation in Material Search
Configure Simplified Creation of a Material in the Material Search
Define Hierarchies for Displaying Close-By Plants
Define Number Ranges for Key Word Definition
Configure and Activate Material View
Identify Predefined Price Elements in Pricing
Identify Predefined Price Elements in Pricing
Determine Predefined Price Elements
Specify Search and Display Parameters for Material Search
Configure and Activate Enhanced Search with Creation
BAdI: Determination of Alternative Materials
BAdI: Determination of Cross-Selling Materials
BAdI: Determination of Up-Selling Materials
BAdI: Determination of Down-Selling Materials
BAdI: Calculation of Contribution Margin
BAdI: Determination of Stock Information
BAdI: Direct Search in Catalog
BAdI: Update of Index for Catalog Materials
BAdI: Enrichment of Search Results
BAdI: Enhancement of Material Data
BAdI: Checks for Plant Assignment
BADI: Existence Check for Catalog Search
BAdI: Creation of Retail Materials
BAdI: Follow-Up Action for Keyword Assignment
BAdI: Customer-Specific Material View
BAdI: Change in Column Display of Search Results
BAdI: Changes to Field Labels for Search Criteria
BAdI: Change to Field Labels
BAdI: Enhancement of Material View with Additional Screens
BAdI: Customer-Specific Material View
BAdI: Enhancement of Material View with Additional Screens
BAdI: Determination of Alternative Materials
BAdI: Determination of Cross-Selling Materials
BAdI: Determination of Up-Selling Materials
BAdI: Determination of Down-Selling Materials
BAdI: Calculation of Contribution Margin
BAdI: Addition of Button to the Search Results Toolbar
BAdI: Customer-Specific Material Creation
BAdI: Changes to Search Request Sent to Search Engine
BAdI: Supply of Additional Function Keys in Results Display
BAdI: Customer-Specific Adjustment of Feld Labels
BAdI: Modification of the Search Results Display
BAdI: Provide Additional Search Attributes for Search Engine Service
BAdI: Catalog Extraction for Enterprise Search
BAdI: Control for Plant-Specific Material Creation
BAdI: Define Deviating Connectors for Search
Maintain Rounding Profile
Unit of Measure Groups
Unit of Measure Rounding Rules
Maintain Profile for Assortment Lists
Control of Logistics Quantities
Number Ranges, Status Tracking
Number Ranges, Status Tracking
Maintain Filter Settings for Condition Types
Assortment List Types
Supply Source Standard Values
BAdI: Extend IDoc Preparation
BAdI: Extend Change Analysis
BAdI: Generate Assortment List Versions
BAdI: Extend Material Selection
Maintain Control Profiles for Quantity Optimizing
Retail Enhancements: Control Profile for Maintaining Quantity Optimizing
Assign Control Profiles
Define Pricing Procedures for Delivery
Procedure for Additionals
Allowed Procedure for Additionals per Material Group
Attributes of the Material Groups of Additionals
Reason for Price Change
Transactions with Automatic Revaluation at Retail
Profiles for Revaluation at Retail
Number Ranges, Revaluation
Profiles for Value-Based Inventory Management
Define Purchase Value Change Profile
Assignment of Purchase Value Change Profile to Revaluation Profile
Average prices of price band categories
Parameters for Open-To-Buy (OTB)
Characteristic Fields Per Info Structure for Price Bands
Standard Valuation Category (Retail)
Scheduling With Route Schedule For Shipping Point
General Control
Number Ranges for Replenishment Run
Maintain Requirement Groups
POS Inbound Updates
Follow-On Documents (Via Store Order)
BAdI: Replenishment Planning
Control Purchasing Document Adjustment
Returns to Supplier
Store Return / Return Plant to Plant
Define Extent of Change for Message Category CONDBI
Activate Change Pointer for Message Category CONDBI
Transaction Types for Sales As Per Receipts
Maintain Profile for POS Inbound
Transaction Type-Dependent Control of Financial Transactions
Conversion Categories
Conversion of POS Currency Codes
Conversion of Material Tax Classification (Inbound)
POS Transaction Type Conversion
Conversion POS Condition Types
POS Unit Of Measure Conversion
POS Material Group Conversion
POS Language Code Conversion
POS Movement Type Conversion
Conversion Of POS Tax Code (Outbound)
POS Payment Method Conversion
Conversion Parameters
Store Order Control
Aggregated Sales Control
Payment List Control
Control Sales As Per Receipts
Transaction Types For Sales As Per Receipts
Transaction Type-Dependent Control Of Sales As Per Receipts
Transaction Types For Financial Transactions
Conversion Of Transaction Types For Receipt-Based Sales
Movement Type-Dependent Control Of Goods Movements
Maintain Profile For POS Outbound
Automatic EAN Processing Control
Assign Retail Tasks to PD Organization
Setting POS Outbound IDoc size
Store Phys. Inventory Control
Enhancement: Store Physical Inventory Control
General Settings for Physical Inventory During Opening Hours
PIPE-Specific Communication Settings
BAdI: Extension of IDoc Processing in the Store Physical Inventory
BAdI: Sales Price of a Material in the Physical Inventory IDoc
BAdI: Overriding Customizing for Physical Inventory During Opening Hours
BAdI: Determination of POS Transactions Outside of ERP System
Maintain POS Condition Type Group
Maintain Filter Settings for Condition Types
Maintain Profile For POS Inbound
POS Goods Movements Control
Define Checking Rules For POS Inbound
Define A Profile For Distributing Coupon Discounts
Transaction Type-Dependent Control Of Financial Transactions
Maintain Promotion Determination per Sales Document Type
Maintain Promotion Determination per Sales Area
Control Parameters for Goods Receipt Capacity Check
Define Doors
Define Staging Areas
Process Unit-of-Measure Load Category
Assign Units of Measure to Unit-of-Measure Load Category
Maintain Logistics Handling Group
Processing Utilization
Requirements Planning for Perishables
BAdI for Perishables Planning
Perishables Planning: Maintain Data Retraction for Statistical Data from BW
Maintain Stock Quantity Determination
Maintain Buffering Settings
Maintain Settings for Substitute Materials
Maintain Distribution Strategy
Maintain Fair Share Rules
Maintain Rounding Strategy
Maintain Order Settings
Maintain Cross-System Access Type
Maintain Client-Dependent Access Type
Maintain BAdI/Client-Dependent Access Type
BAdI: Determine Customer-Defined Distribution Strategy
BAdI: Set Planned Delivery Time
BAdI: Customer Demands Feeder
BAdI: Goods Receipt Feeder
BAdI: Plant Demands Feeder
BAdI: Access Goods Movement
BAdI: Extract Data From BI
BAdI: Access Change Document
BAdI: Access Collective Purchase Order
BAdI: Access Customer Data
BAdI: Access Delivery Relationship Determination
BAdI: Access Distribution Center
BAdI: Access Functional Unit
BAdI: Access Inventory
BAdI: Access Material
BAdI: Access Material Demand Forecast
BAdI: Access Procurement Distribution Relation
BAdI: Access Product Procurement Arrangement
BAdI: Access Promotions
BAdI: Access Purchase Order
BAdI: Access Purchasing Group
BAdI: Access Receiving Plant
BAdI: Access Substitute Materials
BAdI: Access Retail Switch
BAdI: Access Rounding
BAdI: Access Sales Orders
BAdI: Access Sales Price
BAdI: Access Stores
BAdI: Access Supplier
BAdI: Access Supplying Plant
BAdI: Access Supply Quota Arrangement
BAdI: Access Load-Build
BAdI: Determine Distribution Chain
BAdI: Determine Sales Order Calculation Schema
Maintain BI System
BAdI: Material Substitution during Goods Receipt
Maintain Basic Settings for Data Transfer
Define Document Types for Outbound Orders
Define High Level Filter for Sites
Define F&R Replenishment Types
Define Stock Types
Define Basic Settings
Define Reference Determination Schema
Order Inbound Settings
Maintain No. Range for DIF Occurrences for Promotions
Maintain No. Range for Procurement Cycles
Maintain F&R Hierarchy Types
Maintain DIF Occurrence Profiles for Promotions
Maintain Number Range for Reference Modules
Configure Order Inbound Fashion Settings
Maintain Settings for Deletion of Consumption Data
Maintain Minimum Message Type for User Interface Logging
Maintain No. Range for DIF Occurrences for No. of Supplied Plants
Matching and Match Rate Relevance of Attribute Values
Define Document Types for Outbound Contracts
Maintain No. Range for Release Profile Transfer to F&R
Define Document Types for Outbound Sales Orders
Process Data Pool
Create Default Values for New Subscription
Customizing GDS Memory
Configure GDS storage
Maintain Classification Code
Maintain Classification Code Language dependend
Maintain Classification System
Maintain Classification Level
Select Structure for Subscription Selection
Maintain Rule Actions
Maintain Rule Actions
Maintain Expressions
Define Assignment Type Compatibility
Assign Applications (PAP)
Maintain Machine Learning Model
Maintain Machine Learning Configuration
General Control, Retail Master Data
Applications
Structured Material Maintenance
Activation of the Direct Entry for Creating the Worklist
BAdI: Check for Creating Direct Entries in the Worklist
Define the Scope of Change for Direct Entry in Worklist
Settings for External Parallel Processing
IS-R-Specific Authorization Objects
Assignment of Cost Centers to Plants
Define PDC Unit Types and Function Keys
Main Menu - Assign Applications
Maintain Applications
Basic Settings for Goods Movement
Assignment of Customizing Schemas to Plants
Grouping of Business Transactions for Goods Movements
Grouping of Permitted G/L Accounts
Setting for Visibility of Fields and Buttons
Setting for Button Codes
Basic Settings for Goods Receipt
Assignment of Customizing Schemas to Plants
Grouping of Admissible Reference Documents
Grouping of Permitted G/L Accounts
Setting for Visibility of Fields and Buttons
Setting for Button Codes
Setting for Visibility of Fields and Buttons
Basic Settings for Inventory
Settings for Field and Button Visibility
Setting for Button Codes
Setting for Visibility of Fields and Buttons
Setting for Button Codes
Basic Settings for Inventory Lookup
BAdI to Control Subtraction of not Posted Trans. in POS DM
Basic Settings for Inventory
Settings for Field and Button Visibility
Maintain Applications
Main Menu - Assign Applications
Define Mobile Device Types and Assign Function Keys
Assign Meta Tags to Function Keys on Mobile Devices
Assign Function Keys to OkCodes for Generic Functions
Basic Settings for Goods Movement
Grouping of Business Transactions for Goods Movement
Grouping of Permitted G/L Accounts
Assignment of Cost Centers to Plants
Assignment of Function Keys to OkCodes
Settings for Visibility of Fields
Basic Settings for Goods Receipt
Grouping of Admissible Reference Documents
Grouping of Permitted G/L Accounts
Assignment of Cost Centers to Plants
Assignment of Function Keys to OkCodes
Settings for Visibility of Fields
Basic Settings for Physical Inventory
Assignment of Function Keys to OkCodes
Settings for Visibility of Fields
Basic Settings for Inventory Lookup
Settings for Visibility of Fields
Assignment of Function Keys to OkCodes
Number Ranges, Document Flow
Develop Enhancements For Conversions
BAdI: WPUBON, Before Calling Inventory Management
BAdI: WPUUMS, Before Calling Inventory Management
BAdI: Credit Card Security
Create Condition Table for Purchasing
Change Condition Table for Purchasing
Display Condition Table
Access Sequence
Message Type
Message Schema
Assign Schema to Document Type
Assign Program/Form to Message Types
Requirements for Message Types
Message Type
Assign Program/Form to Message Types
Create Condition Table
Change Condition Table
Display Condition Table
Access Sequence
Message Type
Message Schema
Assign Schema to Document Type
Assign Program/Form to Message Types
Requirements for Message Types
Message Type
Assign Program/Form to Message Types
Number Ranges, Group Message
Plant Profiles for Merchandise Distribution
Plant Profiles for Distribution with Stock Reduction
Distribution Profile of Material in DC
Adjustment Profiles per Processing Method
Movement Types for Distribution Orders
Supplementary Logistics Services: Maintain Service Profile
BAdI: Control for Creating Follow-On Documents in Merchandise Distribution
BAdI: Definition of Document Type for Collective Purchase Order
BAdI: Adjustment of PO Creation Messages for Collective Purchase Order
BAdI: Determination of SLS Relevance of Collective Purchase Order Items
Create Distribution System Profiles
Assign Distribution System Profiles to Warehouse Numbers
Distribution Chain Control
Transaction-Dependent Field Selection
Import Plants
Export Plants
Define Copy Rule and Assign to Tables
Blocking Reasons
Plant Profiles
Storage Location Determination
Storage Locations for Materials
Departments
Create Plants
Layout Modules
Display Plants
Change/Archive Plants
Area Schema
Integrated Maintenance, Layout
Number Ranges, Layout
Maintain Purchasing Area
Purchasing Area Determination
Master data
Store order
Store physical inventory
Store goods receipt (new workflow, as of Release 4.6A)
Store goods receipt (old workflow, release independent)
Configure General Parameters
Edit Price Planning Type
Predefined Layouts for Lists
Define Hierarchy Levels for Tree Display of Worklist
Price Plan Number Ranges
Material Tree Profile
Markdown Proposal Tree Profile
Price Plan Tree Profile
Organization Set Tree Profile
Maintain Settings for Additional Budget Types
Change Assignment of User to Price Planner Group
Length: 722180 Date: 20240513 Time: 093231
Count: 3530 sap01-206 ( 3433 ms ) This documentation is copyright by SAP AG.
