IMG Activities
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Complete IMG Activities Documentation From W_PPW_0012 up to _CACS_CACS_APPL_T9
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IMG Activities
Description
Change Price Planner Groups
Define Description for Budgets in the Budget Monitor in the PPW
Define Node Texts in the Worklist in the Price Planning Workbench
Determine Related Markdown Proposals in the Price Planning Workbench
Enhance Selection Screens for the Worklist in the Price Planning Workbench
Define Rules for Price Plan Status when Releasing in the PPW
Adjust Connection of Sales Price Calculation to Price Planning Workbench
Additional Processing in the Worklist for Markdowns
Determine Related Markdown Proposals in the Worklist
Define Budget Status for Budgets in the Budget Monitor in the PPW
Determine Stock Data in the PPW and Subsequent Processing
Adjust Output of Log Messages in the Price Planning Workbench
Check Quality of POS Data Set for Budget Update
Determine POS Sales Data for Budget Update
Define Additional Processing Statuses
Convert Condition Types
Define Purchase Price and Sales Price
Control Purchase Price Updating
Control Sales Price Updating
Configure Online Processing
Configure Automatic Adoption
Configure Defaults and Storage Options at Client Level
Configure Defaults and Storage Options at ILN Level
Configure Defaults and Storage Options at Material Group Level
Configure Adoption of Tax Classification
Control Reading of Prices
BAdI: Modify Data in IDoc Inbound
BAdI: Process Update Parameters
BAdI: Reorganization
BAdI: Dialog
BAdI: Change Update Processes
BAdI: Check Status
BAdI: Check Status (BOM Components)
BAdI: Influence Posting of Prices
BAdI: Add Sort Rules
Activate Retail Ledger
Transfer Plan Version from Controlling
BAdI: Operations and Field Movements
BAdI: Derive Assortment Area
Block Company Codes for Posting to Retail Ledger
Allow Subsequent Postings to Retail Ledger
Transfer Data from Financial Accounting
Transfer Actual Data
Transfer Planning Data
Transfer Statistical Key Figures
Withdraw Permission for Subsequent Posting to Retail Ledger
Delete Transaction Data for Retail Ledger
Activate Application Indicator
Maintain RMA Profile
Create Condition Table
Assign RMA Communcation Structure
Define Update Rules and Assign Source Structure
Assignment of Source Structure to Update Rules
Definition of Access Sequences and Assignments
Define Condition Types and Assign Application-Specific Data
Maintain Calculation Schema
Assign Data to Calculation Schema
Set Updating Control in RMA Raw Data DSO
General Settings
Number Range Maintenance for RMA Period-End Closing
Define Reference Condition Types for List Variants
Define Access Condition Types
Define Data Transfer RMA -> ERP
Recasting
Recasting
Define Access Condition Type Category
RMA Settings for Company Code
RMA Settings for Distribution Chain
BAdI: Specification of Period for Reading Object Hierarchy Snapshot
Cost Allocation Settings: Distribution Profiles
Maintain Shrinkage Access Sequence
Maintain Profile for RRM Interface
Maintain Selection Variant for Historical Sales Data
Maintain Data Retraction for Statistics Data from BW
Define Mapping (Old, with Views)
Define Context
Extend Mappings
Define Package Groups
Transformations (Old, with Views)
Check Customizing
Client-Dependent Transformations
Create Event Variant
Create and Edit Mappings
BAdI in the Search Help for Materials
BAdI in the Search Help for Suppliers or Plants
BAdI in the Customer Search Help
BAdI in Menu
Basic Settings for the Material Master
Grouping of Permitted Units of Measure for Materials
Basic Settings for the Maintenance Dialog Structure (Tab pages with Fields)
Grouping of Permitted Units of Length
Grouping of Permitted Units of Weight
Grouping of Permitted Units of Volume
Grouping of Special Maintenance Functions with Pushbuttons for Entry Screen
Cross-Plant Settings for the Material Master
BAdI in Initial Dialog Box
BAdI in Maintenance Dialog Box
BAdI for Processing the Entire Material
BAdI for Processing Basic Data
BAdI for Processing Units of Measure
BAdI for Processing EANs
BAdI for Processing Purchasing Data
BAdI for Processing Sales Data
BAdI for Processing Plant Data
BAdI for Processing Listing Data
BAdI for Processing Cash Register Receipt Texts
BAdI for Filling Posting Interfaces
Allocation
Allocation
Define Account Grouping
Define Reasoning Code for Differences
BAdI: Control for Screen Layout, Data Selection and Posting
Assign Account Groupings for Stores
Assign Account Groupings to Company Codes
Define Account Grouping
BAdI: Control for Screen Layout and Posting
Assign Account Groupings to Stores
Assign Account Groupings to Company Codes
Basic Settings for Enhanced Material Search
Define Criteria for Plant Selection
Grouping of Allowed Criteria for Plant Selection
Settings for Visibility of Fields
Retail promotion
Retail Promotion
Basic Settings for Incoming Invoice
Grouping of Permitted Reference Document Categories
Grouping of Permitted G/L Accounts for Cost Items and Credit Memo Items
Grouping of Permitted G/L Accounts for Payment Dialog
Grouping of Permitted Reasons for Reversal
Assignment of Cost Centers to Plants
BAdI in Initial Dialog Box
BAdI in Document Dialog Box
BAdI for Processing the Entire Document
BAdI for Processing Invoicing Party Data
BAdI for Processing Header Data
BAdI for Processing Item Data
BAdI for Processing Additional Costs
BAdI for Processing Taxes
BAdI for Filling BAPI Interfaces
BAdI for Handling Dialog Messages
BAdI in Incoming Invoice Search
Basic Settings for Physical Inventory
Basic Settings for Physical Inventory
Grouping of Countries/Regions for Customer Maintenance
Grouping of Countries/Regions for Customer Maintenance
BAdI for Start of Process Before Output
BAdI for Start of User_Command Processing
BAdI for Document Initialization
BAdI at the End of Importing a Document
BAdI Before First Copy of a Template
BAdI at the End of the First Copy
BAdI for Switch to Display Mode
BAdI for Start of Process Before Output
BAdI for Calling Customer Tabstrips
BAdI at Start of USER_COMMAND Processing
BAdI After Check
BAdI for Interpreting the Material ID
BAdI for Entry Check of Item Table Row
BAdI After Entry Check of Item Table
BAdI for Setting Subsequent Listing Date
BAdI for Data Processing Before Calling the Simulation BAPI
BAdI for Filling the BAPI Interface Before Simulation
BAdI for Data Processing After Calling the Simulation BAPI
BAdI for Filling the BAPI Interface
BAdI After BAPI Call
BAdI in the Search Help for Customers
BAdI in the Search Help for Materials
BAdI in Process Before Output of the Sales Document Search Help
BAdI in Process Before Output of the Document Flow
BAdI in Process Before Output of the Change Display
BAdI for Expanding the MRP List With Additional Fields
BAdI for Grouping, Sorting and Changing the MRP List
BAdI for Retail Store Store Order: Posting Routines
BAdI for PDC Processing in Retail Store Store Order
BAdI for Handling Warnings
BAdI for Interpreting the Condition Customizing
BAdI for Condition Processing
BAdI for Dialog Box Enhancement for Store Order
BAdI for Dialog Box Enhancement Individual Material Requirements Planning
BAdI for Controlling Traffic Light Icon in Store Order
BAdI for Header Data Processing
BAdI for Item Row Processing
BAdI in "Deliver Goods" Process
BAdI for Changing Ready-to-Input Status of Purchase Requisition
BAdI to Change the Entry in the Results List
BAdI After Expanding an Entry
BAdI for Start of Process Before Output
BAdI After Determination of Plant List
BAdI for Changing Search Criteria Before Selection of Materials
BAdI After Selection of Materials
BAdI in Deliver Goods Process before Creation of Delivery
Basic Settings for Purchase Order Entry
Grouping of Allowed Purchase Order Document Types
Grouping of Allowed Reasons for Ordering
BAdI in Initial Dialog Box
BAdI in Document Dialog Box
BAdI for Processing the Entire Document
BAdI for Processing the Vendor or Supplying Plant
BAdI for Processing Header Data
BAdI for Processing Item Data
BAdI for Filling BAPI Interfaces
BAdI in the Order Search
BAdI for Handling Dialog Messages
Product catalog
Product Catalog
Set Up Web Reporting
Set Up Web Reporting
Reorganization period for follow-on documents
Reorganization Period for Follow-On Documents
Basic Settings for the Store Order
Basic Settings for the Assortment List
BAdI for Connection to Input Help
Basic Settings for the Supplier Master
Basic Settings for the Maintenance Dialog Structure (Tab pages with Fields)
Grouping of Permitted Countries/Regions
Activate Local Vendors Function
Grouping of Delivery Blocks for Down Payment
BAdI in Initial Dialog Box
BAdI in Maintenance Dialog Box
BAdI for Processing the Entire Supplier
BAdI for Processing Key Data
BAdI for Processing Address Data
BAdI for Processing Purchasing Data
BAdI for Processing External Numbers
BAdI for Processing Bank Data
BAdI for Filling Posting Interfaces
Basic Settings for Sales Prices
Basic Settings for Sales Prices
Basic Settings for System Messages
Basic Settings for Purchase Order Entry
Grouping of Allowed Purchase Order Document Types
Grouping of Allowed Reasons for Ordering
Basic Settings for Material Search
Grouping of Allowed Plant Selection Criteria
Basic Settings for Promotion
Basic Settings for the Lean Order
Grouping of Condition Types for the Lean Order
Basic Settings for Deliver Goods
Define Customizing Schema with Basic Settings
Define Grouping Schema and Assign Countries
Grouping of Delivery Blocks for Down Payment
BAdI for Set Focus in Deliver Goods
BAdI for Set Focus in Customer Maintenance
BAdI for Set Focus in Cancel Order Fulfillment
BAdI in Deliver Goods Processing
BAdI in Deliver Goods Processing before Creation of Delivery
BAdI for In-Store MIM: Set Focus in Vendor/Plant Search
Basic Settings for Order Entry
Basic Settings for Entering Sales Documents
Grouping of allowed order types
Grouping of Allowed Sales Document Types
Basic Settings for Goods Receipt
Basic Settings for Goods Receipt
Basic Settings for Goods Movements/Stock Transfers
Basic Settings for Goods Movements/Stock Transfers
Grouping of business transactions for other goods movements
Grouping of Business Transactions for Stock Adjustment
Grouping of Permitted Reference Documents for Each Business Process
Grouping of Permitted G/L Accounts for Items with Account Assignment
Grouping of business transactions for stock transfers
Grouping of Business Transactions for Stock Transfers
BAdI for PDC Inbound/Goods Movement and Goods Receipt
BAdI for PDC Outbound/Material Data
BAdI for PDC Outbound/Suppliers, Plants and Customizing Data
BAdI for PDC Outbound/Reference Documents for GR and Customizing Data
BAdI for Interface Control in Goods Receipt/Goods Movement
BAdI for Interface Control in Correction and Release Monitor
Activate/Process Substitution Processing
BAdI: Follow-On/Replacement Material for Order Change
BAdI: Enhancements to Substitution Processing
BAdI: Material Substitution
Number Ranges for Price Entry Document
Maintain Price Entry Types
Maintain Pricing Strategies
Data Export Control for Retail Revenue Management
BAdI: Condition Posting Control in Sales Pricing
BAdI: Change to Calculation When Generating Pricing Worklist
BAdI: Individual Selection of Material/Organization Level in Sales Pricing
BAdI: Preassignment of Supplier Mixed Price Factors in Sales Pricing
BAdI: Additional Fields in Market-Basket Price Calculation
BAdI: Control of Document Index Generation in Sales Pricing
BAdI: Expand Communication Structure KOMK for Price Determination
BAdI: Expand Communication Structure KOMP for Price Determination
BAdI: Selection Control of Master Data in the RRM Interface
BAdI: Execute Data Export in the RRM Interface
BAdI: Read or Control Purchase Prices During Export-BAPI
BAdI: Control of Sales Data in the Export BAPI
BAdI: Conversion of Plants
Activate Components
Number Ranges
Specify User-Specific Message Control for Trading Contract
Assign Output Devices and Print Parameters
Define Requirements
Define Forms
Maintain Form Text Assignment
Maintain Condition Tables
Maintain Output Types
Maintain Access Sequences
Assign Partner Functions to Message Types
Maintain Output Determination Procedure
Assign Form/Processing Program to Message Type
Define Association Groups
Define Association Types
Define Lock Group
Combine Business Process Steps for Association
Specify Reassociation for Business Process Steps
Association Management Message Control
Maintain Logical Association Units
Define Commodities
General Settings
Maintain Bar Code Entry
Maintain Communication Strategy
Define Number Ranges
Define Application Status and Status Groups
Define Item Categories
Define Control Groups Purchasing
Define Control Groups Sales
Define Trading Contract Types
Assign Item Categories to Trading Contract Types
Define and Configure Incompleteness Groups
Communication Tables Trading Contract
Assignment of Expense Type to Application
Assignment of Expense Type to Condition Type
Allowed Fields for Changes
Assign Condition Types to Condition Type Groups
Assign Condition Types to Condition Type Groups
Assign Web Status to Trading Contract Status
Define Profile for TradingContract@Net
Assign Condition Type Groups to Trading Contract Types
Activate Change Log for Item Text Types
Activate Change Log for Header Text Types
Specify Text Types for Change History of TC Items
Specify Text Types for Change History of TC Header
Maintain URL of Trading Company
Maintain Text Schema Assignment
Maintain Web Status
Expense Types
Customizing Check Pricing Procedure
Specify Copy Control for Trading Contract Types
Define Expense Classes
Define Business Partner for Settlement Document Type
Maintain Calculation Methods of Status
Define Status Fields
Status Calculation for Item Categories (Trading Contract)
Define Trading Contract Groups
Define and Configure Schemas for Fields to be Checked
Define Condition Types
Define Pricing Procedures
Define Condition Type Groups
Define Condition Types
Define Pricing Procedures
Define Condition Type Groups
Copy Control: Preceding Document Category to Supplier Billing Document
Define Settlement Document Types
Determination Method for Settlement Doc. Type of Supplier Billing Document
Define Posting Categories and Posting Category Groups
Assign Posting Category Group to Expense Class / Accounting Type
Define Expense Class Groups
Status Calculation for Combinations of Business Process Steps (TEW)
Define Accounting Types
Specify Copy Control between Settlement Document Types
Set Up Partner Determination
Partner Maintenance for Trading Contract: Positions
Define Price Change Groups
Define and Configure Replication Groups
Create Portfolio List
Change Portfolio List
Display Portfolio List
Define Field Catalog for Portfolio Determination
Define Portfolio Determination Procedures
Define Portfolio Determination Types
Define Portfolio Types
Define Responsibility Groups for Portfolios
Define Responsibility Group
Assign Groups to Responsibilities
Set Up Portfolio Determination
Test
Define Portfolio Tables
Change Portfolio Tables
Display Portfolio Tables
Define Access Sequences
Define Trading Execution Types
Define Trading Execution Modes for TEW Types
Define Business Process Steps
Group Business Process Steps
Classification of Operation
Business Process Steps for Data Selection
Define Action Classes
Define Reference Documents for Subsequent Actions
Define Filter Classes
Define Reference Document for Filter Class
Define Business Scenarios
Assignment of Business Process Step to Scenario
Define Possible Combinations of Business Process Steps
Define Enhancement Classes
Define Applications
Specify Default Business Process Steps
Define Check Classes
Assign Action Classes to Combinations of Business Process Steps
Assign Variant Transactions to Action Classes
Assign TEW Step to Expense Document Types
BAdI: Extensions for Assignment Distributions
BAdI: Extensions for Shadow Items
BAdI: Extensions for Shadow Item Pricing Aspects
BAdI: Modify Action Class Parameter
BAdI: Modify Input Data for Goods Receipt
BAdI: Results Data for Goods Receipt Reversal
BAdI: Modify Input Data for Invoice Verification
BAdI: Invoice Verification Results Data
BAdI: Modify Input Data for Invoice Verification
BAdI: Results Data for Invoice Verification Reversal
BAdI: Modify Purchase Order Data Before Calling the Screen
BAdI: Modify Input Data for Customer Billing Documents
BAdI: Results Data for Customer Billing Documents
BAdI: Action Class Process
BAdI: Modify BDCDATA
BAdI: Modify Input Data for Delivery
BAdI: Results Data for Goods Receipt in Background for a Delivery
BAdI: Modify Input Data for Goods Issue Reversal
BAdI: Test Output Data for Goods Issue Reversal
BAdI: Modify Input Data for Goods Receipt
BAdI: Results Data for Goods Receipt
BAdI: Create Associations on the Fly from the Trading Contract
BAdI: Filter Association Partners
BAdI: Enhancements for Association Items at Step Level
BAdI: User-Defined Redistribution Strategy
BAdI: Association Entry
BAdI: Change Variants for ALV Display of Associations
BAdI: Association Partner Check
BAdI: Aggregation of Goods Receipts
BAdI: Enhancements for Association Display
BAdI: Closing Checks in Association Management
BAdI: Hide Association Button for Reassociation on the Fly
BAdI: Change Association Data
BAdI: Reassociation Dialog Box
BAdI: Consideration of CW-Quantities in Association Management
BAdI: Change Table of Leading Documents
BAdI: Association Data Check
BAdI: Check Associations in a Trading Contract
BAdI: Check Association Relationships
BAdI: Trading Contract Check
BAdI: Behavior After Unsuccessful Separation of Associations
BAdI: Filter and Check Association Partners
BAdI: Enhancements to Link GTM with CFM
BAdI: Hedges
BAdI: Enhancements to Expense Maintenance in Global Trade Management
BAdI: Enhancements to Expenses Processing in Global Trade Management
BAdI: Expenses Settlement in Trading Contract
BAdI: Currency Conversion for Expense Amounts
BAdI: Add Customer Data to Global Trade Management Area
BAdI: Set Data of a WBGT Item
BAdI: Evaluate Items for Profit Calculation
BAdI: Change Trading Contract Data Before IDoc Creation (Change Case)
BAdI: Change Trading Contract Data Before IDoc Creation (Auto. Creation)
BAdI: Modify TC Data Before BAPI Call
BAdI: Data Procurement Message Output for Employee
BAdI: Data Procurement Message Output for Customer
BAdI: Data Procurement Message Output for Supplier
BAdI: Portfolio Determination: Filter and Enhance Data
BAdI: Process and Check Portfolio Data
BAdI: Master Conditions in Trading Contract
BAdI: Delete Follow-On Document for Trading Contract
BAdI: Enhancement of Retail Pricing in Global Trade Management
BAdI: Enhancement of Mass Changes in Online Trading Contract
BAdI: Global Trade Management: Change and Enhance Data During Release
BAdI: Trading Contract: Enhance Trading Contract Screen
BAdI: Trading Contract: Enhancements to Incompleteness Log
BAdI: Trading Contract: TC Text Enhancement Before Save
BAdI: Dequeue Service
BAdI: Global Trade Management: Replacement Material
BAdI: GTM: Replacement Material - Deactivate Implementation
BAdI: Global Trade Management: Manage Documents from Action Classes
BAdI: Data Enhancements for Position Management
BAdI: Global Trade Management: Customer Adjustments During Copying
BAdI: Global Trade Management: Data Changes in PAI
BAdI: Archiving of Trading Contracts
BAdI: Switch Automatic Association Determination On or Off
BAdI: Enhancement to Control Completed Documents
BAdI: Add Selection Ranges
BAdI: Change ALV Data for Settlement Management Documents
BAdI: Change ALV Data for List Documents in Settlement Management
BAdI: Change ALV Data for Deliveries
BAdI: Change ALV Data for Invoice Verification Documents
BAdI: Change ALV Data from Material Documents
BAdI: Change Data for Purchasing Documents
BAdI: Change ALV Data from Customer Billing Documents
BAdI: Change ALV Data from Customer Billing Document Lists
BAdI: Change ALV Data for Sales Documents
BAdI: Change ALV Data for Trading Contract
BAdI: Integrate Enhancement Documents into TEW
BAdI: Set ALV Variant Key
BAdI: ALV Display in the TEW
BAdI: Association
BAdI: Replace the Association Dialog Box in the TEW
BAdI: Determine Business Scenario for Trading Contract Items
BAdI: User-Defined Document Display (Switches Off Default)
BAdI: Enhance Document Flow History
BAdI: Enhance Association Table KOMASSO
BAdI: Filter Out Root Documents
BAdI: Filter Source Documents
BAdI: Data from Add-On Documents
BAdI: Filter Target Documents
BAdI: Filter Root Documents from Target Document Selection
BAdI: Document Flow
BAdI: Enhance Association Table KOMASSO
BAdI: Display Document in Document Flow Tree
BAdI: TEW Type, Group, Step, Mode, Previous Step Changed
BAdI: Customer-Specific Function Codes
BAdI: Document Flow from Enhancement Documents
BAdI: After Performing an Action
BAdI: Change ALV Data from Accounting Documents
BAdI: Change ALV Data for Add-On
BAdI: Change ALV Data for Add-On 2
BAdI: Change ALV Data for Add-On 3
Activate process for procedure
BCSET Maintenance
Prerequisites for BOM Explosion in the Trading Contract
Sales Condition Types with Special Properties in GTM
Purchasing Condition Types with Special Properties in GTM
Assignment management: specify target commodity item category
Define Relevancy Determination Type
Define Pricing Aspects
Specify Assignments of Pricing Aspects to Commodity Item Categories
Assign a Commodity Item Category to a TC Item Category
Define Commodity Item Categories
BAdI: Checks and Functions for Futures
BAdI:Check for Commodity Addon Data
BAdI:Check for Pricing Aspect Addon Data
BAdI: qRFC Creation for Changed Commodity Items and Pricing Aspects
Specify Context for Trading Contract consolidation
BAdI:Manipulate schedule data before mapping to external structure is perf.
BAdI:Manipulate partner data before mapping to external structure is perf.
BAdI:Manipulate business data before mapping to external structure is perf.
BAdI:Manipulate add on data before mapping to external structure is perf.
BAdI:Final adjustments after Condition Consolidation
BAdI:Reduce open quantity of schedule items
Condition Consolidation for Purchase-Side TC on Item Level
Condition Consolidation for Sales Side TC on Item Level
Define Condition Transformation
Define Purchase-Side TC Consolidation on Header Level
Define Sales-Side TC Consolidation on Header Level
BAdI: Manipulate header data before mapping to external structure is perf.
BAdI:Manipulate item data before mapping to external structure is performed
Define and Configure Groups of Frozen Header Fields
Define and Configure Groups of Frozen Item Fields
Define Hedge Types
Configure Hedge for Requirement Currencies
Assign Business Partner to Hedge Type / Company Code Combinations
Assign Hedge Types to Trading Contract Types
Specify RFC Destination of the CFM System
Define Position Relevance Determination Types
BAdI: Decide About Position Relevance via Portfolio Determination
BAdI: Decide About Position Relevance
Make Configuration Settings for Trading Contracts
Define Changeability of Fields
BAdI: Copy Relevance of Purchase Order Item
Define and Configure Pricing and Payment Event Groups
Assign Pricing and Payment Event Groups to Trading Contract Types
BAdI: Disable Change of a PPE Item
BAdI: Change PPE Item Pricing Relevance
BAdI: Calculate Dates for Referencing PPE Items
Define Profit Simulation Types
Define Calculation Types
Define Profit Simulation Field
Define Profit Simulation Groups
Define Calculation Types
Assign Profit Simulation Group to TEW Combinations
Define Calculation Fields
Define Calculation Fields
Define Exchange Rates
Define Changeable Fields
Define Profiles for BOM Items
BAdI: Modify Profiles for BOM Items and/or the Alternative BOM
Specify Copy Control from Sales Order to Trading Contract
Specify Copy Control from Purchase Order to Trading Contract
Implementation: Purchase Order Copy Relevance Based on Position Relevance
Implementation: Sales Order Copy Relevance Based on Position Relevance
Implementation: Shadow Trading Contract Creation for Sales Order
Implementation: Shadow Trading Contract Creation for Purchase Order
Create BADI impl.: Decide about PO copy relevance via position relevance
Create BADI impl.: Decide about SO copy relevance via position relevance
BAdI: Copy Relevance of Sales Order Item
Settlement Management Documents: Listbox Set of Lists
Settlement Management Documents: Default Listbox Content
Settlement Management Lists: Set of Lists
Settlement Management Lists: Default Listbox Content
Accounting Document: Listbox Set of Lists
Accounting Document: Default Listbox Content
Incoming Invoice: Listbox Set of Lists
Incoming Invoice: Default Listbox Content
Material Document: Listbox Set of Lists
Material Document: Default Listbox Content
Delivery: Listbox Set of Lists
Delivery: Default Listbox Content
Purchasing Document: Listbox Set of Lists
Purchasing Document: Default Listbox Content
Customer Billing Document: Listbox Set of Lists
Customer Billing Document: Default Listbox Content
Invoice List: Listbox Set of Lists
Invoice List: Default Listbox Content
Sales Document: Listbox Set of Lists
Sales Document: Default Listbox Content
Trading Contract: Listbox Set of Lists
Trading Contract: Default Listbox Content
Shadow items: Listbox Set of Lists
Shadow: Default Listbox Content
BAdI: Workflow-Based Approval Process
Activate Additition Condition Contract Processes
Activate Additional Condition Contract Processes
Specify User-Specific Message Control for Condition Contract Settlement
BAdI: Customs Server Call (GTS)
Enhancements for Diff. Invoicing Mappings
BAdI: Exchange Freeze Group
Process Package List
Define Package Groups
Define Client Dependent Mappings for Shadow TC Creation from PO
Define Client Independent Mappings for Shadow TC Creation from PO
Mapping for Proxy TradingOrderConfirmation_Out
Mapping for Proxy TradingOrderConfirmation_Out
Mapping for Proxy TradingOrderConfirmation_Out
Display Proxy TradingOrderCancelRequest_In Mapping
Mapping for Proxy TradingOrderCancelRequest_In
Mapping for Proxy TradingOrderCancelRequest_In
Mapping for Proxy TradingOrderSimpleByElementsQueryResponse_In
Mapping for Proxy TradingOrderSimpleByElementsQueryResponse_In
Mapping for Proxy TradingOrderSimpleByElementsQueryResponse_In
Mapping for Proxy TradingOrderByIDQueryResponse_In
Mapping for Proxy TradingOrderByIDQueryResponse_In
Mapping for Proxy TradingOrderByIDQueryResponse_In
Mapping for Proxy TradingOrderReleaseRequest_In
Mapping for Proxy TradingOrderReleaseRequest_In
Mapping for Proxy TradingOrderRequest_In
Mapping for Proxy TradingOrderRequest_In
Mapping for Proxy TradingOrderRequest_In
Mapping for Proxy TradingOrderReleaseRequest_In
Mapping for Proxy TradingOrderERPUpdateRequestConfirmation_In
Mapping for Proxy TradingOrderERPUpdateRequestConfirmation_In
Mapping for Proxy TradingOrderERPCancelledNotification_Out
Mapping for Proxy TradingOrderERPCancelledNotification_Out
Mapping for Proxy TradingOrderERPReleasedNotification_Out
Mapping for Proxy TradingOrderERPReleasedNotification_Out
Define Client Dependent Mappings for Shadow TC Creation from SO
Define Client Independent Mappings for Shadow TC creation from SO
Client Dependent Mapping for TC to TC for Purchase Side
Client Independent Mapping for TC to TC for Purchase Side
Client Dependent Mapping for TC to TC for Sales Side
Client Independent Mapping for TC to TC for Sales Side
Define Workflow Task IDs for "Approve Trading Contracts" App
Define Workflow IDs
Mapping for Proxy AnalyticalTradingViewOfInvoiceERPByIDQueryResponse_In
Mapping for Proxy AnalyticalTradingViewOfInvoiceERPByIDQueryResponse_In
Mapping for Proxy AnalyticalTradingViewOfInvoiceERPNotification_Out
Mapping for Proxy AnalyticalTradingViewOfInvoiceERPNotification_Out
Mapping Proxy AnalyticalTradingViewOfInvoiceERPByElementsQueryResponse_In
Mapping Proxy AnalyticalTradingViewOfInvoiceERPByElementsQueryResponse_In
Mapping for Proxy AnalyticalViewOfTradingOrderERPNotification_Out
Mapping for Proxy AnalyticalViewOfTradingOrderERPNotification_Out
Mapping for Proxy TradingOrderERPNotification_Out
Mapping for Proxy TradingOrderERPNotification_Out
Cross-Client Assignment: Customer Billing Doc. -> Supplier Billing Doc.
Client-Specific Assignment: Customer Billing Doc. -> Supplier Billing Doc.
Cross-Client Assignment: Customer Billing Doc. -> Supplier Billing Doc.
Assign Classes for Restrictions to Table Structures
Assign Classes for Restrictions to Table Structures and Check Categories
Assign Check Classes and Reuse Keys to Table Structures
Assign Check Classes to Check Categories
Define and Configure Reuse Keys for Checks on Table Structures and Fields
Define and Configure Reuse Keys for Checks on Field Chains
Assign Reuse Keys to Check Categories
Define Condition Contract Types
Define Field Chains for Table Structures of Cond. Contract and Conditions
Assign Fields to Field Chains
Assign Check Classes to Field Chains for Condition Contracts
Assign Check Classes to Field Chains for Conditions
Assign Check Classes to Condition Contract Table Structures
Assign Check Classes to Table Structures Pertaining to Conditions
Specify CC Determination Relevance and Copy Control for Condition Types
Define Condition Types
Specify CC Determination Relevance and Copy Control for Condition Types
Define Copy Control Groups
Assign Copy Control Groups to Billing Types
Specify Copy Control for Pricing Procedures
Specify Copy Control for Condition Types via Condition Contracts
Define Text Types for Header Texts
Define Text Types for Eligible Partner Texts
Define Text Determination Procedures
Specify Text Types for Text Determination Procedure
Define and Configure Field Status Groups
Define Condition Contract Categories
Define and Configure Critical Changes Groups
Define Automatic Settlement Lock Methods
BAdI: Automatic Settlement Lock
Configure Default Texts
Maintain Copy Control Group
Define Check Groups
Define Condition Type Groups
Assign Condition Types to Condition Type Groups
Define Condition Type Groups
Assign Condition Types to Condition Type Groups
Define Condition Types
BAdI: Determination of Value of Access Field
BAdI: Determination of Customer from Standard ID
BAdI: Enhance Field Assignments from External to Internal Field Names
BAdI: Determination of Supplier from Standard ID
BAdI: Determination of Material from Standard ID
Process Package List
Activate Additional Functions
Define Number Ranges
Define and Configure Status Profiles
Mapping for Proxy TradePriceSpecificationContractCancelRequest_In
Mapping for Proxy TradePriceSpecificationContractCancelRequest_In
Mapping for Proxy TradePriceSpecificationContractCancelRequest_In
Mapping for Proxy TradePriceSpecificationContractConfirmation_Out
Mapping for Proxy TradePriceSpecificationContractConfirmation_Out
Mapping for Proxy TradePriceSpecificationContractConfirmation_Out
Mapping for Proxy TradePriceSpecificationContractRequest_In
Mapping for Proxy TradePriceSpecificationContractRequest_In
Mapping for Proxy TradePriceSpecificationContractRequest_In
Default Data for Proxy Call
Mapping to Condition Type
Basic Settings for Enhanced Material Search
Define Criteria for Plant Selection
Grouping of Allowed Criteria for Plant Selection
Set Up Launchpad
Assign User to Site
Grouping of Unit of Measurements
Basic Settings for Goods Movement
Basic Settings for Goods Movement
Grouping of Business Transactions for Goods Movements
Grouping of Permitted G/L Accounts
Basic Settings for Enhanced Material Search
Grouping of Allowed Criteria for Plant Selection
BAdI for Goods Movement: Check Header Data
BAdI for Goods Movement: Check Item Data
BAdI for Goods Movement: Check Items Table
BAdI for Goods Movement: Get Input Attributes for Header Data
BAdI for Goods Movement: Get Header Data
BAdI for Goods Movement: Get Item Data for the Item Number
BAdI for Goods Movement: Get All Items
BAdI for Goods Movement: Get Attributes for All Items
BAdI for Goods Movement: Get Attributes for Item Line
BAdI for Goods Movement: Save Entered Goods Movement Data
BAdI for Goods Movement: Set Header Data
BAdI for Goods Movement: Set Item Line to Item Table
BAdI for Goods Movement: Set Items Table
BAdI for Set Focus in Goods Movement
Basic Settings for Goods Receipt
Grouping of Admissible Reference Documents
Grouping of Permitted G/L Accounts
Assignment of Cost Centers to Plants
Basic Settings for Enhanced Material Search
BAdI for Goods Receipt: Check Header Data
BAdI for Goods Receipt: Check Item Data
BAdI for Goods Receipt: Check Items Table
BAdI for Goods Receipt: Get Input Attributes for Header Data
BAdI for Goods Receipt: Get Header Data
BAdI for Goods Receipt: Get Item Data for the Item Number
BAdI for Goods Receipt: Get All Items
BAdI for Goods Receipt: Get Attributes for All Items
BAdI for Goods Receipt: Get Attributes for Item Line
BAdI for Goods Receipt: Load Reference Document Data
BAdI for Goods Receipt: Create Goods Receipt
BAdI for Goods Receipt: Material Document Reversal
BAdI for Goods Receipt: Set Header Data
BAdI for Goods Receipt: Set Item Line to Item Table
BAdI for Goods Receipt: Set Items Table
BAdI for Set Focus in Goods Receipt
BAdI for Set Focus in Goods Receipt Ref. Doc. Search
Basic Settings for Inventory
Basic Settings for Enhanced Material Search
BAdI for Set Focus in Phys. Inv. Document
BAdI for Set Focus in Phys. Inv. Document Creation
BAdI for Set Focus in Phys. Inv. Document Search
BAdI: Check and Enhancement of Count Data Before Saving
BAdI: Check and Enhancement of Count Data Before Changing
BAdI for Purchase Order: Get Header Data
BAdI for Purchase Order: Get Header Attributes
BAdI for Purchase Order: Get Item Data
BAdI for Purchase Order: Get Item Attributes
BAdI for Purchase Order: Set Header Data
BAdI for Purchase Order: Set Item Data
BAdI for Purchase Order: POWL Feeder Class
BAdI for Set Focus in the Purchase Order Document Dialogue
BAdI for Set Focus in the Purchase Order Search Dialogue
BAdI for Purchase Order: Check Document Properties
BAdI for Set Focus in Promotion
BAdI for Set Focus in Search Promotions
BAdI for Promotion POWL Feeder
BAdI in Promotion: Get Header
BAdI in Promotion: Get Items
BAdI in Promotion: Get Search Results
BAdI for In-Store MIM: Set Focus in Enhanced Material Search
Basic Settings for the Store Order
Reorganization Period for Follow-On Documents
Basic Settings for Enhanced Material Search
Grouping of Allowed Criteria for Plant Selection
BAdI for In-Store MIM: Set Focus for Store Order Creation
BAdI for In-Store MIM: Set Focus in Store Order Follow-on Documents
Determine Pictures and Sound Files for Web Server
Profiles for Product Presentation
Country/Region Selection for Customer Address
Customer Administration Profiles
Profiles for Quotation and Order Control
Online Stores
Define Selection Variants for Sales Quantity Determination
Maintain Data Retraction for Sales Quantity Determination
Specify Copy Control
Define Account Keys
All Document Types
Assign Billing Type to Remuneration List Type
Define Blocking Reasons
Specify Pricing Procedure Determination
Specify Pricing Procedures for Settlement Documents / Settlement Doc Lists
Specify Pricing Procedures for Supplier Billing Docs / Expense Settlements
Define Document Schema Groups for Settlement Document Types
Define Activity Reasons
Define Settlement Process Types
Define Number Ranges
Criteria for Split
Assign Company Code to Plant
Blocking reasons
Define Price Change Groups
Specify Text Determination
Specify User-Specific Message Control for Message Class 'WS'
Specify User-Specific Message Control for Message Class 'WAB'
Specify User-Specific Message Control for Message Class 'WS_EA'
Define Profit Analysis Types
Define Status Groups with Application Statuses
Develop SAP Enhancements for Settlement Management
Define Profit Groups
Structure Report Selection
Maintain Bar Code Entry
Use Business Transaction Events
BAdI: Enhancements for Release to Financial Accounting
BAdI: Enhancements for Customer-Specific Fields and Checks
BAdI: Enhancements for Archiving
BAdI: Enhance Interface (For Internal Use Only)
BAdI: Change of Document Flow Display
BAdI: Enhancements for Message Output
BAdI: Enhancements for Number Assignment
BAdI: Accesses When Running Reports
BAdI: Add-On for Copying Statistics
BAdI: Add-Ons for BW Interface
Specify Settings for Transfer Manager
Assign Settlement Doc. Types to Settlement Doc. List Group
Define Settlement Document List Groups
Define Settlement Document List Types
BAdI: Add-Ons for Settlement Document List Creation
Assign RFC Destinations
Maintain Fields for List Output
Define Number Range
Define Complaint Status
Define Reasons for Complaint
BAdI: Portal Enhancements
BAdI: Enhancements for Complaints Processing
Complaint POWLS That Only Support Read Operations
Assign SD Billing Types to Settlement Doc. List Group
Assign Journal Entry Types to Settlement Doc. List Group
BAdI: BW Interface
BAdI: Enrichment of Document Data for BAPI Methods
BAdI: Enhancements After Read
BAdI: Customer-Defined Field Checks at BAPI Method Call
BAdI: Treatment of One-Time Customers
BAdI: Enhancements for Document Creation Preparation
BAdI: Enhancements for Partner Changes
BAdI: Enhancements for Account Determination
BAdI: Enhancement Process Lock
BAdI: Check Control Consistency
BAdI: Enhancements for Message Determination
BAdI: Partner Determination
BAdI: Transfer Data Between Supplier Settlement List Header and Single Docs
BAdI: Closing Change to Data for Message Processing
BAdI: Change to Parameters for Control of Data Procurement
BAdI: Preparation of Data After Printout with PDF Form
BAdI: Preparation of Customer-Side Terms of Payment for Printout
BAdI: Preprtn of Cust.-Side Terms of Payment for Printout - Impl. Deact.
BAdI: Preparation of Supplier Side Terms of Payment for Printout
BAdI: Preprtn of Supplier-Side Terms of Payment for Printout - Impl. Deact.
BAdI: Change of Output Parameters for Form Processing
BAdI: Enhancements Error Processing
BAdI: Enhancements for Creation of Settlmnt Rqst Lists from Parked Docs
BAdI: Supplier Outbound IDoc Creation (INVOICE01)
BAdI: Customer Outbound IDoc Creation (INVOICE01)
BAdI: Settlement Document List Enhancement
BAdI: Mass Change Enhancement
BAdI: Data Procurement Message Output
Define reporting tree
Maintain Condition Tables
Maintain Message Types
Maintain Access Sequences
Assign Partner Functions to Message Types
Maintain Message Determination Schema
Assign Form/Processing Program to Message Type
Define Forms
Maintain Form Text Assignment
Define Requirements
Assign Output Devices and Print Parameters
Usage of Settlement Document List for FI Documents
Define Pricing Procedures
Activate Display of Settlement Document List in SD Document Flow
Activate Bar Code Entry
Assign Value Fields
Basic Settings
BAdI: Check Document Index Update at Document Level
General Settings
Settings for Maintenance Level
Recasting
Define Application
Define Package Groups
Transformations
Check Customizing
Client-Dependent Transformations
Parameters for PO-Based Load Building and Investment Buying
Number Ranges for Collective Number
Number Ranges for Log Book
Maintain restriction profiles for PO-based load building
Analysis of Customizing Settings for Load Building
Maintain the change-relevant condition types
Maintain restrictions
Maintain Restriction Categories
BAdI: Settings for Released Purchase Orders
Default values for account group for customer creation
Use of Buyer Without Active HR
Define Supplier Hierarchy Categories
Define partner determination for hierarchy categories
Assign Account Groups
Assign purchasing organization
Assign hierarchy category per order document type
Define matchcodes for contact persons
Define Standard Departments
Define contact person functions
Define decision authorities
Define call frequency
Define Buying Habits
Define VIP Indicator
Layout Modules
Assign Layout Modules to Layout
Area Points
Price Band Category
Return Agreement
Service Level
Service Agreement
Define Number Ranges for Perishables EANs (5-Figure)
Maintain Scales Group
Maintain Country/Region-Group-Dependent Characteristics
Maintain Collections
Material Status for Retail Functions
Maintain External Material Groups
Maintain Sequence of Characteristics
Define Rollout Groups
Number Ranges for Free Goods
Field Catalog
Create Free Goods Tables
Display Free Goods Tables
Maintain Access Sequence
Define Free Goods Types
Maintain Free Goods Schema
Determine Free Goods Schema
Structured Material in Logistics Process
BAdI: Changeability of Structured Materials
BAdI: Material Master Data Extension
Process Substitution Profile
BAdI: Planning Data Extraction
BAdI: Adjustment of Selection Criteria During Planning Data Extraction
BAdI: Change Prepack Allocation Data Before Posting
BAdI: Logic for Determining Material Number and Short Text for Each Prepack
BAdI: Key Figure Extraction at Plant Level
BAdI: Characteristic Value Description in Prepack Allocation Planning
BAdI:Read Dialog Data (Prepack Allocation Planning) and Adjust Individually
BAdI: Individual Functions in Prepack Creation and Maintenance
BAdI: Individual Functions for Allocation Table Quantities for Stores
BAdI: Individual Functions for Alloc. Table Quantities in DC Putaway
Changeability of Structured Materials
General Control for Prepack Allocation Planning
Prepack-Specific Fields That Deviate From the Generic Material
Assign Rollout Groups to Rollouts
Maintain Annual Season
Check Table for Season Indicators
Create Material Group
Change Material Group
Delete Material Group
Display Material Group
Transport material group hierarchy
Maintain Fashion Grade
Number Ranges, Assortment Modules
Matchcodes, Assortments
Define Follow-Up Actions
Assign Follow-Up Actions to Error Messages
Archiving Listing Conditions and Modules
Assortment Grades
Number Ranges, Assortments
Assortment Grade Rules
Assortment Priorities
Listing Procedures
Listing Algorithm
Promotion Category
Promotion Type
Promotion Type
Promotion Themes
Control for Condition Tables for Promotion Discount
Number Ranges, Promotions
Define Condition Type Groups for Promotions
Assign Condition Type/Table to Condition Type Groups
Assign Condition Type Groups and Arrangement Types
Define Condition Type Groups for Promotions
Assign Condition Type/Table to Condition Type Groups
Assign Condition Type Groups and Arrangement Types
Business Add-In for Promotion
Number Ranges, Pricing Document
Maintain Assignment of Number Range to Pricing Document Type
Maintain Purchase Price Determination Sequence
Maintain Sales Price Determination Sequence
Display Price Point Range Assignment
Define Price Point Group and Assign Price Point Ranges
Assign Pricing Type/Reference Plant to Organizational Level
Assign Price Point Group to Organizational Level/Material Group
Control Pricing Document Adjustment for External Procurement
Control Pricing Document Adjustment for Internal Procurement
Subsequent Index Compilation for Sales Prices
Define List Variant and Assign Items
Maintain Pricing Type
Texts For List Fields
Control Pricing Per List Field
Maintain Customer-Specific Enhancements
Define Characteristics of System Messages
Market-Basket Price Calculation Number Ranges
Maintain Market-Basket Pricing Type
Maintain Data Retraction for Statistics Data from BW
Allocation Table Types
Item Categories of Allocation Table
Allocation Rule Types
Allocation Rule Transaction Control
Allocation Rule Determination
Define and Assign Key Figure Category
Define Selection Variant
Maintain Data Retraction for Statistics Data from BW
Creation of Follow-On Documents
Maintain Split Criteria for Allocation Table Follow-On Document Generation
Process Control Table for Grouping
BAdI for Determining Follow-On Doc. Cat. per Plant (PO/Sales Order)
BAdI for Supply Source Determination for Customers Without Plant Reference
BAdI to Change End Date of Listing from Allocation Table
BAdI for External Enhancements Before Saving the Allocation Table
Number Ranges, Allocation Rule
Number Ranges, Allocation Table
Define Settings for Markdown Profile Assignment
Activate Markdown Profile Assignment
Notification Categories of Allocation Table
Rcpt. determin.
Allocation Strategies
Reasons for Rejection
Text Types, Allocation Table Header
Text Types, Allocation Table Item
MRP for Plant Promotion Period
Number Ranges, Markdown Planning
Markdown Type
General Parameters for Pricing
Additional Parameters for Pricing
Maintain Assortment Dimensions
Maintain Assortment Types
Maintain Difference for Presentation/Listing Period
Assign Attachment Mode to Number Range Assortments
BAdI: Interface: Data Selection - Worklist
BAdI: Interface: Data Selection - Profile Assignment
BAdI: Phase 3 "Markdown Profile Assignment"
BAdI: Authority Check in Markdown Profile Assignment
BAdI: Consistency Check for Markdown Profile Assignment
BAdI: Update Markdown Profiles
Extended Maintenance of Promotion Type
Country Assignment for External Systems (Determination of Tax Juris. Code)
Define a Logical System
Overview
Define Mapping for General Transaction Information
BAdI: Receive XI Message Type "TreasuryDealNotification"
BAdI: Receive Financial Transactions (General View)
Define Mapping for Spot Exchange and Forward Exchange Transactions
Define Mapping for Forex Options
Define Mapping for Forex Swaps
Maintain Image of the Course Type
Maintain Image of the Delivery Type
Maintain Country Specific Terms and Conditions
Maintain Customer Specific Terms and Conditions
Maintain Customization for Ratings and Comments
Maintain Moderator Check for Comments
Create Forums
Assign Sales Area to Country
Maintain Validity Period for User Activation
Maintain Template for User Activation Email
Maintain Time frame for Last Minute Bookings
Maintain Time frame for Frequent Bookings and Occurance
Maintain Settings for Waitlist, Pre-booking and Cancellation
Maintain Global Settings for Waitlist, Pre-booking and Cancellation
Maintain Global Settings for Cancellation Charges
Maintain Course Type Settings for Cancellation Charges
Maintain Approval Settings for Company Booking and Cancellation
Maintain Allowed Payment methods
Administrative tasks in the Key Figure Monitor
Register Self-Services for Data Tracking
Activate Data Tracking for All Self-Services
Set Data Tracking for Individual Self-Services
ss
Prepare Funds Management installation
Assign Identification Type
Define Distribution Keys for Default Values
Define Cost Elements
Assign Cost Elements to Project Type
Fieldname of Role-ID on CATSDB and RFC Destination
Define WBS Element Attribute Checks
Planned costs per each project structure element
Define allowed WBS Element status for Cost Transfer
General Settings for Cost Transfer
General Settings for Project Type
Define Resources
Define CO Resources
Define Versions
Assign Project Types to Object Types for Acc. Integr.
Generate Customer-Specific Additional Account Assignments
Distribution of Customer-Specific Additional Account Assignments
Assign Cash Flow Type to Cash Flow Indicator
Edit Basic Settings for Archiving Objects
Maintain Global Control with Archiving Engine
Check Archiving Customizing Settings
Create Customer-Specific Enhancements
Maintain File Names and File Paths Across all Clients
Edit Global Archiving Control
Define Job Nets
Correspondence
Maintain Customer Settings for Application Types
Edit Customer Settings for Application Types
Maintain Locks of Other Application Types Relevant for Application Type
Maintain Job Distribution
Assign Customer Settings for Lock Owner Mode to an Application Type
Assign Condition Categories to Differentiation Categories
Edit Determination Periods
Edit Differentiation Categories
Define Condition Group Types
Define Assignment Reasons
Edit Usage Periods
Assign Release Procedure to Release Object
Assign Rule to Release Steps
Assign Release Procedure to Release Procedure WF
Assign Release Procedure to Release Object
Assign Rule to Release Steps
Assign Release Procedure to Release Procedure WF
Define Correspondence
Define Return for Mass Runs
Configure Archiving Engine
Define Residence Time Determination
Check Customizing for Archiving and Deletion Scenarios
Assign Reference Interest Rate
Assign Currency Pair
Assign Security ID Number
Assign Security Index
Maintain Formats for Bank Statements (Old)
Maintain Amount Limit for Notice
Activate Correspondence Tool
GL Account Assignment: Individual Value Adjustment
GL Account Assignment: Locked Payment Items/Currency Changeover
Assign Products to Bank Areas
Maintain Field Attributes
Maintain Feature Attributes
Maintain Attributes
Set Up Prefix
Change Product
Display Product
Copy Product
Customize Tasks
Process Organizational Plan
Maintain Authorization Groups
Maintain Hold Amount Limit/Principle of Dual Control
Maintain Amount Limit/Principle of Dual Control for Payment Item
Maintain Amount Limit/Principle of Dual Control for Payment Order
Maintain Amount Limit/Principle of Dual Control for Standing Order
Maintain Principle of Dual Control for Limits
BAdI: Define Accounting Clerk
Calculation of Available Amount
Maintain Reasons for Notice
Switch On/Off Dual Control for Account Closure
Set up Release for Bank Area/Product/Notice Category and Amount
Maintain Rejection Reasons
Set up Release for Bank Area/Authorization Group and Amount
Define Function Module for IBAN
Maintain Authorizations
Define Valuation Areas for Receivables Adjustments
Specify Residence Time for Event-Based Deferred Revenues
Activate Archive Infostructure for Event-Based Deferred Revenues
Define Specifications for Invoicing
Maintain Tax Numbers
Includes of Table PFO_GO_00IP
Includes of Table PFO_GZO
Includes of Table PFO_SEG
Includes of Table PFO_SZO
Includes of Table PFO_ZO_0000
Create Product
Application Transactions
Define Number Ranges
Nummernkreise im Testlaufmodus definieren
Configure Field Attributes per BP Role
Configure Field Attributes per Activity
Define Field Groups Relevant to Authorizations
Configure Screens
Configure Field Attributes per Client
Maintain Industry Systems and Industries
Maintain Industry Key
Locator Applications
Activate Duplicate Cleansing
Define Priorities
Maintain Number Ranges
Data Formats
Processing the Transfer Types at Data Record Level
Extensibility
Maintain Field Groups
Enhance Table
Write Function Module
Define Function Module
Define Number Ranges
Configure Field Attributes for Each BP Relationship Category
Configure Field Attributes for Each BP Role Definition Category
Define Transfer Rules
Start Transfer
Define Sender Structure
Evaluate Logs
Define Departments
Define Functions
Define Powers of Attorney
Define VIP Entries
Define Property Regimes
Define Field Groups Relevant to Authorizations
Configure Field Attributes for Each Client
Configure Field Attributes for Each Activity
Define Relationship Types
Define Role Definition Types
Define Transfer Rules
Split File
Start Transfer
Define Sender Structure
Evaluate Logs
Use Test Data Editor
Maintain Name Formatting Rules
Define Note Views
Generate and Assign Authorizations
Write Program
Extensibility
Define Sender Structure
Define Status Profile for User Status
Maintain Profiles
Maintain Authorizations
Create Subscreen
Define Application
Define Address Types
Maintain Legal Forms
Maintain Industries
Define Group Types
Maintain Marital Status
Maintain Occupations
Maintain Legitimation Types
Maintain Legal Entity
Maintain Payment Card Type
Assign Payment Card Category to Payment Card Type
Maintain Payment Card Category
Maintain Payment Card Blocks
Identification Categories
BDT: Transaction Entry
SAP BP Dialog: Dialog Extensions, Sequence
BDT Search Help: Tables with Alias Names
BDT Search Help: Views
BDT Search Help: Search Fields
Assign Checking Rule
Make Security Settings for Payment Cards
Maintain Academic Titles
Maintain Name Prefixes
Maintain Name Affixes
Define Transfer Rules
Assign Other Checks for Existing Views
Define View and Assign to a Field Group
Maintain Authorization Groups for Business Partner
Define Groupings and Assign Number Ranges
Define Business Partner Types
Configure Field Attributes per Business Partner Type
Define Standard Address Type for BP Role
Define Transactions
Assign Transaction to Address Type
Maintain Authorization Types
Maintain Payment Card Type
Maintain Authorization Groups
Define Identification Categories
Define Identification Types
Assignment of Note Views to Roles
Establish Hierarchy Category
Maintain Forms of Address
BAdI: Read Additional Lines for Display of Remuneration Inquiry
BAdI: Fill Target Evaluation Metastructure for a Classification Type
BAdI: Dynamic Reading of Actual and Target Values
BAdI: Dynamic Reading of Actual and Target Values
Copy Customer Applications
Regenerate Totals Tables in Euro
Initialization of Totals Tables
Configure Account Assignments for Settlement System FI
Configure Account Assignments for Own Settlement System
Configure Account Assignments for Settlement System FS-CD
Configure Account Assignments for Settlement System FI-CA
Configure Account Assignments for Settlement System FI
Configure Account Assignments for Settlement System HCM
Configure Account Assignments for Own Settlement System
Configure Account Assignments for Settlement System FS-CD
Configure Account Assignments for Settlement System FI-CA
Configure Account Assignments for Settlement System HCM
Set Application to Productive
Edit Period Rules
Logical Service : Edit Object Type class
Delete Application
Execute Application Wizard
Application Wizard
BDT Settings
Edit Area Menu (BDT Settings)
Maintain BDT Settings
List All Interfaces for the Commission System
List All Interfaces for the Commission System
Define Customer-Specific Production Objects
Activate Customer Function Module
Assign Customer Function Modules to Process Interfaces
BAdI: Enhancement Mapping (Confirmation: Commission Cases Created)
BDT Settings
Commission Contract: Define Number Ranges for Ind. Agreement
Define Permitted Business Object Categories
BAdI: Posting of Transfer Document
Edit Field List Condition Tables
Create Condition Tables
Change Condition Tables
Display Condition Tables
Edit Condition Types
Define Access Sequences
Edit Calculation Procedures
Edit Field List Condition Tables
Create Condition Tables
Change Condition Tables
Display Condition Tables
Edit Condition Types
Define Access Sequences
Define Calculation Procedures
Edit Field List Condition Tables
Edit Field List Condition Tables
Create Condition Tables
Create Condition Tables
Change Condition Tables
Change Condition Tables
Display Condition Tables
Display Condition Tables
Edit Condition Types
Edit Condition Types
Edit Access Sequences
Edit Access Sequences
Define Calculation Procedures
Maintain Calculation Procedures
Define Quantifying Authorizations for Performance-Related Remuneration
Edit Contents of Condition Tables
Maintain Contents of Condition Tables
Edit Contents of Condition Table
Edit Contents of Condition Tables
Generation of Data Areas and Interfaces
Compare Local Copies of Structures with Originals in Operational Systems
Change Subobject Types
Copy Reports on Applications
Define Number Range for Target Agreement Run
Assign Report Tree to User or Application
Edit Standard Agreement for Settlement and Settlement Lock
Define Formulas
Define Message Groups
Define Type of Processor Determination
Sort Messages into Message Groups
Configure Message Groups for Commission Case
Edit Process Types
Define Determination Criteria for Release Types
Define Determination Criteria for Global Scheduling Rule
Edit Agreement Types for Each Application
Assign Agreement Types for Each Contract Type
Control of Standard Contract for Each Application
Maintain Structure of Transportable Object
Assign Event for Each Agreement Type (Portal)
Assign Event for Each Agreement Type in WDABAP (Portal)
Configure Notification Rule
Assign Account Assignment to Notification Rules
BAdI: Transfer
BAdI: Compression
Define Determination Criteria for Global Release Rule
Edit Standard Agreements for Target Agreements
Determine Units of Elementary Target Types
Configure Complex Valuation Types
Configure Complex Valuation Types
Define Complex Target Types
Define Target Categories
Define Classification Categories
Define Classification Types
Assign Classification Types to Complex Target Types
Define Elementary Target Types
Define Calculation Rules
Length: 286554 Date: 20240512 Time: 222339
Count: 1396 sap01-206 ( 1395 ms ) This documentation is copyright by SAP AG.
