IMG Activities
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Complete IMG Activities Documentation From _CACS_CACS_APPL_T9 up to _ISISFICA_TKKVMAHNV
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IMG Activities
Description
Make Settings for Valuation Assignment for Target Agreements
Set Up Complex Valuation
Define Number Ranges
Commission Cases: Define Number Ranges
BAdI: Credentials Check
BAdI: Receive Notifications on Credential Changes (Message-Based)
BAdI: Credentials Check
Commission Contracts and Contract Bundles: Store Number Ranges
Copy Customizing Entries (x)
Define Determination Criteria
Define Determination Criteria
Define Determination Criteria
Define Determination Criteria
Define Determination Criteria
Define Determination Criteria
Define Determination Criteria
Define Determination Criteria
Define Determination Criteria
Define Determination Criteria
Define Determination Criteria
Define Determination Criteria
Define Determination Criteria
Configure Account Assignments
Configure Account Assignments
Configure Valuation Types
Commission Documents: Define Number Ranges
Define Number Ranges for Fulfillment Level Headers
Define Number Ranges for Fulfillment Level Items
Assign Number Ranges to Process Categories
Assign Number Ranges to Process Categories
Generate Text Reading Routines
Optimized View of Implementation Guide for My Application
Create User Interface
Create User Interface
Create Workflow Template for Process Definition
Set Up Number Range
Set Up Number Range
BAdI: Object and Target Object Selection in Worklist
Implement BAdI's
Implement BAdI for Object and Target Object Selection in Worklist
BAdI: Create Rule-Based Worklists
BAdI: Context Information for Worklist
Triggering Objects: Define Number Ranges
References in the Payment System: Define Number Ranges
Define Number Ranges for Distribution Ratios
BAdI: Add Own Commission Cases to Worklist
Define Number Ranges
Create Report Type
Define Number Ranges for Settlement Schedules
Edit Standard Agreement for Performance-Related Remuneration
Maintain Standard Valuation Agreement
Edit Standard Guarantee Agreement
Edit Standard Participation Agreements
Edit Std Agreement for Flat-Rate Remuneration
Edit Standard Agreement for Settlement
Edit Standard Agreement for Settlement and Settlement Lock
Maintain Standard Commission Activity Agreement (later)
Maintain Standard Ceiling Amount Agreement
Edit Global Remuneration Clearing Agreement
Process Standard Agreement for Settlement Release
Run Number: Define Number Ranges
Test Framework
Assign Elementary Target Types to Complex Target Types
BAdI: Determination of Message Group
Logical Service: Calculation Tool Settings
BAdI: Enhancement Mapping (Simulate Commission Case)
BDT Settings
BAdI: Check Grouping of Additional Commission Case
BAdI: Additional Commission Case Run
BAdI: Subscription of Additional Commission Case
BAdI: Enhancement Mapping (Create Commission Cases)
BAdI: Determine ICM Application (Delete and Confirm Commission Cases)
BAdI: Determine ICM Application (Change and Confirm Commission Cases)
BAdI: Determine ICM Application (Create and Confirm Commission Cases)
BAdI: Determine ICM Application (Read Commission Case)
BAdI: Determine ICM Application (Find Commission Case By Elements)
BAdI: Determine ICM Application (Delete Commission Case)
BAdI: Determine ICM Application (Change Commission Case)
BAdI: Determine ICM Application (Create Commission Case)
BAdI: Enhancement Mapping (Confirmation: Commission Cases Changed)
BAdI: Enhancement Mapping (Confirmation: Commission Cases Deleted)
BAdI: Enhancement Mapping (Commission Cases Changed)
BAdI: Enhancement Mapping (Commission Cases Deleted)
BAdI: Determine Application for Commission Case
BAdI: Enhancement Mapping (Commission Document Deleted)
BAdI: Enhancement Mapping (Read Commission Document)
BAdI: Enhancement Mapping (Find Commission Document By Elements)
BAdI: Determine ICM Application (Create and Confirm Commission Documents)
BADI: Determine ICM Application (Delete Commission Documents)
BAdI: Determine ICM Application (Read Commission Document)
BADI: Determine ICM Application (Determine Comm.Document with Elements)
BADI: Determine ICM Application (Delete Commission Document)
BAdI: Determine ICM Application (Create Commission Document)
BAdI: Enhancement Mapping (Confirmation: Commission Documents Deleted)
BAdI: Enhancement Mapping (Confirmation: Commission Documents Created)
BAdI: Enhancement Mapping (Read Commission Documents)
BAdI: Enhancement Mapping (Delete Commission Documents)
BAdI: Enhancement Mapping (Create Commission Documents)
BAdI: Determine ICM Application (Read Commission Documents)
SAP Master Data Mapping (Confirmation: Read Commission Document)
SAP Master Data Mapping (Read Commission Document)
SAP Standard Mapping (Confirmation: Commission Doc.Found with Elements)
SAP Standard Mapping (Find Commission Document by Elements)
SAP Standard Mapping (Confirmation: Commission Document Created)
SAP Standard Mapping (Create Commission Document)
SAP Master Data Mapping (Confirmation: Commission Document Deleted)
SAP Master Data Mapping (Delete Commission Document)
Basic Settings
Classification of LOS Tools
Classification of LOS Tools
Clone Application
BAdI: Enhancement Mapping (Find Commission Case By Elements)
BAdI: Enhancement Mapping (Create Commission Case)
BAdI: Enhancement Mapping (Create Commission Document)
BAdI: Enhancement Mapping (Read Commission Case)
BAdI: Enhancement Mapping (Change Commission Case)
BAdI: Enhancement Mapping (Delete Commission Case)
Copy Versioned Data to Transport Application
Copy Versioned Data to Live Application
Define Assignment Event Management Data
Bind Business Rule Data Objects for Remuneration
Bind Business Rule Data Objects for Remuneration
Bind Business Rule Data Objects for Valuation
Bind Business Rule Data Objects for Valuation
Bind Business Rules Data Objects for Valuation
Bind Business Rules Data Objects for Remuneration
Bind Business Rule Data Objects for Remuneration
Bind Business Rules Data Objects for Valuation
BAdI: Determine ICM Application (Simulate Commission Case)
BDT Settings
Copy Cross-Client Customizing from Template
Copy Customizing from Template (Application Client-Specific)
Execute Reports
Create Reports
Change Reports
Display Reports
Create Forms
Change Forms
Display forms
Define Variants for Background Processing
Manage Comments
Edit Characteristic Groups
Edit Key Figures
Define Test Monitor
Transport Reports
Transport Forms
Import Reports from Client 000
Import Forms from Client 000
Display Structure
Translate Reports
Define Global Variables
Determine Currency Translation Types
Reorganize Drilldown Reports
Reorganize Report Data
Reorganize Forms
Make Settings for Statistics Tool
BAdI: Description of Conditions in Commission Contract
BAdI: Description of Conditions in Contract
Application Construction
Define Access Type
Define Filter Settings for Determination Analysis
Execute Determination Analysis
BAdI: Access Type
BAdI: Output of Determination Analysis for Enhanced Determination
BAdI: Entry Point
BAdI: Output Determination Analysis for Classic Determination
Enhanced Determination
Define Check Settings of Entry Point
Define Entry Point
Define Access Type Assignment of Entry Point
Define Agreement Assignment of Entry Point
Assign Access Type and Wild Card to Entry Point
Define Process Settings of Calculating Object Type
BAdI: Final Checks of Entry Point
BAdI: Result Handling of Calculating Object Type
Execute Where-Used List of Combination
Execute Where-Used List for Result
BDT Settings (xx)
Assign Clerk to an Organizational Unit
Reserve Standard Delivery for Commission Application
Initialization of SAP Totals Tables
Regeneration of SAP Totals Tables
Copy Customer Applications
Transfer of Conversion Information to the Generated Application
Initializing SAP Totals Tables
Text
Fill Generated Objects of ICM with Values
Maintain Business Transaction Events
Copy Versioned Data to Productive Application
Import Versioned Data
Application Generation
Schedule Batch Job for Periodic Adjustment
Define Conversion of Keys for Form of Address, Marital Status and Title
Activate Recording of Relevant Master Data Changes in HR
Define Dynamic Measures
Control Explicit Assignment of Business Partners to HR Employees
Check Adjustment Log
Define Roles for Newly Created Business Partners
Check Business Partner Settings
Make First Adjustment
Create Link between Business Partners and HR Employees
Define Assignment of Existing HR Employees and Business Partners
Check Transfer Log
BAdI: Forward Credential Notification
Configure Automatic Deactivation of ELT Documents
Configure Posting of Negative Entitlements for ELT
Configure Posting of Reversal Documents for ELT
BAdI: Enhancements
BAdI: Enhancements
SAP Standard Mapping (Read Commission Case)
SAP Standard Mapping (Confirmation: Commission Case Read)
Determine EDT Sender Structure and Transfer Rule
Conditions: Run The Batch Input Session
Reports for Standard Contract Maintenance (Portal)
Commission Cases: Specify Number Ranges for Imported Variants
Define Selection Variants
Define Selection Variants
Define Evaluation Paths
Package Weighting
Process Type
Define Process Types
SAP Standard Mapping (Find Commission Case By Elements)
SAP Standard Mapping (Confirmation: Commission Case Found By Elements)
SAP Standard Mapping (Simulate Commission Case)
SAP Standard Mapping (Response: Simulate Commission Case)
Edit Minimum Numbers for Anonymous Entries
BAdI: Customer Enhancement
BAdI: Read Additional Data for Display of Remuneration Detail Lines
BAdI: Read Additional Data for Display of Remuneration Data
BAdI: Read Additional Data for Display of Settlement Data
Maintain Remuneration Type
Maintain Remuneration Type
SAP Standard Mapping (Change Commission Case)
SAP Standard Mapping (Confirmation: Commission Case Changed)
SAP Standard Mapping (Delete Commission Case)
SAP Standard Mapping (Confirmation: Commission Case Deleted)
SAP Standard Mapping (Create Commission Case)
SAP Standard Mapping (Confirmation: Commission Case Created)
Reset Copy Services
BAdI: Check Retention Document Before Posting
BAdI: Check Retention Document Before Posting
BAdI: Check Status of Retention
BAdI: Compress Settlement Item for Offsetting
BAdI: Currency Conversion
BAdI: Enrich Retention Document (Only Header Fields)
BAdI: Retention: Reduce Offset
BAdI: Reduce Retained Remuneration
Edit Text Objects
Define Number Range for Segment Assignment
Set Context for Business Rule Editor
Set Context for Business Rule Editor
BAdI: Transfer to CD - Determination of Remuneration Type
BAdI: Transfer to CD - Determination for Settlement Type
BAdI: Transfer to CD - Enrich Line Item
BAdI: Transfer to CD - Sorting for Compression
BAdI: Transfer to CD - Header Structure
BAdI: Transfer to CD - Payment Structure
BAdI: Transfer to CD - Payment Structure of Tax Results
BAdI: Transfer to FA - Tax Structure
BAdI: Transfer Publish and Subscribe
BAdI: Enrich Settlement Document
BAdI: Exclude Remuneration Types
BAdI: Exclude Remuneration Indicator
BAdI: Exclude Settlement Types
BAdI: Transfer to FI-CA - Determination for Remuneration Type
BAdI: Transfer to FI-CA - Determination for Settlement Type
BAdI: Transfer to FI-CA - Enrich Line Item
BAdI: Transfer to FI-CA - Header Structure
BAdI: Transfer to FA - Payment Structure
BAdI: Transfer to FI-AP: Enrich Cost Line
BAdI: Transfer to FI-AP: Enrich One-Time Customer
BAdI: Transfer to FI-AP: Enrich G/L Account Line
BAdI: Transfer to FI-AP: Enrich Tax Line
BAdI: Transfer to FI-AP: Enrich Vendor Line
BAdI: Transfer to FI-AR: Enrich Cost Line
BAdI: Transfer to FI-AR: Enrich One-Time Customer
BAdI: Transfer to FI-AR: Enrich Vendor Line
BAdI: Transfer to FI-AR: Enrich G/L Account Line
BAdI: Transfer to FI-AR: Enrich Header Line
BAdI: Transfer to FI-AR: Enrich Tax Line
BAdI: Transfer to FI - Determination of Cost Structure
BAdI: Transfer to FI - Determination of Header Structure
BAdI: Transfer to FI - Determination of Payment Structure
BAdI: Transfer to FI - General Ledger Transfer
BAdI: Transfer to FI - Sorting for Compression
BAdI: Transfer to FI - Cost Structure
BAdI: Transfer to FI - Header Structure
BAdI: Transfer to FI - Payment Structure
BAdI: Transfer to FI - Payment Structure of Tax Results
BAdI: Transfer to FI - Tax Structure
BAdI: Transfer to PY - Determination of Remuneration Type
BAdI: Transfer to PY - Determination for Settlement Type
BAdI: Transfer to PY - Enrich Line Item
BAdI: Transfer to PY - Sorting for Compression
BAdI: Transfer to PY - Header Structure
BAdI: Transfer to PY - Payment Structure
BAdI: Enrich and Sort Due Settlement Items
BAdI: Settle Minimum Amounts
BAdI: Transfer Settlement
BAdI: Transfer to FI-AP: Enrich Header Line
Edit Standard Liability Agreement
Select Packages for Application
Activate Commission Case Buffer
Maintain Global Settings in Application for Each Client
Define Send Types
Define Summarization Criterion
Maintain Implementation Classes for Each Context
Maintain Table List for Transportable Object
Delete Test Data
BAdI: Rules for Calculating Target Achievement Levels
BAdI: Evaluate Target Agreements
BAdI: Default Date Range for Navigation From Commission Contract
BAdI: Fill Target Evaluation Metastructure - Non-Classifying Fields
Copy Versioned Data to Transport Application
Export Versioned Data
Schedule Job for Transferring Change Information to Target System
Translation for Multilingual Use
Conditions: Create Sequential File
Conditions: Create Batch Input Session
Schedule Process Start for Effective Termination of Commission Contracts
Select Enhancement Packages (x)
SAP Standard Mapping (Confirmation: Commission Documents Deleted)
SAP Standard Mapping (Read Commission Documents)
SAP Standard Mapping (Create Commission Cases)
Define Assignment Events
Define Assignment Event Management Data
Edit Standard Agreement for Additional Commission Cases
Process Standard Agreement for Settlement Scheduling
SAP Standard Mapping (Confirmation: Commission Cases Created)
SAP Standard Mapping (Confirmation: Commission Cases Changed)
SAP Standard Mapping (Confirm Commission Case Creation - Mass Processing)
SAP Standard Mapping (Confirmation: Commission Case Deleted)
SAP Standard Mapping (Delete Commission Case)
SAP Standard Mapping (Confirmation: Commission Documents Created)
SAP Standard Mapping (Create Commission Document - Mass Processing)
SAP Standard Mapping (Change Commission Case)
SAP Standard Mapping (Delete Commission Documents)
Maintain Calculation Rules
Settings for Document Posting
Processes
Define Logical Services for Data Collection of Object Types
Edit Grouping Rules
Maintain Selection Rules
Assign Tools to Logical Services
Process Standard Scheduling Agreement
Exclude Remuneration Indicator
Edit Activity Filter
Define Minimum Retention Periods for Commission Cases
Define Minimum Retention Periods for Commission Documents
Assign Commission Contract Type to Activity Filters
Edit Calculation Rules
Maintain Interface Layout for Bus. Object IDs, Using Group Conversion Exits
Set Remuneration Types
Define ELT Rule
Edit Exception Handling
Define Commission Model Currency
Edit Rules on Legal Right to Future Commission
Logical Service: Edit Tools
Define Data Collection of Object Types for Segment Assignment
Maintain Field Transports for Condition Technique (New)
Configure Copy Services
Edit Field Transports for Condition Technique
Edit Field Transports for Condition Technique
Edit Field Transports for Condition Technique
Notification Rule Assignment
Define and Assign Notification Rules
Create Definition for Assignment Process
Edit Attributes of Assignment Rule
Interface Definition
Define Assignment Type
Create Definition for Worklist
Edit Triggering Object Methods and Characteristics
Define Logical Services for Data Collection of Object Types
Define Data Collection of Object Types
Define Interface for Context Information
Global Settings
Define Construction Method
Define Process Rule for Object Assignment
Configure Partnership Types
Define Characteristics Combinations for Distribution Ratios
Process Release Types
Edit Remuneration Filter
Edit Remuneration Type Activity
Define Liability Types
Define Retention Rules
Define Retention Rules
Define Rule Group for Object Assignment
Edit Selection Rules
Create Scheduling Rule
Define Scheduling Rules
Define Settings for Target Settlement System
Edit Standard Agreement for Retention
Define Trigger Types for Additional Commission Cases
Define Target Systems
Define Update Categories
Edit Valuation Types
Create or Change Tools for Logical Services
Maintain Plan for Future Commission
Edit Formulas
Edit Formulas
Edit Conditions
Define Form for Correspondence
Configure Valuation Types
Define Commission Activity Groups and Types
Maintain Triggering Object Methods and Characteristics (Old)
Maintain Valuation Types
Define Minimum Retention Period for Commission Contracts
Assign Exit to Date Check
Define Parameters for Exit
Maintain Scenario
Configure Determination Combinations/Combination Assignments
Configure Determination Combinations/Combination Assignments
Configure Determination Combinations/Combination Assignments
Configure Determination Combinations/Combination Assignments
Configure Determination Combinations/Combination Assignments
Configure Determination Combinations/Combination Assignments
Configure Determination Combinations/Combination Assignments
Change Sort Order of Remuneration Criteria
Create Standard Contracts and Assign Standard Agreements
Assign Commission Contract Types to Participation Roles
Maintain Remuneration Type
Create/Change Logical Services Call
Maintain Activity Type Field Grouping
Publish & Subscribe
Edit Field Catalog
Manage Report Types
Edit Characteristic Dependencies
Define Activities for Determining Correspondence Recipients
Define Account Assignment Types
Define Account Assignment Types
Define Account Assignment Types
Define Additional Customer-Specific Indicators
Name Application
Release Application for Clients
Define Object Types
Edit Assignment Role For Segment Assignment
Assign Commission Application to BDT Subobjects
Assign Profiles to Authorization Groups
Create Quantifying Authorization Groups
Assign Employees to Authorization Groups
Configure Quantifying Authorizations
Define Message Type (AVAD) for Commission Contract Partner
Edit Settings for Contract Bundle
Edit Contract Bundle Types
Edit Reason for Change to Contract Bundle
Assign Commission Contract Types to Partner Types
Edit Business Transaction Categories
Assign Business Transaction Categories to Business Object Categories
Edit Business Object Categories
Edit Business Object Categories
Commission Cases: Assign Number Ranges to Process Categories
Edit Field Transport of Condition Technique (Obsolete)
Edit Interface Display of Business Object IDs
Edit Checked Screen Layouts (Group Conversion Exit)
Edit Control Table for Commission Interface Dispatcher
Create Reason for Contract Change
Maintain Contract Type Field Grouping
Define Commission Contract Types
Edit Definition of Groups for Version Comparison
Define Definition of Groups for Version Comparison
Edit Registration of Objects for Version Comparison
Register Objects for Version Comparison
Edit Groupings for Version Comparison
Maintain Groupings for Version Comparison
Define Function Modules for Deleting Parked Versions
Define Function Modules for Deleting Parked Versions
Define Dispatch Channels
Commission Documents: Assign Number Ranges to Process Categories
Set Up Options for External Data Transfer
Configure Events for Determining Organizational Structure
Define Filter Information Categories
Edit Fields with Special Processing for "Field Changes"
Define Fields with Special Processing for "Field Changes"
Maintain Global Settings in Application for Each Client
Assign Credentialing Applications to Commission Applications
Determine File Names of Dictionary Info Files for EDT
Definition of Industry Sectors
Assignment of Packages to Industry Sectors
Maintain Rules on Legal Right to Future Commission
Create Internal Titles
Define Correspondence Types (Independent of Correspondence Variants)
Define Reasons for Termination
Edit Message Control
Contract Bundle: Control Number Assignment Category
Commission Contract: Control Number Assignment Category
Define Application Plug
Design Assignment Scenario
Edit Methods for Subobject Types of a Commissions Application
Triggering Objects: Assign Number Ranges to Process Categories
Make Settings for Staff Assignment Agreement in Commission Contract
Define Offsetting Types
Edit Other Evaluation Paths and Function Modules
Edit Function Modules for Importing External Items
Define Function Modules to Determine External Items
Package Definition
Package Dependencies
Define Settings for Payment System Service Module
Hide Remuneration Types
Hide Remuneration Forms
Define Commit Counter for Processes
Definition of Processes and Scenarios
Determine Update Categories for Each Results Type and Offsetting Type
Assignment of Packages to Processes and Scenarios
Define Methods for Determining Distribution Ratios
Set Switch for 'Dedicated Commission Contracts'
Define Separation Rules for Partnerships
Select Process Type
Assign Number Ranges to Process Categories
Status of Commission Case at Worklist Creation
Template Tables and Structures
Programs and Function Groups
Template Views
DataSources
Maintain Remuneration Types (Activity)
Define Remuneration Groups
Define Remuneration Groups
Define Remuneration Groups
Configure Remuneration Types (Guarantee)
Edit Flat-Rate Remuneration Types
Assignment of Packages to Industry Sectors
Maintain Liability Types
Define Structures for Remuneration Inquiry
Edit Participant Constellations
Edit Participant Roles
Define Segment Types
Assign Number Ranges to Process Categories
Define Settlement Type
Assign Reports to Menu Item
Define Settlement and Closing Parameters
Edit Settlement Types
Edit Settlement Type (New)
Create Cancellation Rules
Hide Complex Target Types
Edit Exclusion of Field Groups for Contract Bundle Template
Exclude Field Groups for Contract Template
Create Notice Period Types
Target of Settlement
Define Settings for Target Settlement System
Edit Update Mode For Totals Tables
Maintain Application for Contract
Define Contract Types
Define Resolution Strategy
Define Postprocessing
Define Process Data
sdfg
Delete some earmarked funds and funds transfers
Define Selection Criteria for Postprocessing Orders
Display System Settings for Postprocessing Office
Activate Creation of Postprocessing Orders
Define Selection Criteria for Postprocessing Orders
Define Business Processes
Define Object Types
Define Own Filter Attributes
Assign Functions to Processing Methods
Assign Properties to Object Types
Define Processing Methods and Assign Object Types
Assign Priority to Business Processes
Define System Response for Missing Authorization
Define Tab Page Display in Object Area
Define Tab Page Display in Order Area
Define Server Groups
Define Allowed Object Types
Define Worklists
Assign Worklists to Business Processes
Define Root Organizational Unit
Define Search Profiles for Collection History
Make Export Object Type Settings
Check Customizing for Change Notification Service
Activate Receiver(s) for Change Notification Service
Define Participants in Change Notification Service
Activate Archive Info Structure for Correspondence Archive
Activate Archive Info Structure for Correspondence Archive
Process Change Document Display
ILM Policies: Define Residence Rules (Object CORRSPND)
ILM Policies: Define Retention Rules (Object CORRSPND)
Make Specifications for Processing of Interactive Forms
Define Archives for Paper Records
Define Residence Time for Correspondence Types (CORRSPND Object)
Define Residence Time for Correspondence Types (CORRSPND Object)
Define Residence Time for Correspondence Types (CORRSPND Object)
Maintain Templates
Define Search Fields for UI
Assign Number Ranges for Credential Types
Assign Correspondence Variants for Credential Types
BAdI: Factory for Combination Algorithms for General Combinations
BAdI: Factory for Combination Algorithms for Partner Lists
BAdI: Settings for Notifications of Credential Changes
BAdI: Implement Checks in Creation/Change Process
BAdI: Appointment
BAdI: Distribute Appointment
BAdI: Credentials Check
BAdI: Determine Credentialing Application in Inbound Interfaces
BAdI: Confirm Notification of Credential
BAdI: Distribute Credentials
BAdI: Forward Notification of Credential
BAdI: Notification of Credential
Define Referencing Credential Descriptions
Define Credential Descriptions
BAdI: Settings for Credentials Check (Message-Based)
BAdI: Determine Credentialing Application (Message-Based)
BAdI: Generate Class for Requirements Determination
BAdI: Factory Method for Requirements
BAdI: Enhancements
BAdI: Enhancements
BAdI: Enhancements
BAdI: Enhancements
BAdI: Enhancements
BAdI: Enhancements
BAdI: Enhancements
BAdI: Enhance Simple Requirements
Define Number Ranges
Determine How Credential Assignments Are Defined
Determine How Credential Descriptions Are Defined
Define Combination Types
Manage Context
Define Content Repository
Assign Partner Type to Application
Configure Requirement Assignment Types
Determine Structures for Definition of Credentials
Define Credential Types
Configure Combined Requirements
Define Criteria for Requirements Determination
Define Requirements
Configure Requirement Types
Edit Simple Requirements
Assign Credential Types to Subroadmaps (WD ABAP)
Assign Credential Types to Subroadmaps
XI Settings for Integration with External Credit Management System
XI Settings for Integration with Ext. Credit Management System
Map Unbilled Balance Types to EDR Types
Define Profile for Adjustment Requests
Define Authorization Profile for Lock Processing
Define Lock Reasons
Define Transaction Types for Navigating to Adjustment Request
Define Sales Channels
Allocate Payment-Relevant Parameters to New Contract Accounts
Allocate General Parameters to New Contract Accounts
Allocate Contract Account Class
General Settings
Define Texts for Displaying Credit Segment
Define Texts for Displaying Blocking Reason
BAdI: Define Filter Value for Commitment Notification
Specify Search Parameters for EDR Search in the IC WebClient
Assign Navigation Target to Action ID
Define Customizing Roles for Billing Account Hierarchies
Send Locks to External Systems
Lock Monitoring
BAdI: Change Lock Data
Record Names for Balance Types From the Billing System
Define Identification Type for Verification Word
Define Lock Levels
Define Pricing Processes for Provider Orders
Define Lock Reasons
Define and Activate Change Process
Define Profile for Payment Data Processing
Allocate Payment Methods
Define Search Profiles for Collection History
Define Search Profiles for Correspondences
Define Search Profiles for Promises to Pay
Define BRF Events for Contract History
Define Texts for Risk Classes and Perform Categorization
Define Icons for Risk Class Categories
Prepare Business Rule Framework for First Startup
Define Object Hierarchy and Object Attributes
Assign Master Data Template for Technical Objects
Define Object Workbench Profiles
XI Settings for Integration with SAP Credit Management (FIN-FSCM-CR)
XI Settings for Integration with SAP Credit Management (FIN-FSCM-CR)
Customer Enhancement for Decoupling of Business Partner
Events of Generating Correspondence
Events for Output of Correspondence
Events of Services
Search Help for Allowed Application Areas
Search Help for Allowed Charge Schedules of Correspondence
Search Help for Allowed Company Codes of Correspondence
Search Help for Allowed Correspondence Types
Cust. Enhancement for Filling Sort Fields in Correspondence Header
Customer Enhancement for Filtering Correspondence Requests
Customer Enhancement for Heuristic Loading of Memory Areas for Output
Customer Enhancement of Sort Order for Correspondence Output
Customer Enhancement for Dynamic Recipient Determination
Define Derivation Rules for Dynamic Recipient Determination
Customer Enhancement for Filling Additional Source Fields
Assign BAdI Filter Values for Dynamic Recipient Determination
Define BAdI Filter Values for Dynamic Recipient Determination
Define Control Parameters for Recipient Determination
Assign Relationship Categories to Relat. Types for Recipient Determation
Maintain Environments and Function Trees
BAdI: Determination of Invoice Details
Define Business Processes for Postprocessing Office
Define Business Processes
Notes on Implementation
Display Control Records for Euro FM Area
Delete management record euro FM area
Export from Budget Version
Import from Budget Version
Activate/Deactivate Euro FM Area
Create Euro FM Area
Export from Budget Version
Import from Budget Version
Exporting Financial Results
Importing Financial Results
Update Master Data in Euro FM Area
Assign Caller to a Business Process
Application Area
Define CO Short Account Assignments
Define Interpretation Rules for Note to Payee
Define Credit Exposure Category for External Billing Systems
Define Substitute Tasks for Clerk Determination
Define Number Ranges
Define Residence Time for Archiving of Requests
Activate Archive Info. Structure for Request Archive
Define runtime for archiving request templates
Activate archiving information structure for request templates
Define Basic Settings for Document Creation
Assign Request Categories to Number Ranges
Define Request Categories
Change Message Control
Make Settings for Approval of Requests
Generate and Assign Authorizations
Display Logs
Start Transfer
Define Carryforward Rules
Define Sender Structure
Configure Field Attributes per Activity
Configure Field Attributes for Contract Account Category
Define Field Groups for Authorization Check
Activate Archive Information Structure for Contract Account Archive
Define Number Ranges
Define Note Types
Configure Contract Acct Categories and Assign Number Ranges
Define Contract Account/Business Partner Relationships
Activate Archive Information Structure for Correspondence Archive
Check Number Ranges for Payment Forms
Define Payment Medium ID for Forms
Define Fields for Selecting Master Data Changes
Configure Charge Schedules for Correspondence
Configure Correspondence Variants
Define Correspondence Types
Enter Specifications for Interaction History
Define Correspondence Templates
Define Form Template for Correspondence
Define Residence Time for Correspondence Types
Define Archives for Paper Records
Define Standard Form Classes for Correspondence
Define Charge Types for Correspondence
Define Correspondence Creation Modules for Master Data Changes
Define Application Forms for Correspondence
Configure Correspondence Activities
Define Correspondence Roles
Define Status for Correspondence
Configure Local Settings
Maintain Application Area
Configure Address Determination
Define Segments for General Ledger Items
Define Segments for Business Partner Items
Activate Archive Info Structure for Document Archive
Activate Archive Information Structure for Sample Document Archive
Define Residence Time for Sample Documents
Define Residence Time for Reconciliation Keys
Activate Archive Information Structure for Reconciliation Keys
Generate Structures for Transferring Payment Lots
Generate Structures for Transferring Returns Lots
Generate Structures for Transferring Check Management
Generate Structures for Transferring Payment Advice Notes
Generate Structures for the Transfer of Manually Issued Checks
Generate Structures for Transferring Documents
Maintain Document Number Ranges
Define Document Number Ranges for Official Document Numbers
Define Accounts for Other Tax Postings
Define Accounts for Surcharges for Late Payment
Define Additional Account Assignments for Down Payments
Enter Alternative Tax Determination Code
Specification of Document Types for Reclassifications
Define Accounts for Rounding Differences
Define Accounts for Exchange Rate Differences for Tax Items
Maintain Caller ID for External Interfaces
Cash Journal: Define Accts for Exp./Rev. Diffs from Cash Payments
Select Fields for Search Function
Select Fields for Sort Function
Define Line Layout for Mass Change in Account Maintenance
Define Line Layout for Mass Change
Define Alternative Accounts for Aperiodic Postings
Define Alternative Accounts for Aperiodic Invoicing
Define Line Layout Variants for Posting Totals
Define Screen Variant for List Entry of Business Partner Items
Define Screen Variant for List Entry of General Ledger Items
Define Accounts for Sales/Purchase Tax
Define Accounts for Down Payment Tax Clearing
Define Accounts for Company Code Clearing
Define Accounts for Charges Receivable Revenue
Define Accounts for Cash Discounts and Payment Differences
Define Accounts for Exchange Rate Differences
Define Account Assignments for Down Payments and Charges
Define Default Values for Reversal
Define Default Values for Document Entry
Define Note Types
Define Sales/Purchase Tax Determination
Maintain Central Settings for Posting
Define Lock Reasons for Posting Locks
Define Period Keys
Define Rounding Rules for Currencies
Maintain Reconciliation Groups for Default Values
Define Residence Time of Document Types
Maintain Document Types and Assign Number Ranges
Define Additional Bank Accounts for Bank Clearing Accounts
Define Selectable Fields for Screen Variants
Define Screen Variants for Document Posting
Select Fields to be Hidden (at Client Level)
Select Fields to be Hidden for Screen Variants
Define Official Document Classes
Define Report Classification
Define Classification Determination for Tax Reporting
Define Issuing Branches
Define Document Types for Official Document Number Assignment
Assign Tolerance Groups to Users
Define Tolerance Groups
Define Authorizations for Field Changes
Define CO Account Assignment Keys
Include Own Fields in Detail Screens
Maintain User-Specific Posting Settings
Origin Keys with User-Dependent Default Values
Maintain Main Transactions
Maintain Sub-Transactions
Define Determination of Reporting Key
Define Defaults for Foreign Trade Declarations
Define Defaults for Incoming Payments
Define Defaults for Account Maintenance
Define Defaults for Collective Invoice/Installment Plan/Summarization Group
Define Specifications for Bundling Items
Define Default Values for Automatic Clearing
Define Line Layout Variants for Open Item Processing
Define Default Values for Account Maintenance
Define Default Values for Resetting Clearing
Define Default for Resetting Clearing
Prohibit Retro-Active Clearing
Define Modifiable Clearing Restrictions
Maintain Tolerance Groups
Define Clearing Categories
Define Clearing Variant Determination
Define Clearing Variant Determination
Define Clearing Variants
Define Amount Check Group
Define Clearing Types
Alternative Grouping of Characteristic Values
Alternative Sorting of Characteristic Values
Define Grouping and Sorting Features
Define Shipping Control
Define Residence Time for Payment Specifications
Define Residence Time for Debit Memo Notifications
Maintain Number Ranges for Tax Invoices
Define Reporting Times
Define Programs for Creating Tax on Sales and Purchases Returns
Define Programs for Other Country-/Region-Specific Tax Returns
Configure Transfers for Deferred Tax
Activate Recording of Tax Data
Activate Recording of Tax Data
Define Report Times for Sales/Purchase Tax
Define Specifications on Data to be Recorded
Define Report Times for Other Tax Code
Activate Recording of Tax Data
Define Residence Time for Tax Information for Commercial Operations
Activate Archive Info. Struct. for Archive for Tax Info. for Commercial Ops
Define Residence Time for Payments Subject to Stamp Tax
Activate Archive Info. Struct. for Archive for Payments Subj. to Stamp Tax
Specify Interface for Updating Taxes in External System
Assign Main and Subtransactions to Tax Codes
Maintain Document Type Specifications for VAT/GI Perception
Determination of Tax Determination Code
Assign Activity Indicators to Distribution Types
Define Specifications for Posting Stamp Tax
Define Account Assignments for Stamp Tax Postings (Bollo)
Tax Adjustment for Write-Off
Define Tax Code for Stamp Charges
Define Time-Dependent Bollo Amounts per Process Category
Tax Code with Possible Tax Exemption
Maintain Maximum Tax Amounts
Activate Conversion Factor for Tax Country/Region
Define Change in Tax Code with Write-Offs
Define Tax Calc. Types in Write-Offs and Ind. Val. Adj.
Define Minimum Amounts for Tax
Make Specifications for Account Assignment for Externally Calculated Tax
Activate Account Assignment of Tax Items in Posting Process
Define Required Tax Number Categories
Define Other Tax Codes
Account Assignments for Withholding Tax Postings with Outgoing Payments
Account Assignments for Withholding Tax Supplements with Outgoing Payments
Account Assignments for Withholding Tax Postings with Incoming Payments
Account Assignments for Withholding Tax Supplements with Incoming Payments
Account Assignments for Withholding Tax Supplements with Self-Withholding
Account Assignments for Withholding Tax Surcharges with Outgoing Payments
Define Withholding Tax Code
Define Additional Specifications for Vendor Withholding Tax
Define Withholding Tax Code
Define Formulas for Withholding Tax Calculation
Define Withholding Tax Supplement
Define Allowed Entries for Withholding Tax Supplements
Check Subtransactions for Withholding Tax Relevance
Define Withholding Tax Code
Activate Business Transaction Events
Specify Industry Instance of Contract Accounts Receivable and Payable
Activate Subapplication
Define Activity for Duplicate Processing
Define Specifications for Transfer of Open Items
Define Order of Activities
General Settings for Master Data
Overview of Dependent Items
Generate Maintenance Dialogs for Billable Item Classes
Maintain Billable Item Classes
Generate Interfaces for Billable Item Classes
Generate Maintenance Dialogs for Consumption Item Classes
Define Number Ranges for the Consumption Item ID
Maintain Consumption Item Classes
Generate Interfaces for Consumption Item Classes
Enter Number Ranges for Source Transaction IDs
Maintain Number Ranges for Billing Plans
Maintain Number Ranges for Billable Item Lists
Define Discount/Charge Key
Maintain Master Data ID
Maintain Number Range Interval for Master Data ID
Maintain Number Ranges for Billing Requests
Maintain Number Ranges for Billing Documents
Maintain Number Range for Accrual/Deferral Accounting Key
Assign EDR to Operand
Assign Billing Functions
Assign Rules for Determining the Billing Date
Assign Schema for Duplicate Check for Billable Items
Assign Document Types for Billing Documents
Define Aggregation for Billable Items
Define Technical Settings for Base Items
Define Account Assignment Settings for Base Items
Assign Keys for Across-the-Board Discounts
Define Account Assignments for Billable Items
Define Main Transactions and Subtransactions
Define Main and Subtransactions for Items with Product Account Assignment
Define Tax Code for Internal Tax Determination
Define Tax Code for Tax Determined Externally
Define Tax Type for Other Taxes Determined Externally
Assign Schema for Duplicate Check for Consumption Items
Assign Rules for Determining the Rating Date
Enter Specifications for Controlling Rating Requests
Assign Field Derivation Schema for Billable Items
Assign Field Derivation Schema for Consumption Items
Assign Pricing Schemes
Assign Master Data IDs
Master Data Determination for Intercompany Settlement
Define Main- and Subtransactions for Company Code to Be Invoiced
Define Main- and Subtransactions for Offsetting Entries
Configure pricing
Log Billing Procedures
Define Reasons for Billing Locks
Define Reasons for Releasing Billing Locks
Define External Reference Category of Billing Account
Define Billing Object Category
Define EDR Categories
Define EDR Types
Define Operand Category
Define Operand
Assign EDR Categories to Operand Categories
Define Billing Type
Define Billing Process
Define Axle Class
Define Emmisions Standard
Define Billing Procedure
Allocate Billing Fact Categories to Operand Categories
Derive Billing Account Type
Derive Billing Schedule
Derive Billing Rate Category
Derive Billing Account Items
Allocate Billing Fact Checks to Operands
Define Technical Characteristics for Billing Rule EDR01B
Assignment of Layout to Billable Item Classes
Assignment of Layout to Consumption Item Classes
Maintain Document Types and Assign Number Ranges
Define Billing Account Type
Define Billing Rate
Define Billing Rate Determination
Define Billing Rules
Define Billing Cycle
Define Billing Fact Categories
Enter Rules for Determining the Billing Date
Define Schema for Duplicate Check for Billable Items
Define Billing Processes
Define Selection Variants
Define Grouping Variants for Billable Items
Define Interface Components
Make Settings for Data Storage
Define Layout for Billable Items
Define Extensions for Billable Items
Define Processing Rules for Consumption Items
Define Interface Components
Make Settings for Data Storage
Define Layout for Consumption Items
Define Schema for Duplicate Check for Consumption Items
Enter Rules for Determining the Rating Date
Define Field Derivation Schema for Billable Items
Define Field Derivation Schema for Consumption Items
Define Types of Billing Requests
Activate Error Logging for Consumption Items
Activate Error Logging for Billable Items
Define Dependent Item Reasons
Maintain Amount Calculation Key
Define Intercompany Settlement Types
Maintain Amount Calculation Key
Define Billable Item Cost Types
Maintain Amount Calculation Key
Define Standard Settings for Billing Documents
Define Standard Settings for Consumption Items
Define Service Types for Billable Items
Billable Item Classes Relevant for Subscription Transactions
Define Lock Reasons
Define Source Document Types for Billing Documents
Define Billing Item Types
Define Billing Item Types
Activate EDR Categories
Define Reasons for Permanently Rejected EDR
Define Billing Cycle
Define Demand-Driven Billing for EDRs
Define Demand-Driven Billing for Billing Account Facts
Select Operand for Fact Change
Define Billing Functions
Make Technical Settings
Activate Billable Item Classes
Assign Billable Item Classes to Target Processes
Define Processing Rules for Billable Items
Define Item Types for Billable Items
Assign Billing Item Types
Assign Item Types to Subprocesses
Define Source Transaction Types
Assign Item Types to Source Transaction Types
Make Settings for Source Transaction Types
Define Subprocesses of Billing
Assign Subprocesses to Classes
Define Parallelization Criteria
Define Exception Reasons for Billable Items
Define Restoration Reasons for Billable Items
Define Reasons for Reversal for Billable Items
Define Billing Types for Billing Documents
Define Assignment Groups
Make Basic Settings for Billable Items
Define Standard Settings for Billable Items
Make Specifications for Billing Processes
Define Defaults for Reversal Reason for Billing Documents
Define Changeable Fields for Billable Items
Activate Classes for Consumption Items
Define Changeable Fields for Consumption Items
Define Types of IDs for Consumption Items
Define Exception Reasons for Consumption Items
Define Restoration Reasons for Consumption Items
Define Reasons for Reversal for Consumption Items
Enter Specifications for the Transition of Data Storage
Define Item Types for Consumption Items
Define Rating Types
Define Rating Request Categories
Assign Rating Request Types to Rating Request Categories
Define Rating Request Types
Assign Service ID to Consumer ID Type
Define Adjustment Reasons for Billing Plan Items
Define Reasons for Billing Requests
Define Billing Plan Types
Assign Item Types to Billing Plan Types
Define Billing Plan Item Types
Define Dependent Item Types
Assign Dependent Item Reasons to Item Types
Activate Intercompany Settlement
Define Payment Methods for Payment Processing
Define Percentage for Payment Agreement
Define Percentage for Payment Agreement
Define Instruction Keys and Instruction Codes
Define Specifications for Instruction Keys and Codes
Define Number Ranges for Internal Boleto Numbers
Define Number Ranges for External Boleto Numbers
Assign External Transactions to Internal Boleto Codes
Define Short Account Assignments for Transfer Postings
Define Rules for Additional Receivables
Postprocess Sub-Transactions
API for Collaborative Liabilities
Define Collaborative Liability Type
Events for Collaborative Liability
Configure Correspondence for Collaborative Liabilities
Define Number Range for Collaborative Liability Type
Define Main and Sub-Transactions for Co-Debtor Postings
Define Automatic Adjustment Postings
Define Posting Group
Define Rounding Rules for Co-Debtor Amounts
Define Reasons for Co-liability Invoices
Define Document Types for Credit Clarification
Define Clearing Account for Transferring Credits
Activate Authorization Check for Credit Clarification
Define Selection Criteria for Credit Clarification
Activate Archive Information Structure for Doubtful Entry/Indiv. Val. Adj.
Activate Archiving Infostructure for Doubtful Entry/IVA (Valuation Area)
Maintain Account Determination for Flat-Rate Value Adjustment
Maintain Alternative Accounts for Resetting Flat-Rate Value Adjustments
Define Accounts for Exchange Rate Differences During Value Adjustments
Maintain Default Values for Transfer Posting Run
Maintain Account Determination for Doubtful Item Entries
Maintain Account Determination for Ind. Value Adjustment
Maintain Correction Reasons
Maintain Correction Reset Reasons
Maintain Value Adjustment Variants for Automatic Adjustments
Define Age Grid for Value Adjustment Variants
Maintain Processing Methods for User Exits for Automatic Adjustments
Maintain Variant Determination for Automatic Adjustments
Acct Determination Individual Value Adjustment for Acct-Based Adjustments
Define Alternative Account Determination for Tax Postings
Define Account Determination for Tax Adjustments
Maintain Exceptions for Adjustments
Activate Valuation Areas for Receivables Adjustments
Prepare Valuation Areas for Receivable Adjustments
Define Calculation Types for Individual Value Adjustments
Define Residence Time for Installment Plan Rates
Activate Archive Info Structure for Installment Plan Extracts
Activate Archive Info Structure for Installment Plan Headers and Histories
Define Deactivation Reasons for Installment Plan
Define Categories for Installment Plan
Define Default Values for Installment Plan
Define Default Values for Installment Plan Charge
Activate Installment Plan Enhancement for Surcharges/Interest
Exclude Main or Subtransaction from Surcharges
Activate Additional Installment Plan Enhancement
Define Default Values for Interest on Installment Plans
Define Installment Plan Type
Define Charge Categories for Installment Plan Surcharges
Account Determination for Revenues in Another Subledger
Maintain Account Determination for Time-Based Deferred Revenue Postings
Maintain Account Determination for Event-Based Deferred Revenue Postings
Maintain Default Values for Transfer Posting Run
Assign New Cost Center
Assign New Profit Center
Define Calculation Base for Revenue Recognition
Create Client-Independent Application Class
Configure BRFplus
Assign Enforcement Action Type to Collection Step
Define Debt Set Type
Copy Implementing Classes
Copy Application Class
Define Residence Time for Dunning Archiving
Define Residence Time for Collection Worklist
Activate Archive Information Structure for Collection Worklists
Define Residence Time for Collection Work Items
Activate Archive Information Structure for Collection Work Items
Example Application for BRFplus
Define Number Range for Debt Set Type
Define Default Values for Contract Account Group and Strategy
Define Specifications for Interest on Arrears
Specifications for Automatically Deactivating Installment Plans
Define Document Types for Dunning Charge Categories
Define Time-Dependent Creditworthiness Weightings
Configure Correspondence Dunning Procedure
Define Execution Variants for Dunning Proposal Run
Define Category of Collection Step
Define Collection Strategy
Define Collection Levels
Define Capacity Planning for Dunning Activities
Configure Dunning Procedure
Configure Charge Schedules for Dunning Procedure
Define Variants
Configure Dunning Procedure
Configure Charge Schedules for Dunning Procedure
Define Collection Step
Maintain Item Indicators for Dunning Exceptions
Reduce Size of Dunning Exceptions
Define Additional Settings for Application Class
Define Master Data Groups
Assign Account Categories to Master Data Groups
Define Dunning Grouping
Define Dunning Level Categories
Define Charge Categories for Dunning
Define Dunning Procedure Categories
Configure Dunning Activities
Define Dunning Activities for Correspondence Dunning
Define Dunning Lock Reasons
Define Collection Strategy
Assign Work Item Categories to Dunning Activities
Define Work Item Categories
Define Resubmission Reasons for Work Items
Define Valuation Rules for Processing of Worklists
Define Reasons for Assignment of Work Items
Define Results Codes
Define Specifications for Fast Search
Define Processing Deadlines
Maintain Substatus
Maintain Action Profile
Maintain Actions
Assign Action Profile to Actions
Define Event Categories
Define Events
Make General Settings
Define Correspondence Dunning Lock Reasons
Define Residence Time for Factoring Data
Define Accounts for the Buyback of Receivables
Define Buyback Reasons
Define Specifications for Interest Calculation
Activate Additional Functions for Interest Calculation
Define Specifications for the Mass Run
Define Interest Slabs on Overdue Items
Define Interest Exemptions on Overdue Items
Define Interest Slabs on Overdue Items
Define Security Deposit Interest Limits
Define Clearing Reasons for Which Interest Is not Calculated
Define Interest Lock Reasons
Maintain Amount Limits for Debit/Credit Interest
Define Interest Calculation Rules
Define Interest Key
Define Percentage Rates for Reference Interest Rates
Define Reference Interest Rates
Define Specs for Submission to External Collection Agencies
Specify Residence Time for Submissions to Ext. Collection Agencies
Activate Archive Infostructure for Submissions to Ext. Collection Agencies
Define Residence Time for Collection Items
Activate Archive Information Structure for Archive for Submitted Coll.Items
Define Derivation Rules for Collection Agencies Responsible
Define Specifications for Debt Recovery Score
Define Specifications for Processing Collection Agency Information
Define Specifications for Collection Agency Postings
Maintain Defaults for Automatic Returns
Define Specifications for Collection Agency Charges
Define Default Value for Callback Reasons
Specifications for Forwarding Information to Collection Agencies
Define Collection Agencies
Define Reasons for Receivables Callbacks
Define Variants for Check of Debt Recovery Score
Activation of Communication Through API or Enterprise Service
Define Submission Status
Maintain Status of Collection Units
Define Categories of Collection Units
Define Specifications for Debit Memo Notifications in GB
Define Specifications for Automatic Returns Posting
Define Specification for Charge Posting
Define Specifications for Exchange Rate Difference Posting
Define Accounts for Exchange Rate Difference Posting
Define Accounts for Payment Card Institute
Define Specifications for Posting Settlement Document
Check Number Ranges for Repayment Requests
Define Transactions for Electronic Bank Statement Transfer
Release for Payment Workflow - Old
Define Cash Desk Structure
Activate Archive Info Structure for Payment Lot Archive
Define Residence Time for Transaction Data in Cash Journal
Activate Archive Information Structure for Transaction Data in Cash Journal
Activate Archive Information Structure for Payment Data
Specify Residence Time for Payment Data
Define Residence Time for External Payment Information
Activate Archive Information Structure for External Payment Information
Specify Residence Time for Inbound Data from External Cash Desks
Activate Archive Infostructure for Inbound Data from Ext. Cash Desks
Define Residence Time for Totals Records for External Payment Information
Activate Archive Information Structure for Totals Records for Ext.Payt Info
Activate Archive Information Structure for Payment Specification Archive
Define Residence Time for Credit Card Supplements
Activate Archive Information Structure for Credit Card Supplements
Activate Archive Information Structure for Debit Memo Notification Archive
Define Residence Time for Promises to Pay
Activate Archive Information Structure for Promises to Pay
Specify Residence Time for SEPA Direct Debit Pre-Notifications
Activate Archive Information Structure for SEPA Pre-Notifications
Define Residence Time for Payment Orders
Activate Archiving Information Structure for Payment Orders
Define Residence Time for Payment Lots
Define Master Data for Cash Journal
Define Number Ranges for Payment Specifications
Enter Number Ranges for Direct Debit Pre-Notifications (SEPA)
Check Number Ranges for Payment Orders
Test Interpretation Rules for Note to Payee
Edit Number Range for Promise to Pay
Maintain Number Ranges for Receipt Printing
Activate Archive Information Structure for SEPA Mandates
Define Default Values for Check Lot
Define Default Values for Payment Order Lots
Define Default Values for Credit Card Lots
Define Default Values for Lot for Payments by Link
Define Variant Determination for Payment Medium Program
Define Account Determination for Payments via Payment Service Provider
Specifications for Billing Document Posting
Define Specifications for Automatic Returns Posting
Define Specifications for Charge Postings
Define Specifications for Posting Exchange Rate Differences
Define Accounts for Posting for Exchange Rate Differences
Define Clearing Account for SEPA Instant Payment
Activate Parallelized Incoming Payment Processing
Specifications for Posting Lots for Payments by Link
Define Defaults for Payments by Link
Define Defaults for Posting Payments by API
Define Prefix for Created Lot IDs During Account Statement Transfer
Define Specifications for the Management of Receipts
Maintain the Document Type Specifications for Collective Bills
Maintain Bank Selection
Account Determination for Payment Confirmation
Define Specifications for Agent Postings
Define Document Types for Postings for External Cash Desk Services
Define Clearing Accounts for Payment Lot for External Cash Desks
Define Accounts for Expense/Revenue from Cash Desk Differences
Define Specifications for Posting Cash Desk Deposits and Withdrawals
Make Basic Settings
Enter Cash Desk Closing Accounts
Cash Journal: Specifications for Posting Cash Desk Deposits and Withdrawals
Define Document Type for Payment Category
Define Cash Desk Clearing Accounts
Define Screen Variants for Payment Specifications
Define Screen Variants
Maintain Note to Payee Type for Payment Medium
Settings for Check Creation
Define User IDs for Bank Transactions
Define Parameters for Foreign Payment Transactions
Define Screen Variants for Payment Lot
Define Default Values for Payment Lot
Define Clarification Account
Define Accounts for Payment Program
Define Specifications for Repayment of Incoming Payments
Define Clearing Account for Check Deposit
Maintain Role-Specific Activities for Cash Journal
Define Direct Debit Payment Options for Company Code
Define Messages in Invoice for Direct Debit Payment
Maintain Levy Codes
Payment Release Workflow for Main and Sub-Transactions
Further Prerequisites for the Payment Program
Define Workflow for Clarification Worklist for Payment Lots
Define Workflow for Clarification Worklist for Payment Run
Define Processing Lock Reasons
Specify Selection Categories
Check Procedure for Interpretation of Note to Payee
Define Bank Clearing Accounts for Payment Lots
Define Payment Agreement for Payment Media Formats (Brazil)
Assign Bank Accounts for Online Check Printing
Parameterize Search Engine
Define Short Account Assignments for Transfer Postings to Cash Desk
Short Account Assignments for Transfer Postings in Account Maintenance
Define Prog. for Converting Country-/Region-Specific Formats into MultiCash
Enter Programs for Bank Data Changes
Define Own Bank Details and User Numbers
Define Codes of Issuer
Define Default Account Assignments
Define Payment Collector Codes for Payment Lots
Define Specifications for Debit Memo Notifications in GB
Define Categories
Define Specifications for Creation
Define Reasons for Creation
Define Reasons for Withdrawal
Specify ID for Configuration for Payment by Link
Select Item Indicator for the Clarification Worklist
Define Item Indicators to be Skipped
Define Void Reasons for Checks
Workflow for Repayments
Define Master Data for External Cash Desk Services
Define Bank Accounts with Individual Clarification Proposal
Define Specifications for Paying Company Code
Define Payment Medium Formats
Define Payment Methods
Configure Error Reasons
Enter Charge Schedule for Payments by Payment Card
Define Default Payment Methods for Refunding Card Payment
Define Default Payment Methods for Payments Through API
Categorize SAP Digitial Payment Add-On Error Code
Maintain Specifications for Cash Desk/Cash Journal
Define Initial File Sequence Number for Outgoing Payments (Brazil)
Define Forms for Check Deposit List
Define Payment Lock Reasons
Define Selections of Subscriber Account Items
Define Variants for Payment Medium Program
Assign Error Reasons to Institutions
Cash Journal: Define Currency Units of Currency Sheet
Define Cash Desk Clearing Accounts
Assign Item Indicator to Payment Lock Reasons
Assign Item Indicator to Payment Lock Reasons
Define Defaults for the Payment Run
Define Specifications for Automatic Clearing
Define Grouping Variants
Define Grouping Variants
Define Grouping Characteristics
Define Grouping Characteristics
Allocate Merchant IDs in FI-CA
Define Merchant IDs in FI-CA
Define External Payment Collectors
Define Specifications for Management of Payment Advice Notes
Define Specifications for Valuation of Promise to Pay
Reduce Scope of Exception List
Define Reasons for Repeat Print
Define Distribution Periods for Distribution Groups
Make Settings for Enhanced Revenue Distribution
Define Transaction Determination for Distribution Groups
Define Distribution Periods
Define Distribution Groups
Define Specifications for Deriving Final Recipient
Define Specifications for Revenue Distribution
Define Main and Subtransactions for the Distribution Posting
Define Field Selection
Define Field Selection for Returns
Activate Info Structure for Returns Lot Archive
Define Residence Time for Returns Lot
Define Residence Time for Returns Histories
Define Account Assignments for New Items with Returns
Define Clarification Accounts for Returns
Define Bank Clearing Accounts and Charges Accounts
Determine Document Type and Clearing Reason for Returns
Define Permitted Bank Clearing Accounts
Assign Return Reasons to House Banks
Define Time-Dependent Creditworthiness Weightings
Configure Returns Reasons
Configure Returns Reasons
Define Screen Variant Returns
Define Transactions for Electronic Account Statement Transfer
Define Specifications for Clearing Item
Define Alternative Accounts for Reversal in Following Year
Define Reason for Reversal
Define Number Ranges for Security Deposits
Define General Parameters for Security Deposits
Enter Residence Time for Security Deposits
Activate Archive Information Structure for Secutity Deposits
Define Default Values for Cash Security Deposit Interest Calc. (Online)
Define Specifications for Cash Security Deposit Int. Calc. (Mass Proc.)
Assign Withholding Tax Code to Main and Sub-Transactions
Define Specifications for Clearing of Cash Security Deposits
Create Special Definitions for Security Deposits
Security Deposit control Indicator
Maintain Factor, Tolerance Amount and Security Deposit Reasons
Maintain Components for Calculating Revised Security Deposit
Define Types of Notes for Security Deposits
Define Reversal Reasons for Security Deposits
Define Request Reasons for Securities
Define Status of Noncash Security Deposits
Define Noncash Security Deposit Categories
Define Specifications Dependent on Transfer Reason
Define Default Value for Transfer Reason
Define Transactions for Transferring Items
Define Transactions for the Transfer of Items and Requests
Define Specifications and Default Values for Transfer
Define Transfer Reasons
Define Transfer Posting Reasons
Define Document Number Ranges for Write-Off ID
Define Specifications for House Currency Conversion During Write-Off
Automatic G/L Account Determination for the Writing-Off of Sold Receivables
Define Specifications and Default Values for Write-Off
Define Specs and Default Values for Mass Write-Offs
Define Automatic G/L Account Determination for Write-Offs
Automatic G/L Account Determination for Writing Off Value Adjustments
Define Percentage Rates for Writing-Off Value Adjusted Items
Maintain Alternative Expense and Revenue Account
Activate Write-Off to External System
Define Execution Variants for Mass Write-Offs
Maintain Age and Amount Grid for Write-Off Variants
Define Write-Off Reasons
Maintain Write-Off Variants
Define Alternative Currencies
Maintain Conditional Locks
Maintain Access Sequence for Posting Areas
Make Central Settings
Define Grid for Grouping of Items
Determine Fields for the Extraction of Cleared Items
Define Fields for the Extraction of Items
Define Acct Assmt Data Relevant to Main Transactions
Define Account Determination Data Relevant to Transactions
Define Residence Time for Archiving of Check Management
Define Details for Lots for Manual Outgoing Checks
Define Document Type for Check Encashment
Define Bank Clearing Account for Encashment of Outgoing Checks
Define Specifications for the Clarification of Cashed Checks
Expense and Revenue Accounts for Posting Cashed Outgoing Checks
Define Line Layout Variants for Lots for Manual Outgoing Checks
Define Number Range Intervals for Outgoing Checks
Define Check Clearing Account for Outgoing Checks
Specify Component for Reconciling Check Deposits
Residence Time for Archiving of Check Management
Enter Specifications for Check Escheatment
Enter Receiver Codes for Check Escheatment
Add Fields for Event-Based Deferred Revenue to Billing Document
Define Item Selection for Transfer Posting to Invoicing
Add Fields for Intercompany Settlement in Billing Document
Add Fields for Offsetting in Invoicing to Billing Document
Add Fields for Accrual/Deferral Postings in Billing Document
Generate Database Views for Billable Items
Add Fields for Exchange Rate for Local Currency in Billing Document
Add Fields for Using Master Agreements
Add Fields for Settlement Channels in Settlement Document
Add Fields for Use of Tax Notification
Add Fields Relevant for Brazil
Define Database Views for Billable Items
Assign Data Types
Assign Data Types to Standard Fields
Assign Consumption Item Classes
Assign Field Names
Specify Tax Accounts
Define Accounts for Exchange Rate Difference Posting During Clearing
Define Accounts for Translation of Account Balances
Define Valuation Area-Specific Accounts for Exchange Rate Differences
Define Methods for Foreign Currency Valuation
Define Valuation Variants
Define Valuation Plan Variants
Define Accounts for Open Item Exchange Rate Differences
Define Valuation Areas
Define Methods for Foreign Currency Valuation
Basic Settings
Define Receivables and Payables Accounts
Define Adjustment Accounts
Define Adjustment Accounts for Reclassification by Due Date
Define Company Codes for Summarization
Define Summarization Accounts
Specify Residence Time for Installment Plan Data for Key Date
Activate Archive Infostructure for Installment Plan Data for Key Date
Define Settings for Subsequent Account Assignments
Define Residence Time for Telecommunications Tax
Activate Archive Information Structure for Telecommunications Tax Data
Define Account Assignments for Posting Telecommunications Tax
Make Technical Settings for Data Storage
Define Tax Code for Telecommunications Tax
Define Defaults for Document Container
Assign Open Items to Credit Segments
Maintain Credit Segments
Activate Credit Management
Define Specifications for Credit Management
Define Origin of Requests for Master Data Change
Define Change Types
Define Billable Item Classes
Define Account Assignments
Define Main Transactions and Subtransactions
Define Specifications for Posting Credit Memos
Define Specifications for Posting Adjustment Requests
Determine Template for Contract Account for Replication
Define Specifications for Replication of Collective Bill Accounts
Define Determination of Clerk Responsible for Replication from CRM
Register Function Modules
Assign Function Modules to CRM Profiles
Define Reasons for Adjustment Requests
Define Types of Agreement for Payment Processing
Specify Evaluation Period for Key Figures
Make Specifications for Key Figures for Credit Management
Define Key Figures for Transfer to Credit Management
Logging of User Activities
Define Specifications for Overpayments
Define Specifications for Reversing Overpayments
Define Clearing Account for Overpayments
Define Proposal Values for Clearing Credit Memos
Define User Profiles
Specifications for the Integration of SAP Dispute Management
Settings for Customer Portal in the Internet
Define Main and Subtransactions for Notifying Customers
Define and Parameterize External Transactions
Assign External Transactions
Define Minimal Residence Time
Check Number Ranges for Disconnection and Reconnection Requests
Configure Disconnection and Reconnection of Services
Enter Deletion Objects
Change Default Settings for Deletion Objects
Define Number Ranges for Dispute Cases
Make Basic Settings for Dispute Management
Activate Archive Information Structure for Document Management Service
Define Document Types
Define Communication Channel
Define Processor for Handling
Configure Document Types
Define Application Objects
Configure Correspondence Types for DMS
Create Values for "Category" Attribute
Create Values for Attribute "Root Cause Code"
Create Values for "Reason" Attribute
Define Residence Time for Item List in Cases
Activate Archive Information Structure for Archive for Item List in Cases
Create Status Profile
Prepare Check on If Business Partners Can Be Blocked
Enter Authorization Group for Contract Account Relationships
Define Authorization Group for Provider Contracts
Define Authorization Group for Insurance Object Relationships
Specify Determination of Rule Variants for Data Protection in FI-CA
Preparatory Activities
Enter Priority for Application Objects During Check If Can Be Blocked
Assign Application Objects to Archiving Objects
Make Specifications for Customer-Defined Application Objects
Make Global Settings for Protection of Personal Data
Define Rule Variants
Enter Parameters for Determining the Start of Retention
Make Specifications for EC Sales List
Maintain Assignment of Substatus for Status
Define Substatus for Clarification Cases
Define Reasons for Reversing Clarification Cases
Create Clarification Case Category
Change Clarification Case Category
Display Clarification Case Category
Delete Clarification Case Category
Define Reasons for Forwarding Clarification Cases
Generate Selection Screen for Clarification List
Define Method for Forwarding Clarification Cases
Enter Texts for Solution Processes
Maintain Internal Number Range Intervals for Clarification Cases
Maintain Internal Number Range Intervals for Jobs
Specification for Executing the Forwarding Method
Maintain Shortcut Keys for Clarification Processing
Define Customer Business Processes for Processes from CIC
Define Clarification Case Types
Define Business Objects for Customer-Defined Messages
Suppression of Messages for Log Preparation
Define Customer Transactions for Message Management
Define Customer Business Process Areas for Message Management
Define Customer Business Processes for Message Management
Activate Business Process Areas for Message Management
Activate Business Processes for Enhanced Message Management
Note on Archiving
Report Valuation Earnings in the Dual Currency Phase
Test Eligibility for Auditing
Reconcile with General Ledger
Complete Mass Runs
Conversion of FI-CA Documents
Conversion of Contract A/R & A/P Documents
Display Critical Documents
Carry Out Adjustment Posting to Adjust Reconciliation Accts
Check Adjustment Posting in General Ledger
Display Determination of Adjustment Posting
Determination of Program for GLT0 Conversion
Transfer Summary Records to General Ledger
Complete Mass Runs
Determine Reconciliation Accounts to be Reclassified
Make Spot Checks Possible
Examine Spot Checks
Reconcile with General Ledger
Reconcile with General Ledger
Reconcile with General Ledger
Execute Foreign Currency Valuation
Enter Accounts for Adjustment Postings for Deferred Revenues
Define Account for Rounding Differences
Carry Out Year-End Closing in the General Ledger
Maintain Customizing Entries
Transfer Adjustment Postings on an Accrual Basis
Prepare and Carry Out Conversion
Enter Number Ranges for Worklists
Assign Number Range Intervals to Fiori Apps
Define Actions for Worklists
Define Accounts for Funds Clearing
Store Additional Information for Funds Management and Grants Management
Define FM Account Assignment for Subsequent FM Activation
Display Activation Status of Fund Accounting
Change Message Control
Define Specifications for Credit Memos for Follow-Up Actions
Define Activity Variants
Define Rules for Follow-Up Actions
Define Activity Variants
Define Rules for Follow-Up Actions
General Settings
Define Default Values for Payment Methods
Define Processing Variants
Create Lock Reasons for the Creation of Master Data
Define Record for Business Transactions in Contract Partner
Define Document Type in ArchiveLink
Define Original System of Invoice
Selection of Open Items for Invoice Printing
Define Characteristic Derivations for CO-PA Update
Basic Settings for Document Transfer
Define Specifications for Conversion of External Payment Method
Define Conversion of External Item ID of Business Partner Item
Define Specifications for Conversion of External G/L Account Determination
Define Specifications for Conversion of External Document Type
Define Conversion of External Item ID of Business Partner Item
Define Conversion of External Tax Identification
Settings for Reversing Documents
Conversion of External Tax ID with External Processing
Conversion of External Tax ID with Internal Processing
Assign Retention Regulations
Define Retention Regulations
BAdI: Adjust Contract Data During Contract Replication
Activate Replication of Business Partners and Accounts to SAP CC
Display Overview of Interfaces to SAP CC
Set Up Replication of Provider Contracts
Assign Rating Areas to Logical Ports
Enhance Mapping of Individual Interfaces
Make Specifications for Connecting Multiple FI-CA Systems to a CC System
Activate Multiple CC Systems for an FI-CA System
Activate Joint Replication of All Master Data
Define Rating Areas
Define Level of Detail for Update
Define Alternative Planning Levels for Locks
Define Alternative Planning Levels for Transactions
Define Posting Specifications for General Ledger Transfer
Enter Additional Posting Specifications for General Ledger Transfer
Enter Ledger-Specific Transfer Accounts
Maintain Alternative Posting Dates
Define Settings for Subsequent Account Assignments
Define Direct G/L Transfer for Document Origins
Specify Aggregation of Reconciliation Keys
Settings for ALE Business Process
Define Specifications for Collection Agency Charges
Define Document Type for Enforced Collection by Clerk
Define Case Type for Collection Case
Enter Main and Subtransaction
Enter Document Type
Derive Main/Sub-Transaction from SD Information
Make Basic Settings
Define Defaults for Credit Postings Through Overpayment
Define Settings for Transfer to Invoicing
Derive Document Type from SD Billing Doc Data
Permit Contract-Referenced Postings from SD
Define Posting to FI-CA for Customer Account Groups
Define Source Document Types for SD Billing Documents
Define Logical Systems for Distributed SD Systems
Define Subledger Postings for Order Type and Sales Organization
Make Specifications for Consistency Checks
Define Document Types for the Document Transfer
Activate Document Transfer to Accounts Payable/Accounts Receivable
Move of Billing and Invoicing
Define Default Residence Time for Archiving of Billing Documents
Define Additional Settings for Archiving of Billing Documents
Define Standard Residence Time for Archiving of Invoicing Documents
Define Residence Time for Invoicing Documents per Document Type
Maintain Number Ranges for Settlement Documents
Maintain Number Ranges for Invoicing
Maintain Number Ranges for Periodic Invoicing Orders
Maintain Number Ranges for Clarification Cases
Define Tax Indicator for Tax Posting in Clearing
Postings to Expense Account for Gifts
Clearing Postings for External Points of Sale
Maintain Document Types for Invoicing Documents
Define Document Types for Posting Documents for Invoicing
Allocate Rules for Determination of Invoicing Date
Define Control for Periodic Invoicing Orders
Define Account Assignment of General Ledger Items
Define Account Assignment for Business Partner Items
Define Summarization Transactions for Business Partner Items
Define Transfer Posting Procedure for Offsetting
Define Alternative Accounts for Consumption Portions from Previous Years
Assign Charge and Discount Keys
Define Item Selection for Determination of Base Amount for Charge/Discount
Define Item Selection for Calculation of Interest on Open Items
Define Item Selection for Calculation of Interest on Cash Security Deposits
Define Specifications for Releasing Cash Security Deposits
Define Item Selection for Debit Entry of Statistical Documents
Preselect Items for Activation in Invoicing
Define Item Selection for Activation
Define Item Selection for Account Maintenance
Define Item Selection (Subitems) for Invoice Display
Flag Invoicing Document for Invoicing List
Assign Preliminary Invoice Categories
Define Determination of Transactions for Billing Document Items
Define Tax Codes for Billiing Document Items
Define Tax Condition Type for Billing Documents
Define Document Types for Billing Documents
Assign Source Documents to Target Processes
Define Down Payment Transactions for Correction
Assign Checks for Invoicing Document
Assign Checks for Source Document
Maintain Exception List for Messages
Define Specifications for Determination of Bill Form
Define Specifications for Payment Method/Payment Form Control
Assign Key for Invoice Rounding
Define Alternative Account Assignments for G/L Items
Define Alternative Account Assignments for Offsetting Items
Define Alternative Account Assignments for G/L Items
Define Alternative Account Assignments for Business Partner Items
Define Alternative Account Assignments for Tax Items
Make Specifications for Creating a Tax Notification
Overview of Scheduling
Enhance Invoicing Functions
Define Invoicing Categories
Define Reference Document Type for Posting Documents
Define Source Document Types
Define Source Document Types
Define Source Document Types
Define Selection Characteristic of Scheduling
Define Invoicing Item Types
Define Reference Objects
Define Offsetting Categories
Define Category of Invoicing Period
Define Key for Invoice Rounding
Define Origin Process of Billing Document
Define Reasons for Reversal of Billing Documents
Define Reasons for Reversal of Invoicing Documents
Maintain Clarification Reasons
Define Clarification Case Categories
Enter Keys for Determining Alternative Bill Forms
Define Reasons for Gifts
Define External Points of Sale
Define Settlement Methods
Maintain Billing Document Types and Assign Number Ranges
Maintain Document Types for Invoicing Documents and Assign Number Ranges
Define Invoicing Processes
Define Invoicing Types
Define Rules for Determination of Invoicing Date
Maintain Key for Tax Display
Maintain Grouping Variants
Define Key for Charges and Discounts
Enter Target Processes and Program Enhancements
Define Checks for Invoicing Document
Define Checks for Source Document
Define Grouping Variants for Billable Items when Printing
Define Standard Settings for Invoicing Reversal
Define Residence Time for Consumption Items
Make Basic Settings for Billing Reversal
Define Lock Reasons
Define Source Document Types for Periodic Invoicing Orders
Define Billing Cycle
Define Processing Rules for Source Document Types
Define CO-PA Characteristic Derivation
Define Preliminary Invoice Category
Activate Target Processes
Make Basic Settings for Billing Reversal
Basic Settings for Invoicing Reversal
Define Bill Form
Define Types of Accrual/Deferral Items
Define Types of Accrual/Deferral Items
Define Residence Time for Billable Items
Define Additional Interface Parameters
Define Residence Time for Information Container
Activate Archive Information Structure for Information Container
Returns: Specifications for Changing Returns Reasons
Define Information Container Categories
Make Settings for Information Container Categories
Select Fields for Search Function
Choose Fields for Selection Function
Select Fields for Sort Function
Select Additional Fields to be Displayed
Define Line Layout Variants for Account Balance
Define Business Partner for Creation of Snapshots
Define Proposal for Line Layout
Define Balance Categories
Define Balances Groups
Define Balances Variants
Define Balances Grid
Define Balance Categories
Exclude Business Partner Relationship Categories
Define List Category
Maintain Sorting Variants
Define Account Balance Roles
Configure Reporting for Payment Development
Define Residence Time for Open Item Lists
Activate Archive Information Structure for Open Item Lists
Settings for Company Code
Enter Residence Time for Archiving of Master Agreements
Activate Archive Information Structure for Master Agreement Archive
Define Number Range
Define Filters for Billable Items
Enter Field Attributes per Activity
Define Field Groups for Authorization Check
Specify Authorization Types
Make Settings for SAP Cash Application for Contract Accounting
Define RFC Destinations
Define Number Groups for Official Document Numbering
Define Sub-IDs for Document Class Determination
Assign Customer-Specific Classes to Countries/Regions
Fill Attributes Fields
Change Document Class
Assign Document Classes to Document Types and Origin Keys
Define Customer-Specific Modules
Define Number Ranges Without Number Groups
Define Number Ranges for Official Document Numbering
Official Document Numbering Without Number Groups
Assign Number Range Objects to Countries/Regions
Assign Number Ranges to Company Codes and Document Classes
Configuration of Official Document Numbering
Configure Official Document Numbering for Argentina
Define Customer-Specific Modules
Define Customer-Specific Modules
Define Document Types for Official Document Number Assignment
Maintain Settings for Company Code
Define Identification for External System
Maintain Settings for Recipient System
Define Bank Clearing Account
Define Short Account Assignments for Transfer Postings
Define Residence Time for Postdated Checks
Activate Archive Information Structure for Postdated Checks
Enter Bank Clearing Account for Encashment of Incoming Checks
Make General Settings
Maintain Item Indicator for Payment Program
Activate Alternative Collecting Broker
Include Broker Field in Business Partner Item
Activate Alternative Collecting Broker
Ledger Group for Provisional Postings
Add Fields for Subsequent Account Assignments
Classification Key
Include Additional Fields for U.S. Tax Calculation in Line Items
Add Contract to Write-Off History and Receivable Adjustment
Add Field for Bar Code to Business Partner Item
Prepare Parallel Processing for Payment Card Data
Add Comment Field to Lock
Additional fields for Point of Service Delivery
Enhanced Revenue Distribution
Specify Residence Time for Archiving of Prepaid Accounts
Activate Archive Information Structure for Prepaid Account Archive
Define Number Range
Revenue Postings for Refill of Units
Reversal Postings in Case of Insufficient Credit
Receivables Postings for Refills That Have to Be Paid
Posting of Refills and Withdrawals
Specify Tax for Write-Off of Credit
Technical Adjustment Postings
Expense Posting for Free Refills
Clearing Postings for Refills at External Points of Sale
Register Module for Determining Prepaid Accounts
Register Module for Refills and Other Balance Changes
Register Module for Determining Balance of Prepaid Accounts
Enter Field Attributes per Activity
Specify Authorization Types
Define Field Groups for Authorization Check
Activate Prepared Enhancement for Prepaid Scenarios
Basic Settings
Define Specifications for Closing Activities
Define Authorization Levels for Prepaid Actions
Define Reasons for Free Refills
Define External Points of Sale
Define Settlement Methods
Define Refillable Units
Make Specifications for Authorization of Payments
Configure Selection Codes for Refill Packages
Define Refill Packages
Document Types for Refills and Withdrawals
Specify Payment Methods for Prepaid Accounts
Delete Transaction Data per Company Code
Determine Partner ID in Accordance with Country/Region
Determine Partner ID from Reference
Determine Partner ID from Service Number Used
Make Specifications for Adjustment of Partner Settlement
Define Settlement Rules for Partner
Determine ID of Service Used
Define Categories of Transactions to Be Billed
Define Reasons for Partner Settlement
Assign Reasons to Categories
Define Specifications for Agent Commissions
Define Residence Time for Archiving of Provider Contracts
Activate Archive Information Structure for Provider Contract Archive
Define Number Range
Define Specifications for Derivation of Standard Account Assignment
Activate Provider Contract
Define Output and Storage Location of Product ID
Make Central Settings for Products
Define Categories for IDs
Define the Type of ID
Define Views for Display
Configure Sender
Enter Field Attributes per Activity
Define Field Groups for Authorization Check
Specify Authorization Types
Assign Counters from Rating and Charging System
Define Counters for Display
Translation of Application Forms
Translation of Application Forms
Define Number Ranges for Revenue Accounting Item IDs
Activate Provider Contract Items for Revenue Accounting
Enter Change Reasons for Provider Contract Items
Assign Service IDs to Service Types
Define External Reference Types
Define Derivation of CO-PA Characteristics
Define Derivation of CO-PA Characteristics
Define Migration Packages
Define Reference Types
Define the RFC Destination of the Receiving System
Define Service Types
Activate Integration with Revenue Accounting
Define Source Item Types
Enter Bank Clearing Accounts for Payment Orders and Returns
Define Document Types
Define Cash Desk Clearing Accounts
Make General Settings
Define Master Data
Define Default Payment Methods
Define Number Ranges for Rating IDs
Define Derivation of Standard Attributes for Billable Items
Define Aggregation for Consumption Items
Define Rating Groups
Define Grouping Variants for Consumption Items
Define Aggregation Variants
Assign Consumption Item Classes to Rating Groups
Specify Posting to Contract A/R and A/P for Customer Groups
Define Number Ranges for the Mandate Reference
Determine Local Instrument Code and Lead Times
Change Priority Rules for Local Instrument Code and Lead Times
General Settings
Define Modifiable Fields
Enter General Specifications for SEPA
Hide Mandate Fields
Activate Extended Consistency Checks
Maintain Alternative Accounts for Resetting Individual Value Adjustments
Settings for Customer Portal in the Internet
Define Utilities Budget Billing Plan Types
Define Document Type for Adjustment Postings
Activate Value Check
Activate Archive Infostructure for Disconnection Notification Work Items
Specify Residence Time for Disconnection Notification Work Items
Activate Archive Infostructure for Disconnection Notification Worklists
Specify Residence Time for Disconnection Notification Worklists
Define Default Check Reason for Workflow
Define Check Reasons
Define Residence Time for Archiving Balance Interest Calculation Histories
Define Account Determination Characteristics
Define Account Categories
Define Payment Media ID for Forms (FI-CAX)
Define Account Assignment Data Relevant to Main Transaction for FI-CAX
Define Transaction-Relevant Account Assignment Data for FI-CAX
Maintain Payment Terms
Activate Archive Information Structure for Balance Interest Calc. Histories
Allocate Field Values for CRM Tax Features to Account Determination IDs
Allocate Field Values for CRM Payment Conditions to Payment Conditions
Define and Parameterize External Transactions
Assign External Transactions
Define Specifications for Balance Interest Calculation
Define Specifications for Balance Interest Calculation
Define Specifications for Resetting the Balance Interest Calculation
Configure Dunning Activities
Define Bank User Numbers for Payment Medium
Activate Archive Information Structure for Revenue Distribution Archive
Display Health Checks
BAdI: Enhancement of BAPI_CTRACDOCUMENT_GETDETAIL
Generation of Structures for Data Transfer
Define Layouts for Mass Activities
Generate Interval Variants for Parallel Processes
Deactivate Customer-Specific Function Modules
Define Group Frames for Mass Activities
Define Company Code Groups
Assign Company Codes to Company Code Groups
Define Rules for Extracting Invoices for SAF-T Files
Map Payment Method to Payment Mechanism
Standard Audit File for Tax Purposes – Portugal (SAF-T PT)
Set Up Company Codes for Contract Accounts Receivable and Payable
Define Customer-Specific Function Modules
Define General Settings for SAF-T at Company Code Level
Define Custom Logic for SAF-T Extraction and File Creation
Prepare Processing of Clarification Worklist
Activate Components for Colocation Groups
Colocation Group Data
Assign Colocation Groups to Index Servers
Define Index Server
Load Distribution of Index Server for Each Mass Activity
Define Interval Variants for Billing System Interfaces
Activate Parallel Update of Cash Management
Activate Performance Improvement for Mass Runs
Activate Additional Checks for Master Data Changes to Business Partner
Mass Activities: Prepare Further Data
Activate Recording of Messages
Prepare Mass Activities
Define Job Categories
Assign Messages to Problem Classes
Deactivate Optimization for Database Access
Adjust Forms for the Payment Program
Assign Request Templates to Number Ranges
Enter Translation Date for Postings in Foreign Currency
Define Additional Characteristics for Mass Activities
Activate and Deactivate Functions
Define Authorization Groups
Define Residence Time for Billing Plans
Define Residence Time for Billing Requests
Strategy for Deriving Responsible Collections Agency
Edits 2,3,5 & 11
Edit 6
BAdI: Fill Customer Field
Information
Define the Scope, Category, and Mode of the Number Assignment
Make Settings for Number Assignment
BAdI: Interval Distribution
Processes
Define Authorization Group for Insurance Object Relationships
Create Agents
Create Number Range for Activity Log
Define Residence Time for Correspondence Types (CORRSPND Object)
Check Archiving Customizing
Create Logical File Path
Maintain Global Archiving Control
Note on the Following IMG Activities
Maintain Change Document Object
Maintain Display of Attributes
Control Random Approval of Payments
Make Central Settings for Enterprise Services
Maintain Report Tree
Assign Subtransactions to Payt Plan-Specific Main Transactions (G/L Item)
Define Activities when Changing Payment Plan Items
Item Display Setting
Define Account Determination for Debt Recognition
Classification Key and Broker Field Active for Payment Plan Items
Define Runtimes for Balance Interest Calculation History
Define Runtimes for Coinsurance History
Activate Archive Infostructure for Payment Plan Archive (ICDR)
Assign Summarization Categories
Include Own Fields in Detail Screen
Define Line Layout Variants for Fast Entry
Define Line Layout Variants for Item Entry
Main and Subtransactions for Coinsurance Reports
Define Line Layout Variants for Broker Report Fast Entry
Define Number Ranges for Autom. Creation of Broker Reports
Maintain Screen Variants for Broker Reports
Define Clearing Accounts
Assign G/L Clarification Accounts to Categories
Define Specs for Broker Summary Postings
Maintain Parameters for Access to Broker Hierarchy
Define Expense/Revenue Accounts for Payment Differences
Specifications for Automatic Broker Report Postprocessing
Activation of Basic Functions
Configure Field Attributes for Insurance Object Categories
Configure Permitted Currency Change
Define Note Types
Define Splitting Type for Credit Splitting
Configure Activities for Clarifying Broker Reports
Define Tariff Groups
Maintain House Banks for Invoicing
Define House Banks for Dunning Notices
Link Profitability Analysis
Assign Item Categories to Document Types
Maintain Control Information for Document Types
Assign DME Items to Document Types
Define Posting Reasons
Maintain Characteristic Assignment for Profitability Analysis
Define Invoicing Types
Define Activities for Insurance Objects With Acct Balance Interest Calc.
Define Field Specifications for Contract Account Category
Length: 448123 Date: 20240513 Time: 000222
Count: 2096 sap01-206 ( 2141 ms ) This documentation is copyright by SAP AG.
