IMG Activities
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Complete IMG Activities Documentation From _ISISFICA_TKKVMAHNV up to _ISUDMTDWG_000006
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IMG Activities
Description
Define Dunning Procedure for Line Items
Define Dunning Variants
Define Item Categories for Exceptions and Extended Grouping
Maintain Deadlines for Future Due Dates
Define Item Categories
Define Product Groups
Define Correspondence for Insufficient Deposit Coverage
Define Legal Relationship Types
Determine Selection Types for Payment Forms
Maintain Text Modules for Additional Notes to Payee
Define Deadline Variants
Define Sort Field Priority
Define Sort Variants
Define Clearing Variants
Define Summarization Criteria for Transfer Document Items
Define Frequency for Collections/Disbursements
Maintain Characteristic Assignment for Profitability Analysis
Configure Clarification Code
Define External Transactions
Define Summarization Categories for Balance Interest Calculation
Define Item Grouping Categories
Define Item Summarization Categories
Define Criteria for Transactions to be Investigated
Define Payment Options
Define Payment Plans and Attributes
Define Clearing Algorithm
Define Handling of Master Data
Define Insurance Object Handling
Set Response for Broker Collections
Set Response for Cancellation
Set up Derivation Steps
Define Derivation Strategy
Set up Derivation Strategy
Define Handling of Master Data
Define Posting Response
Define Category for Creation of Insurance Object
Define Reversal Method for Creating Reversals
Set up Derivation Steps
Define Number Range
Define Derivation Strategy
Define Specifications for Reversal
Define Specifications for Payment Plan Charges
Define Specifications for Payment Plan Change
Define Default Values for the Insurance Object Dialog
Edit Settings for Cash Management (Payment Plans)
Define Specs for Broker Reports
Assign External Transactions
Name Customer Structures for Posting Data Transfer
Define Runtime for Broker Report
Settings for Identifying and Posting Coinsurance Shares
Maintain Payment Plan Number Ranges
Define Number Ranges for Payment Plan Subitems
Define Number Ranges for Payment Plan Items
Define Sort Keys
Define Accounts for Receivables/Payables
Define Accounts for Revenues/Expenses
Maintain Posting Reasons for Over-Payments
Maintain Posting Reasons for Dunning Charges
Define Bank Clearing/Clarification Account for Bank Details - DME
Define Parameters for Currency Change
Define G/L Accounts for Currency Change
Define Parameters for Transfer Postings
Define Parameters for Closing
Define Specifications for Balance Interest Calculation
Define Default Values for Clearing on Open Account Basis
Activate Archive Info Structure for Coinsurance Histories
Define Runtime per Invoicing Type
Activate Archive Info Structure for Broker Report Archive
Activate Archive Info Structure for Dunning Archive
Activate Archive Information Structure for Correspondence Archive
Activate Archive Info Structure for Balance Interest Calc. History
Define Clearing Restrictions for External Transactions
Default Values for Posting Coinsurance Shares
Generate Interface for Posting Data Transfer
Insurance Tax Schedule for Payments on Account from Other Payments
Determine Main and Subtransactions for Payments on Account
Assign Item Indicator to Payment Lock Reasons
Define Preliminary Tax Code (Argentina)
Activity Code and Distribution Category Determination (Argentina)
Classification Determination for Tax Reporting
Define Additional Payment Methods for Invoicing Types
Maintain Authorization Types for Insurance Objects
Configure Contract Account Categories and Assign Number Ranges (FS-CD)
Define Runtime for Dunning History
Define Runtime for Suspicious Transactions
Define General Runtime for Invoicing History
Define Number of Attached Payment Forms
Define Lock Reasons for Invoicing
Insurance Tax Schedule for Payments on Account from Broker Reports
Define Insurance Tax Categories
Assign Tax Codes to Tax Categories
Maintain Receivable Types
Assign Main and Sub-Transactions to Categories
Assign Activities to Insurance Objects With Acct Balance Interest Calc.
Define Activities for Payment Plan Change
Define Payment Plan Event Activities
Assign Transactions for Account Balance Display
Set Up RFC Destination for CYT System
Derive External Product and Revenue Type
Assign Account Assignment for Tax Posting to Tax Line
Define Relevant Insurance Object Categories
Quotation Monitoring: Specification for Checking Quotation Acceptance
Define Number Range for Integration of CYT
Incorporate Customer-Specific Fields in ICDR Display
Dunning: Specifications for Changes to Dunning Procedure/Dunning Level
Activate Archive Infostructure for Insurance Object
Activate Archive Infostructure for Insurance Object (External Number)
Activate Archive Infostructure for Insurance Object (Contract ID)
Maintain Company Areas
Maintain In-Force Business Types
Maintain In-Force Business Groups for Life/Pension Funds
Maintain Functional Areas
Maintain Business Types
Maintain Underwriting Types
Maintain Country/Region Where Risk Is Situated
Maintain In-Force Business Type Reporting
Maintain In-Force Business Groups Reporting for Pension Funds
Maintain Transaction Type Reporting
Maintain Country/Region of Origin for Ins. Transaction Statutory Reporting
Maintain Risk Type Reporting
Maintain Insurance Type Reporting
Maintain Insurance Class Reporting
Maintain Risk Types
Maintain Claim Types
Maintain Insurance Types
Maintain Field Status Definition for Add. Acct Assignments
Definition of Payment Medium IDs for Forms (IS-M)
Definition of Account Assignment Data Relevant for Main Transaction in IS-M
Record Account Assignment Data Relevant to Subtransaction for IS-M
Maintain Transactions for Retail
Maintain Transactions for Charges
Maintain Transactions for Down Payments
Maintain Transactions for Interest
Maintain Transactions for Payments on Account
Maintain Transactions for Returns
Maintain Transactions for Installments
Maintain Transactions for Writing-Off
Maintain Transactions for Other Receivables
Maintain Transactions for Subscription Invoices
Derive Main Transaction/Subtransaction According to IS-M Data
Derive Document Type from IS-M Billing Document Type
Derive Document Type from IS-M Object Type
Derive Transactions for IS-M/SD Home Delivery
Derive Transactions for IS-M/SD Commission
Activate Contract Accounts Receivable and Payable for Service Settlement
Define Control Settings for Incoming Payments for Renewals
Record Document Type for Revenue Accrual
Define Posting to FI-CA for Customer Account Groups
Assign Transactions for Account Balance Display (IS-M)
Define Contract Account Category
Authorization Check
Define Status Schema for User Status for Tax Returns
Define Specifications for Clearing Documents for General Requests
Determine Ranking Order for Processing Note to Payee
Define Additional Specifications for Write-Offs in the Public Sector
Define Additional Specifications for the Write-Off in Public Sector
Define Payment Medium ID for Forms (PSCD)
Define Parameters for Vendor View Document Interface
Derive Main/Subtransaction Based on Document Type
Assign Clearing Accounts
Define Default Values for Contract Group and Strategy
Maintain Posting Group for Collaborative Liability
Define Document Type for Co-Debtor Postings
Flexible Real Estate Management (RE-FX)
Sub-application
Define Replacement Tasks for Dunning Officer
Define Replacement Tasks for Posting Agent
Process Selected Values from Note to Payee
Define Check of Old Authorization Objects (documents)
Specify Inbound Correspondence for Shortened Periods
Assign Contract Object Types to Master Data Groups
Set Activation Procedures for Budget Versions
Activate Activity-Related Budget Versions (German Government)
Propose FI Document Type for Request Category
Set Up Amount-Based Payment Block
Assign Revenue Type to Object Class
Assign Revenue Type to Account Group
Create Number Ranges for Object Class
Assign Object Class to Number Range Interval
Define G/L Account Determination
Define Fiscal Year Identification
Assign Fiscal Year to a Fiscal Year Identification
Define Company Code Group
Assign Company Code to a Company Code Group
Define Characteristics for Account Determination
Create Number Range Intervals for Requests
Assign Request Type to Number Range Interval
Define Revenue Types
Assign Revenue Type to Dunning Area
Assign Revenue Type to Commitment Item
Assign Sub-Revenue Type to Main Revenue Type
Define Deduction Reasons
Define Regions
Define Funds Usage
Delete Bank Details for Revenue Types and/or Objects
Delete Objects
Maintain Global Settings (German Government)
Define Rounding Unit for Due Dates
Assign Request Category to FI Document Type
Control Processing of Request Categories
Extend Dunning Procedure
Assign Dunning Procedure to a Dunning Area
Define Funds Center for Budget
Copy Structural and Grouping Texts
Maintain Global Settings
Define Formulas and Summarization Objects
Transfer Residual Budget from Previous Year
Transfer Financial Result for Collective Expenditure
Transfer Collective Expenditure Planning
Transfer Financial Result for Budget
Transfer Budget Planning
Totalling for Groups Individual Plan
Maintain Grouping for Financing Overview
Edit Summarizations Using Groupings for Total/Finance Plan
Maintain Structure Texts
Maintain Grouping Texts
Maintain Totalling for Grouping Overview
Maintain Grouping for Budget Cross-Section
Maintain Budget Memo
Exclude Grouping from the Totalling Up
Define Structure of Commitment Item
Maintain Form Assignment
Copy Commitment Item Structure from Source Client
Maintain Financial Budget Investments Grouping
Maintain Totalling for Financial Budget
Create Number Range Intervals for Cash Desk Documents
Define Summarization Key (FM Accounts) for Day-End Closing
Assign Posting Day to Company Code/FM Area
Maintain Grouping and Totalling for Evaluation of Original Budget
Assign Name Interval to Processors
Define User Role
Define Dunning Areas
Restrict Rules for Cover Eligibility
Maintain Number of Inhabitants
Activate Global Functions for German Government
Maintain Reference Number of FM Area
Maintain Commitment Item
Create Number Ranges for Cover Pools
Assign Number Range for Cover Pools to FM Area
Define Top Funds Center for Collective Expenditure
Enter Settings for Revenues Increasing the Budget
Define Printed Receipt
Maintain Summarization Key (FI Accounts) for Day-End Closing
Assign General Ledger Account to Cashier
Activate Processes for Public-Owned Commercial Operations
Create Public-Owned Commercial Operations
Define Tax Code for Budget
Assign FM Account Assignments to Public-Owned Commercial Operations
Request Printout: Assign Own Forms
Define Release Group Profile
Define Payment Transactions
Define Account Determination for Deferrals
Edit Status
Configure Field Attributes for Each Contract Object
Define FM Account Assignment Derivation
Define Transfer Rules
Start Transfer
Define Sender Structures
Display Logs
Define Accounts for Receivables/Payables
Define Accounts for Revenues/Expenses
Assign Transactions for Account Balance Display
Define Field Specifications for Each Contract Account Category
Configure Field Attributes for Each Activity
Configure Screens
Define Number Ranges
Define Tolerance for Inbound Correspondence Due Date
Change Screen Sequence for Each Object Type/Hierarchy Level
Define Lock Reason for Invoicing
Assign External Transactions
Define Requirements for Valuation of Business Partner Data
Define Status for Generating Inbound Correspondence
Define Invoice Types
Exclude Transactions from Invoicing
Define Contract Object Types and Assign Number Ranges
Set Activation Procedures for Budget Versions
BAdI: Subdivision ID Default for Rule Maintenance
Create Additional Text Types for Commitment Items
Create Additional Text Types for Funds Centers
Create Additional Text Types for Fund
Enter Settings for the Taxation Procedure in FI
Set Up Automatic Budget Postings After Fiscal Year Change
Convert to Year-Dependency: Copy BS Annually
Activate Activity-Related Budget Versions
Change Message Control
BAdI: Individual Carryforward Rules for Commtmt Carryforward
Maintain Cover Eligibility Profile
Check Customizing Settings
Develop Enhancements for Funds Management
Activate Customer/Vendor Check Digits
Maintain Global Settings
Create Workflow Variant for Requests
Assign Company Code to Workflow Variant for Requests
Delete Bank Details for Revenue Types
Define Derivation Procedure
BAdI: Filter for Closing Open Items for Fiscal Year Change
Define FM Role Definition
Define FM Amount Groups
Define FM Account Assignment Groups
Stipulate Document Classes
Assigned Document Category to Document Class
Assign Field Selection Strings to FM Area
Define Amount Groups
Delete Budget Data of a Commitment Item
Post Controlling Documents
Copy Account Assignment Specification
Create Number Ranges for Plan Data Transfer from the BW System
Create Number Ranges for Plan Data Transfer from the BW System
Deactivate/Activate Delta Update for Business Information Warehouse
Maintain BW Extraction of FM Account Assignments
Delete Worklist
Select Documents
Display Worklist
Convert Worklist
Define Account Assignment Derivation
Copy Budget Data with Direct Input
Edits 4,7 & 12
Specify attributes
Pre-Edit A
Pre-Edit C
Create Keys for Fixed Values of Report
Make Settings for Data Medium Exchange
BAdI: Change GUI Status for Funds Precommitments
Export Commitment Items to External File
Import Commitment Items from External File
Create Budget Memos
Assign Warehouse Funds Center
Define Note to Payee Control
Activate Subdivision
Define Subdivision ID
Define a Substring for Each FM Account Assignment Element
Post Financial Accounting Documents
Post Purchase Requisitions
Post Purchase Orders
Post Earmarked Funds and Funds Transfers
Post Parked Financial Accounting Documents
Enhancement Wizard for Customer and Partner-Specific Fields
Select Derivation Steps
Create/Change Hierarchy Variant
Assign Hierarchy Variant to FM Area
Export Funds Centers to an External File
Import Funds Centers from External File
Define Event for Resetting Assigned Funds
Define Document Types
Define Field Status Variant
Define Field Status Groups
Define Field Selection String
Define template types
Stipulate template type field selection
Assign Field Selection String
Maintain Derivations for SGL Attributes
Define derivation strategy for attributes
Assign Field Status Variant to Company Code
Define Derivation Strategy for Reassignment
Create and Maintain Funded Program Type
Enter Settings for Functional Area in FI
Make Specific Settings for Standard Commitment Carryforward
BAdI: Change List Header of Lists of SAP List Viewer (ALV) Grid Control
Change Assignment of Hierarchy Variant
Create Session Variants for Grouping of Postings
Define Error Handling
Create Processing Variants
Set Account Assignment Profile for Customer-View Down Payments
Set Account Assignment Profile for Vendor-View Down Payments
Set Account Assignment Profile for Debit G/L Account Postings
Set Account Assignment Profile for Credit G/L Account Postings
Set Acct Assignment Profile for Vendor-View Down Pymnt with General Request
Set Acct Assgnmnt Profile for Customer-View Down Pymnt with General Request
Define Integration Scenarios
Change Message Control
Copy Standard Hierarchy of Commitment Items into Following Year
Define Clearing Sequence for Additional Receivables
Create User-Defined Ledger for Availability Control
BAdI: Enhance Account Assignment Derivation for AVC Control Objects
BAdI: Enhance Derivation Strategy for Tolerance Profile of AVC Ledger
Prepare Activation of Availability Control
Maintain Filter Settings for Availability Control Ledger
Edit Activity Groups
Edit Derivation Strategy for Activity Groups
Adjust Ledger for User-Specific Availability Control
Edit Tolerance Profiles
Define Derivation Strategy for Tolerance Profiles
BAdI: Create User-Defined Fields in Budget Entry Document
BAdI: Enhance Budget Entry Documents
BAdI: Enhance Checks and Document Postings
BAdI: Enhance Budget Line Items
BAdI: Enhance Budget Entry Documents for Commitment Carryforward
Validate Budget and Posting Addresses in BS
Create Budget Versions
Prepare Budget Carryforward for Commitment for BCS
Define Derivation Strategy for Budget Addresses
Define Distribution Keys
Define Derivation Strategy for Control Objects
Delete Budget Addresses in the Budget Structure
Generate Budget Addresses from Budget Data
Delete Posting Addresses in the Budget Structure
Generate Posting Addresses from Actual Data
Define Check Libraries for Budget Addresses
Define Check Libraries for Budget Entry Documents
Define Derivation Strategy for Additional Budget Line Items
Define Substitution for Entry Documents
Define Number Range Interval for Document Family
Maintain Number Range Interval for Entry Documents
Define Key Figures
Maintain Number Range Interval for Budget Change Documents
Delete Generated Planning Programs
Import Planning Layouts
Transport Planning Layouts
Define Planning Layout
Create Number Range Interval for Entry Documents
Define Authorization Group
Manage Authorizations
Define Planner Profile
Edit Versions
Define Budget Entry Document
Activate/Deactivate Some AVC Messages for Applications
Activate Additional Budget Line Items
Define Budget Type for Consumable Budget for each Fund Type
Define Budget Type for Consumed Amounts for each Fund
Activate Budget Carryforward for Commitment
Define Budget Entry Documents for Commitment Carryforward
Activate Global Functions for Budgeting
Create Budget Structure
Define Budget Category
Define Budget Types
Verify Consistency Check for Budget Address
Assign Budget Address Check Libraries
Assign Budget Entry Document Check Libraries
Activate Account Assignment Elements in Budgeting
Define Document Types
Define Layout for Budgeting Workbench
Assign Process/Budget Type to a Status
Assign Budget Types to Processes (Mass Maintenance)
Define Budget Status
Create Budget Versions
Role Definition: Preposted Budget in FM Budgeting
Check Company Code
Set Up Budget Profiles
Activate/Deactivate Funds Management
Define Tolerances for Availability Control
Define Parameters for Availability Control
Maintain Commitment Type Profile
Define Settings for Payment Transfer
Override Update Profile
Assign Update Profile to FM Area
Assign Commitment Type Profile to FM Area
Override Update Profile
Select Transaction Types
Set Basic Settings for Cover Eligibility
Activate Automated Cover Eligibility Procedure
Delete Funds and Application of Funds in FM Area
Delete Commitment Items in FM Area/Fiscal Year
Delete Funds Centers in FM Area
Delete Funds Centers of a Hierarchy Variant
Delete Earmarked Funds and Funds Transfers per Client
Delete Some Earmarked Funds and Funds Transfers
Define Mask for Commitment Items
Define Special Character for Mask
Create Criteria Category
Create Criteria
Define Carryforward Item Category
Maintain Agency Location Code (ALC)
Maintain Payment Office
Maintain Global Settings
Define Blocking Reasons
Define Rules for Account Assignment Transfer
Assign Rules
Maintain Template Types
Activate Global Funds Management Functions (PSM-FM)
Activate Year-Dependent Master Data
Define Posting Key
Activate Check for Manual Budget Increase
Define Settings for Distribution Procedure 1 (Document-Based)
Define Default Values for Rule Maintenance
Make Other Settings
Define Settings for Distribution Procedure 2 (Totals-Based)
Enter Default Settings
Make Settings for Carrying Forward Residual Payment Budget
Make Settings for Carrying Forward Residual Commitment Budget
Make Settings for Carrying Forward Budget for Commitment (Payment Budget)
Make Settings for Carrying Forward Budget for Commitment (Commitment Bdgt)
Create Number Range for Fiscal Year Change Document
Enter Settings for Commitment Carryforward Payment Budget
Enter Settings for Commitment Carryforward Commitment Budget
Assign Carryforward Parameter for Commitments Carryforward
Define Carryforward Parameters
Create Number Range Interval for Entry Documents
Define Document Number Ranges
Assign Field Selection String
Prepare Reassignment with New General Ledger Accounting
Define Key Figures
BAdI: Calculation of Maximum Amount for Budget Carryover
BAdI: Budget Carryforward of Negative Budget Values
Delete Status Management Entries
BAdI: Check Substrings During Master Data Creation
BAdI: Definition of Print Layout for Day-End Closing
Define Field Assignments for Plan Data Transfer from SAP BW
Define Processing Variants
Define Settings for the Budget Structure
Define Interest Calculation
Define Field Assignments
Prerequisites and Functional Clearing Control
Create Year-Dependent Earmarked Funds
Activate Account Assignment Elements
Activate Old Authorization Check
Activate Clearing Control
Activate Change Documents from Master Data Groups
Display Availability Control Ledger
Display Sender Data for Availability Control Ledger
Define Grouping Characteristics
Edit Field Selection String for Commitment Items
Edit Field Selection String for Funds Centers
Edit Field Selection String for Funds
Define Field Selection String
Assign Cover Eligibility Profile to FM Area
Allow Generic Entries in Rule Maintenance
Deactivate/Activate Availability Control
Deactivate Budget Consistency for Annual Values
Allow BLANK as Value for Account Assignment Elements
Activate Integration Costs and Project Controlling
Display Activation Status of Year-Dependent Master Data
Define Budget Subtypes for Automated Postings
Maintain Rules for Invoice Splitting
Define Filter Settings for Budget Values
Check Standard Customizing of Availability Control
Assign Tolerance Profiles and Strategy for Control Objects
Define Activation of Availability Control
Define Rules for Budget Rollup with Fund Type
Define Rules for Budget Rollup with Fund
Define Rules for Closing Residual Accounts
Define Account Determination for US Government
Define Activities for Balance Carryforward
Create Variant in FM Area/Fiscal Year
Define Rules for Closing Commitments
Define Events for Topic-Specific Reports
Maintain Agency Location Code (ALC)
Specify DIT and Fund Balance Accounts
Define Values for Fixed Values of Report
Make Settings for Parallel Processing
Enter Settings for Functions Distribute/Transfer Posting
Enter Settings for the Statement for Reimbursement Function
Enter Settings for Clear Returns Function
Enter Settings for the Assignment of Invoices Function
Define Company Code Group
Assign Company Code to a Company Code Group
Maintain Data for Integration Scenario
Define Tolerance Limits for Differing Amounts
Define Tolerance Keys
Assign Payment Type to Payment Method
Maintain RFC Derivation
Deactivate Budget Consistency for Overall Values
Activate Funds Management Validation
Flag Transaction Types as Budget Relevant
Assign ALC and Payment Office to Payment Method Supplement
Create Budget Subtypes
Define Budget Subtype for Availability Control for Each Fund Type
Define Budget Subtype for Availability Control for Each Fund
Set Tolerance Limits for Price Variance
Define Tolerance Keys
Role Definition for Requests
Role Definition for Parked Budget
Role Definition for Earmarked Funds and Funds Transfers
Define Central System in ALE Environment
Create Budget Versions
Define Field Specifications for Each Contract Account Category
Define Grace Period for Public Law Dunning Procedure
Assign Strategy for Reassignment to FM Area
Allocate Field Values for CRM Tax Features to Account Determination IDs
Allocate Field Values for CRM Payment Conditions to Payment Conditions
Register Feeder Systems
Maint. Params for Creating Ref. Cust. in Standard System
Maintain Transactions for Charges
Maintain Transactions for Security Deposits/Interest
Maintain Transactions for Down Payments
Maintain Transactions for Interest
Maintain Transactions for Payments on Account
Maintain Transactions for Returns
Maintain Transactions for Installments
Maintain Transactions for Writing-Off
Maintain Transactions for Other Receivables
Define Correspondence Form
Define Payment Form ID for Forms (IS-T)
Assign Transactions for Account Balance Display (IS-T)
Maintain Transactions for Telephone Bill
IS-T: Define Acct Assmt Data Relevant to Main Transactions
IS-T: Define Acct Assignment Data Relevant to Transactions
Maintain Default Document Types for Collective Bill (IS-T)
Maintain Transactions for Collective Bill
Maintain Specifications for Cash Payments (IS-T)
Assign Alert Categories to Telecommunications-Specific Usage Types
Make Settings for Date Types
Make Settings for Partner Functions
Valuate Reconnection Proposals
Notes on Implementation
Notes on Implementation
BAdI: POWL Orders
Notes on Implementation
Notes on Implementation
Implementation: Activities for Gantt Display
Define Advanced Meter Capabilities
Define Status Codes
Define Selection Criteria for Monitoring
Define Text Messages
Define Settings for Event Management
Define Selection Criteria for Event Management
Define External VEE Codes
Define Activation Groups for AMI Capabilities
Define Simplified Master Data Synchronization
Define Authorizations
Define Account Categories
Define Types of Installation Companies
Define Work Fields of Installation Companies
Define Installer License Types
Define Installer Status
Maintain Parameters for Creating Reference Customer in Standard System
Define Information Release Status for Business Partner
Define Agent ID
Define Primary Utility Company
Concession Card Type
Define Number Ranges for Connection Objects/Device Locations
Define Notes for Connection Objects
Define Search Help for Connection Objects
Define Field Selection for Address Data
Define Field Selection for Connection Objects
Define Number Ranges for Utility Contracts
Define Tabs for Utility Contracts
Define Notes for Utility Contracts
Define Processing Status
Define Search Help for Utility Contracts
Define Contract Class
Define Field Selection for Utility Contracts
Define Notes for Device Locations
Define Search Help for Device Locations
Define Field Selection for Device Locations
Define Number Ranges for Utility Installations
Define Notes for Utility Installations
Define Installation Types
Define Voltage Levels
Define Search Help for Installations
Define Reasons for Supply Guarantee
Define Deregulation Status
Define Information Release Status for Installations
Configure Tabs for Reference Values
Define Field Selection for Utility Installations
Define Grouping Types for Installation Groups
Define Installation Roles
Allocate Installation Roles to Grouping Types
Define Number Ranges for Premises
Define Notes for Premises
Define Premise Types
Define Search Help for Premises
Allocate Divisions to Equipment Categories
Define Field Selection for Premises
Define Point of Delivery Type
Define Structure of Point of Delivery ID
Define Number Ranges for Point of Delivery IDs
Define Point of Delivery Groups
Define Default Value Logic for the Allocation of Point of Delivery Groups
Define Structure Indicator and Category of Functional Locations
Define Authorization Object Group
Define Authorization Groups
Define Parameter Records for Portions
Define Portions
Define Meter Reading Units
Generate Schedule Records
Define Search Help for Portions
Define Search Help for Meter Reading Units
Define Search Help for Parameter Records
Define Control Parameters for Dynamic Scheduling
Define Control Parameters for Scheduling
Define Water Pressure Areas
Define Water Hardness Areas
Define Notes for Postal Codes
Define Notes for Cities
Define Notes for Streets
Define Number Ranges for Political Regional Structure
Define Political Hierarchy
Define Regional Structure Groupings
Define Regional Structure Areas for Roles
Allocate Regional Structure Groups to Regional Structure Areas
Allocate Tasks for Agent Determination
Edit Organizational Plan
Define Alternative Tasks for Agent Determination
Define Billing Classes
Define Rate Types
Define Number Ranges for Discounts/Surcharges
Define Search Help for Discounts/Surcharges
Define Notes for Discounts/Surcharges
Define Discounts/Surcharges
Edit Time-of-Use Formula
Edit Time-of-Use Interface
Define Formula Groups for Time-of-Use Formulas
Define Exception Group for Time-of-Use Interface
Define Exception Days in Exception Group for Time-of-Use Interface
Define Consumption Pattern
Define Number Range for Time-of-Use Exceptions
Define Time-Of-Use Exception Program
Perform Rate Analysis
Analyze Variant Programs
Define Operands
Define Notes for Reference Values
Define Tab for Heating Installations
Define Tab for Lighting
Define Operation Types for Lighting
Define Notes for Prices
Define Price Classes
Define Price Levels
Define Price Adjustment Clauses
Define prices
Define Search Help for Rates
Define Notes for Rates
Define Rate Fact Groups
Define Rates
Define Number Ranges for Logical Number of Rate Steps
Define Search Help for Schemas
Define Notes for Schemas
Define Schemas
Define Search Help for Rate Categories
Define Notes for Rate Categories
Define Rate Categories
Define Rate Determination
Define Descriptions for Heating Installations
Define Charging Control for Heating Installations
Define Processing Status for Special Agreements
Define Contract Categories for Heating Installations
Define Notes for Price Adjustment Clauses
Define Type of Burning Hour Calendar Maintenance
Maintain Burning Hour Calendar
Define Locations for Reference Values
Copy Burning Hour Calendar
Define Backbilling Groups
Check Sub-Transactions for Rates
Define Period Control
Check Billing Master Data for Consistency
Define Operand Groups
Time Portions
Calculation to the Day
Calculation for Move-In/Out
Calculation to the Day for Aperiodic Changes
Ref. Days for Conv. of Time Portions from Days to Months
Use of Leap Days
Define Dynamic Backbilling Groups
Define Dynamic Period Control
Information on Dynamic Period Control
Calculation for Move-In/Out
Define Category for Enhanced Interval Procedure
Define Type for Enhanced Interval Procedure
Define Additional Values for Enhanced Interval Procedure
Define Number Ranges for Prices
Determine Usage Type for Operands of Outline Contract
Define Consumption Type
Activate Display Mode for Billing Key Date
Define Billing Rules for Installation Groups
Define Utility Company
Define Employee Type
Define Employee Classification
Activate Actual Posting According to Consumption Months
Activate Actual Posting Acc. to Consumption Mths for CO Short Acct Assignmt
Define Characteristic Derivation for Actual Postings
Define Amount Statistics Groups for Value Fields Derivation
Define Quantity Statistics Groups for Value Fields Derivation
Define Simulation Types
Define Reasons for Blocking Billing
Define Reasons for Releasing Billing
Define Doc. Type Cat. for Consump. Billing and Final Billing
Define Number Ranges for Billing Documents
Define Number Range for Billing Run
Define Reversal Reasons
Define Number Ranges for Manual Billing Documents
Define Document Types for Manual Billing Documents
Define Document Type Category for Manual Billing Documents
Define Franchise Fee Procedure in Manual Billing
Define Bill Line Determination
Define Determination of Installation Facts
Define Outsorting Check Groups for Billing
Define Checks per Outsorting Check Group for Billing
Define Manual Bill Outsorting for Billing
Define Document Type Category for Simulation Documents
Define Document Types for Simulation Documents
Define Number Ranges for Simulation Documents
Define Proration Reasons
Define Tab for Billing Documents
Define Search Help for Billing Documents
Allocate Number Ranges to Document Types
Maintain Bill Correction Control
Define Simulation Scenarios
Define Number Ranges for Franchise Contracts
Define Search Help for Franchise Contracts
Define Contract Types for Franchise Contract
Define Franchise Fee Groups
Define Notes for Franchise Contracts
Define Air Pressure Areas
Maintain Monthly Measured Air Pressure Values
Maintain Annual Measured Air Pressure Values
Define Fixed Volume Correction Factors
Air Pressure in Relation to Altitude
Air Pressure in Relation to Altitude
Maintain Gas Temperatures Measured Monthly
Define Fixed Temperature Keys
Maintain Fixed Temperature Values
Define Measured Pressures
Define Gas Law Deviation Factor per Measured Pressure and Temperature
Define Gas Pressure Levels
Define Calorific Value Districts
Maintain Monthly Calorific Values per Cal. Value District
Maintain Energy Feedings per Calorific Value District
Define Volume Correction Factor Procedure
Define Calorific Value Procedure
Maintain Billing Calorific Values
Define Gas Procedure
Define Allocation Data for Gas
Define Gas Pressure Areas
Define Gas Pressure per Gas Pressure Area
Maintain Avg. Energy Feedings per Calorific Value District
Maintain Gas Temperatures Measured Daily
Maintain Daily Calorific Values per Calorific Value District
Define Key for Pressure-Temperature Ratio Joule-Thomson
Maintain Values for Pressure-Temperature Ratio Joule Thomson
Thermal Gas Billing
Gas-Relevant Data in Register
Gas Procedure for Device Installation
Special Procedure for Gas Volume Correction Factor
Special Procedure for Calorfic Value Procedure
Proration
Gas Date
Access Times
Maintain Daily Measured Air Pressure Values
Service Factor for Billing (Japan)
Define Billing Periods
Maintain TOU Compensation Sequence Groups and Relationships
Maintain Compensation Groups and Relationships
Define Global TOU
BAdI: Prepare and Save Data for Update
BAdI: Prepare and Save Data for Reversal
Define Number Range for Credit Transaction
BAdI: Rounding of Quantities during Manual Updation of Credits
Define TOU Distribution Proportion Group
Define Distribution Proportion
Define Validity for Energy Credit
Preference of ICMS Credits in Compensation
Allocate Company Codes to Divisions
Allocate Divisions to Division Categories
Define Default Layout for Tabs
Define System Parameters for IS-U
Define Deregulation Settings
Delete/Copy Divisions in Customizing Tables
Allocate Auxiliary Company Code to Company Code
Deregulation: Define Enhanced Authorization Check
Activate Customer/Vendor Integration (CVI)
Define Quantity Determination Procedure
Define Default Values for Contract Group and Contract Strategy
Define Basic Settings
Define Number Ranges for Disconnection Documents
Define Notes for Disconnection
Define Processing Variants for Disconnection Documents
Define Disconnection Types
Define Search Help for Disconnection Documents
Define Confirmation Status
Define Number Ranges for Move-in Documents
Define Notes for Move-In
Configure Tabs for Move-In Screen
Configure Tabs for Move-Out Screen
Define Number Ranges for Move-Out Documents
Define Notes for Move-Out
Define Move-In Welcome Letter
Define Move-In Control Parameters at Document Level
Define Move-In Control Parameters at Contract Level
Define Move-Out Confirmation Letter
Define Move-Out Control Parameters at Document Level
Define Move-Out Control Parameters at Contract Level
Specify Reasons for Exemption from Security Deposit
Define Reasons for Move-Out Without Move-In
Define Search Help for Move-In Documents
Define Search Help for Move-Out Documents
Define Number Ranges for Owner Allocation
Define Type of Owner Allocation
Define Information Log
Define Reasons for Contract Change
Define Additional Activities for Automatic Owner Allocation
Define Special Processing Variants for Move-In/Out
Define General Processing Variants for Move-In/Out
Allocate Processing Variants
Define System Parameters for Move-In and Move-Out
Define Reasons for Customer Change
Select Business Partner Fields for Move-In and Move-Out Screen
Select Contract Account Fields for Move-In and Move-Out Screen
Define Field Selection for Move-Out Processing Initial Screen
Define Field Selection for Move-In Contract Data
Define Field Selection for Owner Allocation
Define Permissible Contract Templates
Define Preentry Variants
Allocate Parking Variants
Define Number Ranges for Parked Documents
Set Delayed Restart in IS-U Error Monitor
Maintain Message Tables for Delayed IS-U Error Monitor Restart
Configure Customer Overview for HTML Display (Old)
Define Utility Products
Define Profiles for IS-U Sales Order/Quotation
Define Master Data Templates for Utility Products
Define User-Defined Utility Product Set Types
Define Master Data Templates for Sales Order/Quotation
Generate Characteristics for Utility Products for Allocation to SD Material
Define Default Products
Define Master Data for Generating Technical Objects for CRM Products
Define Link to mySAP CRM Organization Data
Define Link to mySAP CRM Transaction Types
Define Basic Settings
Allocate Master Data Template to Object Family for Uploading Techn. Objects
Define Central Mapping Settings
Define Mapping of Contact Direction
Define Mapping of Contact Priority
Define Mapping of Text ID
Configure Single Contracts for Mass Product Change
Define Actions for Executing Mass Product Change
Define Attribute Values for Configurable Product
Simulate Product Catalog
Define Customer Consumption Segment
Define Permitted Dimensions for Division Category
Define Parameters for Changeability of Meter Reading Results
Assign Master Data Template Object Families to Upload of Technical Objects
Define Customer-Contact Classes/Actions
Define Customer Contact Types
Define Automatic Assignment of Default Values for Fields
Define Configuration Determination
Define Configurations
Define Priorities
Define Customer Contact Directions
Define Additional Customer Contact Information
Define Customer Information
Define Customer Contacts for Forms
Define Customer Contacts for Form Classes
Define Number Ranges for Customer Contacts
Define Object Roles
Configure Front Office
Configure Data Environment Display
Define Front Office Processes
Define Front Office Editor Steps
Define Selection Function
Define Autocall Component
Maintain Front Office Framework ID and Parameters
Configure Consumption History
Define System Parameters for Consumption History
Define Data Environment for Customer Overview
Define Control Data for Web GUI Calls
Maintain Standard Settings for Navigation and Application Areas
Define HTML Customer Overview
Basic Information on CIC Customizing
Establish Settings for Workflow Inbox Component
Define Process for Inbound Documents
Define Process for Customer Callbacks
Define Settings for Contact History
Maintain Business Partner Components
Define Standard Toolbars and User-Defined GUI Status
Define Control Parameters for Internet Self-Services
Define ISS Move-In
Define ISS Bill Display
Define Bill Consolidator
Define Basic Settings
Define Specialist Settings for IS-U
Information for online rate calculator
Define Loyalty Account Display
Define Loyalty Program
Define Business Processes
Define Reasons for Non-Redemption of Reward Points
Define Reward Categories
Define Rewards
Configure Consumption History
Define Standard Values for Business Partner Segmentation
Configure Bill Supplement
Maintain Entries for Prepayment Meter
Maintain Complaint Reason
Define Object Presentation
Define Master Data Template
General Information for Master Data Template
Configure Anonymous Meter Reading Entry
BAdI: Methods for Service - Budget Billing Plan Adjustment
BAdI: Create Contacts for E-Services
BAdI: Methods for UCES Enhancement Concept
BAdI:Configuration for Utilities Service E-Mails
BAdI: Meter Reading Entry for E-Service
Define Settings for Rounding Budget Billing Amounts
Make Settings for 'Budget Billing Plan Adjustment' Service
Define Settings for Rounding Budget Billing Amounts
Define Settings for Service - Contract Overview Display
Allocate Customer Contacts
BAdI: Methods for Service - Contract Overview Display
BAdI: Define General Methods for UCES
Allocate PDF Forms to Processes
BAdI: Confirmation E-Mail for Change of Address
BAdI: Confirmation E-Mail for Payment Card Data Entry
BAdI: Confirmation E-Mail for Payment Card Data Change
BAdI: Confirmation E-Mail for Payment Card Data Deletion
BAdI: Confirmation E-Mail for Entry of Bank Details
BAdI: Confirmation E-Mail for Change of Bank Details
BAdI: Confirmation E-Mail for Deletion of Bank Details
BAdI: Confirmation E-Mail for Payment of Open Bills
BAdI: Confirmation E-Mail for Recalling Payment Instruction
Make Settings for Payment Plan Adjustment Service
Make Settings for Payment Scheme Adjustment Service
Service Bill Simulation: Define Possible Rate Category Change for Service
Service Bill Simulation: Define Text for Rate Category
Make Settings for Rounding Payment Plan Amounts
Settings for Bill Simulation/Interim Billing Service
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
Maintain Substatus
Maintain Action Profile
Maintain Actions
Assign Action Profile to Actions
Define Number Ranges for Device Group
Define Notes for Device Groups
Define Group Types
Allocate Group Types to Divisions
Define System Parameters for Device Info Record
Define Permissibility of Billing-Related Installation
Define Number Ranges for Index Numbers of Register Relationships
Define Default Allocations for Logical Registers
Define Modification Reasons
Define Reasons for Installation/Removal/Replacement
Define Number Ranges for Logical Numbers of Devices
Define Number Ranges for Logical Numbers of Registers
Define System Parameters for Installation/Removal/Replacement
Define Certification Type
Define Movement Types for Lot Creation
Define Control Parameters for Periodic Replacement List
Define Notes for Periodic Replacement List
General Information on Periodic Replacement List
Define Number Ranges for Lots
Define Determination of Sample Lot Devices
Define Renewal Periods for Official Sample Lots
Define Search Help for Lots
Define Notes for Lots
Define Seal Code for Sample Lot
Define Inspection Relevance of Devices
Define Seal Category
Define Settings for Lot Creation
Define Procedure Used to Determine Random Numbers
Define Determination of Sample Lot Devices
Define Control Parameters for Orders and Notifications
Define Parameter(s) for Sampling Inspection/Certification
Define Number Ranges for Meter Reading Orders
Define Meter Reader
Define Static Notes for Field Service
Define Dynamic Notes to Field Service
Define MR Blocking Reasons
Define Form Group of Notes to Field Service
Define Priority of Meter Reading Reasons for Meter Reading Interval Check
Define Automatic Interpolation of Meter Reading Reasons
Define Control Parameters for Order Creation
Define Form for Meter Reading Cover Sheet
Define Form for Meter Reading Document
Define Form for MDE Download
Define Form for Meter Reading by Customer
Define Parameter Groups for Mass Changes
Define Form for Street Route
Define Estimation Parameters for Meter Reading Result Entry
Define Notes from Meter Reader
Define User-Defined Meter Reading Type for Entry
Define Change Process for Meter Reading Data
Define Control Parameters for Meter Reading Data Processing
Parameters for FVD Validation for Devices not Allocated to Installations
Allocate Independent Validations to Validation Classes
Define Tolerance Limits for Validation Classes
Define Dependent Validations
Define Weighting Key(s)
Define Average Monthly Energy Feeding
Define Energy Feeding per Period
Define Average Degree Day Coefficients
Define Degree Day Coefficients
Define Weighting Units
Define Validation Parameters for Validation Classes
Define Temperature Areas
Define Meter Reading Control
Define Control Group for Creation of Multiple MR Orders
Define Periods for Consumption Portions to be Weighted Linearly
Define Validation Classes
Define Meter Reading Group
Define Automatic Monitoring of Meter Reading Data
Define Technical Control Parameters for Meter Reading Data Processing
Gas Factor Determination
Define Number Ranges for Command Groups
Define Search Terms for Command Groups
Define Search Help for Command Groups
Define Function Classes
Define Construction Classes
Define Search Help for Device Categories
Define Combination of Manufacturer/Cat. Description and Device Category
Define Allocation of Manufacturer/Cat. Description to Inspection No.
Define Manufacturer
Define Notes for Device Categories
Define Prepayment Meter
Define Loss Determination Group for Power Transformers
Define Combination of Rating, Primary Voltage, and Secondary Voltage
Set Parameters for Device
Define Search Help for Devices
Define IS-U Equipment Categories
Allocate Class Type to IS-U Equipment Categories
Define Number Ranges for Input/Output groups
Define Input/Output Categories
Define Function Types
Define Input/Output Values
Define Input/Output Connections
Define Search Terms for Input/Output Groups
Define Search Help for Input/Output Groups
Define Number Ranges for Register Groups
Define Display Types for Registers
Define Register IDs
Define Register Types
Define Search Terms for Register Groups
Define Search Help for Register Groups
Allocate Units of Measurment to Register Categories
Define Permitted Values for Register Code
Define Values for Nominal Voltage
Define Number Ranges for Winding Groups
Define Grades
Define Winding Types
Define Search Terms for Winding Groups
Length: 234496 Date: 20240512 Time: 181334
Count: 1121 sap01-206 ( 1161 ms ) This documentation is copyright by SAP AG.
