IMG Activities
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Complete IMG Activities Documentation From COCB310 up to EHS_MD_160_70
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IMG Activities
Description
Define and Set Up Message Destinations
Define SAP Function Module
Define RFC Destination
Define ABAP Table
Define Alert Categories
Define and Set Up Process Message Categories
Define Characteristics Groups for Process Messages
Define Characteristics for Process Messages
Use Function Exit for Automatic Char.Value Assignment
Define Background Job for Sending
Define Background Job for Deleting
Define Characteristics Groups for Process Instructions
Define Characteristics for Process Instructions
Use Function Exit for Automatic Char.Value Assignment
Define Process Instruction Categories (General)
Define Process Instruction Categories
Assign Characteristics to Process Parameters
Assign Characteristics to Process Data Requests
Create Function Modules for Input Validation
Assign Characteristics to Process Data Calculation Formulas
Assign Characteristics to Inspection Results Requests
Assign Characteristics to Dynamic Function Calls
Create Function Modules for Dynamic Function Calls
Assign Characteristics to Sequence Definitions
Define PI Categeories for SAP PI Sheet Using PI Assistant
Transport Long Texts of Process Instruction Categories
Define and Set Up Control Recipe Destinations
Edit Filters for Process Instruction Generation
Define RFC Destinations for Control Recipe Destinations
Define Background Job for Sending
Define Overview Variants for PI Sheets
Signature Strategy
Define Authorization Groups
Define Individual Signatures
Define Signature Strategies
Maintain Basic Settings for Digital Signature
Specify Signature Method for Approval Using Simple Signature
Define Selection Variant for PI Sheets
Assign Selection Variant to User
Copy Settings Between Plants
Create Where-Used Lists for Characteristics
Create Where-Used Lists for PI Categories in Master Recipe
Adopt Predefined Characteristics
Adopt Predefined Message Categories
Adopt Predefined Message Categories
Adopt Predefined Display Variants
Settings for Sending Alerts
Enhancements and Changes to List of Shift Notes
Enhancements for Shift Report Administration
Enhancements for Shift Report Administration
Insert Customer's Own Selection Criteria in SHN4
Enhancements of and Changes to List of Measurement Documents
Enhancements of and Changes to List of Maintenance Orders
Enhancement of Shift Report By Addition of Customer's Own Texts and Tables
Enhancements of and Changes to List of Maintenance Notifications
Enhancements of and Changes to List of Maintenance Notifications
Enhancements for the Shift Report Preview
Enhancements and Changes to List of Quality Notifications
Enhancements and Changes to Shift Note List
Define Authorization Groups for Signature in Shift Report
Specify Signature Method for Approval Using Simple Signature
Set Up Storage of Shift Reports and Full-Text Search
Set Up Storage of Shift Reports and Full-Text Search
Define Repository for Shift Reports
Define Repository for Shift Reports
BAdI: Enhancements for Capacity Tab - Mfg Dashboard
BAdI: Enhancements for KPI Tab - Mfg Dashboard
BAdI: Enhancements for Material Tab - Mfg Dashboard
BAdI: Enhancements for Operation Tab - Mfg Dashboard
BAdI: Enhancements for Order Tab - Mfg Dashboard
BAdI: Enhancements for Plan Actual Tab - Mfg Dashboard
BAdI: Enhancements for Tools Tab - Mfg Dashboard
BAdI: Change Shift and Quantity Layout
Define Shifts
Make Settings for Full-Text Search
Define RFC Destination for Full-Text Search
Define Full-Text Indexing
Define Full-Text Indexing
Set Early Assignment of Order Number
Assign Standard XSteps to the Production Scheduling Profile
Document Code Page Migrations
Replication Parameters
Activate Event Discovery Service
Manage Channel and Parameters
Time Report Integration: CATS Mapping Adjustment
Contract Replication: Inbound Message Adjustment
Contract Replication: Outbound Message Adjustment
Contract Pricing Request: Inbound and Outbound Message Adjustment
Service Confirmation: Account Determination for Cost Controlling
Equipment Outbound Replication: Outbound Message Adjustment
Equipment Replication: Outbound Message Adjustment
Organizational Units IDoc: Outbound Mapping
Service Confirmation: Mapping Adustment
Functional Location Replication: Outbound Message Adjustment
BAdI Implementation for enabling attachment replication to external system
Measurement Document Replication: Outbound Message Adjustment
Measurement Point Replication: Outbound Message Adjustment
Manage OAuth Client Setup
Organizational Unit Replication: Outbound Message Adjustment
Maintain Output Types
Maintain Authorization Profile for a Role
Product Category Replication: Outbound Message Adjustment
Activate and Maintain Services
Manage RFC Destination
Activate BC Sets
Display and Maintain BC Sets
Sales Document Replication: Inbound and Outbound Message Adjustment
Sales Document Outbound Replication: Outbound Message Adjustment
Sales Document Pricing Request: Inbound and Outbound Message Adjustment
Print Preview Request: Output Type Retrieval
Adjust Sales order replication information
Opportunity Pricing Request Service: Inbound and Outbound Mapping
User Exit for Sales Order Status Replication
Stock Replication: Outbound Message Adjustment
Activate Event Linkage
Maintain Requirement Routine
Maintain Output Condition Records
Define Derivation of Activity Type
Assign Plant to Service Organisational Units
Maintain port definition
Generate bgRFC Destinations
Process Distribution Model
RFC Destinations for Method Calls in Collections Management System
RFC Destinations for Method Calls in the Accounting System
Define Text ID for Notes
BAdI: Basic Rules
BAdI: Collection Rules
Define Number Range Interval for Case
Make Settings for Promise to Pay
Activate SAP Collections Management
Make Settings in Accounting
Create and Process Case Record Model
Create Attribute Profile
Create Function Profile
Create Status Profile
Create Text Profile
Define Case Types
Configure Text IDs
Create RMS ID
Create Element Type
Create Element Type for Case Record
Define Automatic Status Changes
Combine Distribution Channels
Combine Divisions
Combine Sales Organizations
Define Long Text for Product Replication
Partner Determination Sources
Make Settings for Documents for Catalog Export
Convert CPE Commodity Price Types
Define Commodities for CPE
Define Commodities
Deactivate the Communication Station
Reactivate the Communication Station
Create Communication Users
Define XCM Application Configurations
Convert Commodity Price Types
Configure System Message Type
Run Reconciliation Reporting
Define Standard Schema Types
Define Nota Fiscal Item Types
Activate Territory Determination for Partners in Business Transaction
Define Catalog Variant Indexing
Maintain IMS Server for Catalog Indexing
Allow Upload and Base Unit of Measure
Assign Tax Jurisdictions to Postal Codes
Define ICMS Tax Laws
Define IPI Tax Laws
Define Payment Service Providers
Activate Payment Service Providers (Client-Specific)
Set Up List of Authorization Roles for B2B Web Shop
Define List of Authorization Roles for B2B Web Shop
Define List of Authorization Roles for B2B Web Shop
Set Up Authorization Roles for B2B Web Shop
Define Authorization Roles
Authorization Role for B2B Shop
Define Authorization Roles for B2B Web Shop
BAdI: Change Data for Intellectual Property Relationships
BAdI: Change Data for Intellectual Property Relationships
Change Data for Event History
Implementation: Indexing New Product Category Information
BAdI: Identifier Processing for Product Category Distribution
BAdI: Change Category IDs When Downloading Product Categories from SAP ECC
BAdI: Creation of Entries in Event History
BAdI: Filter for Fields to Be Displayed in Event History
BAdI: Identifier Processing for Product Category Hierarchy Distribution
BAdI: Filter for History Types
BAdI: Check the Validity of a Relationship
Create Event Determination Layer
Define Event Determination
Create Save API for Object Type
Register Event Data Container
Register Event Data Container
Define/Register Event Types
Assign Event Type to Object Family
Register Action
Register State Manager
Assign State Manager to Object Family
Register Action
Define/Create Event Data Container
Define/Create Action
Define/Create State Manager
Maintain Save API for Object Type
Define Behavior Profile
Assign Behavior Profile to Object Family
Define/Create Guard Condition
Register Guard Condition
Define Catalog Area Types
Set Targets for Publishing Catalog Contents
Rules for Supplying Distribution Data
Define Catalog Types
BAdI: Identifier Processing for Product Distribution
BAdI: XI Interface Product - Differentiation Key
BAdI: Data Filtering for Product Distribution
BAdI: XI Interface Product - Long Text ID
Define Account Assignment Groups
Allow Inactive Products
Define Authorization Groups
Assign Category Hierarchies to Applications
Transport Categories
Assign Condition Group to Application CRM
konfigurierbare Produkttypen zulassen
Allow Configurable Products for a Product Type
Specify Context Data for ID Types
Copy Products
Define Characteristics of System Messages
Delete Additional Product Data
Influence Internal Number Assignment
Influence External Number Assignment
Define Event Types
Assign ID Profile to Object Family
Define Output Format and Storage Format of Product IDs
Define History Types
Assign History Types to History Variants
Define Order of ID Types
Assign ID Profile to Product Type
Define ID Types
Define Settings for Catalog Import of Products
Deactivate Product Types
Activate Index Table for Search
Define Interpretation of Links and Extracts
Maintain Storage Form of Product IDs for Logical Systems
Assign Logical Systems
Specify Number Assignment Settings
Define Number Ranges for Financing
Define Number Ranges for FS Products
Define Number Ranges for Intellectual Properties
Define Number Ranges for the Product Type "Material"
Preliminary Information About Number Assignment
Define Category Numbering Schemas
Define Number Ranges for the Product Type "Service"
Define Number Ranges for Warranties
Define Object Families
Define Object Types
Assign ID Profile to People-Centric UI
Allow Product References for Individual Objects
Define Profiles
Define Shortcuts for ID Types in Quick Search
Register Applications for Set Type Generation (People-Centric UI)
Define Product Template for Configurable Products
Define Product Template for Configurable Products
Allow Upload for a Product Type
Define Views
Define Views
BAdI: Activate Copying of Interlinkages
Schedule Data Exchange of Changes to Mini-Templates
React to Product Changes
Product Without Customizing Transfer from Backend Systems
Maintain Mini-Templates
Allow Upload for a Product Type
Define Checkout Profile Groups
BAdI: Integration of the Payment Service Provider
BAdI: Integration of the Payment Service Provider
BAdI: Change User Approval Authorization for Web Channel Builder
BAdI: Change User Approval Authorization for Web Channel Builder
Add-In: Requirements for Determination Procedure
Define Search Criteria for Header Attributes
Define Search Criteria for Item Attributes
Select and Test Condition Information
Select and Test Condition Information
Condition Tables
Condition Types
Maintain Exclusions
Configure Product Proposal
Product Proposal
BAdI: Change Customer-Specific Fields
Configure Business Partner
Enhancements to and Changes in Confirmation Data and Lists
Automatically Generate Integration Settings for Data Exchange
Define Flow Types for Condition Table
Contract
Contract Type
Maintain Condition Type Group
Set up conversion
Define Conversion
Maintain Location-Dependent Conversion Data
BAdI: Define Data Transfer Download
Define Price Types
Activate Dynamic Price Release
Define Settings for Dynamic Price Release
Assign Price Category and Price Variant
Define Additional Business Transaction Categories
Define Derivation for Revaluation CO-PA
Activate Transaction-Based GR/IR Clearing
BAdI: Cost Distribution with Joint Production
Activate Texts After Language Import
BAdI: Manufacturing Orders
Assign Document Type to Business Transaction Category
Activate Inactive Business Processes
Delete Inactive Business Processes
Define Own Screen Variants for Postings in Controlling
Define Scenarios for Request for Adjustment Posting
Assign Adjustment Postings to Scenarios
Assign Own Scenarios for Request for Adjustment Posting
Activate Test Scenario for Request for Adjustment Posting
Develop Authorization Enhancements for Indirect Activity Allocation
Develop Authorization Enhancements for Assessment
Develop Authorization Enhancements for Distribution
Develop Authorization Enhancements for Periodic Repostings
Create Enterprise Organization
Activate Inactive Master Data
Enter Settings for Enterprise Organization
Delete Inactive Master Data
Generate Standard or Alternative Hierarchy from Enterprise Organization
Activate Inactive Cost Centers
Delete Inactive Cost Centers
Generate Enterprise Organization from Standard Hierarchy
Maintain Organizational Units for User Roles
Define Own Scenarios for Request to Change Master Data
Assign Own Scenarios for Requesting Master Data Changes
Maintain strategy sequences for automatic determination of settlement rules
Strategy Sequences for Automatic Generation of Settlement Rules
User-Defined Strategies for Automatic Generation of Settlement Rules
Display Strategies for Automatic Generation of Settlment Rules
Specify User Settings
Specify User Settings
Assign Templates for Cost Centers
Specify User Settings
Enter User Settings
Enter Settings for Manager's Desktop
Template Allocation: Plan
Transfer Personnel Costs from HR
Configure Manager's Desktop
Transfer Personnel Costs from HR (as of Release 4.6)
Define Selection Variants for Cost Elements
Specify User Settings
Assign Strategy Sequence To Order Type
vvv
Define RFC Destination for SAP ODA
Define Settings for SAP ODA
Define Settings for Order Split
Transfer LIS / CO-PA
BAdI: Cash Balance Calculation
Set Up Transfer of Cost Component Split to CO-PA
Activate Actual Costing
Assign User-Defined Names for Receipts/Consumptions
Create User-Defined Names for Receipts/Consumptions
User-Defined Error Management for Mass Costing of Sales Documents
BAdI: Selection for Mass Costing of Sales Documents
BAdI: Cash Pooling Extension
Customizing Include: Extend Payment Request Information
BAdI: Determination of Clearing Account
BAdI: Extension of Payment Request Information
BAdI: Proposal Rules for Reconciliation
Settings for Data Download from Bank
Settings for Cash Receipt/Payment Request Creation
Assign Number Ranges to Cash Account Groups
Define Cash Account Types
Define Cash Account Groups
Define Calculation Rules for Cash Balance
Define Transaction Types
Adjust/Copy Workflow Template
Define Number Ranges for Cash Accounts
Define Process Manufacturing Cockpits
OHAcaFO003
Set Up Internet Connection
Specify Effectiveness
Define Role Types for Correspondence
Define General Control Parameters for Correspondence
Define Control Parameters for Recipient Determination
Determine Optional Text Modules
Determine Custom Text Fields
BAdI: Definition of Selection Criteria for Worklist
BAdI: Frequent Refresh Data
Basic Information for SFDM Customizing
BAdI: Inbound Data Modification
Define Layout Profile
BAdI: Naming of New Individual Capacities
BAdI: Outbound Data Modification
Define Overall Profile
Define Overall Profile
BAdI: Selection Parameter Evaluation
Assign Variant to User
Implementation: PP Order Operation: Confirmation
Business Add-In: Import Costing Structure
Enable/Disable Counters
Assign External Transaction to Payment Symbols
Localize Sample Organizational Units
Adopt Authorizations
BAdI: Excluding Operations from Distribution to Specific Systems
Define Settings for Execution Services
Define Scenario with ISR Wizard
Overview of Scenarios Created in ISR Wizard
Settings for Template Transport
Control Confirmation of Production Orders from MES
BAdI: Control Confirmations of Operations for Distributed Orders
BAdI: Determination of Logical System from Order Data
BAdI: Control of Functions of Distributed Production Orders
BAdI: Field Control for Distributed Production Orders
Control Display of DMS Originals as Work Instructions in SAP ME
BAdI: Enhance IDoc for Production Order
Maintain Logical System for Distribution of Production Orders
BAdI: Implement Input Check for SAP ME Operations
BAdI: Control Redistribution of Production Orders After Changes
Business Add-In for the Creation of Routings from SAP ME
BAdI: Implement Search Help for Operations in SAP ME
Activate WIP at Actual Costs
Set "Update All Currencies" Indicator
Transport Template Settings
Define Scenario Groups
Define Scenarios
Make Settings for Full-Text Search
BAdI: Change/Calculate on Basis of Characteristics Classification
BAdI: Adopt Characteristics from Predecessor Batch in WIP Batch
BAdI: Tolerance Valuation for Target/Actual Comparison Classification
Channel Partner and Martketing Attribute Set
Assign ERP Customer Hierarchy Type to CRM Hierarchy Category
BAdI: Change of Stock Determination for Material Stock Information
Mapping of valid R/3 transaction types per sales org. to CRM sales units
charebach
Define Critical Stock Values at Material Level
Define Critical Stock Values at Material Group Level
char
Define Suspense Account Customer
Define Billing Types of Diff. Invoicing for Billing Due List
General CPE Settings
Define CPE Formula
Define CPE Term Rule
Define CPE Term
Define CPE Formula
Define CPE Term Rule
Define CPE Term
Define Quotation Group
Define CPE Formula
Define CPE Term Rule
Define CPE Term
Activate Commodity Pricing Engine
Define CPE Blocking Reasons
Define Calculation Rule
Determine Reaction to Data Change
Choose Quantity Conversion Sources
Define Condition-Type-Specific Settings
Define Conversion Rule
Define Conversion Place During Evaluation
Define Movement Reason for Coverage
Determine Procedure for Formula Assembly
Determine Formula Assembly Procedure
Map Business Transaction Category to CPE Document Category
Define CPE Extension
Assign BRFplus Application to Pricing Procedure
Assign Condition Technique Fields to CPE Object Fields
Maintain Field Catalog
Maintain Field Mapping
Define CPE Formula Status
Define CPE Submodule for CPE Analysis
Filter and Map Document Data
Determine Procedure for Formula Assembly
Define Period Determination Rule
Define Period Determination Status
Define Rule for Definition of Price Fixation Option
Activate Usage of Price Setting Methods
Assign Order Type to Price Setting Method
Define Quantity Conversion Source
Define Quantity Conversion Rule
Define Quotation Name
Define Quotation Rule
Define Quotation Source
Define Quotation Type
Choose Reference Date and Time Routines
Define RFC Connection to CPE
Define Rounding Rule
Define CPE Routine
Activate CPE Rule Maintenance in Master Data or Customizing
Assign CPE Blocking Reasons to SD Blocking Reasons
Determine Procedure for Formula Assembly
Define Surcharge Rule
Define CPE Term Status
Maintain Field Mode Dependent on Term Type
BAdI: Fill data for CPE Customizing Text Tables
Activate Dynamic QCI for CPE
Maintain Additional UoMs for CPE - Dynamic QCI Conversion
Define Data Source Routine
Define Formulas for Pricing Subprocedure Determination
Define Formulas for Flexible Sales Document Numbering
Define CPF Routine
Define Parameter Catalog for Subprocedure Determination
Define Parameter Catalog for Flexible Sales Document Numbering
Define Parameter Catalog for Subprocedure Determination
Define Data Source Routine
Define Formulas for Subprocedure Determination
Define CPF Routine
Assign BRFplus Application to CPF Usage
Define Entries for Parameter Catalog
Define Data Source Routine
Define Formula
Define CPF Routine
IMG Activity for CPF 'A' Usage
Edit Parameter Descriptions for Flexible Billing of Batch Items
Define Formulas for Flexible Billing of Batch Items
Define Parameter Catalog for Flexible Billing Document Posting
Define Formulas for Flexible Billing Document Posting
Configuration Overview
Configuration Overview
Assign BRFplus Application to CPF Usage
Define Formulas with BRFplus for Requested Delivery Date
Assign BRFplus Application to CPF Usage
Define Formulas with BRFplus for Pricing Date
Define Custom Structure
BAdI: Attribute Synchronization during CPM Integration
Make Settings for the WebDAV Interface
Activate Windows File Explorer Integration from Release 3.1
Activate Workflows
Change Alerts from Severities in Project Management
BAdI: Individual Approval for BOR Object Phase
BAdI: BOR Object Checklist Reference
BAdI: BOR Object Phase in a Template
BAdI: BOR Object Checklist Item in a Template
BAdI: BOR Object Task in a Template
BAdI: BOR Object Project Template
BAdI: BOR Object Checklist Template
BAdI: BOR Object Project Definition
BAdI: BOR Object Phase
BAdI: Approval for BOR Object Phase
BAdI: BOR Object Checklist Item
BAdI: BOR Object Task
BAdI: BOR Object Checklist Header
BAdI: BOR Object Role
BAdI: BOR Object Role in a Template
Define Object Link Types
Generate DataSource for BW Status Objects
Define BW Status Objects for the System Status
Define BW Status Objects for the User Status
BAdI: Change Integration of QM Master Inspection Characteristics
BAdI: Change Search Helps for Control Plan Characteristics
Create Logical Ports
BAdI: Check/Change Fields in Project Management
Make Customer-Specific Interface Changes
Enhance Database Tables
BAdI: Events in Project Management Application Objects
Show Additional Tab Pages in Project Management
Define Field Groups for Customer Fields
Set Up Field Control
Enhance Search Help
Create/Change Status Profile for User Status
Define Logical Ports
Create Logical Ports Using SOA Manager
Define Web Server Alias
Create Status Profile for Documents
Define Object Links for Documents in DMS
BAdI: Check or Change Graphical View Display
BAdI: Influence or Check Functions in Multi-Project Management
Fill Additional Attributes
Define Attributes and Object Types for Evaluations
Define Evaluations
Define Extract Layouts
Assign Extract Layouts to Project Types
Define Severity
Buffer Object Links
Define Threshold Values
BAdI: Definition of Customer-Specific Tabs
Activate Integration
Replicate Cost/Revenue Rates
Develop Enhancements
Define Areas
Activate Change Documents
Transfer Business Partner Changes to WFM Core and Groupware
Define Search Scenario for the SAP Expert Finder
Define Locations
Group Object Types
Specify Text Languages
Stipulate RFC Destination for Collaboration
Check Global Settings
Edit Status Profile
Make General Interface Settings
Define Absolute URL for Calling Project Management
Define Initial Views for Project Management
Assign Fields for Export from Project Management
Assign Fields for Import to Project Management
Integration with Microsoft Project
Define Object Links for Project Status Reports in DMS
Application Link Enabling (ALE) for HR Integration
BAdI: Define Assigned Structural Profiles
Business Add-In: Customer Fields for Business Partner for Display in PRP
BAdI: Customer-Defined Inbound Processing
Business Add-In: Relevance of Business Partners for PRP
Define Display Details for Business Partner
Set Up Integration of HR
Define Display Details for Business Partner
Assign Forms for E-mail and Groupware Communication
Getting Started - Structural Authorization
Edit Qualifications Catalog
Activate Qualification Search and Matchup Using WFM Core
Define RFC Destination for WFM Core
Define Role Types
Define Role Functions
Make General Settings for Distribution
Save User Data in SAP Memory
Edit Scales
BAdI: Structural Authorization
Transfer Changes to Assignment from Groupware
Define Time Units
Define Staffing Actions
Make Settings for Calling an SAP Transaction
Make Settings for the Linked SAP Objects
Override Default Global Settings
Specify Source System for SRM Categories
Define Checklist Types
Define Characteristics in Control Plan
BAdI: Object Creation in Control Plan
Define Process Steps in Control Plan
Define Sample Frequency
Define Test Systems in Control Plan
Define Tools in Control Plan
Define Categories for Control Plans
Activate Forms per Project Type
Create Forms
Define Object Types for Object Links
Create PDF-Based Forms
Define Phase Types
BAdI: Forms
Activate Print Forms
Define Priorities
Define Process
Define Project Reason
Define Project Types
Define Task Types
Define Date Types for Display of External Dates in the Gantt Chart
Define Permitted Version Numbers
Change WebDAV Attributes of the cFolders Objects to Be Transferred
Change WebDAV Attributes of the Project Mgmt Objects to Be Transferred
Specify URLs for Windows File Explorer Integration
BAdI: Creating a QM Notification
Specify Default Document Types per Project Management System
BAdI: SAP DMS Document Links in Project Management
Replicate Accounting-Relevant Characteristics
BAdI: cProjects Costing Integration
BAdI: Costing Integration
BAdI: Controlling Parameters
Create and Change Controlling Scenario
Define Cost/Revenue Rates
Define Controlling Scenario
Define User-Defined Message Types
Make General Settings
Assign Cost Elements and Activity Types
Define Object Links for Accounting Integration
Make Settings in SAP S/4HANA System
Settings for Easy Cost Planning
Introduction to Credentialing
again
Create BRFplus Application
BAdI: Creation of Procurement Products
Make Settings for Shift Notes for Technical Object
Make Settings for Shift Notes
Create RFC Users
Credit Management
Define Global Archiving Settings
Define Residence Time for Net Calculation Documents
Maintain Deduction Types
Maintain Ranking of Deduction Types
Define Frequencies
Maintain Message Filtering
Maintain Payment Family
Define Control Parameters for Net Calculation
Define Control Parameter for Mass Gross Recalculations
BAdI: Creation of Master Data for Accounting
Data Archiving in Social Services
BAdI: Check NCD Data
BAdI: Write NCD Data
Activate Archive Infostructure for Net Calculation Documents
Define Background RFC Inbound Destination
BAdI: Data Change Before Creating Billing Documents
Retrieve Contract Account Category for Deduct-To Party
Derive Billing Item Attributes for Entitlements
Derive Billing Item Attributes
Derive Billing Header Attributes
Derive Billing Item Attributes for Decision-Based Deduction
Derive Billing Item Attributes for Rule-Based Deductions
BAdI: Social Services Application Data Buffer
BAdI: Customer Field Filling
Data Protection in Social Services
BAdI: Read Contract Account Information
Configure Integration with SAP Customer Relationship Management
BAdI: Net Calculation Data Buffer
BAdI: Determination of Accounting Status of NCD and Items
BAdI: Rule-Based Deduction Determination
BAdI: Enhance Due Date Rules
BAdI: Enhance Period Mapping Categories
Check Periods and Due Date Rule Settings
Define Periods and Due Date Rules
Define Posting Key for Net Calculation Items
Execute Replication Monitor for Social Services Products
Check Periods and Due Date Rule Settings
Define Control Parameters for Accounting Adapter
Define Control Parameter
Define Technical Currency
Define Control Parameters for Gross Payment Determination
Define Control Parameters for Net Calculation
Define Entitlement Calculation Profile
Adoption of SD Organization
Define Status Profile for User Status
Release Data Target for Replication from SAP BW
Define ID for Data Target Adapters
Assign Dialog RFC Destination for SAP NetWeaver BI
BAdI: Preprocessing BW Data Packages Before Upload into CRM
Define IP Hierarchy View
BAdI: Metadata Check
Define Parameters for SAP NetWeaver BI Analysis
Assign Accounts to Account Assignment Groups
Define Conditions
Define Action Profiles and Actions
Create Actions with Wizard
Define Field Selection
Create Actions with Wizard
Assign Action Profile to the Item Category
Assign Determination Procedure to Item Category
Set up Dialog Box for Actions (People-Centric User Interface)
Set up Dialog Box for Actions
Define Action Profiles and Actions
Define Conditions
Assign Action Profile to the Business Transaction Type
Assign Determination Procedure to Transaction Type
Assign Actions to Measures
Assign Determination Procedures to Transaction Types
Activate Copying Control for Activities
Propose Products Based on BDRs
Propose Products for Adjustment Requests Based on EDRs
Propose Products
Define Values and Condition Types
Assign Implementation Classes
Define Element Types
Define BDR Types and Descriptions
Application Scenario
Define Billing Plan Types
Define Customer Billing Plan Procedure
Assign Billing Plan Type to Item Category
Activate Business Rule Framework
Determine the Correct Model Access Class
Check CRM Roles and Portal Roles for Consistency (As of CRM 4.0 SP XX)
Define Layout of the People-Centric UI (Customizing Tool)
Determine the CRM Server for Portal (Available from 30.06.2003)
Define Contract Account Classes
Formula Interpreter
Cancellation
Define Cancelling Party
Define Cancellation Procedure
Define Cancellation Rules
Define Code Groups and Codes for Catalogs
Define Code Groups and Code Group Profiles
Define Cancellation Reasons
Define Catalogs
Define Catalogs
Define Subject Profiles
Define Payment Schedule Item Categories for First and Last Billing
Assign Document Types for Media to Business Partner Roles
Set Up Lead Distribution with Interactive Forms
Select Workflow Template for Lead Distribution
Assign Permitted Expense Types to Transaction Types
Define Version Number Range
Define Validation Sheet ID Number Range
Implement Workflow Assignment for Claims Management
Specify Default Values for Design Win Exchange
Define Commission Groups
Copying Control for Configurable Products
Change Process: Define Item Cat. Determination for Follow-On Document
Specify Access Types
Map Initial Values Within Authority Check
Map LOIO Properties of Class System to Auth. Object DAM_ASSET
Create Asynchronous Download Type for Container
Create Texts for iViews
Set the Type and Name of Characteristics for DAM
Convert Graphics for MIME Type
Define Converter
Define DPI for Conversion Server
Assign Additional Information to a File Format
Create Parameters for Conversion Service
Create Predefined Conversions
Define Access to Assets
Determine Group of Display Properties
Determine Default Values for Search Properties
Create Properties
Maintain Properties to Search for in CRM DAM
Create Search Templates
Create Search
Define Conversion Webservice URLs
Define Date Types, Duration Types and Date Rules for Service Transactions
Define Date Profile for Service Transactions
Assign Date Profile to Transaction Type
Assign Date Profile to Item Category
Define Start of Week
Define Completeness Check Strategy
Define Decision Type for Follow-Up Action
Define EDR Types and Descriptions
Rebuilding of Retention Information
Enable Search in Business Object Attachments
Define Attachment Search
Set Default Values for Petroleum Tax
Define Access Sequences
Define Condition Types
Define Condition Tables
Define Formula Assembly Procedure
Define Follow-Up Action Code for Follow-Up Action
Maintain Field Catalog
Maintain Authorizations at Field Level
Transfer Accrual Documents to Accounting
Implement Workflow Assignment for Funds Management
Map Cost Elements to Expense Types for Marketing
Define Number Ranges for Funds
Define Number Ranges for Funds Plans
Define Number Ranges for Fund Usages
Define Number Ranges for Live Rates Planning Elements
Define Conditions
Define Action Profiles and Actions
Create Actions with Wizard
Define Number Ranges for Live Rates Plans
Activate Billing Account Hierarchy
Define Business Object Types
Define Business Processes
Define Document Group Type
Define Document Types
Assign Document Groups and Document Types to Business Object Types
Switch Off Partner Check Based on Organizational Data
Define Country-Specific Asset Types
Define Country-Specific Expense Types
Define Country-Specific Income Types
Define Country-Specific Liability Types
Activate Print Templates for Personal Financial Statements
Assign Banking Sales Contract to Banking Customer Quote
Print Form for Total Commitment
Define Vehicle Fule Types
Define Vehicle Fuel Types
Define Conditions
Define Action Profiles and Actions
Create Actions and Conditions Using Wizard
Standard Settings
Default Settings
Default Settings
Specify Units of Measure for Descriptions of Persons
Unified Interface Customization
Unified Data Interface Settings
Define Default Country/Region
Define Other Name Types for Locations
Maintain global settings for BW extraction to CRM
Set Up E-Mail Addresses
Set Up Registration Process
Assign Mapped Logical System to Business Roles
Define Letter Settings
Define Content Management Profiles
Define Context Area Profile
Define Client Switch Profile
Define ICIDENT Function Profile for Member Search
Define Real-Time Offer Management Profiles
Define StreamWork Integration Function Profile
Define Work Client Settings
Change Internal Status of Objects
Assign Billing Engine Application for Settlement of Outgoing Royalties
Adjust Billing Engine Application for Settlement of Outgoing Royalties
Define Amount Role Codes
Make Technical Settings for Rights Availability Analysis
Define Cumulation Rules
Define Additional Cumulation Scope
Define Data Values
Event
Define Exclusivity Types for Rights Usage
Maintain Generation Profile for Release Dates
Define Rights Dimensions
Define Languages for IP Names or IP Content
Map Languages for IP Names or IP Content to ISO Codes
Define Formats
Define Shipping Standards
Define Parallel Processing for the Rights Availability Analysis
Define Partner Functions to be Displayed
Define Item Categories to be Displayed
Define Quantity Role Codes
Define Number Ranges for Rights Availability Requests
Define Revision Scopes
Define Rights Template Types
Define Types of Release Restrictions
Define Rights Maintenance
Maintain Revenue Recognition Category
Define Ship-From Locations
Define Shipping Methods
Define Shipping Types
Define Subdistribution Types for Rights Usage
Make Settings for the Title Masters Upload
Define Text IDs to be Displayed
Define Text Determination Procedure
Define Text Objects and Text Types
Define Client-Specific Settings
Define Settings for Item Categories
Define Search Profiles for Quick Search for Adjustment Requests
Address Maintenance
Process Reasons for the Address Maintenance
Define RFC destination for Costing and Calculation
Status Representation and Display
Define Price Conditions for Distribution to SAP Convergent Charging
Define Product Settings for Counter Sharing
Define Number Range for Allowance Definition Groups
Define Number Range for Mass Runs
Define Residence Time for Archiving Programs
Define Usage of BRFplus Applications
Define Program Goals
Define Default Product Category for Measures
Settings for Consumption Graph
Enhance Generic Interaction Layer/Object Layer
Assign Import Object to Design Object
Define Import Objects
Evaluate Search Criteria
Generate Layout
Assign Product Automatically
Edit Fixation Groups
Determine Fixation Groups Depending on Pricing Process
Determine Option Values from Option Items
Exclude Change Processes for Sales Organizations
Define Mapping for Condition Groups
Rule Object Mapping
Create Actions with Wizard
Define Conditions
Define Action Profiles and Actions
Assign Action Profile to Condition Type
Maintain Parallel Processing Parameters
Assign Code Groups to the Advanced Returns Code Types and Subject Profiles
Map Unbilled Balance Types to BDR Types
General Information
Define Number Ranges for Mass Change Processes
Define Settings for Mass Change Processes
Define Number Range Intervals for Mass Change Logs
Define Opt-In Settings
Assign Marketing Usage Types to Transaction Types
Actions for Campaign Automation
IC Scenario
Create User-Defined Condition Templates
Administration of User-Defined Condition Templates
Implement Workflow Customizing
Map Listing Fields
Enable Access to Files from Campaign Execution
Define Conditions
Define Action Profiles and Actions
Define Dimensions
Define Conditions
Define Action Profiles and Actions
Create Actions with Wizard
Define Parameters for SAP NetWeaver BI Analysis
Activate SAP NetWeaver BW Update
Assign Planning Account Hierarchies
Check Data Volumes for Condition Generation
Check Data Volume for Deal Generation
Define Field Selection for Campaigns
Define Field Selection for Campaign Elements
Define Field Selection for Deals
Define Field Selection for Marketing Plans
Define Field Selection for Marketing Plan Elements
Define Field Selection for Trade Promotions
Define Field Selection for Trade Promotion Elements
Assign Success Key Figures to Campaign Types and Objectives
Define Field Assignment for Microsoft Project
Assign Product Groups
Product Assignments
Assign Product Hierarchies
Define Spend Value Overview
Maintain Residence Times
Define Additional Fields: Set Types
Assign Graphic Profile for Marketing Calendar
Define Text Codes for Bars and Tooltips
Define Key Figure for Volume
Define Volume Maintenance
Activate Update in SAP BI
Maintain Residence Time for Scenario Planning
Maintain Value Distribution
Define Settings for SAP NetWeaver BW Integration
General Settings for Segmentation
Maintain Renewal Parameters for Subscription Contracts
Maintain Renewal Parameters for Subscriptoin Contracts
Newsletter Subscription
Define Number Ranges for Budget Postings
Define Number Ranges for Fund Postings
Define Number Ranges for Incidents
Define Number Ranges for Knowledge Articles
Define Number Ranges for Problems
Define Number Ranges for Requests for Change
Define Number Range for Provider Contracts
Task Customizing
Define Object Model for ERP Sales Order in IC WebClient
Install Object List Screens
Create Organizational Model
Change Organizational Model
Assign Positions to Agent Groups
Maintain Determination Rules
Specify Team Types for Service Team Profile
Assign Organizational Data Profile To Transaction Type
Assign Organizational Data Profile to the Item Category
Assign employees
Define Service Team Profile and Assign Service Team Types
Assign Service Team Profile to Service Transaction Type
Transfer Commonly Used Sales Areas to SAP CRM
Define Distribution Channels
Define Sales Districts
Define Divisions
Define Use of Division and Dummy Division
Define Division Settings
Define R/3 header division
Define Combination of Distribution Channel and Division
Copy SD Sales Structure
Update List of Organizational Objects
Copy Organizational Structure to CRM Mobile
Maintain Organizational Data Profile
Create and Assign Organizational Data Profile
Create Determination Rule of the Responsibility Type
Create Determination Rule from Organizational Model
Organizational Management Buffer Setting
Change Determination Rules of the Responsibility Type
Transfer Territory Structure to CRM Mobile
Define Territory Hierarchy
Import Territory Structure into CRM System
Import Territory Structure into CRM System
Import Assignments of Territories to Positions
Define Transportable Conditions
Define Action Profile
Define Conditions for Output (Old)
Define Access Sequences
Define Partner Functions
Define Partner Functions
Distribution of Partner Functions from SAP ECC into CRM
Map Partner Functions
Define Partner Determination Procedure
Assign Date Rule
Define Screens for Partner Header Data
Assign Views to User Groups
Define Product Groups
Define Product Group 2
Define UI Object Subtype Determination
Define UI Object Type Determination
Define Product Default Date Ranges
Define PPR Item Category
Add Attributes to Search Structure
Method for Object Type (Navigation)
Assign Object Method to Role
Assign Portal Role to Single Role
Configure Quick Create
Define Rebate Groups
Define Recent Items Description
Map OLTP Reporting Area to Business Role
Assign Service Organizations to SD Planning Plants
Assign Sales Groups in Service to SD Sales Groups
Access Skin Workbench
Define Scenario for Creating a Campaign from an External System
Define Number Range for External List
Assign Sales Offices in Service to SD Sales Offices
Assign Sales Organizations in Service to SD Sales Organizations
Set Up Fact Sheet Buttons
Define Service Products
Define Applications and Map Logical Systems
Define Applications and Map Logical Systems
External Documents for CRM Content Management
Define Standard Queries
Define Technical Profile for SAP StreamWork Integration
Assign StreamWork Templates for Creating StreamWork Activities in CRM
Define Tax & Fee Types
Define Assignment of Product Tax Data from R/3 to CRM
TTI: Assign Tax Events
Assign Tax Tariff Codes to a Country
Assign Tax Groups to SAP ECC Tax Classifications (Product)
Assign Tax Groups to SAP ECC Tax Classifications (Business Partner)
Configure Tax Handling of Business Processes
TTI: Configure Condition Functions for Tax Conditions
Maintain Additional Attributes
Permitted Hierarchy Types for Business Partner Group Hierarchies
Assign Partner Function to Assignment Function Category
Copying Rules for Texts When Creating Purchasing Documents
Define Text Determination Procedure
Define Text Determination Procedure
Define Text Determination Procedure
Check Text Customizing for Consistency
Map Portal Theme to WebClient UI Skin
ERP Enhanced Rebate Processing in Funds and Claims
Define Sequence of Invoices in Third-Party Order Processing
Configure Pool Redistribution
Define Customer-Specific Objects for Search
Configure Transaction Launcher
Display SAP NetWeaver BW Reports
Define Layout Components
Define Role Configuration Key
Define Global Data Context Parameters
Define Layout Profile
Define Navigation Bar Profile
Define Object Mapping
Define Parameters
Define Parameters - Service-Specific Settings
Define Function Profile
Define Business Role
Define Technical Profile
Define Work Area Component Repository
Unicode Modification for Query/Variant
Copy Report for Delivery Queries
Copy Report for Delivery Queries
Map LOIO-properties of class system to auth.object DAM_LOIO
List of all security statuses
Define Document Status and Security Status
Define Alias for MS Office Integration in the People-Centric Interface
Assignment of Filter Profile to a Business Object Type
Define Filter Profile for Document Exchange
Define Templates for Folders
Generate Search Criteria
Define Modeling Depth of Foreign Relations
Specify Client for Template Modeling
Specify Software Component for Template Transfer
Edit URLs for Newsletters
Generate People Centric UI for Rights and Royalties Dimensions
Download Delta Changes to SAP NetWeaver MDM
Define SAP NetWeaver MDM Port Code and Filter Criteria
Maintain Data Sources and Attribute Lists
BAdI: Restricted Marketing Project View for Channel Partners
Update TREX Index for Segmentation
Define Segmentation Basis
Use Expert Tools
Define Mapping for Cancellation of Options
Edit Depreciations
Define Responsibility Areas
Define Responsibility Criteria
Settings for Billing Data Transfer to FI or FI-CA
IPM: Data Values for Payment Confirmation of Outgoing Royalties
BAdI for BusinessTransactionDocumentBankAccount
Define Condition Types
BAdI for BankContractFinancialConditionChargeCalculationMethodCode
BAdI for BankContractFinancialConditionContextValueCode
BAdI for BankContractFinancialConditionEarlyWithdrawalPenaltyCalculationM.
BAdI for BankContractFinancialConditionGrantReasonCode
BAdI for BankContractFinancialConditionUsagePeriodRecurrenceCode
BAdI for BankContractFinancialConditionUsagePeriodRecurrenceCode
BAdI for BankContractFinancialConditionWaiverPeriodRecurrenceCode
BAdI for BankContractFinancialConditionChargeCalculationMethodCode
BAdI for BankContractFinancialConditionContextCode
BAdI for BankContractFinancialConditionTypeCode
BAdI for BankContractFinancialConditionGroupTypeCode
BAdI for BankAccountBalanceTypeCode
BAdI for BankingBusinessTransactionTypeCode
BAdI for BankContractPaymentTransactionInstructionTypeCode
BAdI for BusinessTransactionDocumentItemProcessingTypeCode
BAdI for BusinessTransactionDocumentItemProcessingTypeCode
BAdI for CreditRatingCode
BAdI for CustomerTransactionDocumentDataOriginCategoryCode
BAdI for BankContractFinancialConditionDeterminationBaseAmountCalculationP.
BAdI for DistributionChannelCode
BAdI for DurationRoleCode
BAdI for OrderRejectionReasonCode
BAdI for PartyID
BAdI for PartyIdentifierTypeCode
BAdI for PeriodRoleCode
BAdI for PersonalFinancialStatementCalculationResultCode
BAdI for ProductInternalID
BAdI for ProductUsageCode
BAdI for PartyRoleCode
BAdI for StatusObject
BAdI for TimePointRoleCode
BAdI for TextCollectionTextTypeCode
BAdI for UserAccountID
BAdI for UserStatusProfileCode
BAdI for UserStatusCode
BAdI for WorkingDayCalendarCode
BAdI for BankContractFinancialConditionPenaltyInterestCalculationMethodCode
Integration with Accounting
Create Institutions
Make Settings for Accessing BSP Applications
Make Locator Settings
Define SAP IS-M Data Environment for IC Locator
IS-M: Systems for Data Selection
IS-M/AM: Sales Documents - Preassign Selection
Define Selection/Output
Maintain Field Mapping for Business Object
Maintain Global Parameters
Maintain Prefix for Business Partners
Maintain Object Repository
Transfer Customizing Mapping from Solution Manager
Transaction: Edit Partner/Product Range
Define Additional Attributes
Maintain Territory Hierarchy
Set Deletion for Territory-Dependent Relationships
Determine Level for Territory-Dependent Relationship Management
Set Territory-Dependent Relationship Types
Determine Professional/Organizational Grouping
Define Branch of Study
Define Additional Qualification
Determine Position
Define Function
Contracts and Chargeback for the Pharmaceutical Industry
Manage Parameters for Back Office Orders
Determine Number of Medical Samples
Activate Pharma-Specific Applications
Define Adapter Object for Upload of Contract Objects
Activate Application Contract Object
Activate Contract Object for Item Categories
Contract Object - Define Object Family
Define Contract Object as Individual Object
Define Correspondence Dunning Procedure
Define Correspondence Roles
Define Correspondence Types
Define Correspondence Variants
Define Case Assignment Profile
Define Settings for Case Assignment
BAdI: Check on Contract Account Classes
Define Status for Generating Inbound Correspondence
Define Invoice Types
Define Search Help for Facts
Check Social Services Customizing Consistency
Maintain Field Catalog
Create Pricing Procedure
Define Number Range for Rebate Documents
Define Number Range for Collective Runs
Routines (Formulas and Conditions)
Create Condition Maintenance Group
Define Category-Dependent Extensions for Locations and Objects
Create Custom Date Fields for Queries
Enable Service Transaction Based Controlling
Extend Generic Interaction Layer/Object Layer
Define Logistics Scenario for Material Withdrawal
Enable Enterprise Organizational Model
Optimize Custom Partner Functions for Queries
Define Distribution Scenario
Define Response Profiles for Service Transactions
Restrict Number of Events Triggered by an IC Event
Define Profile for Process Step Overview
Assign Action to SAP Fiori App
Define Lock/Unlock Reasons
Define Assignment Schema
Optimize User Status for Queries
Activate Reference Types for Complaints
Define Solution Types
Define Alternative Identifications for Locations and Objects
Define Settings for Complaint Impact
Define Settings for "Issue Caused By"
Set Up Billing Profile
Search Options for the Free Text Search for a Business Partner
Assign Tree Profile to Business Partner Overview
Assign Tree Profile to Business Partner Overview
Maintain Pre-Defined Search for Contact Data
Restrict Number of Events Triggered by an IC Event
Set Up Function Profile for Invoicing
Define Refresh Actions
Define Templates for Utilities Business Partner Relations
Assign Partner Determination Procedures to Item Categories
Define Settings for Complaint Reason
Assign Action to Status of In-House Repair Item
Specify Settings for Returns Orders as Follow-Up
General Settings for Subscription Transactions
Assign Billing Plan and Billing Plan Item Types
Assignment of BRF+ Applications
Maintain Manual Price Table Count in Convergent Charging
Define Price Conditions for Distribution to Convergent Invoicing
Define Types of Identification
Define Unlock Reasons
Activate Credit Check on Items
Activate Credit Management in Service Transactions
Configure Archiving Objects
Assign Rejection Profiles to Service Transactions
Assign Custom Notification Class to Transaction Types
Assign Status Profile to Item Categories
Assign Status Profile to Transaction Types
Define Status Profile for User Status
BAdI: Integration with Convergent Invoicing for One-offs
BAdI: Filter Product List During Product Change Process
BAdI: Prepare Context for BRFplus Function
Configure Change Processes
Enable Item-Based Accounting for Service Management
Assign Date Profile to Transaction Types
Assign Date Profile to Item Categories in Service
Define Component Groups for Product Bundles
Define Status Profile for User Status
Define Rejection Reasons for Service Transactions
Define Rejection Profiles for Service Transactions
Assign Cost Center to Enterprise Service Organization
Configure UI Navigation
Maintain Number Ranges for Checklist Objects
Configure Checklist Integration
Configure Language of Service Transaction
Prefill Checklist Instances
Configure Mapping for Text Types and Text Attributes
Define Actions
Integrate In-House Repair with Advanced Returns Management
Define Basic Settings for Transactions
Configure In-House Repair
Define Output Management
Define Partner Processing
Define Text Management
Define Process Step Overview for In-House Repair
Define Action Profiles
Override the Definition of the Action Profiles
Define Utilities Business Layer Objects
Override the Definition of the Utilities Business Layer Objects
General Process Definition
Modify Process Definition (Client-Specific)
Settings for IS-U Contract Integration
Define Forms
Override the Form Definition
Define Object Hierarchy and Object Attributes
Define Logistics Scenario for Procurement of Materials and Services
BAdI: Data Exchange with FI-CA for Master Agreement
Maintain Time Field of Existing Commands
Assign Partner Determination Procedure to Transaction Types
Assign Partner Determination Procedure to Item Categories
Define S/4HANA Cloud Usage for Partner Processing
Derive Billing Item Attributes for Entitlements
Accessing Transaction and Master Data
BAdI: Modify Item Data for In-House Repair
BAdI: Check In House-Repair and Item before Saving
BAdI: Modify Header Data for In-House Repair
BAdI: Adjust Actions for In-House Repair Items
Define Settings for Requested Solution
Specify Contract Determination Option for Trans. Types
Specify Item Filtering Option for Contract Determination
Deactivate Service Contract Validation
Define Admissible Sources for SLA Determination
BAdI: Modify Subscription Billing Data During Solution Order Orchestration
BAdI: Set Semantic Colors for Allowance UI Application
BAdI: Determine Split for Subscriber Account in SAP CC
BAdI: Integrate Equipment
BAdI: Display Allowances from SAP CC
BAdI: Select Billable Items for Allowance Display
BAdI: Display Allowance Definitions
BAdI: Credit Check Value
Configure Settings for Discounts/Charges on Billable Items
Integration with Convergent Invoicing
Integration with Provider Contract
Integration with Revenue Accounting and Reporting
Process Scheduled Lock/Unlock
Execute Report for Mass Run Execution
Define Price Conditions for Distribution to SAP Convergent Charging
Define Price Conditions for Distribution to SAP Convergent Charging
Define Product Types
Product Replication
Billing Plan in Convergent Invoicing
Configure Settings for Recurring Fees with Billing Plans
BAdI: Subscription Contract Events Filter
Integration with Convergent Charging
Define Product Types for Bundle Products
Define Enterprise Service Organization
BAdI: Enhancement of Service Order Generation
Define Parameter Mapping
Configure Archiving Preselection
Enhancement Spot: UI Additions for Technical Resources
Enter URL for Intelligence Connector
BAdI: Modify HTML Business Partner Search
Allocate Periods to Conditions (obsolete)
Allocate Parameter Names in IS-U-MDG to Conditions
Archiving of Check Runs
Define Settings for Utilities Check Cockpit
Check Report for Enhancement of Connection Objects
Implementation: Define Customer Checks
BAdI: Check if Deletion of Techn. Object is allowed
Check Report for Enhancement of Points of Delivery
Check Report for Enhancement of Connection Objects
Maintain Set Types and Attributes
BAdI: Data Exchange with IS-U: Complete Customer Data for Upload
BAdI: Data Exchange with IS-U: Read Customer-Specific Data After Download
Define Calculation Start BSP/URL per Calculation Type
Create Log for Utility Contracts
Define Division-dependent Set Types
BAdI: Determine Grid
BAdI: Determine Grid Usage Conditions
Define Price Categories
Define Mapping of Price Categories to Condition Types
Define RFC Destination for IS-U Grid Data
Adaption Reports for Address and Performance Improvements
Define RFC destination for Costing and Calculation
Define Price Types
Define Settings for Item Categories
Enhancement Spot: Loading of Technical Objects
BAdI: Enhanced Modification of Locator
Define SAP IS-U Data Environment for IC Locator
Define Enhanced Locator Settings
Define IS-U Customizing Settings for Technical Objects
Define Mapping of Class/Action to Categories
Define Flyer Information for IS-U Bill Supplement
Import Flyer Information from SAP IS-U
Define Package Types
BAdI: Determine Characteristic Values for Quotation Planning
Define Planning Profile Structure
Enhance the Point of Delivery
Store Action Box Transactions for Execution from Portal Application
Define Configuration Profile for Action Box
Define Action Box Configuration for Role
Define Parameter Names of Prices in IS-U Master Data Generator
Process Type Determination for Subdocuments
Check PMU
Define Residence Times for Archiving
BAdI: Customer Exit for Import/Export of Profile Data
BAdI: Customer-Exit for Profile BAPI Function Modules
BAdI: Customer Exit for External Server-Based Calculation of Quotations
Define Permissible Intervals and Value Classes for each Profile Repository
Define Conversion of Profile Value Status External -> Internal
Define Conversion of Profile Value Status Internal -> External
Define Consumption Types
Define Day Offset
Define Profile Group Types
Define Interval Lengths
Define Unit of Measment. / Places for Each Profile Value Cat. and Division
Define Profile Repository
Define Price Category
Define Price Category
Define Profile Allocation Roles
Define RTP Interface
Define Profile Schema
Define External Status for Profile Values
Define Profile Types
Process Configuration Profile for Action Box
Define Client-Specific IS-U Parameters
Define Transaction Types
Maintain Simplified Configuration Attributes
Maintain BRFplus Applications
BAdI: Display Customer-Specific Data for Connection Object in IC Workspace
BAdI: Data Exchange with IS-U: Complete Customer Data for Upload
BAdI: Data Exchange with IS-U: Read Customer-Specific Data After Download
Data Exchange with IS-U: Read Customer-Specific Data After Upload
Enhance the Connection Object
Enhance the Premise
Set up Extensions for Connection Objects
BAdI: Display Customer-Specific Data for Point of Delivery in IC Workspace
Maintain Settings for Management of Temp. Technical Objects
Define Settings for Campaign Management using IS-U Bill Supplement
Define Settings for IS-U Sales Methodology
Define Inheriting Relationship Types for Generation Formulas
Define Formulas for Generating the Rights Owned
Define Rights Availability Scenarios
Configure Rights Availability Wizard
Clearing Control
Map Code Values to Rights Dimension Values
Define Approval Settings
Assign Reason Codes for Transaction Types and Context
Assign Reason Codes for Transaction Types and Context
Define ERP Dispute Case Integration
Define Profiles and Admissible Transaction Types
Define Profiles, Admissible Trans. Types and Object Linkages
Define Briefcase
Visibility and Printing
Define Condition Generation
Define Fields for Triggering Checklist Determination
Define Checklist Profiles
Define Approver Groups and Thresholds
Define Deduplication Profiles
Define Attribute Groups for General Data Storage
Define Validation Profile
Define Default Settings for Source Key
Define ERP Dispute Case Integration
Define Case Closing Profile
Assign Item Categories for Member Activity Creation in Complaints
Define Urgency and Recommended Priority
Define Decision Basis Model Structure
Define Decision Basis Model Behavior
Define Design Objects
Define Device Classes
Define Operators for Dynamic Queries
Define Date Filter
Define Dynamic Attributes
Maintain Parameters for Clarification Case Creation
Define Profiles for Sales Transactions
Define CRM Feeds
Define Accrual Methods
Define Availability Control (AVC) Tolerance Profiles
Define Availability Control (AVC) Profiles
Define Availability Control (AVC) Check Rules
Define Calculated Key Figures for Fund Usages Checkbooks
Define Fund Closing Rules
Define Fund Determination Profiles
Define Fund Types
Define Funds Plan Types
Define Planning Profile Groups
Assignment of Assets and Collateral Agreements in Transaction
Define FIMA Calculation Procedure
Define Tolerance Profile
Define Program Profile
Group Flow Categories Together
Define ICM Case Types
Define Legal References
Define Format Check for Attributes
Define Record Creation Profile
Define Relationship Types
Define Religions and Religious Denominations
Define Profiles for ERP Sales Order
Define Profiles for ERP Sales Transactions
Define Interaction History Profiles
Define Object Relationships
Define UI Component and Context Nodes
Define Change Processes
Define Input Field Control
Create Adjustment Requests Automatically
Define Object Set Profile
Assign BRFplus Functions to Tasks
Assign Process Categories to Transaction Types
Price Sources
Market Communication
Define Settings for Mass Runs
Define Settings for Document Distribution
Define Rules for Refills
Define Criteria for Detailed Comparison
Define Incentive Process Types
Define Identification Profiles
Define System Proposals for Related Knowledge Articles
Assign Product Hierarchy for Sales Order Integration
Define Events and Assign Receiver Types
Define Object Reference Profiles
Determine Point Procedures
Define Point Type Profiles
Define Profiles for Loyalty Program Types
Define Point Expiration Profiles
Define Mixed Payment for Sales Order Integration
Define Point Types for Sales Order Integration
Define Tier Profiles
Maintain Product Categories
Define Upload and Download Parameters for Master Data
Assign Marketing Project Types and Objectives To A Cluster
Maintain Color Profile
Define Form View Attributes
Maintain Global Calendars
Define BW Settings
Define Role Settings
Define Structures
Define Filter Search Tiles
Define Attribute Groups for Bar Text and Tooltip
Define Tiered Growth Rebate Types
Define BI Content
Define Values for MDF Standard Causal Factors
Define Values for Customer Causal Factor Fields
Define Causal Factor Profiles, Types, and Default Values
Maintain Attributes and Key Values for Causal Factor Fields
Define Fixed Time Zone Conversion
Define Funds Management Integration Profile Settings
Define Rule Contexts
Define Rule Events
Define Versions Based on Status
Define Versions User Interface
Extract Validation Sheet Snapshots
Define File Export Variants
Define Account Fact Sheet Configuration
Define General Customization
Define Date and Organization Filter for Initial Download
Define Technical Settings
Define Upload and Download Parameters for Transactional Data
Define Notification Profiles
Define Operating System Versions
Define Settings for Business Context
Overview SAP HANA Live Reports
Define Object Family Groups
Define Eligibility Determination Profile
Define Reduction Calculation Profile
Define Reduction Proposal Profile
Define Decision Unit Determination Profile
Define Reasons for Rejection with Reference to Error Messages
Map Report Areas to Business Role
Define System Proposals for Related Transactions
Define Impact/Urgency/Recommended Priority
Define SLA Determination Procedures for Service Transactions
Configure Info Types for Additional Information
Define and Determine Participant Groups
Define Assignment Schema for Technical Resources
Define Upload and Download Parameters for Transactional Data
Define CRM Feed Groups
Define Availability of Simple Search in Business Object Search
Define Web Links
Define Time Frames for Complaints and Returns
Model Access
Activate SAPNetWeaver BI Update
Account Planning: Basic Customizing Settings
Define Planning Periods
Define PPRs for Product Assignment
Define Input Mode for Sales Organization
Define Standard Options
Define Filter Definitions
Define Activity Codes
Display Account ID in Appointments
Display Attachments Assignment Block
Assign Categories to Transaction Types
Attach Fact Sheet to Activities
Define Transaction Types for Credit Memo Requests
Define Profiles for Dispute Management
Define Products and Condition Types for Credit Memo Requests
Define Attributes for TP Agreement Overlap Checks
Define Statuses to Ignore for Overlap Checks
Assign Partner Determination Procedure for TP Agreements
Maintain Goals
Define Themes for Alerts
Define Value Expressions
Maintain SAP HANA Live Queries
Maintain Application Areas
Application/Layout
Application Set
Rename Application
Rename Application
Assign Object Type to Application
Characteristics of View
Characteristics of View
Control Iterative Availability Check for Excluded Products
Define Rule Criterion 2
Define Settings for Copying Attachments
Define Dependent Value Helps for Attributes
Copying of Transaction Types
Copying of Transaction Types
Define Authorization Scopes
Define Security Levels
Define Azure OAuth Integration Essentials
Blueprint Application Builder
Blueprint Application Builder (SAP Mode)
Specify Search Parameters for BDR Search in the IC WebClient
Layout
Define Application Layout
Application
Application Set
Define Search Criteria Selection (Obsolete)
Search Group Structure
Define Search Variant Selection
Data Source for Search Queries
Description for User Queries
View
Define Themes for Broadcast Messages
Define Hierarchy Category for Channel Partner Hierarchy
Assign Fund Determination Profiles
Enhanced Budget Posting Extraction to BI
Define the Determination of Users’ Accounts
Activate Contact Creation with Contact Person Role
Define Settings for E-Mail Notifications
Assign Rounding Rules for Plant
Assign Event to Business Transaction Cat., Transaction Type and Item Cat.
Assign BRF Event to an Event in the Transaction
Define BRF Event for the Pricing Process
Define Parameter Keys
Define Tags
Define Tag Grouping
Define Tag Hierarchies
Define Tag Criteria
Event
Event Redefinition
Assign Message Log to Navigation
Message Group
Process Attributes
Process Attributes
Process
Manage Sessions
Settings for the Maintenance Framework (BTMF)
Assign Transaction Types to Templates for Folder and Doc. Template Profiles
Define Connection to SAP Customer Activity Repository
Assign Data Entry Profile
Define Communication with External Configurator
Define Settings for External Configurator
Assign Condition Maintenance Group
Conflict Resolution
Activate Staging and History
Edit Chat Options
Define Logical Links to Be Used in Decision-Based Checklists
Define Requirement of Membership ID for Complaint Types in Loyalty
Assign Channel Partner Process Relationship
Define Qualification Groups for Partners
Registration Request
Define Registration Request Form
Assign Transaction Types for Partner Request for Qualification
Define Channel Partner Status
Define Channel Partner Program
Assign Channel Partner Type/Program Attribute Set
Define Channel Partner Type
Assign Attribute Set to Channel Partner Type
Define Classifications for Each Business Process
Select FSCM Dispute Management System
Assign Funds Management AVC Profiles
Map Systems to Transaction Types
Transfer Claim Submission to Accounting
Define Expansion Levels for Resolution Table
Map Dispute Case Types to Transaction Types
Define ignore duplicate reason
Define Extraction of External References
Define Mapping for External Reference Types
Define Fund Determination for Transaction Types
Define Fund Determination Types
Define Ignore Claim Duplicate Reason
Define Note Types for Claim Submission
Define Priorities for Claims
Assign Priorities to Transaction Types
Assign Reasons for Change to Transaction Types
Define Reasons for Changes to Amounts or Reimbursement Rates
Define Layout of Results of Advanced Claims Search
Check ERP Tax Codes
Assign Item Object Types and Condition Function Groups
Display System Default Mapping of Condition Fields
Define Customer-Specific Mapping of Condition Fields
Define Customer-Specific Mapping of Condition Fields
Display System Default Mapping of Condition Fields
Implement BAdIs to Influence Mapping of Condition Fields
Map Pricing Condition Types to TTE Tax Types
Enable Performance-Optimized Condition Processing and Pricing
Define Catalog
Settings for Complaint and Return Request Item Categories
Check Credit
Configuration Settings: Activate Pricing and Variant Search
Define FI Subledger for Manual Claim Submission Input Tax
Configure Central Search
Assign Flow Categories
Define Customer Groups
Classify MIME Type for Asset Preparation
Maintain General Settings in DAM
Define MIME Type Category
Specify Languages for Search
Define Digital Asset- and Security Status
Define Dashboard Profiles
Define Dashboard Settings
Define Business Reason for Change of Circumstance
Define Entity Types
Define Source Type for Decision Basis Data
Replace Database Access Class
Define Defect Classes
Configuration CRM Designer
Define Dispute Case Profile
Define Distribution Types
Define Generic UI Object Types
Deactivate Hiding of Fields
Define Delivery Priority
Specify Search Parameters for the Bill Search in the IC WebClient
Define Start of Retention Date
Define Start of Retention Date
Define End of Purpose Write Settings
Assign Business Objects to Application Objects
Define Handler Class for Application Objects
End of Purpose Check
Define Categorization Labels
Maintain RFC Destinations for Schema Import
Define Handling Type for Petroleum Tax
Define Source of Petroleum Tax Rates
Event Group
Edit Event Handler Table
Define Settings for Parallel Extraction
Define Reference Profiles
Field Assignment for Transferring Values
Field Assignment for Transferring Values
Field Assignment for Search Preassignment
Field Assignment for Search Preassignment
Field Assignment for Copying During Multiple Selection
Field Assignment for Copying During Multiple Selection
Define Rule Policy Types
Specify Item Categories for Direct Postings to FI-CA
Field Group
Field Group
Field Group Structure
Field Group Structure
Define Authorization Group
Assign Pricing Condition Types to Main Transactions and Subtransactions
Edit Reference Interest Rates
Adjust Date Rules for Option Exercise
Rename Field Label
Rename Field Label
Define Job Types
Define Accrual Profiles
Define Accrual Reference Data Types
Define Accrual Relief for Chargeback Write-Off
Define Availability Control (AVC) Profiles
Define Availability Control (AVC) Authorization Levels
Define Batch Processing Framework Report Types
Assign Transaction Types to Immediate Budget Expiration
Define Calculated Key Figures for Funds Checkbooks
Define Fund Closing Check Profiles
Define Fund Closing Profiles
Define Fund Determination Profiles
Define Expense Types
Assign Expense Types to Fund Types
Maintain Residence Time for Archiving
Maintain Residence Time for Archiving
Map Key Figures to Fund Types
Define Planning Levels for Account Hierarchy
Assign Number Ranges
Map BI Reports to Planning Profile Groups
Assign Product and Account Hierarchies
Define Planning Levels for Product and Account Hierarchies
Define Planning Levels for Product Hierarchy
Define Settings for Parallel Processing
Define Process Types
Define Reason Codes
Map SAP NetWeaver BW Reports to Planning Profile Groups
Define Residence Times
Define Settings for Sales Areas
Assign Territory Hierarchy
Define Agreement Types
Partner Function Assignment: Case - FS Quotation
Partner Function Assignment: Opportunity - Case
Define Hierarchies for Acquisition Processes
Assign Process Category to Case Type and Transaction Type
Assign Process Category to Document Type
Define Macro Locations
Define Micro Locations
Define Object Types
Define Transport Connections
Define Usages
Assign Classification to Sales Organization and Accounting Principle
Define Special Arrangements
Define Authorization Levels
Define Processes That Use BRFplus Business Rules
Assign Processes to BRFplus Business Rules
Generation of BRIs from Conditions: Define Attributes
Attributes for Generating BRIs from Conditions
BRI: Define Item Categories That Are Relevant for Generating BRIs
Assignment of Asset Types to Collateral Agreement Types
Identify Objects in Collateral Management
Define Views
Assign Document Types to Document Groups
Define Contract Amount
Define Term
Define Document Groups
Define Document Types
Settings for Leasing Document
Settings for Outline Agreement
Assign Permitted Financing Views to Agreements
Define Settings at Item Category
Enable FICO Pricing for Item Category
Define Flow Categories
Define Filter Values for BAdI BADI_CRM_FS_FCAT_OTF
Define Frequency
Define Purpose of FS Relationships
Adjust Invoice Date
Set Status "Releasable Before Inception" for Item Categories
Define Need Categories
Define Need Types
Edit Payment Frequency
Define Payment Methods
Define Business Process
Define Process Result Type
Maintain Settings for Payment Advice
Define Payment Advice Type
Define Residence Time and Resubmission Time for PFS
Define Calculation Types
Select Number Range To Be Used
Define Limit for Partial Processing of Leasing Documents
Assign Business Object Types to Business Processes
Define Business Process Type Code
Define Usage Category
Define Attributes for Recourse
Edit Reference Interest Rate
Edit Reference Interest Rate
Define Attributes for Residual Value Guarantees
Assign Accounting Principles to Sales Organizations
Exclude Flow Category from One-Time Tax/Fee Category
Assign One-Time Tax or Fee Categories to Condition Functions
Define Print Templates for Loan Wizard
Assign UI Connection to Application
Define Transaction Types
Define Item Categories for Result List
Activate and Configure Fuzzy Search
Assign Forwarding Agreement Quotation Types to Transactions Types
Assign Service Product Item Types to Item Categories
Define Availability Control Profile
Define Authorization Groups
Activate Change Documents
Assign CM Templates
Define Additional Object Types
Assign Partner Processing to Program Types
Define Partner Functions for Extraction
Define Program Types
Define Financial Execution Type
Define Value Type
Set Up Mobile Service for Handheld
Define Condition History Table
Activate History for Usage and Condition Type
Define Security Levels
Define Other Name Types
Define Lawsuit Result Types
Define Filing Status
Define Reaction to Change of Status
Define Ethnicities
Define Spoken Languages
Define Qualities of Spoken Languages
Define Handling Codes
Define Information Reliability Types
Define Icons for Reliability Type Combinations
Define Source Reliability Types
Specify Content Management Folder for Pictures
Define Relationship Types
Assign Entity Links to Relationship Types
Define Possible Field Values for Descriptions of Persons
Define Communication Processing Profiles
Define Object Components
Define Availability of Employee Photo in Fact Sheet
Assign Parameters for Business Process Push
Define Heartbeat Profile
Copy/Delete Launch Transactions
Define URLs and Parameters
Define URL and Parameters for Web Channel Builder
Maintain Work Client Settings
Define Filter Criteria for Service Transactions Assignment Block
Define Categories for URLs
Maintain Envelope Sender Addresses for E-Mail
Define Incoterms
Define Industry
Define Infolists
Maintain Transaction Types for Invoice Claims
Activate Interaction Object in Applications
Define Name of Interaction Object in Applications
Define Follow-Up Transaction Types for Interaction Object
Setting for Transfer of Compressed Rights
Assign Availability Profile to Product Category
Define Status for Rights Availability Analysis
Settings for Date Types, Partner Functions, Cumulation Rules
Map Code Names to Royalty Dimensions
Maintain Data Values Profile
Define Events
Activate Holdbacks
Define Hierarchical Attributes
Define Attributes to be Used to Find Intellectual Properties
Define Settings for IPM Item Categories
Define Type/Library
Define Paging for Contract Tree
Define Rights and Royalties Dimensions
Define Scale Retroactivity
Assign Generic Tree Profile to Rights Maintenance Usage
Assign Generic Tree Profile to Rights Maintenance Usage
Define User Interface Scenarios
Define Condition Types for Transaction Tiering
Define Date Rules for Usage Data History
Define Authorization Group
Define Incompleteness Procedure
Determine Incentive Program in Contracts
Assign Partner Determination Procedure
Overview Interactive Reporting
Visualization of Delivery Time
Lock Monitoring
Define Product Determination Groups
Price Component Types
Consumption Types
General Settings
Maintain Parameters for Service Orders and Service Notifications
Define Billing Cycle Determination Rules
Define External Billing Systems
Assign External Billing System to Business Role
Add Additional Search Criteria for CC Tables
Add Additional Search Criteria for Charge Plan/Refill Plan
Define Price Conditions for Distribution to SAP Convergent Charging
Display Billing Cycles
Display Billing Discounts
Define External Object Types for Cross-Catalog Mapping
Define Target Document Type
Define Predefined Selections
Define Payment Groups for Order Capturing
Assign Product Purpose to Product Types
Define Settings for Product Categories
Define Prepaid Schema
Define Partner Validation Rules
Define Price Condition Used to Determine Standalone Selling Price (SSP)
Default Tax Code
Assign Item Categories to Catalog Categories
Copying of Item Categories
Copying of Item Categories
Define Item Category Determination for Billing Request Items
Maintain Predefined Searches for Equipment
Maintain Predefined Searches for Equipment
Define Authorization Groups
Define Allowed Object Types
Define Program Profiles
Define Program Types
Define Search Profile for Product Proposal
Define Detailed Comparison Groups
Define Profile for the Product Finder and Configurator
Settings for AMI Event Monitor
Set Up the Billing Profile
Define Profiles for the Update of Credit Data
Assign Tree Profiles to Business Partner Overview
Maintain Predefined Searches for Interaction Records
Limit the Number of Results Triggered by an IC Event
Define Identification Profiles
Define Context Menu
Set Up the Functional Profile for Invoicing
Define Process Categories
Assign Process Reasons to Process Categories
Define Process Reasons
Define Process Views
Activate Briefing Card for Knowledge Articles Result List
Assign Text to UI Attribute Name
Define Knowledge Base Implementation for Chat
Assign Credit Segment to Credit Control Area
Define Time Distribution Types
Change Mapping Between CRM Fields and InfoObjects
Make Additional Settings for Planning Profile
Activate PLM Integration
Assign Document Template Profile to Application
Check Condition Amount and Value Dependent on Change Level
Define Settings for the "My Leads" App
Check Automatic Price Conditions for Manual Entry
Check Transition from Product to Object
Assign Object List
Transaction Types: Leasing for Total Commitment
Classify User Access for License Auditing
Assign Determination Procedures
Settings for Listings
Assign Locations to Business Partners
Define Profile
Maintain Card Types for Payment Relevant Cards
Define Date Calculation Procedures
Define Settings for Follow Up
Define Receiver Types
Assign Object Reference Profile to Loyalty Objects
Define Outbound Correspondence Profiles
Define Receiver Types
Define Basic Settings
Define means of transport
Define Enhancement Profiles
Define Mass Approval Status
Assign Fields for Mass Changes
Define Mass Change Template Types
Define Maximum Number of Claim Items
Define Additional Buttons
Define Attribute/ KPI Group ID
Map SAP CRM Attributes to BW Characteristics
Maintain BI RFC Destination
Maintiain Additional Calendar Control Elements in the Master List
Define Cluster Combination with View or Grouping Rule
Define Clusters
Assign Marketing Project Types To A Cluster
Assign Objectives To A Marketing Project Type
Define Timescale Combinations
Specify Height of Filter Search and Calendar Area
Specify Country-Specific Starting Day and Week
Define Grouping Rules
Assign BI Report to Grouping Rule
Define KPIs
Define Ranges for KPI Values
Define Available Split Options
Define Options Available in the Template DDLB
Define Filter Search Tiles
Define Titles for the Calendar
Define Time Periods
Define Trade Spends
Define Views
Enable Delta Synchronization to SAP NetWeaver MDM
Enable Telco Product Data Synchronization to SAP NetWeaver MDM
Call Up Investigation via Business Rules
Assign Code Groups to Code Types
Assign Decision Functions and Decision Codes
Define Agent Groups
Register Subject Profile
Activate Limited Visibility
Set "Direct to Research"
Assign Text Types
Create and Assign Visibility Profiles
Workflow Description
Define Opt-In Identifiers
Define Country-Specific Opt-In Settings
Define Forms of Consent
Define Parallel Processing for Partner Campaign Generation
Define Selection of Calendar Attributes
Map Input Variable for SAP NetWeaver BI Query
Add KPI to Views in the Marketing Calendar
Define Permitted Row Context Attributes
Define Setting for Bulk Create Service
Define Settings for Bulk Create Service
Define Settings for Bulk Read Service
Map Listing Fields
Define Status-Driven Events
Define Settings for Parallel Processing
Define Rates' Origin
Define Trade Spend Combinations for Tiered Growth Rebates
Define Delta Source Objects for High Volume Segmentation
Map Attributes: Marketing Prospect to Business Partner
Define Settings for Parallel Processing
Define Parallel Processing for Fast Find in Segment Builder
Define Settings for Parallel Processing
Maintain Taxonomy Classification Schemes
Maintain Characteristics Classification Schemes
Assign Partner Determination Procedure to Facts/Observations
Assign Partner Determination Procedure to Insights
Maintain Partner Functions
Maintain Relationships
Assign Status Profile
Maintain Texts Customizing
Maintain Destination of xPD Web Service
Define Overlapping Trade Promotion Types
Define Attributes
Define Additional Date Ranges for Overlap Checks
Select Slotted SKUs for Causals
Select Ad Size for Causals
Define Selective Copying to Trade Promotions
Define Field Catalog Attributes for Marketing Project Display
Define Business Goals
Assign BI Info Objects to MDF Programs and MDF Special Programs
Define Currency Units for Cross-Order Caps
Map Key Figures for Causal Factors
Maintain Logo for Causals
Define Layout of Claims Resolution Tree
Integrate Claims Management in Trade Promotion Management
Define Combinability Types
Select Display Location for Causals
Select Display Type for Causals
Select Feature Ads for Causals
Define Planning Profile for Funds Management Integration
Define Key Figure Planning for Funds Management Integration
Define Standard Options
Define Filter Definitions
Settings to Show Hierarchy by Default
Select Incremental Secondary Location for Causals
Select Item Category Groups for Display Pallets
Define KPI for KPI Grouping in a View
Select Media for Causals
Assign Marketing Spend Types to Expense Types
Define General Settings for Parallel Processing
Define Trade Spend Position
Define Ranges for KPI Grouping
Define Available Rows
Define Sales Areas for Off-Invoice Check
Define Condition Group for Rule Type
Select Slotted SKUs for Causals
Select Space Location for Causals
Define Split Calendar Options
Define Settings for Funds Integration
Assign Causal Factor Profiles for Marketing Planning
Define Deduplication Method
Define Operations for Processing Target Groups
Define Operations for Processing Target Groups
Add TPM-Specific Fields in Segmentation
Define RFC Destination and Settings for TREX Index
Activate Personalized Address Format
Define BW Analyses Available for Trade Promotion Agreements
Define Business Line Levels
Assign Condition Maintenance Groups
Assign Enhancement Profile to Item Category
Define Enhancement Profiles
Define Update Parameters for Sales Orders
Define Application
Define Application Group
Define Counter Attribute
Define Counter Type
Settings for Joint Distribution
Multi-Group
Multi-Group
Multi-Group Structure
Multi-Group
Assign Nota Fiscal Attributes to Item Categories
Define Object Relationship Profile
Make Settings for Enhancement Profiles
Define Own Handler Class for Business Transaction Model Nodes
Deactivate Business Transaction Components
Assign Profile to Business Transaction
Define Object Profiles
Register Extensions for OData Service in Service
Maintain Transaction Type for Sales Orders
View Definition
Define Settings for the "My Opportunities" App
Maintain Residence Time
Assign Classes for Deduplication
Define Views
Define Interactive Report Profile
Define SAP HANA Live Report Profile
Define Residence Time for Outbound Correspondence
Assign Dependency to Account Type
Assign Dependency to Product Planning Basis
Define Additional Pool Linkage
Assign Condition Types to Negotiable Discount Types
Define Negotiable Discount Types
Map Negotiable Discounts to Condition Types
Assign Condition Type to Negotiable Price
Define Terms Of Payment
Maintain Payment Family
Define Profiles
Configure Purchase Order Number Check
Define Combinations of Transaction Type and Item Category
Map POS Pricing Elements to CRM Condition Types
Define Layout Settings for Infolists
Define Selection Criteria for Transaction Infolists
Define Evaluation Path for Assigned Organizational Unit
Define Views for the Partner Overview
Define Planning Period Type
Define Focus of Selection
Define Product and Category Filtering for Quota Planning
Define Display Profile
Define Transaction Filter
General Settings for Product Proposals
Define Past Orders Display
Assign ABAP Functions to Condition Types
Define Prefill Business Role Settings for RFC
Assign Approval Determination Procedures to Transaction Types
Assign Transaction Types to Catalog Categories
Assign Dispatching Rule Profile to Transaction Types
Specify NF Item Data & Tax Laws for Trans Type & Item Cat
Define Method Schema - Basic
Define Treatment of Original Items for Up-/Down-Selling
Assign Method Schema to Transaction Type
Assign Method Schema to Sales Transaction Type
Define Profiles for Reversal Documents
Define Lean Items
Define Settings for Transaction Types
Define Interface Texts
Define Interface Texts
Define Method for Navigation
Define Object Type for Navigation
Define E-Mail Form
Maintain Accounting Status of Net Calculation Document
Define Payment Request Check Profile
Define Technical Currency
Define Decision Flow Display Mode
Define Additional Pool Types
Define Text Values For Ratings
Display Rating Areas
Maintain Assignment of Logical Ports to Rating Areas
Maintain Activity Reason
Define External References
Tab Page Group
Tab Page Group Structure
Tab Title
Define Cancellation Reason Codes for Unconfirmed Items
Define Report Type Profile
Process Residual Value Product Groups and Residual Val.Curves
Configure Default Values for Return Request Items
Define RFC Destination
Define Middleware Parameters: Availability Check Using SAP APO
Define Middleware Parameters: Availability Check Using SAP ECC
Define Middleware Parameters: Availability Information Using SAP ECC
Define Middleware Parameters for Availability Check
Define Middleware Parameters for Availability Information
Availability Check Using SAP APO
Tab Page Group
Assign Reason for Rejection to Error Message
Define Rejection Reasons
Configure Default Settings for Refund Codes
Assign BW Models to RFC Destination and Create Groups
Edit Assignment of Transaction Types to Sales Areas
Activate System Configuration for Service Parts Management
Search Scenario
Search Variant
Separator
Search Group
Search Group
Assign Subject Profiles to Transaction Types
Define Shipping Conditions
Specify Maximum Number of Iterative ATP Checks
Define Change Categories
Determine Partner Functions for Contact Information
Define Settings for Durations
Define Decision Engine for Forward BAdI
Define Fields for Automatic Dispatching
Define Item Determination
Define Problem Categories
Assign Log Types to Transaction Types
Define Change History for Processing Log
Assign Log Types to Item Categories
Define Risk Levels of Request for Change
Define Service Interval Templates
Define Relevance Type for Revenue Accounting
Define RFC Destination
Activate Integration to Revenue Accounting
Configure Info Types for Additional Information
Maintain External Category
Activate Staging and History
Assign Status and Subject Profile for Each Transaction Type
Step Group: Assign Events
Step Group
Step Group
Define Settings for Store Locator and In-Store Pickup
Define Subject Profile
Define Rule Criterion 1
Set Restrictions for Additional General Terms and Conditions
Set Templates for Additional General Terms and Conditions
Define Determination for Questionnaires
Define Determination for Surveys in Service Requests
Define Determination for Surveys in Knowledge Articles
Set General Terms and Conditions Template for Framework Agreements
Define Determination for Surveys in Problems
Define Determination for Surveys in Service Confirmation
Define Determination for Surveys in Service Transaction
Set Restrictions for General Terms and Conditions Templates
Define Determination Criteria for Surveys in Service Requests
Synchronize Leasing Change Processes in Combined Contracts
Define Executability of UBB Change Processes in Combined Contracts
Check ERP Payment Block Reasons
Define Tax Categories
Assign Item Object Types to TTE Business Processes
Assign Two Thirds Rule Indicator for Ireland
Define Tax Tariff Codes
Set Up Determination of VAT Registration Number
Define Territory Hierarchy Levels
Classifications from the ERP System
Define Skins
Toolbar
Define Display Frequency for Activity Journal
Assign Product Category for Service Product Download
Toolbar
Toolbar Group Structure
Toolbar Functions
Determine Cost Center and Activity Type for Tool
Define Transaction Type When Creating a Service Order in the Tool Manager
Map BI Key Figures to List Fields
Define Settings for Parallel Processing
Define BW Key Figures for Mass Approval
Define Key Figure Queries
Define Mode of Transport
Define Extraction to Track the Document Processing Life Cycle
Define Extraction to Track the Document Processing Life Cycle
Define Tables for Transaction Type Copy
Define Tax Relevance Classifications
Rename Other Interface Texts
Rename Other Interface Texts
Edit Billing Plan Type
Define Change Processes
Assign Change Process IDs to Transaction Category
Assign Change Processes to Transaction Types
Define Condition Types for Usage Volumes
Assign Condition Indicator to Condition Types
Define Estimation Procedures
Maintain Order of Estimation Sequence
Define Estimation Sequences
Define Reading Origin
Define Priority Sequence for Reading Origin
Define Output Channel for Reading Reminders
Maintain Order for Reading Reminder Messaging Sequence
Define Messaging Sequence for Reading Reminders
Activate Limited Pricing
Define Requirements for Pool Prebilling
Set Postprocessing for Prebilling Single Contracts
Define Conditions for Date-Independent Advance Billing
Assign Pool Prebilling Requirements to Pool Transaction Type
Define Validation Rules for Usage
Define Transaction Type
Assign Usage Functions and Credit Overview
Determine Determination Procedure for Usage Volumes
Maintain Validation Rules for Usage Volumes
Activate Item Search and Define Threshold for Item List Mode
Define Percentage Thresholds and Conditions for Normal Useful Life
Map Service Business Application to SAP Visual Business Application
Characteristics of Version
Characteristics of Version
Define Templates for Reward Rule Maintenance
View Switch Group
ViewSwitch
ViewSwitch Alternatives
ViewSwitch Alternatives
View Set Group: Assign Events
Viewset Group
Viewset Group
Viewset Group
Define Business Partner Profiles
Define Settings for Complaints and Returns
Edit E-Mail Profile for KM
Define Review Profiles
Define E-Mail Options for Service Contracts and Quotations
Define E-Mail Options for Service Requests
Define Business Partner Attributes for Internet Users
Define Appointment Types
Integrate External GIS
Assign Target UI Object Types
Define Target UI Object Types
Assign BRFplus for Web Request Validation
Define Reasons for Zero-Rated VAT
Maintain GenIL object settings for Waste and Recycling
Maintain configuration for search helps
Maintain object request sender
Assign object request method to method category
Configure object request sender parameters
Define IC configuration for SAP Waste and Recycling
Configuration Data for Publishing CRM Order Attachments: Define Order
BAdI: Create Collateral Constellation
BAdI: Post Confirmation of Collateral Constellation
Tax Determination Per Text Item
Make Settings for the External Interface
Business Add-In: Mapping for the External Interface of the Installed Base
BAdI: Send Invoice Cancellation
BAdI: Process Notification of Invoice Receipt
BAdI: Send Invoice Release
BAdI: Send Invoice Supplement
BAdI: Map Contract Account Data for XIF Interface
BAdI: Validate Contract Account for XIF Interface
BAdI: Enhance Mapping for Calculation Request Message
BAdI: Enhance Mapping for Calculation Response Message
BAdI: Process Confirmation of Financial Services Contract
BAdI: Create Financial Services Contract
Activate CRM Order Attachment Processing
Assign Payment Methods
BAdI: Purchase Requisition: Process Completion Confirmation
BAdI: Change Data for Intellectual Properties
Change Data for Object Relationships
Change Data for Objects
Change Data for Material Relationships
Change Data for Materials
Change Data for Service Relationships
Change Data for Services
BAdI: Send Purchase Requisition
Assign Special Processing
Assign Special Processing
Define Special Processing via Business Add-Ins
BAdI: Set Calculation Status after Changes per Transaction Type
BAdI: Impact on Date Management by Product
BAdI: Synchronization of Date and Cond. with Payment Structure
BAdI: Set Calculation Status after Changes at Item Category Level
Define and Assign Monitor Profile
Assign Execution Profiles to Monitor Profiles
Define Execution Profile
BAdI: Influence Processing
BAdI: Define Conditions for Running Execution Profiles
BAdI: Objects in Business Transaction
BAdI: Event History for Objects
BAdI: Define Listing Checks
BAdI: Check CPE Parameters in Change Process
BAdI: Define Change Process Determination
BAdI: Define Effective Date Determination
BAdI: Define Change Processes for Header
BAdI: Check Header Change Processes for Relevance
BAdI: Define Change Processes for Items
BAdI: Check Change Relevance of Items
BAdI: Enhance SSP Activation
BAdI: Data Mapping When Calling Web Services from SAP CC
BAdI: Determination of Logical Port When Calling Web Services from SAP CC
Customizing for SAP for Telecommunications
BAdI: Enhancements Calling CC Web Services
BAdI: Enhancements Calling CC Web Services
Define Amount Allocation Profile
Assign Amount Allocation Profile to Transaction Type and Item Category
Assign Partner Functions to Billing Plan Type
Define Grouping for Amount Allocation
BAdI: Define Grouping for Amount Allocation
Business Add-In: Amount Allocation - Derivation for Acct Assgmt(CRM-CO-Int)
Settings for the Callup of Sales Planning in SEM
All Settings for Amount Allocation
Define Settings for ABT Execution
Define Settings for Automated Budget Transfer
Define Transaction Types for Automated Budget Transfer
Define Planning Periods
Additional Checking and Controlling Options
Define Additional Fields: Easy Enhancement Workbench (EEW)
BAdI: Print Preview
BAdI: Enhanced KPI Functionality
Create Access Sequence
Create Access Sequences
Create Universal Actor and -Actor Type
Actions
Create Actor Types
Actor Type
ACE Administration Tool
Link Object Type with Actor Type
Actor Determination in Object
Actor Determination of User
Actor Determination in User
Action Groups
Actions
Action Groups
Archiving
Authorization Objects
Maintain General Parameters
Assign Accrual Type to Transaction Type
Assign Relevant Revenue Elements
CO-PA Integration
Assign Accrual Method
ACE Developer Tool
Dispatcher and Trace Table for Background Processing
Prerequisites
BAdI: CRM Data Transfer
Assign Filter to Object Types
Object Determination
Assign Object Types to the Super Object Types
BADI: Post CRM Accruals in FI
Create Rights
Create Right
Create Rules
Create Rule
Create Superobject Type and Object Type
Assign Runtime Tables to the Super Object Types
Create User Groups
Assign Users to User Groups
User Group and Members
Work Packages
Activate Change Documents for Account Planning
BAdI: Partner-Dependent Actions
BAdI: Printer Determination
Business Add-In for Activities: Header Data
BAdI: Transfer Data from Listings and PPRs to Activity Journals
Business Add-In for Address Check
Activate ATP Check for Service Parts
Business Add-In for Dates
Business Add-In for Individual Objects
Business Add-In: Object References
Business Add-In: Country/Region-Dependent Sample Checks
Maintain Selection List for Shelf Optimization
Maintain Selection List for Decoration Material
Maintain Default Fields for Decoration Type
Maintain Selection List for Decoration Type
IBU-Specific Fields for Activity Journal
Display All Product Proposals in Activity Journal
Maintain Selection List for Main Placement
Maintain Selection List for Placeholders
Maintain Selection List for Horizontal Shelf Position
Maintain Selection List for Qualification of Shelf Position
Maintain Selection List for Vertical Shelf Position
Maintain Selection List for Product Availability After Visit
Maintain Selection List for Product Availability Before Visit
Maintain Selection List for Product Priority
Maintain Selection List for Product Status
Maintain Selection List for Result Reason
Maintain Selection List for Result
Selection List for User-Defined Text: Maintain Subject A
Selection List for User-Defined Text: Maintain Subject B
Maintain Selection List for Second Placement
BAdI: Activity Management
Unterschriften in Aktivitäten aktivieren
Add-In: Unterschriften in Aktivitäten
Activate Standard Template Type
Define Transfer Parameters for Material Movement
Define Account Assignment Categories
BAdI: Display Dispute Icon in FCC
BAdI: Product Det. for Creation of Adjustment Request Items from Bills
BAdI: Account Fact Sheet
Define Additional Fields
IBU-Specific Fields for Activity Journal
Define Industry-Specific Fields
Customer-Specific Fields for Activity Journal
Maintain Categories
Define Priorities for Business Transactions
Control Archiving
Create Additional Tab Page in Activity
Define Questionnaires
Define Determination for Questionnaires: Business Activity
Define Determination Criteria for Questionnaires
Define Determination for Questionnaire: Task
Define Catalogs
Define Code Groups and Codes for Catalogs
Define Code Group Profiles
Define Subject Profiles
Define Subject Profiles
Map Activity Text Types and Business Partners to Groupware
Map Activity Status to Groupware
Define Object Relationship Profile
Define Object Relationship Profile
Currency conversion
Display SAP BusinessObjects Enterprise Server Reports in CRM
Display SAP BusinessObjects Enterprise Server Reports in CRM
BAdI: CRM Analytics dashboard data provider
Set Parameters for Accelerated CRM BW Data Extraction
Check Items for APO Relevance
Compare / Reconcile Data Between SAP APO and CRM Enterprise
Set up System Landscape for CRM Online and SAP APO
BAdI:Definition for CRM Integration for OEM-Managed Inventory (Sales Order)
BAdI: Forward Changes that Are Not Relevant for Requirements to SAP APO
Download of Codes, Values, and Settings from SAP ERP to SAP CRM
Set Up Advanced Returns Management
BAdI: Service Assignment
Availability Check Using SAP APO
General Information
Activate Availability Check
Activate Availability Check for Schedule Line Categories
BAdI: Set Up Online Availability Check
Explanation for Setting up Availability Check with External Systems
BAdI: Update Data in ATP System
BAdI: Retrieve Availability Information Automatically
Assign Location in SAP CRM to Location in SAP APO
Assign Location in SAP CRM to Plant in SAP ECC
General Information
BAdI: ATP Check for Asynchronous Value Fetch
Define ATP Profile
Define ATP Profile
Assign ATP Profile to Item Category
Settings for Rules-Based Availability Check
BAdI: Data Copy for Subitems
Assign Enhancement Area and Object Type to an Attribute Model
BAdI: Custom Attributes for Mail Forms
Determine Assignment Between Document Type and Object Type
Install Customer-Specific Attribute Enhancement
Create Attribute Models
Create Object Types
Enhance User Interface (People-Centric UI)
BAdI: Processing Customer Attributes
Create Dictionary Structures for Attributes
Register Dictionary Structures for Attribute Model
BAdI: Outbound Correspondence Database Update
Mobile Customization
BAdI: Mobile Customization
BAdI: Availability and Absence
BAdI: Change Data that Is Transferred to SAP APO
Business Add-In: Change of Relevant Accounting Data for Tools
BAdI: CRM Interactive Reporting UI5
BAdI: Financial-Mathematical Calculation Methods
BAdI: Pushback Methods
BAdI: Fund Determination Parameters
BAdI: Duplicate Check for Marketing Prospects
Business Add-In for Incompleteness Check in Business Transaction
BAdI: Customer-Specific Data for Interaction Objects
BAdI: Score for Interaction Objects
BAdI: Transfer Customer-Specific Fields to Middleware
Business Add-In for Partner
Business Add In for Partner 02
Business Add In for Partner 03
Duplicate Document Address
BAdI: Requirement for Authorization (Transaction-Dependent)
BAdI: Event Handler for Payment Plans
BAdI: Additional Fields for Payment Plan
BAdI: Determine Merchant
BAdI: Structure for Communication with Clearing House
BAdI: Header and Item Data of Authorization
BAdI: Additional Fields for Payment Plan Date
BAdI: Merging/Split of Values to be Authorized
BAdI: Checks
BAdI: External Transaction Variant Matching
Define Fiscal Year Variant
BAdI: Existence Check on Batch Numbers
BAdI: Customer-Specific Input Help in Field 'Batch Number'
BAdI: Customer-Specific Input Help in Field 'Batch Number'
BAdI: Adjust Number of Characteristics for Batches
BAdI: Convert BDR Descriptions
BAdI: Retrieval of BDRs from External Systems
BAdI: Modify XI Data Sent to/From External Systems
Access Billing Engine Navigator
Maintain Sender Addresses
Maintain Sender Addresses for E-Mail
BAdI: Maintain Additional Attributes for Mail Form Attribute Contexts
Maintain Attribute Contexts for Mail Forms
Define External Campaign Tool
Define RFC Connections
Product order number
Assign Free Goods Determination Procedure
Maintain Sender Addresses
Personalized E-Mail
Maintain Print Profile
Create Method Schema
Define Status Profile for User Status
Define Procedure for Creating a Ranking Value
BAdI: extensions for CRM Billing Data
BAdI: Checks for Biling Request Lines
BAdI: Field Checks for Billing Request Lines
BAdI: Grouping of Billing Request Lines
BAdI: Merge for Billing Request Lines
Create Actions with Wizard
Configure Application
Business Add-In: Read External Bills
Assign Item Category
Assign Item Category
Define Requirements for Multi-Level Intercompany Billing
Define Condition Type for Determining Billing Unit
Activate Multi-Level Intercompany Billing
Determine Sales Area Data for Determination of Invoice Currency
Map Tax Codes for Intercompany Payables
Define Billing Type for Intercompany Payables
Information on Intercompany Billing
Set Up Intercompany Billing
Create Billing Procedure
Maintain Partner Function and NF Relevance for Billing Type
Assign Item Category
Define Billing Document-Specific Text IDs
Information on Supplementary Invoice
Activate Transfer to Contract Accounts Receivable and Payable
Activate Transfer
BAdI: Transfer of Intrastat-Relevant Data to SAP GTS
Assign Item Categories to Transaction Types
Define Intrastat Codes for Business Transaction Types
Data Transfer
Define RFC Destination
Assign RFC Destination to Logical System
Activate Data Transfer
Activate Transfer
Transfer of BIlling Data for Intrastat Reporting
Define Logical System
Middleware Settings
Activate Data Transfer
Assign Item Categories to Statistical Procedures
Define Intrastat Codes for Statistical Procedures
Error Analysis
Assign Account Determination Type
Maintain Field Catalog
Account Assignment Groups for Business Partner
Account Assignment Groups for Products
Maintain Account Determination Types
Define Account Determination Types
Assign Account Determination Type
Maintain Condition Tables
Assign Symbolic Account Key
Assign Symbolic Account Key
Maintain Access Sequences
Define Access Sequences
Maintain Application Dependent Parameters
Maintain Application-Dependent Parameters
Middleware Settings
Information on Invoice Split via Conditions
Define Billing Relevance of Item Categories
Consistency Check
Define Category Groups and Categories
Define Inbox Profiles
BAdI: Create/Change Billing Request Lines
Define Basic Settings
Define Contract Account Class
Define Correspondence Variants
Define Payment Methods
Define Shipping Control
Define Tax Types
Define Tax Features
Map Classes for Assignment to Collective Bill Contract Account
Define Number Range for Contract Account
Assign Mini-Templates to Templates
Define Number Range for Business Agreement
Define Data Entities for Selection in Cleansing Variants
Define Variants for Data Cleansing
Define Account Classification
Activate Data Cleansing and Make Basic Settings
Select Variant for User Interaction and for Background Processing
BAdI: Determination of Variant for Data Cleansing
Assign Templates for Content Management Folder
Define Condition Group
BAdI: Callback for Configuration
Maintain Reference Business Partner for Consumers
Select Simple Form of Goods Receiving Hours/Visiting Hours
Activate and Configure Duplicate Check
Specify Basic Settings
Activate Wildcard Search for Accounts and Contacts
Implementation: Filtering of BP Roles by Authorization Check
Define Hierarchy Category
Define Condition Group
Business Add-In: Extend ALE Inbound Processing
Integration Business Partner-Employee
Set Up Integration With HR
Compare Data Formats
Schedule Periodic Comparison
BAdI: Search Enhancements
Define Basic Settings for Account Life Cycle
Sort Out Customers with Errors
Specify Handling of Error Messages
Define Mini-Template Types for Business Partner
Assign Mini-Template Types to Template Types
Define Communication Channels
Define Settings for Marketing Permissions
Set Up Integration with Organizational Management
Set Up Integration with Organizational Management
Schedule Periodic Comparison
Schedule Periodic Comparison
Add Custom Fields to ICM Entities
Business Partner Function Proposal Procedure
Specify Content Management Folder for Pictures
Define Profiles
Activate/Deactivate Read Strategy
Select Statuses That Define an Account as Inactive
Select Statuses That Define a Contact as Inactive
Define Blocking Reasons
Define Time-Dependent Appointment Rule Categories
Define Periods for Appointment Rules
Maintain Mini-Templates
Define Template Types for Business Partner
BAdI: Authorization Checks
BAdI: Selection of Business Transactions for Business Partner
BAdI: Setting of Attribute Defaults
BAdI: Configuration of Assignments
BAdI: Configuration of Views
Maintain Action Profiles for E-Mail Notifications
Unit of Measurement Family
Determine Execution Mode for Variants
Make Settings for SEPA Mandates
SAP Business Partner
Configure Business Rule Framework
BAdI: Enhance BRFplus Search Expression
Copy Implementing Classes to New Application Class
BAdI: Initialize BRF Actions
Prepare Business Rule Framework for First Startup
BAdI: Construct Event Context for Action Type "Call BRF Event"
BAdI: Determine Parameter Value for Parameter Key
BAdI: Enhance Search in Search Expression
Generate Tags for Business Partner, Product, and Customer Fields
Transport and/or Copy BRF Objects Within SAP CRM
Accounts and Contact Persons in the Portal
Specify Display Options for Business Transactions
BAdI for Account Search
Architecture for People-Centric User Interface: Overview
FAQ
Debugging Guide (Regarding Portal, BSP Application ...)
Delete Search Queries
Layout Generation
Layout Generation
Assign Billing Plan Type to Business Transaction Type
BAdI: Additional Fields in Billing Plan Detail
Maintain Flow Types
BAdI: Additional Fields in Billing Plan
BAdI: Additional Fields in Billing Request Item
Define Groupings of Billing Request Items
BAdI: Grouping of Billing Request Items
BAdI: Set Application
BAdI: Mapping of Orders to Billing Due List
Define Questionnaires
Define Procedure for Configuration Restrictions
Define Settings for Authorized Partners
BAdI: Selection of sales agreements
Settings for Price Agreements for CRM Contracts and SAP ERP Releases
Settings for Replication of SAP ERP Contract to SAP CRM
BAdI: Extensions in Business Transaction
Assign Transaction Types to Transaction Variants
Settings for Automatic Creation of Outbound or Inbound Warranty Claims
BAdI: Enhancements for Item Search and Item List (Large Transaction Mode)
BAdI: Override Default Parameters
BAdI: Override Contract Account Class
BAdI: Override Duplicate Check for Contract Account
BAdI: Management Summary for Service Requests
BAdI: Filter Bulletin Search Results
Define Business Partner Relationships
Define Bulletin Contexts
Define Message Priorities for Bulletins
Define Object Types/Subtypes for Bulletins
Define Function Profiles for Bulletins
Assign Partner Functions to Transaction Types
Define Bulletin Sources
Initialize Deleted Business Partners in BI System
BAdI: Retrieval of Data for Account-Related Key Figures
BAdI: Business Partner
BAdI: Additional Attributes for Data Transferred from ERP to CRM
Map Activity Status to Groupware
BAdI: BW Adapter: Enhancement of DataSources in the Messaging Flow
BAdI: BW Adapter: Enhancement of DataSources in the Synchronization Flow
Define Parameter ID for Marketing Profiles
CAI - Define Value Identifiers
CAI - Test Cockpit
Determine Value ID from Condition Type
General Information
Define Active Condition Type
Define Assignment Profile
Define Scheduling Rules
BAdI: Campaign Validation, Selection, and Data Transfer to Order
Create Actions with Wizard
Create Activities for Authorization Check
Assign Action Profile to Case Type
Define Conditions
Define Action Profiles and Actions
Notes About Special Settings
Assign Profile for Alternative Product Identification to a Case Type
Assign Profile for Alternative Product Identification to a Process
Activate Application Log
Create Attribute Profile
Create Values for "Authorization Level" Attribute
Create Values for Authorization Levels
Create Values for "Category" Attribute
Create Values for "Category" Attribute
Create Values for Categories
Create Values for "Reason for Escalation" Attribute
Create Values for Reasons for Escalation
Create Values for "Priority" Attribute
Create Values for Priorities
Create Values for Reasons
Create Values for "Reason" Attribute
Create/Change Case Record Model
Define Case Types
Create Values for "Category" Attribute
Check Central Parameters
Define Classification Catalog
Define Parameters for Copying Cases
Define Default Settings for Case Types
Define Default Values for Case Types
Assign Profile for Document Templates to a Case Type
Determine Document Type for Model Node
Assign Element Types and BOR Objects
Assign Element Types and Business Object Types to a Process
Assign Element Types and BOR Objects
Assign Escalation Reasons to an Attribute Profile
Assign Folder Template to a Record Model Node for Documents
Define Case Types (Enhanced Customizing)
Notes About the Function Profile and Terminology Profile
Define Functions
Create Function Profile
Enhance Profiles for Case Processing
Enhance Profiles for Case Processing
Define Filters for Displaying Case Details
Define Profiles for Case Processing
Define Profiles for Case Processing
Exchange Views
Setup a New Logical System
Notes About Setting Up Logical Systems
Assign Logical System to Objects
Define Logical System for Element Type
Define Logical System for Element Type
Assign Logical System to Objects
Definition of Logical Systems
Define Number Range Intervals for Case
Define Number Range Intervals for Cases
Integration of the Old Case Note Tab Page
Assign Partner Determination Procedures
BAdI: Partner Determination
Define Partner Determination Procedures
Integration of Cases into User Interfaces for Business Transactions
Maintain Post Processing Framework
Define Processes
Set Up Registry
Define Target Systems for RFC Calls
Define Target Systems for RFC Calls
Define Partner Determination Procedures
Set Up Registry
Create Status Profile
Create Terminology Profile
Create Text IDs
Create Text IDs
Create Text Profile
Basic Settings for UI Framework
Integration of Web Requests in Case Management
Integration of Web Requests in Case Management
Assign Causal Factor Types to Expense Types
Assign Causal Factor Types to Expense Types
SAP CAT Server Setup
Define Info Blocks and Views
Assign Standard Views to the Roles
Define Pushbuttons in Business Partner Cockpit
Activate Claim Chargeback Recovery Process
Transfer Payment to CRM
BAdI: Transfer Payment to CRM
BAdI: Approval Procedure Definition
Prepare Business Rule Framework for First Startup
Allocate Date Rules to Transaction Types for Billing Doc. Creation Date
Business Add-Ins for Entitlements Integration
Define Entitlement Profile at Item Level
Assign Entitlement Profile to Item Category
Define Entitlement Profile at Header Level
Check Closed Posting Periods/Fiscal Years
BAdI: Change Derivation of Activity Type
Define Basic Settings for Checklist
BAdI: Execution of Actions in Decision-Based Checklist
BAdI: Additonal Authorization Checks for Decision-Based Checklist
Integrate Checklist Step Text to Transaction Header
Define Workflow Settings for Checklist
Define Authorizations for Channel Partners
Assign Condition Maintenance Group to Context
Define Condition Maintenance Groups
Define Copy Control for Order Processing
Set Up Lead Distribution with Interactive Forms
BAdI: Personalization of a Document
Configure Notifications
Define Responsibility Criteria and Responsibility Areas
Define Number Range Intervals for Responsibility ID
Create Sales Areas for Channel Commerce
Set User Management
Define Channel Partner Status
Define Framework ID and Parameters
Define CTI Component Profile
Assign Telephone Queues to CTI Profiles
Define Call Center Profile
Define Toolbars and GUI Status
Deactivate Function Codes in Toolbars
Define Quick Keys
Maintain HTML Configuration
Define Configuration Profile for Transactions from HTML
Define Configuration Profile for Action Box
Assign Activities to the Logging Profile
Define Reminder Scripting Profile
Define Profiles for Search Strategies
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Define Customer-Specific Components
Define Customer-Specific Component Variants
Assign Customer-Specific Profiles to Components
Define Customer-Specific Logging/Scripting Activities
Define Details for Customer-Specific Logging/Scripting Activities
Define Customer-Specific Function Keys
Define IC WinClient Profile
Maintain Function Key Assignment
Define Profile for E-Mail Inbox
Define Profile for E-Mail Editor
Define Customer-Specific Workspaces
Define Profiles for Transaction Workspaces
Define Call List Profiles
Define Profile for Automatically Created Workspaces
Define Interactive Scripting Profile
Maintain Logical System for Action Box Transactions
Maintain Window Title
Define Retrieval Profiles for Business Partner Attributes
Define Broadcast Messaging Profiles
Define Alert Modeler Profiles
Define Customer-Specific Meta Model
Define Context Menus
Define Profiles for IBase Navigation Component
Maintain Attributes and Select BW Key Figures for Business Partners
Define Customer-Specific Search Control
Define Language-Specific Texts
Specify ITS for Web GUI Mode
Activate Agent Inbox
Define Editor Profiles
Define E-Mail/Fax Addresses
Define Global Settings
Define Inbox Profiles
Define Task Communication Methods
Define Call List Types
Define Call Distribution Components
Define Call List Dispatching Components
Define Call List Dispatching Component Profiles
Define Rescheduling Components
Define Business Transaction Synchronization Profiles
Define Call Results/Rescheduling Reasons
Define Campaign/Call List Priority Mapping
Define Call List Profiles
Define Call List Quick Search Profiles
Define Conditions
Define Action Profiles and Actions
Define Calling Times Mapping Profiles
Define Call State Mapping Profiles
Define Applications
Define Profiles
BAdI: Business Partner Search
BAdI: Extension of User Interface Columns/Fields
Enhance Inbox Profiles
Define Inbox Status
Define Selection Periods
Define Inbox Folders
BAdI: Customer-Defined Agent Inbox Functions
BAdI: Business Partner Search
BAdI: Business Partner Search
BAdI: Employee Search
BAdI: E-Mail Processing
Define Time Scale for Service Level
Define Display Profile
Maintain Application Area of Individual Object
Define Transaction Filter
Assign Display Attribute to IC Profile
Define Basic Settings for Claim Settlements
Define Execution of Classification
BAdI: Causal Factors
BAdI: Periods
BAdI: General Data Storage for Causal Factors and Periods
BAdI: Defaulting and Distributing Amounts
BAdI: Claim Deduplication
BAdI: Fund Determination
Modify the Funds Management AVC Parameters
BAdI: Filtering of Header Status
BAdI: Filtering of Claim Item Level Status
Define Middleware Settings
BAdI: Overwriting of Overpayments in Claim Resolution
Define Basic Settings for Claim Taxation in TPM
BAdI: Overwriting of Validation Profile from Trade Promotion
BAdI: General Data Access Layer
BAdI: Map SAP NetWeaver BW Values to Claim Fields
BAdI: Define Profile Selection
BAdI: Checks Prior to Data Merge
BAdI: Assignment Rules
BAdI: Determination of Main Partner/Contact Person
BAdI: Check for Existing Calls
BAdI: Creation of Business Transactions
BAdI: Naming of Call Lists
BAdI: Scheduling Rules
ACE Implementation for Case Management
Business Add-In: Inserting New Object Types in a Record
BAdI: Process Control of Derived Case Management Applications
Case Data Archiving Process
BAdI: BAPI Change Case - Change Import Parameters
BAdI: BAPI Create Case - Change Import Parameters
BAdI: Change BAPI Parameters
BAdI: Reassign Business Partners in Linked Objects
BAdI: Enhancement for BSP Case Framework
BAdI: Process Control in Case Management
BAdI: Define Additional Tasks for Case Closing Profile
Business Add-In: Copying Cases
Business Add-In: Filling Customer-Specific Dropdown Lists
BAdI: Process Control for Case Notes
Business Add-In: Data Transfer When Creating a Case
BAdI: Partner Determination
BAdI: Attributes of Case Record Relationship
Configure Recurring Tasks
Define Search Scenario
Define Search Scenario
Case Import and Export with XI
BAdI: Export Case at Postal Code Update
BAdI: Export Case at Business Partner Update
Case Management Customer Enhancements in XI
BAdI: Export Case XI
BAdI: Export Case During Save
BAdI: Map XI Case Export
BAdI: Import Case XI
BAdI: Map XI Case Import
Manually Export Cases
Monitor XI Case Exports
Define Determination Criteria for Questionnaires
Configure Business Roles for Communication
Define CMS Integration Profiles
Define Settings for Communication Integration
Define RFC Destinations for CMS
Configure Soft Phone Link
Install Customer-Specific Attribute Enhancement
Define Virus Scan Profiles
Maintain Credit Group
Set Up Microsoft Excel Integration
Define Handling of Ratings
Define Reactions to Creditworthiness Check Result
Define Rating Procedure
Create Rating Profile
BAdI: Define Checking Rules
BAdI: Convert Field Contents
BAdI: Filling of Condition Fields
BAdI: Filling of Condition Fields in Groups
BAdI: Object Read for Filling of Condition Fields
BAdI: Condition Determination and Pricing Call for Object Changes
BAdI: Determination of Source Object
BAdI: Determination of Target Object
Convert Key Fields of Condition Tables
Convert Source Fields of Access Sequences
Edit Condition Profile
Interchange Master Data to Mobile Client
BAdI: Counter and Measurement
BAdI: Define Reposting Cost Element
Business Add-In: Define Reposting Cost Element
Maintain Attributes
Define Commission Groups
BAdI: Filter Codes for Advanced Returns Management
BAdI: Override Default Values and Settings
BAdI: Data Exchange While Creating an ERP Returns Order
BAdI: Complaints
BAdI: Mapping of CRM Data to ERP Quality Notification
BAdI: Fetching of Provider Item Price for Solution Contract
BAdI: Additional Functionality for Change Processes
Create Business Partner Initially
Create Business Partner Initially
Create Condition Table
Create Condition Tables
Create Condition Type
Create Condition Types
BAdI: Enhancements for Product Configuration
BAdI: Change Field Catalog for SAP APO
Define Constants for Customer Surveys
Maintain Field Catalog
BADI for Field Checks, Default Values, Conversions, and so on
Notes for Transferring Data from the R/3 System
Create Pricing Procedure
Create Condition Types
BADI for Language-Dependent Column Headings
Create Condition Tables
Create General Configuration Parameters
Create Access Sequences
Strategy sequences for automatic generation of settlement rules
Define Reposting Cost Element in Allocation Structure
BAdI: Enhancements for Copying Control
BAdI: Transfer Case Data to a Newly Created Transaction
BAdI: Field Check for Counters (Easy Enhancement Workbench)
Maintain Counter Attributes
Maintain Counter Attributes
Maintain Counter Categories
Define Number Range
Define Number Ranges
Commodity Pricing Introduction
BAdI: Determine Open Values
BAdI: Implement Checking Rules
BAdI: Define Responses to Credit Rating Check
Credit Management in SAP CRM
Assign Credit Group to Item Category
Activate Credit Check In Transaction
Implementations for Core Entitlement Check
Implementation of Core Entitlement Check
Determine Deposit Value
Determine Entitlements for Deposit Refunds
Distribute Entitlements Locks for Deposit Refunds
BAdI: Determine Deposit Entitlements
Check Deposit Entitlements
BAdI: Merge Deposit Entitlements
BAdI: Check Deposit Entitlements
BAdI: Split Deposit Entitlements
BAdI: Transfer Deposit Entitlements
Transfer Lock for Entitlements to Deposit Refund Program
Determine Entitlements for Returns Authorization
Determine Entitlements for Returns Authorization (Document Header)
Check Entitlements for Returns
Check Entitlements for Return
BAdI: Transfer Return Entitlements
BAdI: Determine Return Entitlements at Header Level
Define Profiles
BAdI: Enhancement during Transfer to FI-CA
Define Analysis Phase
Assign Status Profile and Subject Profile to Business Transaction Type
Assign Questionnaire to Transaction Type
Sales Assistant
Define Catalogs
Define Code Groups and Codes for Catalogs
Define Project Status at Customer Site
Assign Phases to Sales Cycles
Customizing for Design Registration Fast Entry
Maintain Priorities for Projects
Buying Center
Define Phases
Set a Product Catalog Relevent for Design Registration
Maintain Design Registration Attributes
Define Sales Cycle
Define Questionnaire
Define Determination Rules for Questionnaires
Define Texts for Goals,Competitor Analysis and Buying Center
Maintain Transaction Customizing for Projects
Define Determination Procedure
Define Determination Procedure
Define Authorization Group
BAdI: Customer Enhancements at Header Level
BAdI: Customer Enhancements at Item Level
BAdI for Digital Asset Assignment
BAdI: Link Digital Assets with Business Objects
BAdI: Activate Container
Define Server
BAdI: Hidden Search Criteria
Define Parameters for Digital Asset Management
BAdI: Workflow
BAdI: Mapping to Segment
Maintain Relationships Between Segments
BAdI: Billing Date Range Calculation
Maintain Control of Customer-Specific Segments
Define Data Views
BAdI: Data Exchange
Define Change of Circumstance
Define Product Proposals for Tours and Activity Scheduling
Define Default Values for Tours and Activity Scheduling
Define Default Values for Visit Plans and Activity Scheduling
Define Defect Classes
Make Settings for Delivery Schedules in the R/3 System
Display Results of Availability Check
Define Planning Profiles for Mobile Client
Enhancements for Service Process Monitor
BAdI: Create Transaction History for Subsequent Transaction Reference
Define Business Object Type for Subsequent Transaction Reference
Define Object Types for Transaction Reference
BAdI: Create Complaint with Reference to External Transaction
Assign Business Object Types to Transaction Types
BAdI: Confirmation of Changed Documents
BAdI: Authorization Check on Document Level
BAdI: Display External Documents
BAdI: Define Attributes for Document Templates
Adjust Business Partner and Organizational Data
BAdI: Data Transfer from SAP ERP Logistics to Billing Application
BAdI: Mapping of SAP ERP Deliveries to Billing Due List
Define File Formats
Define KPIs
BAdI: Assignment of Relationship Type
Maintain Number Ranges
Define Steps and Assign KPIs
Define Task Types and Assign Objects
Define Task Variants and Assign Steps
Drum Sticl Log Activity
Additional Context Menu Functions for Service Employees
Additional Context Menu Functions for Service Tasks
Select Texts for Appointment Scheduling
Select Active Functions for Scheduling Engine
Select Scheduling Engine
Make Settings for the WFM Core
Set Up RFC Destinations for Scheduling Engine
Notes for the Integration of CRM/Scheduling Engine/HR
Define Visibility of Parameters
Maintain Scales
BAdI: Interface to Scheduling Engine
Transfer Status to the WFM Core
BAdI: Attribute Calculation
BAdI: CRM via E-Mail
Overview SAP HANA Live Dashboards
BAdI: Conversion of EDR Descriptions
BAdI: Retrieval of EDRs from External Systems
BAdI: Modify XI Data Sent to/From External Systems
Enhance Business Transaction with the Easy Enhancement Workbench
Maintain Application Alias Mapping
Define Application Constants
Integration with Employee Self-Services Launched On Behalf
Integration with Authentication and HCM Processes and Forms
Actions in External List Management
Activate Duplicate Check
Activate Postal Check
Implement Workflow Customizing
Define Multipart E-Mail Option and Groupware Integration
Assign Transaction Types
Enhance Header and Item Detail
Enhance Result List
Prerequisite for Entitlement Management
Equipment Configuration Download
BAdI: ERMS Web Form Connector Processing
Business Add-In for ERP Configuration in IPC in CRM
Business Add-In for Pricing in Interactive Product Configuration
Business Add-In for Pricing in Interactive Product Configuration
BAdI: Fill Business Partner with Default Values
Define Number Range for EDR ID
Define Settings for Payment Card Check, Authorization and Checking Group
Define Settings for Payment Card Check and Checking Group
BAdI: Prepare Authorization Data for Clearing House
Define Communication Channels and Profiles
BAdI: Set Defaults and Check Prepayment Amounts
BAdI: Determine Communication Address for Top-Up Notification
BAdI: Generate Customer Message and Process Customer Response
BAdI: Send Customer Notification
BAdI: Handle Errors in Top-Up Process
Define Assignment Schema for Technical Resources
Define Product Check Groups
BAdI: Check and Convert ID for Technical Resources
Define Settings for Transaction Types
Define Settings for Item Categories
Define Number Range for ETC Contracts
BAdI: Determination of Adjustment Request Reason, Contract, Due Date
BAdI: Configuration Enhancements for FCC
BAdI: Replication of Materials to FI-CA Products
BAdI: Replication of Service Products to FI-CA Products
Overview
Business Add-In for Checking Fields
Create Field Catalog
Configure Settings for Solution Methods
Specify Flow Categories for Changes and Flat Rate per x
BAdI: Installment Calculation Procedure
BAdI: Effective Interest Rate Procedure
Set Calculation Bases
Classify Financing Products
Set General Terms and Conditions
Edit Condition Records
Specify Number of Interim Days
Process Residual Value Product Groups and Device Classes
Assign Pricing Types to System Status
Define Rounding Rules and Profiles
Define Tax Calculation Rule per Leasing Classification
Process Flow Categories and Flow Category Profiles
Flow Categories
BAdI: Payment Schedule Generation Methods
Assign Flow Categories for Terminating Change Processes
BAdI: Select Payment Structures for Floating Rate Adjustments
BADI: Overall Financing Plan
BADI: Overall Financing Plan
BAdI: Check Flexible Payment Structure Flag
Stamp Duty
Define Financing Product Data Not to Copy
Configure Settings for Calling the Simulation Tool
Process Market Value Curve
BAdI: Transfer Accrual Documents
BAdI: Authorizations for the Accruals Staging Area
BAdI: Accrual Calculations
Define Number Ranges for Report Job IDs
BAdI: Define Job Processes
Create Accrual Process
BAdI: Authorizations for Accruals with Reference
Middleware Settings
BAdI: Fund Postings and AVC Message Variables
BAdI: Budget Posting Class Actions
BAdI: Enhancements for New Business Transaction Components
BAdI: Budget Posting Search
BAdI: Calculated Key Figures
Checkbook
Business Add-Ins
Maintain Fiscal Year Variant
BAdI: Additional Functions for Fund Usages
BAdI: Additional Functions for Fund Usages Without Filters
Set Up Job Framework Process
Integrate Reports for Job Framework Process
Define Number Ranges for Live Rates Plan-to delete
Define Number Ranges for Live Rates Planning Elements-to delete
BAdI: Enhance URL for BI Reports
Basic Settings for Live Rates
Define Approval Settings
Define Forwarding and Substitution
BAdI: Check and Extend Commitment Notification
Create Access Sequences
Assign Determination Procedure
Create Condition Tables
Create Condition Types
Define Determination Procedure
Create Field Catalog
BAdI for BankContractFinancialConditionCalculationBaseAmountTypeCode_V1
BAdI for BankAccountContractID
BAdI for BusinessTransactionDocumentID
BAdI for CollateralAgreementID
BAdI for CollateralAgreementTypeCode
BAdI for BankingCustomerQuoteID
BAdI for DivisionCode
BAdI for IndividualValuableID
BAdI for PersonalFinancialStatementAssetCode
BAdI for PersonalFinancialStatementExpenseCode
BAdI for PersonalFinancialStatementIncomeCode
BAdI for PersonalFinancialStatementLiabilityCode
BAdI for ProductID
BAdI for SalesContractID
BAdI for UUID
BAdI for CollateralValuableID
BAdI for IndividualValuableTypeCode
BAdI for BusinessProcessChainAssignment
Implementation: BAdI for Quotation Printing
Notes on Usage
BAdI: Determine LAE Change Processes
Define Access Sequences for Outline Agreements
Notes on Implementation
Notes on Implementation
Notes on Implementation
Notes on Usage
BAdI: Business Rules for a Banking Customer Quote
BAdI: Calculations for a Banking Opportunity
BAdI: Business Rules for Document Checklist
BAdI: Calculations for Personal Financial Statement
BAdI: Quotation Printing
BAdI: Business Partner Printing
Implementation: BAdI for Business Partner Printing
BAdI: Calculate Due Date and Calculation Date
BAdI: Check of End Date When Contract is Cancelled
BAdI: Final Check of Selected Items to be Cancelled
BAdI: Determination of Case Type and Responsible Employee
BAdI: Check End Date in Contract
Reset Calculation Status/Define Action Choreography
BAdI: Process the Credit Server's Return Values
BAdI: Adjust Vendor Invoice During COA Processing
BAdI: Controlled Entry of Fields for Change Processes
BAdI: Change Proc. at Header - Changing of Customer-Specific Data Segment
BAdI: Change Proc. at Item - Changing of Customer-Specific Data Segement
BAdI: Non-Accrual Change Process
BAdI: Creation of Service Plan With Reference to FS Contract
Customizing for Filter Value
BAdI: Business Object Keys
BAdI: Get List of Document Types Maintained as per Rules
BAdI: Validating Completion of Document Checklist
BAdI: Settings for Determination in Contract Document
BAdI: Settings for Determination in Outline Agreement
BAdI:Define Data Retrieval from Transaction/Results Transfer to Transaction
Save Document Type for Permission Notification for External Rating
BAdI: Account Identification (FCC)
BAdI: Get Determined Standard Conditions for a Variant
Define Condition Group Types
BAdI: Execute Checks for Floating Rate Adjustment
BAdI: Fill Customer-Specific Fields in Index Table
BAdI: Determine Next Floating Rate Adjustment Date
BAdI: Determine Payment Adjustment Date
BAdI: Set Up Item Structure
BAdI: Financial Service Offer Fact Sheet
BAdI: Read Business Partner Function for ID Object
Adjust Interest Rates
Evaluate Interest Rate Adjustment Runs
BAdI: Filtering Out Payment Schedule Items
BAdI: Mapping of Variant Fields to Payment Condition Fields
Change Details of Condition Maintenance Group FS_OA_DET
Change Details of Condition Maintenance Group for Promotion Types
Create Condition Tables for Outline Agreements
Create Condition Types for Outline Agreements
Define Determination Procedure for Outline Agreement
Transaction Type Assignment to People Centric UI Applications
Item Grouping Profile Assignment to Transaction Type
Edit Item Grouping Profile
Filter Value Assignment to Item Grouping Profile
Edit BAdI Filter Value
Edit Item Grouping
Category Assignment to Item Grouping
Item Grouping Assignment to Item Grouping Profile
BAdI: PFS Archiving Checks
Define and Assign BAdI Filter Values
Define Print Templates for Item Category
Date Type for Product Bundle Explosion
Store Credit Ratings for Partner Evaluation
Define Categories of One-Time Tax or Fee Payment
Define Accounting Principles for One-Time Taxes and Fees
Assign One-Time Tax or Fee Categories to Calculation Rules
Assign Classification to One-Time Tax or Fee Categories
Define Print Template for FS Business Partner Overview
Account Origination: Define Specific Transaction Types
Determine Interface for Item Categories
Determine Detail View in Product Structure
Determine Interface for Transaction Types
BAdI: Creation of Objects by Functional Location Download
Define Default Settings for Replication of Functional Locations
BAdI: Send E-Card
BAdI: General Customization
BAdI: General Customization
BAdI: Enhancements for New Business Transaction Components
BAdI: Enhancements for Copy Control for New Components
BAdI: Enhancements for Table Extensions for Business Transactions
BAdI: Enhancements for Copy Control for New Table Extensions
BAdI: Generate Gift Card ID
Basic Functions for Grantor Processing
Billing in Grantor Processing
Transactions in Grantor Processing
Web Requests for Grantor Management
BAdI: Customer Enhancements for Grantor Program
Actions in Grantor Processing
Define Billing Plan
BAdI: Modify Data for ERP System
BAdI: Grantor Data Exchange
Basic Functions for Grantor Processing
Settings for Integrating Foreign trade Check
Clear SAP HANA Live Data Foundation
Fill SAP HANA Live Data Foundation
Set up Mobile Sales for handhelds
Maintain Basic Settings
Maintain Basic Settings
BAdI: Characteristics of the CO Account Assignment to Be Created/Changed
Assign Template for Content Management Folder to Component Type
IBase: Additional Checks When Deleting Components
Business Add-In: Additional Checks When Deleting Components
BAdI: IBase
Define Installed Base Category and Installation Rules
Define Restrictions for Object Families
Define Component Type Change
Define Authorization Groups
Define Component Types
Make General Settings
Assign Partner Determination Procedure to Installed Base Category
Assign Object Families to Installed Base Categories
Define Characteristics of Object Families
Define Location Determination for Objects
Define Authorization Groups
BAdI: Creation of Objects by Equipment Download
Define Installed Base Category and Installation Rules
Display Feature Activation Status
Activate Partner and Address Inheritance
Business Add-In: Additional Check When Changing Component Type
Display and Maintain RFC Destinations
Global Settings Related to the ICM engine
Global Settings for the Transfer from BI System
Maintain Transaction Categories for Participation
Maintain Partner Functions for Participation
Assign Transaction Categories/Subcateogries to ICM Subobject Types
Maintain Transaction Category/Partner Function-Related ICM Parameters
Assign Transaction Activities to ICM Triggering Methods
ICM Engine Settings
Pre-configuration of the ICM engine
Maintain Fields for Customer Enhancement of Transfer
Business Add-In for Customer Enhancement: Sales Object Transfer
Set Up CRM Fields from the Business Documents Used Within the Object Data
Set Up CRM Fields from the Business Documents Used for the Remuneration
How to Get Started with Configuring CRM Document Interface
Maintain Fields for Customer Enhancement of Transfer
Set Up CRM Fields from the Business Documents Used for the Valuation
How to Prepare BI for Transfer to ICM
Setup RFC Destination for the BW System
Assign Subobject Activities to ICM Activity Types
How to Extend Preconfiguration of the ICM Engine
Global Settings for the Transfer from Financial System to CRM
Global Settings for the Transfer from CRM System
Define Profiles
Define Profiles
Exclude ICM Persons and Organizations from Account and Contact Search
Define Transfer Application
Identify BI Infoprovider and Query
Customize Query Results Fields (Subset and Grouping)
Generate ICM Field Offering
Assign Source of Information for ICM Batch Interface Parameter
Generate Transfer Application
ICM Engine Settings
Set Up RFC Destinations for ICM Engine and BI System
Set Up Number Range Intervals for Business Object ID
How to Get Started with Configuring Data Transfer Interface
ICM-CRM Data Elements Used in Batch Interface
Generate ICM Interface Parameters
Generate Query Result Structure
Display and Maintain RFC Destinations
Analyze Application Log
Case Archiving Process
BAdI: Default Header Values and Search Value Help
BAdI: Definition of CRM-ICM Adaptors
BAdI: URL for Map Display
BAdI: Format Conversion and Processing of Document Attributes
BAdI: Processing of E-Mail Body Text
BAdI: Processing of E-Mail Body Text
BAdI: Processing of Record Attributes
BAdI: Additional Functions for Relationships
Object Family Usage
Field Selection for Product Registration
Product Catalog Usage
Set Up Partner Functions
Product Catalog Usage
Business Add-In: Enhancements for Individual Objects
BAdI: Individual Object Interlinkages
BAdI for Account Identification
BAdI: Mapping of BP Role to BP Function Category
BAdI: Navigation to Service Ticket and Service Order
BAdI: Retrieve Data for Employee Business Partner Search
Define Account Identification Profiles
Define Business Transaction Profiles
Process Display Profiles
Define Transaction Filter
Assign Display Attribute to IC Profile
Define Activity Clipboard Profiles
Define Script Profiles
Define Campaign Profiles
Define Call List Profiles
Define Toolbar Profiles
Define E-Mail Profiles
Define Event Classes
Define Alerts and Alert Profiles
Define IC WebClient Profiles
Define Navigation Bar Profiles
Assign Partner Functions to Business Transactions
Define IC WebClient Runtime Framework Profiles
Define Broadcast Messaging Profiles
Copy/Delete Launch Transactions
Define Communication Management Software Profiles
Configure Transaction Launcher (Wizard)
Define Item Types for Searches
Define Time Periods for Searches
Define Quick Searches
Map Item Priorities to Inbox Priorities
Map Item Status to Inbox Status
Define Forward To Employees and Groups
Define Inbox Profiles
Map Business Transactions to Responsible Employees and Groups
BAdI: Agent Inbox
Define Communication Method Settings
Define Receiving E-Mail Addresses/Fax Numbers
Assign Standard Tasks to Communication Methods
Define Receiving E-Mail/Fax Settings
Define Reply Addresses for Automatic E-Mail Acknowledgement
Define Text Types for Communication Methods
Define Account Identification Profiles
Define Categorization Profiles
Define Application Areas for Categorization
Define Repository
Define Services
Define Service Manager Profiles
Define Events
Define Statuses
Define URLs and Parameters
Define Toolbar Buttons
Define Activity Clipboard Technical Profiles
Define BOL/BOR Mapping
Define Standard Response Groups
Define Outgoing E-Mail Address Groups
Extend Object Model for Business Partner
Assign Service Manager Profiles
Assign Fact Base/Business Data Context Data Sources
Define Data Source Classes
Define Knowledge Search Profiles
Define Script Authorization Groups
Map Knowledge Base to Business Object Repository (BOR)
Define Chat Profiles
Define Function Profiles
Define Rule-Driven Interaction Profiles
Define Wrap-Up Types
Define Search Types
Define Search Type Configuration
Configure Transaction Launcher (Wizard)
Define Activity Clipboard Profiles
Define Profiles for Contact Attached Data
Define Toolbar Buttons
Define Dual Tone Multi Frequency (DTMF) Tones
Define Business Data Context (BDC) Attributes
Define Intent-Driven Interaction Profiles
Define Business Data Context (BDC) Objects for Event Logging
Define Event Logging Profiles
Define Events in Repository
Define Search Index for Business Partner Search
Define Standard Response Groups
Define E-Mail Profiles
Define Real-Time Offer Management Profiles
Define Installed Base Profiles
Define Account Identification Profiles for Multiple Business Partners
Define Profile for Scheduled Business Appointments
Define Profile for Business Partner Long Texts
Configure Alerts
Define Inbox Acceleration Profiles
Assign Implementation Classes
Define Advanced Warning for Due Date
Assign Implementation Classes
Define Item Types
Define Inbox Status
Define Inbox Toolbar Profiles
Define Settings for Business Process Push
Assign Activity Category to Communication Channel
Define Search Index for Business Transaction Search
Define Search Index for Business Transaction Search
BAdI: Determination of Search Index for Business Transaction Search
Define Transaction Types for Navigation
Assign Transactions to Area Home Page
Enable Navigation to Business Activity View
BAdI: Recipient E-Mail Address Change
Define Client Switch Profile
BAdI: Change of Default Sender E-Mail Address
Configure E-Mail for SAPconnect
Define Equipment Profiles
BAdI: Change ERP Sales Order Data
Enable CAD Attributes for Fact Gathering
BAdI: Control of Interaction Record Creation
Define Initial View Sets and Transactions
BAdI: Definition of Text Log of the Last Five Interactions
BAdI: Change of Navigation
Define Object Profiles
Define Layouts for Overview View Sets
Assign Overview View Sets to Runtime Profiles
Register Views for Overview View Sets
Define Overview View Sets
Define Catalog Profiles for Product Search
Define Product Proposal Profile
Activate Product Search In Product Master Data
Integrating Real-Time Offer Management
BAdI: Language Determination for Standard Response Texts
BAdI: Filter for Standard Response Texts
Define Categorization
Define Activity Descriptions
Define Automatic Routing
Define Icons for Business Context
Run Time Table Report
Define Initial Value for Time Unit
Define Virus Scan Profiles for ICI Mail
Define System Defaults for Search Methods
Name and Configure Search Engine
Name and Configure Knowledge Base
Configure Learning Engine
Configure Compilation
Configure Application
BAdI: Knowledge Bases
BAdI: External Search Engines
BAdI: Information Security
Configure RFC Destinations
BAdI: Determine Language and Address Version
Define Incompleteness Procedures
Application Set: Fill Assignment Tables
BAdI: Interaction History
Set Internet User Management for B2B
Set Up Internet Users (B2C)
Assign Reference User Variable for Internet Users (B2C)
BAdI: Description of Individual Object
BAdI: Settings for Locator for Individual Objects
BAdI: Determination of Reference Product for Individual Object
Define Available Catalogs for Object Structure
BAdI: New Application Components in Workspace for Individual Objects
Activate Map Visualization of Location
BAdI: Object and Product
Specify Display Option for Object Structure
Specify Adapter Object for Uploading Objects
Set RFC Destinations and URLs
Define URLs
BAdI for Creating Additional Fields for the OR Itemized Statement
Assign Expense Accounts for Acquisition Contracts
Maintain Access Sequences
Assign Account Determination Type
Assign Symbolic Account Key
Maintain Account Determination Types
Maintain Condition Tables
Maintain Field Catalog
BAdI: Calculate Rights Availability
BAdI: Calculate Rights Availability for Rights Groups
BAdI: Calculate Rights Availability for Rights Groups
BAdI: Display Data in the Rights Availability Analysis
BAdI: Create an Order for Available Rights (Rights Groups)
BAdI: Create an Order for Available Rights
BAdI: Selection of Data in the Rights Availability Analysis
Additional Processing Steps Prior to Archiving IPM Billing Documents
Maintain Business Add-Ins
BAdI for BDoc Generation for Settlement Data Records
Define Billing Types for IPM License Settlements
Maintain Residence Times for Billing Documents
BE Application-Independent BAdI for the Settlement Data Collector
Set Up Intercompany Billing
Maintain Enhanced Item Category Determination
Define Item Categories for IPM License Settlements
Assign Item Categories
Define Enhanced Item Category Determination
Maintain Field Catalog
Check BE Application for Billing Incoming Royalties
BAdI: Checks for Multiple Payees
Notes on Implementation
Determine Billing Type for Payee Billing Documents
Configure Application
Configure Clearing Items for Negative Royalties
BAdI Used to Calculate Additional Data Values
BAdI: Enhancement During Transfer to Accrual Engine
Define Requirements for Clearing Control
BAdI for Additional Quantity-Type Fields in Pricing
BAdI: Checks for Cross-Contract Advances
Transfer Additional Amounts to Pricing Document
BAdI for Observing Conditions Prior to a Date Change
BAdI for Filtering Objects
Event Definition
Activate Granting References Function
Assign Granting References
Define Characteristics of IPM IP Check Messages
IP Generation: Enhance IP Proposal View
BAdI: Determine Attribute Values During IP Generation
BAdI for Quantity-Type Fields
BAdI for Summarizing Rights Cubes
BAdI for Restricting the Rights Selection
Define Relationship Category for Multiple Payees
Confirmation of Revenue Recognized Values
Define Attributes for IPM-Specific System Messages
Configure Settings for Multiple Payees
Define Payee Types
Product Type: Define Intellectual Property
Modify Calc. Logic for the Rights Availability Analysis
BAdI: Mapping for Simulate Inquiry Conf. Rights Group (Bulk)
Notes on Implementation
BAdI: Calc. Flexibility in the Rights Availability Analysis
BAdI: Mapping for Simulate Inquiry Conf. Rights Group
BAdI: Mapping for Simulate Inquiry Product
BAdI: Field Extensibility
BAdI: Rights Characteristics
BAdI: Rights Control Data
BAdI for Distributing Revenues and Expenses
BAdI for Defining Default Settings for Distribution Plan
Change Rights Group Description
BAdI for Availability Profile
BAdI: Rights Availability Check
BAdI to Check Exploitation Frequencies
BAdI: Selects and Reads IP and Contracts in the Rights Avail.Analysis
BAdI: Deactivate Selects and Reads IP...via FSI
Check Consistency of Rights Attribute Value Mapping
BAdI: Selection of Pref. Rights Mrkt Segment Code List for Outbound Mapping
BAdI: Mapping for Bulk Service
BAdI: Mapping for Single Service
Notes on Implementation
Notes on Implementation
Configure Transaction Tiering
Configure Transaction-Based Outgoing Royalties Settlement
BAdI for Customer-Specific Components in the Billing Due List
Configure Cross-Contract Advances
Maintain Profile Attribute Values
Business Add-In: Enhance IP Template Search
Maintain Cache
Clear Cache
Fill Cache
Define Cache
Overview
BAdI: Standard Settings for Automotive User Interfaces
Define Address Format
Create Attribute and Profile Template for Web Auctions
BAdI: Authorizations in Vehicle Life-Cycle Info
BAdI: Change Target System for Calling Up Availability Check in ERP
BAdI: Maintain Header Data for Business Transaction
BAdI: Maintain Item Data for Business Transaction
BAdI: Display Messages for Business Transaction
BAdI: Maintain Payment Data for Business Transaction
BAdI: Maintain Supplementary Texts for Business Transaction
Define Contract Display
Transfer Product Configuration in One-Step Business
Assign Billing Types
Define Business Partner Hierarchy
BAdI: Manage Addresses During Customer Maintenance
BAdI: Counter
BAdI: Edit Business Partner
Define Country Groups
BAdI: Edit Contact Person
Contract Negotiation
BAdI: Campaign Details Page
BAdI: Object Search
BAdI: Enhance Price-Relevant Product Catalog Header Data
BAdI: Additional Search Filter
BAdI: Read Object Attributes
Set B2B Internet User
Define Protocol, Host Name, Port, and XCM Application Configuration
Define URLs
Assign Condition Types for Contract Negotiations
Implementation: Determine Business Partner for Tax Determination
Define Usage Types
Define Relationship Type Groups
Set Up Business Partner Roles for Web-Based User Management
User Management
Set Up Web-Based User Management
User Distribution in SAP NetWeaver Portal
Enter Reference Users for Web-Based User Management
Set Up Roles for Web-Based User Management
Start Web Shop in Interaction Center Mode
BAdI: Edit SU01 User
Define Condition Function Profile
BAdI: Vehicle-Related Categories in Vehicle Life-Cycle Info
Define Transaction Type Group
BAdI: Customer Enhancements for Grantor Agreement
BAdI: Customer Enhancements for Grantor Application
BAdI: Customer Enhancements for Grantor Claim
Customer Enhancements for Change Process Management
BAdI: Customer Enhancements for Web Requests
Define Usages for Request Category Views
Define Request Category Groups
Define Request Categories
Create Authorization Groups for Request Category Views
Define Activity Reason for Partner Determination
Set Up Registration
Assign Reference User Variable for Internet Users
Define Transaction Types
BAdI: Read External Unbilled Balance
BAdI: Modify XI Data for Displaying Balance Types
BAdI: Enhance Premise Activity Graph
BAdI: Adjustment of Customizing Settings
BAdI: Check of Validity Start Date
BAdI: Validity Start Date
BAdI for Main Object/Key Determination
BAdI: Status Change of Product Model
PMU Check
Create set type enhanced customer-specific entry fields f. product proposal
Define RFC connection for Costing and Calculation
Maintain Required Entry Field for Product Proposal
Maintain text table for grid and voltage level
Maintain Values for Grid and Voltage Level
Maintain value table for grid and voltage level
BAdI: Define Predefined Searches for Interaction Records
BAdI: Define Customer-specific Fields for Product Proposal
BAdI: Customer extensions for technical objects events
BAdI: Allowance Creation
Define Settings for Bill Display
Define Settings for Bill Display
BAdI: Enhance Data in API for Subscription Orders and Contracts
BAdI: Use Template Logic In API for Provider Documents
BAdI: Discounts and Charges on Billable Items
Activate Integration Features
BAdI: Create CC Table ID
BAdI: Check Prepaid Data
BAdI: Set Provisional Close Date
BAdI: Set Provisional Close Date
BAdI: Replication to Provider Contract
BAdI: Reading of Billing Data from External Systems
Execute Report for Open and Scheduled Document Distribution Steps
Define Number Range for Mass Runs
Define Number Range for Prepaid Account
BAdI: Determine Prepaid Schema
BAdI: Replication of Service Products to FI-CA Products
BAdI: Get Messages from SAP CC
BAdI: Determine Rating Area
BAdI: Define Prepaid Account Relation During Migration
BAdI: Change Type and ID during Revenue Accounting Enrichment
BAdI: Change Type and ID for Revenue Accounting
BAdI: Create Subscription Order Item with Provider Template
BAdI: Value Help for Technical Resources
Activate Status Checks for Objects
Define Usage of BRFplus Application
BAdI: Identification and Master Data
BAdI: Enhanced Product Proposal
BAdI: Define Additional Behavior for Import Data
Execute Deletion Report
Actions in DSM Processing
Define Residence Time for Archiving Applications and Agreements
Define Billing Plan
BAdI: Context Filler for BRFplus Functions in DSM
BAdI: Result Retriever for BRFplus Functions in DSM
Basic Functions for DSM Processing
BAdI: Check for Goal Contribution Quantity
Define Eligibility Check
BAdI: Define Predefined Searches and Validate Equipment
BAdI: Integration of FI-CA for DSM
Define Goal Contribution or Incentive Calculation
BAdI: DSM Program Validation
Create Confirmation or Rejection Letters
Define Questionnaires
Transactions in DSM
Create Questionnaires for Tasks
BAdI: Business Partner Free Text Search
BAdI: Free Text Search Data Provider
BAdI: Free Text Search OData Service
Define Free Text Search Profiles
BAdI: Validation Check for Equipment Assignment
Define Processes
Maintain Logical Systems for Product Transport
SAP Real-Time Offer Management Integration
Settings for Activity Journal
Create Condition Tables
Create Access Sequences
Define Determination Procedure
Create Field Catalog
Assign Determination Procedure
Create Condition Types
Define Catalogs
Define Catalogs
Define Code Groups and Codes for Catalogs
Define Code Groups and Codes for Catalogs
Define Code Group Profiles
Define Code Group Profiles
Define Subject Profiles
Define Subject Profile
Define Available Catalogs for Individual Object Structure
BAdI: Include External Catalogs for the Structure of the Individual Object
BAdI: Include External Catalogs for the Structure of the Individual Object
BAdI: System Enhancements for Key Figure Planning
BAdI: System Enhancements for Key Figure Planning by Components
Prerequisites
Define Time Distribution for Key Figure Planning
Settings for Integration with ERP Credit Management (FI-AR-CR)
Define Document Template Profile
Define Document Templates
Transport Document Template
Replicate Controlling Data
Process Option ID
BAdI: Adjust Data Before Transfer
BAdI: Check Billing Request Items
BAdI: Provide Billing Document-Specific General Texts
Assign a Questionnaire to a Transaction Type
Assign Status and Subject Profile to Transaction Type
Define Catalogs
Assign Classes for Deduplication
Define Exceptions for Search Strings
Define Determination for Questionnaires
Define Lead Groups
Business Add-In for Lead Header Data
Define Code Group Profiles
BAdI: Lead
Define Lead Origins
Define Lead Priorities
Define Lead Qualification Levels
Assign Qualification Levels to Questionnaires
Define Determination Criteria for Questionnaires
Define Questionnaires
Define Links to News Services
Define Rules for Change Processes
Subject Profile: Assign Item Category
Define Depreciation Keys
Assign Depreciation Key to Asset Category
Define Depreciation Methods
Define Asset Categories
Define Determination of Scale Basis
Important Information on Billing Document Transfer
BAdI: Provide Billing Document-Specific IBase Texts
Validate Leasing Documents
Checks Dependent on Status of Financing Item
Various Checks
Make Settings for Change Processes
Make Settings for Change Processes
Define Change Level
Configure Settings for Object List-Relevant Change Processes
Certificate of Acceptance
Define Code Groups and Codes for Catalogs
Define Code Group Profiles
Choose Condition Types for Item Overview
BAdI: Change Dependent Data Segements of Business Transaction
Define Date Check for Financing Items
Define Long Texts for Document Types
Check Lease Term
Specify Whether Fields Are Ready for Input Dependent on Status
Define Financing Profiles
Create Base Hierarchy for FS
Create Process Hierarchy for FS
Transaction-Dependent Settings for Change Processes
Activate Group Processing for Transaction Types
Create Base Hierarchy for Financing
Define Catalogs
Define Condition Mapping
Process Condition Function Groups
Determination of Target Transaction Type in Change Processes
Edit Pricing Processes
Set Up Process Control Dependent on Status
Define Financial Mathematics Calculation of Payments
Distribution
Define Calculation Schema
Define Fields That Have a Balance and No Payment
Assign Classification Type
Make Settings for Determining Calculation Schema
Define Tax Rates
Define Subject Profiles
Subject Profile: Assign Transaction Type
Assign Fiscal Year Variant to Organizational Unit
Note for Terms and Conditions of Business
Define Check Classes
Assign Check Classes
Define Check Types
Configure Status Management for XI Adapter
Check Consistency of Object Links
Maintain Tax Catalog Code for VAT Rate
BAdI: Determine Point Price using Condition Technique
BAdI: IObject Check for Card Creation
PPF Settings for E-Mail Notifications
BAdI: Business Logic for Outbound Correspondence
Manage Parameters for Appointment Scheduling
Schedule Items Automatically
Define Check for Additional Assignments for the Same Customer
Select Bar Color for Assignments
Determine Partner Function Category
Select RFC Connection
Select Fields from Field Catalog for Listing Items
Check Listing Customizing
Define Maintenance Groups for Context
Create Determination Procedures
Maintain Field Catalog
Create Condition Types
Create Condition Tables
Create Access Sequences
BAdI: Default List of Business Partners
BAdI: Listings Overlap
Maintain Set Types
Assign Determination Procedures
BAdI: Product Category Hierarchy and Tree Attributes
BAdI: Product Categories, Filter Criteria for Products, and Tree Attributes
BAdI: Sales-Area-Specific Filter for Restricted Products
Define Object Reference Profile
Define Settings for "My Tasks" App
Set up SAP CRM for Blackberry
Business Add-In for Checking Maximum Quantity in Sales Transaction Items
BAdI: Definition of Additional Date Ranges That Remain Fixed
Notes on Implementation
BAdI: Additional Buttons
BAdI: Definition of Color Profile
BAdI: Definition of Additional Filter Search Tiles
BAdI: Modification of Projects Created from Split Calendar
BAdI: Selection of First Day and First Week
Import Global Calendar and Events
Perform Consistency Check for Role-Specific KPI Settings
BAdI: Definition of Additional Split Search Options
BAdI: Modification of Standard Filter Search Tiles
BAdI: Modification of Template Searches
BAdI: Definition of Additional Tooltip and Bar Texts
BAdI: Definition of Views
BAdI: Multichannel Complaints and Returns Data Retrieval
BAdI: Multichannel Sales Data Retrieval
Notes on Implementation
ACE Rights for MDF
ACE Rules for MDF
Define Settings for MDF
BAdI: Configure Parallel Processing for Price Lists
Enable Parallel Processing for Price Lists
Create Customer-Specific Attributes for Replication
Define Multi-Media Profiles for XML Export
Customer-Specific Adjustment of Price Relevant Data
Customer-Specific Evaluation of Attributes for Replication
Define Attributes for System Messages
BAdI: Check Whether Approval Is Required
Activate Notification via E-Mail
BAdI: Determination of Work Item Recipients
Maintain File Path
Define General Settings for Graphical Interface
General Settings for Graphical Interface of Marketing Calendar
BAdI: Campaign Determination
ISA Scenario B2C/B2B
BAdI: Enhancement for Rule Processing in Campaign Automation
Survey Scenario
BAdI: PAI Processing of Survey Data in Campaign Automation
BAdI: Implementation of User-Defined Condition Templates
BAdI: Partner Campaign Notification
BAdI: Partner Campaign Generation
BAdI: Overwriting of Customizing Settings for Condition Generation
BAdI: Listing Checks
Marketing Generic Object Layer
Marketing Generic Object Layer - Model Customizing
BAdI: Performance Evaluation Criteria and Calculation Method
BAdI: Versioning
Define BI Parameter ID for Top n Lists
BAdI: Map Channel for Marketing Permissions Check for HV Cpg. Execution
BAdI: Define Outbounds for High-Volume Campaign Execution
BAdI: Define Attributes for Lean Business Partner
BAdI: Determine Bus. Partners for Delta Source Objects in High Volume Segm.
Internal BO Model (IBOM) - Model Customizing
Define Method Schema
Define Method Schema (Basic)
BAdI: Customer-specific Authority Checks
BAdI: Owner Defaulting
Define Execution of Steps
Define Set-Up of Field List for BI Data
Define Field Mapping for Data Cleansing
Edit Saved Data Cleansing Case
Define Customer Enhancements for Lists
Define Determination of Key Figure 'Customers Won'
Enhancement Spot: Marketing Planning BAdIs
BAdI: Format Data for External Applications
Business Add-In: Define Usage Check
Define Status of Actual Quantities
Define Additional Date Ranges
BAdI: Define Additional Functionality for TP Agreements
BAdI: Automatic Determination of Trade Promotion Agreements
BAdI: Cascading Changes from Agreements to Trade Promotions
BAdI: Overlap Check for Trade Promotion Agreements
BAdI: Validation for Trade Promotion Agreements
Extend Standard Functions in Allocation Planning
Define Priorities
Define Allocation Rules
Define Allocation Status
Extend User Interface for Allocation Planning
Define Customer-Specific Distribution Rules
BAdI: SCM Integration
Define Authorization Group
Connection of Business Planning and Simulation (BPS)
Assign SAP BW Report
BAdI for Enhancing URL for SAP NetWeaver BI Analyses
Transfer Marketing Elements to SAP BW
Define Field Settings for Table View
Campaign Automation in the Different Channels
Define Communication Medium
Change Distribution Amount
Define Enhanced Standard Functions for the Graphical Calendar
Define Search Tables
Define Account-Specific Values
Assign CM Templates for Marketing
BAdI: Condition Generation
ERP Amount Distribution for Funds Management
BAdI: Rebate Recipient Determination
BAdI: Define Plausibility Checks
Additional dates ranges
BAdI: Advanced Checks for Additional Date Ranges
BAdI: Customer-Specific Check of Result Lines for Value Distribution
BAdI: Account-Specific Check of Input Line for Value Distribution
Define Additional Fields: Easy Enhancement Workbench (EEW)
Define Condition Generation
Define General Settings
BAdI: Additional Marketing Assignment Checking and Controlling Options
Define Key Figures
BAdI: Enhanced Functionality for Key Figure Planning
Define Formatting Mask for Marketing Projects
BAdI: Additional Status Settings for Mass Approval
Define Campaign To-Do Categories
BAdI: Enhance Field Control for Apply Marketing Permissions
BAdI: Fund Recommendation List Retrieval
Define Objectives
BAdI: Define Coupon Code Handling
BAdI: Initialization of List Price and Retail Price
BAdI: Cascading Status from Agreements to Trade Promotions
Define User Settings
Make Settings for Parallel Campaign Execution
BAdI: Print Preview
Define planning groups
Planning Method if Status Changes
Define Planning Profile Groups
Define Priorities for Marketing Projects
BAdI for Product Assignment
Planning for Budget Check in the Purchasing Process
BAdI: Distribution of Volume
Extend Standard Functions in Query for Calendar
BAdI: ERP Integration
Define RFC Destination
Make System Settings for Top-Down Budgeting
SAP Real-Time Offer Management Integration
BAdI: Rule Messages
BAdI: Critical Change Runs
Planning Workbench
Set Up Campaign To-Dos
Define Tactics
Define BW Target System in SEM
Define BW Target System in SEM
Define Campaign To-Dos
BAdI: Job Processing Enhancements
BAdI: Overlap Checks
Assign Trade Spend Combination to Condition Contract Type
BAdI: Additional Settings for Trade Spend Exceptions
BAdI: Trade Spends in Marketing Planning
Define Campaign Type
BAdI: Define Validation for Campaign Type
BAdI: Agreement Validation
Define Versions
Define Target Systems (ERP, BW, SEM, cPro)
Define Parameters
Define Pricing Levels
Define Batch Rules
Define Rules Sets
BAdI: Marketing Project Fund Determination
BAdI: Map Channel for Marketing Permissions Check for Campaign Execution
BAdI: Choose Alternative RFC Connection for BW Data Source
BAdI: Enhance Target Group Filters in High-Volume Segmentation Using BW
Define Attributes of System Messages
BAdI: Generate Mail Form Attribute Context for iObject Data Source
BAdI: Read Additional Filter Information
Display/Change Attribute Display in Segment Builder
BAdI: Set Up History in Segmentation
BAdI: Define Display and Export for Target Group Members List
BAdI: Define Customer-Specific Operations on Target Groups
BAdI: Define Search Criteria for Address Determination
Configure Caching for Attributes
BAdI: Marketing Project ILM Validation
BAdI: Additional Marketing Project Checking and Controlling Options
BAdI: Additional Application Checking and Controlling Options
BAdI: Additional Marketing Assignment Checking and Controlling Options
BAdI: Marketing Project Search Control
BAdI: Determination of Deduplication Method
Define Attributes and Assignments
Edit View Variant and Node for Data Cleansing
Define List Type
Define List Origin
Define Settings for Parallel Processing
BAdI: Transport of Campaign Data to Open Channel
BAdI: Implement External Campaign and Target Group Tools
Define Number Range Interval for PRC
BAdI: Enhanced Creation of Business Transactions
BAdI: Modification of Business Partner and Contact Partner Structure
BAdI: Determine Accrual Model
BAdI: Determine Coupon Redemption Model
BAdI: Convert PRC to Alphanumeric Form
BAdI: Convert Voucher Code to Alphanumeric Form
BAdI: Activate Read Additional Business Partner Attributes
Define Attribute Types
Assign Attribute Types to Display Types
Define Reports for Creating Segmentation Bases
Define Rules for Processing Target Groups
Define Sample Optimization
Define Usage for Segments
BAdI: Initialization and Final Handling for each Target Group in Export
Define Settings for Trade Spend Filtering
Check Minimum Lease Installment
Specify Logical System for Mobile Client
Notes on Implementation
BAdI: Interaction History
Notes on Implementation
BAdI: Validation Check for Readings
BAdI: Multiple Overflow
Define Score for Interaction Objects
Define Categorization
BAdI: Merge/Import Linked Objects
Define Categorization
Compare Mandatory Fields for Business Partner/Customer Master
BAdI: Extension of Opportunity OData Service
Define Settings for Business Partner OData Services
Define Settings for "My Appointments" App
Create Condition Tables
Create Condition Types
Item Category Determination
Pricing
Create Free Goods Determination Procedure
Create Access Sequences
Define Alert-Specific Navigation
Define Number Range for Net Price Lists
Define Requirements
Define Action Profiles and Actions
Define Number Ranges for Price Lists
Define System Settings
Change Processing of Communication Channels
Define Conditions of Subscription Processing
Define Defaults for Direct Subscribing
Define Number Range for Notification Framework
Change Processing of Subscribers
Specify Content Management Folder for Pictures
BAdI: Integration of Microsoft Office and Adobe with Web Service
Business Add-In for Opportunity: Header Data
Define Analysis Stages
Sales Assistant
Define Questionnaire
Define Code Groups and Codes for Catalogs
Define Copying Control for Opportunity Item to Opportunity
Assign Sales Stages to Sales Cycles
Define Catalogs
Data Matching for Reason for Status With CRM Mobile
Data Matching With CRM Mobile
Define Object Relationship Profile
Define Priorities for Opportunities
Define Opportunity Group
Opportunity Plan
Buying Center
Define Sales Stages
Opportunity Planning
Assign Planning Folder to Transaction Type
Define Sales Cycle
Define Source for Opportunities
Assign Status Profile and Subject Profile to Item Category
Define Determination Criteria for Questionnaires
Define Determination for Questionnaires
Define Texts for Goals, Competitor Analysis and Buying Center
Edit Transaction Customizing for Opportunities
Assign Questionnaire to Transaction Type
Assign Business Transaction Type and Subject Profile
Assign Status Profile and Subject Profile to Business Transaction Type
BAdI: Opportunity
Business Add-In for Planning Horizon and Transfer of Planning Data
BAdI: General Processing of Item Data
BAdI: General Processing of Header Data
Business Add-In for Posting Requirements in SAP APO
Define Residence Times for Service Transactions
BAdI: Authorization Check in Business Transaction
BAdI: Field Selection
BAdI: Enhancements for Index Update from Transaction
Business Add In for Calling Sourcing From the Sales Order
BAdI: Status Management
BAdI: Field Selection
Check Settings for Attribute Maintenance
Convert Org. Model to Represent Multiple Assignments in SD
Organizational Data Settings Check
Translate organizational units
Translate Organizational Units
Account Customization Settings
Activity Customization Settings
Contact Customization Settings
Define Account and Contact Customization Settings
Define Activities and E-mail Management Settings
Define General Settings
Define Merchant ID
BAdI: Partner Determination
BAdI: Partner Determination for Actions
Determine Authorization Module
Determine Authorization Module
Settings for Billing of Payment Card Transactions in SAP CRM
Determine Organizational Unit for Clearing
Determine Payment Card Category
Define Checking Rule
Payment Form in the Internet
BAdI: Payment Form on Internet
Make Security Settings for Payment Cards
Define Texts for Check Results
Define Validity Period for Authorization
BAdI: Override Contract Account Parameters
Define Customer Payment Guarantee Procedure
Define Payment Card Type
Define Checking Group
Maintain Settings for Payment Cards
Assign Checking Group to Business Transaction
Define Merchant ID
Assign Merchant ID
BAdI: Determine Merchant
Define Blocking Reasons
Define Payment Card Category
Assign Payment Plan Type to Transaction
Country Groups
Element Characteristics
Define 'More' Pushbutton
Create/Change Catalog Characteristics List and Catalog Item Characteristics
Generate Layout for People-Centric UI
Assign Procedure
Product Substitution in the CRM System
Change Characteristics
Change Characteristics Groups
Change Characteristics Groups
Define Characteristics Groups
Change Characteristics and Characteristics Groups
Define Notes
Change Ratings
Define Relationships
Create Characteristics and Ratings
Define Characteristics Groups
Define Characteristics
Define Ratings
Create Characteristics Groups and Ratings
Define Settings for Product Models
BAdI: Control SAP Price and Margin Management Checks
Define and Assign Profiles for Copying Relationships
Activate Relationships by Transaction Type
Assign Copy Type
Define Relationship Categories
Define Filter Value for Relationship type BAdI
Relationships in Document
Define and Propose Display Variants
BAdI: Influence Processing
Use Business Add-Ins to Influence Display
Define Item Categories
Define Item Category Determination
Define Item Category Group
Define Item Categories Usages
Business Add-In: Print Partner Overview
Maintain Fiscal Year Variant
BAdI: Additional Functions for Quota Planning
Business Add-In in PPR Check for Product Archiving
Define Rules for Business Partners
Define General Settings for Partner/Product Range
Define Transaction Types and Applications Relevant for Check
Define Rule Parameters
Define Rules for Products
Define Ranks for Partner/Product Ranges
Define Rank Profiles for Partner/Product Ranges
Define Rules for Partner/Product Ranges
Define Parameter ID and Parameter Objects for PPR Rules
Define Sort Routines for Business Partners
Define Sort Routines for Products
Define Rules for Time Stamp
Define Partner/Product Range Types
BAdI: Determine Price Agreements to Be Generated
Activate Pricing for Item Categories
Create Condition Exclusion
Set Up Easy Condition Entry
Define Condition Function
Determine Pricing Procedures
Define Document Pricing Procedures
Define Customer Pricing Procedures
Determine Pricing Types
Adopt User-Defined Fields
BAdI: Prefilling - Service Request Creation
BAdI: Prefilling - Service Request Search
Business Add-In for Pricing Results
Business Add-In for Pricing-Relevant Data for CRM Transaction
BAdI: Maintain Pricing Summation Values from FIMA-Results
Configure Settings for Pricing Upon Request
BAdI: Technical fields in communication structure
Date and Duration Types
Define Price Groups (for Customers)
Define Price Groups (for Products)
Create Maintenance Group
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Defining and Assigning Copying Types
Create Minimum/Maximum Limits
Call BE Navigator
Define Price List Types
Determine System for Maintenance
Define Price List Types (for Customers)
Assign Document Pricing Procedure to Transaction
Create Actions with Wizard
Define Condition Mapping Using Search Strategies
Specify Nota Fiscal Types for Transaction Types
BAdI: Maintenance of Additional Data in Product BOL
BAdI: Enhancements in CRM WebClient UI for Products
BAdI: Product Processing at Item Level
BAdI: Changes for Product Proposals
Define Account Assignment Groups
Define Account Assignment Groups
Transport Categories
Assign Content Management Folder Template to Product Type
Assign Condition Group to Application CRM
Define System Message Characteristics
BAdI: Addition/Removal of History Blocks
BAdI: Changes to History Data
Create InfoSets for Product Segmentation
Define Settings for Downloading Product Categories from SAP ERP
Specify Display of Minimum Order Quantity
Assign Product Hierarchy to Pricing-Relevant Hierarchy
Assign Field Catalog Fields to Pricing-Relevant Hierarchy
Define Pricing-Relevant Hierarchies
CRM Standalone
Assign Text Object and Text Determination Procedure
Allow Upload for a Product Type
Define Default Values for Warranties
BAdI: Allow Changes to Product Data
Schedule Data Exchange for Changes to Mini-Templates
Edit Group Information
Create Group ID
Assign Product Roles to Product Types
Define Warranties
BAdI: Copy Subscription Contract to Subscription Chng Order
BAdI: Copy Data from Master Agreement
BAdI: Copy Configuration from Master Agreement
BAdI: Determine Allowed Products for Sharing Contract
Check Customizing Settings for Provider Scenario
BAdI: Manage Application According to Data from Credit Mgmt System
BAdI: Display SAP CC Counters in Subscription Contracts
Specify Settings for Pharmaceuticals
Define Fixed Values for Dosage Form
Define Fixed Values for Generic Code
Define Fixed Values for Hierarchical Ingredient Code List
Define Alternative ID Formats
Define Manufacturer's NDC Format
Define Fixed Values for Product Strength
Define Fixed Values for Administration Route
Define Fixed Values for Therapeutic Class Code
Define Fixed Values for Handling Indicator
Create Texts for Outbound Packing Instructions
Define Fixed Values for Internal Item Inspection
Specify Settings for Service Parts Management
Define Status Profile for User Status
Define Status Authorization Keys
BAdI: Additional Categories for Products
Define Relevant PPR Types
Assign PPR Types to PPR Listings
Define Ranks for Partner/Product Ranges
Document Hierarchies Published by WebDAV
BAdI: Determine Date to be Checked
BAdI: Data Exchange with SAP ERP for Provider Master Agreement
BAdI: Check Authorized Partners for Master Agreement
BAdI: Determine Product List for Master Agreement Items
BAdI: Define Decision Flow Assignment
Define Object Reference Profile
Define Settings for Payment Card Check, Authorization and Checking Group
Maintain Accounting Status of Net Calculation Document
Data Archiving in Social Services
Data Protection in Social Services
Define Entitlement Determination
BAdI: Transfer Social Application Data
BAdI: Define Approval Strategy
BAdI: Define Start Conditions for Automatic Approval Check
BAdI: Define Item Assessment Strategy
Call BRFplus
BAdI: Enhance Due Date Rules
BAdI: Enhance Period Mapping Categories
Check Periods and Due Date Rule Settings
Define Periods and Due Date Rules
BAdI: Enhancement of Case Determination Algorithm
BAdI: Enhancement of Case Attributes
BAdI: Enhancement of Case Type Determination Strategy
BAdI: Determine Model Node IDs for Cases
Define BRF Rules for Change Processes
Define Payment Requests
Define Social Deduction Plans
Define Social Applications
Define Social Service Plans
Process SSE Control Parameters
Define SSE Error Handling
Define SSE Event Processing Phases
Create Approval Strategy
Create Item Assessment Strategy
Define Benefit Program
Make Settings for Change Processes
Create Effective Date Determination IDs
Create Parameter ID for CPE Processing
Determine Target Transaction Type in Change Processes
Process SSE Customer Control Parameters
Define Eligibility Check Profile
Define Item Proposal Profile
Define SSP Assignment Profile
Define Successor Processing
Assign Item Copy Strategies
Specify Item Copy Strategies as Public Sector-Specific
Define AET System Settings
BAdI: Define Follow-Up Action
BAdI: Define Decision Basis Determination
BADI: Follow-Up Action
BAdI: Define Identifier for Entity Type
BAdI: Define Processing Steps for Decision Basis
Define Decision Flow Assignment Profile
BAdI: Define Item Proposal Strategy for SDP
BAdI: Adjust Data in Collection History Views
Maintain Debt Set Execution Reason Codes
Configure Dynamic Predictive Analysis Functions
BAdI: Integrate Asset Income Register with Enforcement Action
BAdI: Currency for Totals in Debtor Overview and Enforcement Action
BAdI: Integrate Enforcement Action with Another Enforcement Action
BAdI: Implement Enforcement Action Custom Requirements
BAdI: Define Enforcement Action External Status
Maintain Exclusion Step Reason Codes
BAdI: Predict Collection Success
BAdI: Define Eligibility Check
BAdI: Define Eligibility Determination
Configure Social Services Integration
BAdI: Define Item Proposal Strategy
BAdI: Override Item Proposal Mapping
BAdI: Define Item Proposal Strategy for SOA
BAdI: Define Item Proposal Strategy for SSP
Define Number Range Interval for Decision Flow
Definition of Individual Net Amount for Planned Payments Overview
BAdI: Definition of Individual Net Amount for Planned Payments Overview
BAdI: Define Payment Request Check
BAdI: Define Reduction Determination
BAdI: Define Decision Unit Determination
BAdI: Definition of Item Copy Strategies
Set Up Social Services Eventing (SSE)
BAdI: Define SSP Determination Strategy
Configure SSP Activation
BAdI: Define Processes of Successor Processing
Define SSE Event Contexts
BAdI: Mapping of CRM Data to ERP Quality Notification
Define Parameters for Qualification Requirements in Transaction
Define Parameters for Qualification Requirements for Item Category
BAdI: Proposed Quantities for Several References to Quotations
Set up Availability Check
Activate/Deactivate Rebate Processing
Maintain Condition Tables
Assign Document Types
Maintain Field Catalog
Define Residence Times for Rebate Due List
Define Residence Times for Extracts
Define Filters for Cancellation Requirements
Maintain Condition Tables
Assign Maintenance Group for Mass Processing
Create Condition Types
Configure Application
Define Filters for Consumable Value Calculation
Define Filters for Consumable Value Calculation
Define Filters for Consumable Value Calculation
BAdI: Calculation of Consumable Rebate Value
Adopt User-Defined Fields
Settings in Middleware
Define Settings for Partner Processing
Define Settings for Pricing
Define Reason Codes
Assign Reason Codes to Process Types
Define Settings for Text Processing
Maintain Condition Type for Notification
Channel Sales for the Pharma Industry
Assign Reference Profiles to Transaction Type
Define Pushbuttons for Actions
Assign Task Codes to Actions
BAdI: Recover Data When Changing Product
Notes on Implementation
BAdI: Returns Request - Checks
BAdI: Returns Request - Copy
BAdI: Returns Request - Field Checks
BAdI: Returns Request - Merge
BAdI: Follow-Up Actions Based on Inspection Results
Description of Revenue Accounting Integration
Make Workflow Settings for Request for Change Approval
Assign ERP Project Profile to RFC Destination
Perform Role Check for Object Links
Use Role Copier for Object Links
Define RFC Destination
Change Assignment Status
Define E-Mail Settings
Define Status Colors for Gantt Chart
Define Assignment Status Change
Change Assignment Status
Enhancement of the Task List
Integrating Real-Time Offer Management
Define Contexts for Rule Modeler Version Management
BAdI: Forward Service Requests
Define Profiles for Toolbar and One-Click Actions
BAdI: Enhancements for Sales Data
Enter DEA Classes
Activate Scenario
Define Scenario Type
Maintain Scenario Settings
BAdI: Enhancements for Schedule Lines
BAdI: Service Confirmation
BAdI: Service Contract
Define Number Ranges
Define Priority Types
Define Priorities for Each Priority Type
Define Validation Categories
Define Problem Types
Define Problem Subtypes for Each Problem Type
Define Business Object Types
Define Application Areas
Define Solution Types
Define Solution Subtypes for Each Solution Type
Define Catalogs
Define Code Groups and Codes for Catalogs
Define Code Group Profiles
Define Subject Profiles
Define Configuration Profiles for Action Box
Assign Configuration Profiles for Problems
Assign Configuration Profiles for Solutions
Define Business Object Types
Maintain Information Security
Configure Reporting
General Settings
Business Add-In for Service Process - Header Data
Business Add-In for Service Process - Item Data
BAdI: Product Assignment for Creation of Service Items
Replicate Service Characteristics Relevant to Controlling
Set Up Time Sheet and Controlling Integration
Define Derivation of Procurement Price
Business Add-In: Filter for Reservation
Define Transfer Parameters for the Goods Movement
BAdI: Check Reference Objects
BAdI: Define Web Request Editing
Influencing Data from Service Transactions for Billing in SAP ERP
BAdI: Bulk Confirmation Service
BAdI: Bulk Create Service
BAdI: Confirmation Service
BAdI: Create Service
BAdI: Bulk Confirmation Service
BAdI: Bulk Create Service
BAdI: Read Service
BAdI: Change Service
BAdI: Confirmation Service
BAdI: Create Service
BAdI: Notify Service
BAdI: Enhancements for Shipping Data
BAdI: Cost Center Change
Business Add-In for SLA Determination
Define Copying Control for Transaction Types
Define Item Category Determination when Copying
Define Copying Control for Item Categories
Copy Pricing Conditions
Define Reasons For Rejection
BAdI: Change Settings Prior to ELM Processing
BAdI: Change Campaign and Further Processing
Define Connectors for Sending Text Messages
Assign Mail Forms to Actions
BAdI: Checking HTTP Requests from SMS Service Providers
Define Social Media Channels and User Accounts
BAdI: Custom Attributes for Mail Forms
Schedule Background Job for Deleting Social Media Posts
BAdI: Preprocessing Social Media Posts Before Saving
Define Categories of Social Media Posts
Define Storage of Social Media Data for Legal Compliance
Define Rules for Deletion of Social Media Data
Maintain Attribute Contexts for Mail Forms
Schedule Background Job for Retrieving Social Media Posts
Define Number Ranges
BAdI: Text Analysis of Social Media Post
Business Add In for Sourcing in Sales Order
BAdI: Sales Order
BAdI: Calculation of Average Usage in Service Plan
Define Actions
Set Up Action Flow for Processing Times
Define Action Sets
Define Authorizations
Define Condition Attributes
Set Up Conditions
Define Processing Times Profile
Define Processing Times
Define Processing Time Owners
Define Processing Time Types
Define Processing Time Response Profile
Define Determination Procedure for Response Times
Define Processing Time Service Profile
Define Status Categories for Processing Times
Define Thresholds
Schedule Background Processing Job for Updating Thresholds
Define Threshold Profiles
Assign Processing Times Profiles to Transaction Types
BAdI: Time Period Rule for Processing Times
Define and Assign Search Strategies
Define Filter Values for Search Strategy
BAdI: Implement Search Strategies
Assign Smart Form for Attachment to Service Request Transaction
Synchronize Checklist Customizing Settings
Enable Checklist Versioning
Set Up Printouts
BAdI: Determination of Transaction Ranking
BAdI: Enhancement of Service Monitor Result
BAdI: Enhancement of Service Monitor Search
BAdI: Service Order
Define Accounting Indicators
Define Accounting Indicators for Service
BAdI: Service-Specific Customization
Define Transaction Types for the Internet (Without Web Requests)
Object Family Usage
Define Hierarchy for Product Selection in the Internet
Define and Assign Status Profile for ICSS
BAdI: Determine Tool Costs and Account Assignment
BAdI: Mapping of Data to Revenue Accounting
Business Add-In: Determination of Costing Control in Service
BAdI: Influence on Data During External Billing of CRM Service Documents
Map Transaction Types and Item Categories
Business Add-In: Definition of Units for Key Figures
Define Derivation of Attendance Type, Activity Type and Cost Element
Assign Data Entry Profile
BAdI: Change Data Entry Profile
Prerequisites
Determination of Target Transaction Type in Change Processes
Settings for Rule-Based Dispatching
BAdI: Exclude Business Transaction Items from Operational Load
Define Lifecycle Status for Reservation Creation in Service Transaction
Business Add-In: Item Grouping
Set Purchasing Document Types for CRM Logistics Integration
Description of Logistics Integration
Grouping of Items
BAdI: Mapping of CRM Data for SAP ECC Proxy BAPI Call
Business Add-In: Processing of Transferred Data for Purchase Order
Business Add-In: Processing of Transferred Data for Purchase Requisition
Business Add-In: Processing of Transferred Data for Reservations
Copying Rules for Texts When Creating Purchasing Documents
BAdI: Determ. of Logistics Scen. for Procurement of Materials and Services
Business Add-In: Determination of Logistics Scenario
BAdI: Definition for Mapping of Proof of Delivery Message
BAdI: Determination of Purchase Order Data Relevant for Update
BAdI: Determination of Purchase Requisition Data Relevant for Update
Investigations Description
BAdI: Service Order
Create and Edit Source Structures
BAdI: Prediction of Service Parts and Service Duration
Overview of Settings for Prediction
Specify Minimum Number of Data Records Required for Prediction
BAdI: Change Result of Product List Determination
BAdI: Deactivate Product List Determination for Item
Define Service Products
Revenue Accounting Integration: Overview
Enrich Reference Type and ID
Enrich SD Documents
Data Migration Overview
Execute Operational Load
BAdI: Determine Relevance Type and Reference for Revenue Accounting
Create and Change Logistics Scenario for Material Withdrawal
Business Add-In: Determination of Plant and Storage Location
Define Surveys
Assign a Questionnaire to a Transaction Type
Set Up Screen Sequence Control
BAdI: Search External Documents
Assign Item Profile
Assign Screen Profile
Item Proposal
Define Status Profile for User Status
Define Reasons for Billing Block
Define Reasons for Delivery Block
Define Status Authorization Keys
Define Status Profile for User Status
Define Status Profile for User Status
Change User Status Profile
Maintain Product Substitution Reasons
Download Surveys
BAdI: Surveys
Survey Suite
Define Action Profiles and Actions for Customer Surveys
Process Attachments
BC-Set aktivieren
Update BDOCs for Historical Purposes
Define Field Checks
Define Follow-up Document Copying Control for Fields
Rebuild Index Tables
ALE Order Mapping
Update SUS Index and Send Order Response
Activate Scenario
Check Consistency of Scenario
Maintain External IDs for Business Partners
Configure Status Tables
Generate Status Tables
Define Status Tables Manually
Maintain Technical Basic Settings
Define URLs for Notification
Set Templates for Additional General Terms and Conditions
Define SAP ERP Sales Volumes Validity Period
BAdI: Determination of Participant Groups
BAdI: Determination of Object Types for Participant Groups
Configure System Group
User-Defined Fields
Influence Pricing
Map Task Status to Groupware
Tax & Fee Types
Assign External System to a Pricing Procedure (Tax Calculation)
Define Logical Destination
Check Data Transfer Customizing Settings
BAdI: Calculate Tax Base
Assignment of Business Partner Data for Conditions from R/3 to CRM
Determination of Function Call
BAdI: Calculate Tax Base for Tax Charges
Define Flow Categories for One-Time Tax Payment
Define External System
Configure Condition Functions for Tax Conditions (Without TTE)
Define Physical Destination
Activate External Tax Calculation
Define External Tax Calculation
Define External Systems
Define Tax Types and Tax Groups
Assign external system to a pricing procedure
Assign Country
Define Logical Destination
Activate Additional Taxes/Fees
Define RFC Destination
Taxes Sequence (CRM Standalone)
Configure Settings for Australian Stamp Duty
Define tax jurisdictions
Define Tax Groups/Texts
Specify Structure for Tax Jurisdiction Code
Check SAP CRM Business Partner Tax Group Settings
BAdI: Prepare Authorization Data for Clearing House
BAdI: Technical Resources
Enhancement Spot: Processing of Technical Resources
BAdI: Attributes for Document Templates
Define Additional Attributes
BAdI: Implement Business Logic for Additional Attributes
Maintain Territory Attributes
Activate / Deactivate Attributes
Define Number Range Interval for Territory Hierarchy Levels
BAdI: Filter Account IDs by Custom Attributes
Download Territories to CRM Mobile
BAdI: Filter Territory/Business Objects
Define Territory Hierarchy Levels
Import Territory Hierarchy and Territories
Import Territory Descriptions
Import Assignments of Employees to Territories
BAdI: Display Number of Objects in Territory (Details)
Maintain Sales Areas as Attributes from Organizational Data
BAdI: Implement Business Logic for Additional KPIs
Update Territory Relationships
Define Number Range Interval for Territory Hierarchy Levels
Test Activity
Define Tool Types
Define Text Format
Define Keywords
Define Text Objects and Text Types
Define Text Objects and Text Types
Define Text Objects and Text Types
Define Language for Internal Communications
Check for Usage of Mini-Template in Other Tables
Check Whether Assignment of Mini-Template to Template Can Be Deleted
Distribution of Changes to (Mini-) Templates
Usage of Template Framework Mini-Templates
Read Access Using Template Framework
Usage of Template Framework Templates
Where-Used List for Mini-Templates and Templates
Time Management Import BADI
Settings for Use of Accounting Indicators
Define Deletion Program Variants for Territory Archiving
Migrate Territory Attributes to the Rule Builder
Master Data Notifications
BAdI: Implement Business Logic for Changes in Accounts Data
BAdI: Implement Business Logic for Changes in Product Data
Activate / Deactivate KPIs
Define Additional KPIs
Notes About the Communication Settings
Settings for Tool Management
Define Transaction Type for Tool Manager
Set Up Integration with Third Party DAM Systems
Making Settings in SAP CRM for Integration with SAP SCM
General Settings
Making Settings in SAP SCM for Integration with SAP CRM
Define Basic Settings for Transaction Types
Define Basic Settings for Transaction Types
Define Authorization Scopes for Attachments
Settings for Automatic Credit Check
CIC Settings
Assign Time Period for Search in Locator
Define Search in Locator
Maintain Method Schema
Configure Product Catalogs
Assign Product Proposal
Define Search Profile
Configure Display Characteristics in Agent Profile
Maintain Workspace Profiles
Define Object Information Sheet
BAdI: Check the Display of the Object Information Sheet
Copy Related Table Entries for Transaction Types
BAdI: Determine Accrued Usage Volumes
Define Change Level
Define Condition Function Groups
BAdI: Change Process
Define Analysis Views
BAdI: Define Estimation Procedures
Specify Whether Fields Are Ready for Input Dependent on Status
BAdI: Edit Requirements for Pool Prebilling
BAdI: Implement Additional Media for Output of Reading Reminders
BAdI: Implement Additional Media for Outputting Reading Reminders
BAdI: Sort Credits for Defining Usage Sequence
BAdI: Check Usage of Readings in Usage Overview
BAdI: Define Item Processing in the Usage Overview
BAdI: Determination of Data for SAP Visual Enterprise Viewer
Create UI Configuration for Business Transaction Components
Transactions in DSM Processing
Assign Business Transaction Components to Overview Pages
Settings for User Management
Check Uneven Rent
Business Add-In: Upload Goods Movement into R/3
BAdI: Customer Enhancements of CRM CO Interface
Define URL Parameters for Customer Surveys
BAdI: Assign Normal Useful Life Strategy to Change Process
Define Percentage Thresholds and Conditions for Normal Useful Life
Define Strategies for Determining Normal Useful Life
Define Condition Types
Define Usage Indicators
Define Threshold for Automatic Attachment of Work Instructions
Define Transaction Types
Define Number Ranges
Map Activity Transaction Type
Migration of MSA Activities (as of Release 3.0)
Map Activity Fields
Define and Assign Groups of Condition Tables and Types
Define Service Types
Define Valuation Types
Define External ID Number Range
Define Profile for Warranty Check
Connect Business Rule Framework
Set up External Content Repository
BAdI: Define Web Request Changes to Service Order
Notes on Implementation
BAdI: Campaign Determination Exclusion
BAdI: Campaign Determination Fetch Values for Pricing Engine
BAdI: Campaign Determination Validation
Gift Cards
BAdI: Checkout Profiles
Define Checkout Profile Groups
Field Selection for Product Registration
Settings for Gift Card Redemption
Settings for Gift Card Returns
Batch Processing of Gift Cards
General Setup for Gift Cards
BAdI: Document Status E-Mails for Guest Users
Product Configuration
Define URL Parameters for KM
BAdI: KM Outbound E-Mail
Create Logical Port for Campaign Web Service Remote
BAdI: Map MDM Fields for Manually Added Components
BAdI: Modify Outbound Processing for MDM Upload
Create Web Channel Marketing Campaign
Set Up Marketing Professional User Role
BAdI: Sales Transaction Integration
Set Up Partner Functions
BAdI: Field Selection
Notes on Implementation
BAdI: Field Selection
Set Up List of Authorization Roles
BAdI: Definition of User Checks in CRM
BAdI: Self-Registration
Set Up WCMA URL
BAdI: Service Arrangements
BAdI: Context Menus for Resource Views
Getting Started on Configuring Multisite Workforce Deployment
Define Map Account Details
Define Position of Map Controls
Define Map Icons
Assign Languages
Define Map Type
BAdI: Connecting RPA to Scheduling Engine
Multisite Maintenance
BAdI: Context Menus for Resource Views
Perform Task-Specific Customizing
Define Alert-Specific Navigation
Define Object-Specific Navigation
Define Task-Specific Navigation
Maintain Standard Settings for SAP Business Workflow
Define Absence Types
Set up Global Absence Types
Define Age Qualifiers
Define Availability Templates
Define Break Rules
Define Break Space Rules
Break Type
Define Break Types
Set up Global Cost Definitions
Set up Global Cost Definitions
Define Disallowed Shift Lengths
Define Start of Week
Define Department Tag
Define Default Group Settings
Define Default Work Rules
Set up Global Schedule Exception Definitions
Define Forecasting Parameters
Define Fiscal Calendar Variants
Define Fiscal Calendar
Define Holiday Cost Premiums
Define Holiday Cost Profiles/Premiums
Assign Holidays to Holiday Cost Profiles
Getting Started on Configuring WFD for Retail
Define General Settings
Define Non-Transition Zones
Define Default Operating Hours
Define Organization Unit and Location Profile Mapping
Define Cost Profiles and Cost Premiums
Define Query Category Values
Define Query Category
Define Schedule Exceptions
Define Schedule Priorities
Define Seniority Date Preference
Set up Set Shift Definition
Define Shift Templates
Define Special Operating Hours
Define Special Work Rules Text
Define Teams
Define Work Area Reluctance Profiles
Define Weekend Days
Define Work Rule Template Sets
BAdI: Integrate Other SAP Systems in Workflow Inbox
Integrate Other SAP Systems in Workflow Inbox
Business Add-In for Determining a Date for the Warranty Check
Assign Site and BDoc Type to Interface Type
BAdI: Change Credit Master Data Import
BAdI: Cross System Navigation for Enhanced Product Planning
BAdI: Set Up Additional Classes
BAdI: Initialize Change Master Record
BAdI: Modify UPS Data
Assign Logical System to the Element Types for Business Objects
Create Profile for Case Search
Define Derivation of Element Types
Define Central Search
Control STEP Processor
BAdI: ABAP Managed Database Procedures for Bill of Material
Create Field Catalog
Change Source of Supply for In-House Production
Control Sales As Per Receipts
Configure clients
Set system change option
Business Add-In for Defining the Current CTS Project
Business Add-In when Editing Requests
Business Add-In for Defining the Template for the Task Documentation
Configure transport domain
Configure transport routes
Business Add-In After Exporting a Transport Request
Business Add-In After Importing Transport Requests
BAdI: Where-Used List for Characteristics
BAdI: Where-Used List for Characteristics in Other Components
Processing Statuses
Define Condition Tables
Switch to Old Condition Technique
BAdI: Condition Tables and Fields for IRF
BAdI: Take Out Nonexistent Characteristics
Salary Statement with HR Forms Workplace (HRFORMS)
Enter House Bank Details for CUP/CIG
BAdI: Change Logic with CUP/CIG Numbers
Enter Exchange Rate Volatilities
Assign Currency To Country
Assign Rounding Rules for Legal Entity / Business Place
Define Number Range for Customer Alternative Identifiers
Define Settings for Business Documents in Customer 360 App
Define General Settings for Customer 360 App
Define Settings for Quick Links in Customer 360 App
Define Attributes for Customers
Maintain Business Add-Ins for Invoice Verification
Define Number Ranges for Customer Alternative Identifiers
OHA_IE_RI091
BAdI: Include Customer-Specific Detail Data
Notes on Implementation
Customizing Tables
Check Customizing Settings
Change Configuration of Logging
Change Assignment of Transaction to Objects
Configure Long Text Logs
Validate Customizing Settings
Define Handling of Logistical Products
Transfer Customizing to Production Clients
Define Basic Settings for UI5 Apps
Define Basic Settings for Count Stock
Define Basic Settings for Look Up Retail Products
Define Scoping Status for IMG Activities
3. Carry out Release Customizing
1. Generate New Enterprise IMG
2. Generate New Project IMGs and Project Views
4. Creating Enterprise IMG
2. Setting Up Users
3. Creating Change Requests
5. Creating Customizing Projects
2. Generate Enterprise IMG for Release Upgrade
3. Carry out Release Customizing
5. Generate New Enterprise IMG
4. Create Change Requests
6. Create Customizing Projects
Basic Settings for Adjust Stock App
Define Basic Settings for Stock Adjustment
Define Basic Settings for Stock Transfers
Specify Labels for Additional Operation and Component Texts
Specify Default Settlement Rules for Maintenance Orders
BAdI: External Configuration Format
Assign Payment Cards
Define Group and Sub-Group for Meter Reading Note
Configure Invoicing Simulation Scenarios
Maintain Values and Types Attributes for TUC
Maintain TUC Master Data
Assign Department Numbers for Contact Person
Assign Functions of Contact Person
Assign Authority of Contact Person
Assign VIP Indicator for Contact Person
Define Number Assignment for Direction Customer to BP
Define BP Role for Direction Customer to BP
Assign Legal Form to Legal Status
Assign Marital Statuses
Define Number Assignment for Direction Vendor to BP
Define BP Role for Direction Vendor to BP
BAdI: Data Assignment BP <-> Customer/Vendor/Contact Person
BAdI: Defaults for Creating Data from BP to Customer/Vendor
BAdI: Data Assignment of Bank Details BP -> Customer/Vendor
Activate Assignment of Contact Persons
BAdI: Data Assignment of Payment Cards BP <-> Customer
BAdI: Data Assignment of Form of Address from Customer/Vendor to BP
Preparatory Steps for Customer-Vendor Integration
Information About Terminology
Set Up Customer Exit for Batch Where-Used List
General Information
Configure BRFplus Decision Table
Define System Groups
Define Systems
Make SOA Settings
Make Technical System Settings
Define Authorization Group for Blocked Master Data
BAdI: Custom Change Documents Handling for EoP Check
Define Parallel Processing Settings
Define Application Names for EoP Check
Assign Rule Variants and Groups for the Customer/Supplier EoP Check
Register Application Classes for EoP Check
Register RFC Connection of Leading System
Register Application with Different Software Layer
General Information
BAdI: Mapping of Master Data ID for EoP and Unblocking
BAdI: EoP Check Report - Modify Selection Before and After DB Selection
Define RFC Connection for Checking the End of Purpose in foreign HR Systems
Define Mapping Between Connection Name and Logical System
Define Next Check Date Period
Define Values for Process Switches
Register RFC Connections of Systems Connected to Leading System
Define Dual Control Settings for Unblocking
Define Reasons for Unblocking Customer/ Supplier
Specify Number Ranges for the File Names for the Report Export
Specify Number Ranges for Reports
Define Profile for Excluding Viewer Actions
Maintain Values for Proposing Document Classification
Attachment Service - Storage Repository Activation
Define Procedure for Downloading SAP Note
Define File Type for Downloading SAP Note
BAdI: Retrieving Campaign Weighed and Order-Related Materials
Define Equip. Class and Charac. Name for Weigh Cabin Attrib.
Assign Control Recipe Destination to Weigh Cabin
Define Materials for Campaign Weighing - Individual Entry
Define Materials for Campaign Weighing - Range Entry
General Settings
Define Warranty Claim Types
Define Message Groups
Actions
Define Processing Status
Action Code - Function Code - Assignment
Copy Schema Assignment
Messages - Decision Code - Assignment
Define Automatic CO Account Assignment Determination
Define Pushbutton Profiles
Check Action Profile
Define Item Type Groups
Define Item Types
Prepare Warranty Check
Define Settings for Master Warranty Check
Define PA Transfer Structures
Allow Changeability of CO Account Assignments for Condition Types
Define Default Values for Header Conditions
Define Substitutions
Specify Validations
Define Client-Dependent User Exits
Specify Federal Level Tax Jurisdiction Code
Maintain Aging Rules
Maintain Data Aging Group
Activate or Deactivate Data Aging Objects
BAdI: Aging of Material Documents
BAdI: Aging of Exchanges
BAdI: Aging of TSW Tickets
Maintain Partition Ranges
Settings for Data Aging Object
Define Account Category Reference/Material Type
Define Account Category Reference
Authorization Objects
Additional Required Authorizations
Security and Authorizations
General
Create Characteristics Categories
Create Characteristics/Properties
Settings in Portal
Set Dark Run in the Transaction Call
Define Loan Types
Collateral
Define Segment
Maintain Relationships Between Segments
Specify Currency Units and Units of Measure
Define ABAP Dictionary Structures
Define Selection Parameters
Check Control of SAP Segments
Maintain Control of Customer-Specific Segments
Define Visibility of Selection Parameters
Define Authorization Groups
Specify Directory Sets
Define Data Views
Define Datafeed Name
Define RFC Destination
Assign Datafeed RFC Destination
Define Currencies
Create Data Collectors for Bulk Message Processing
Data Distribution from SAP FI-CO to Portfolio Management
Download S/4HANA Customizing Information for Code Lists
BAdI: Master Data Change For New Articles in POS Inbound
Define File Names as Client-Specific Also
Data Formats
Define Data Sources for Datafeed
Analyze Data Aging for Sales Documents
Check Decision Basis Customizing Consistency
Configure AS ABAP for SAP HANA User Management
Overview
Optimization BAdIs
Append Search Helps
Define Document Type for Travel Expenses
Error in IDoc Inbound Processing: Specify E-Mail Recipient
Error in IDoc Inbound Processing: Define Follow-Up Steps
Configure Derivation of Tax Code in Central FI System
Define Business Settings for Travel Expense Reports
Notes on Implementation
Define Settings for Data Exchange Using IDoc
Transfer of Travel Expense Reports to Central FI System
Datafeed for DCS
Derivative Contract Specifications
Maintain Data Controllers
Maintain Entity Type
Maintain Entity Type Activation
BAdI: Deletion Veto Check for Data Controller
Partner Enablement - Overview
Manage Partner Destinations
ff
Deactivate Report Types (for All Users)
Deactivate Report Types (User-Dependent)
Deactivate Fields (for All Users)
Deactivate Fields (User-Dependent)
Set Default Audit Area
Assign Flow Types to Application Subfunctions
Assign Incompleteness Procedures
Define a Solution
Define Authorizations
Define Bank Clearing Accounts for Technical Clearing
Define Bill Format
Define Business Systems Mapping for Message Out
Define Subcategories for Receivables List
Define Communication Status
Control Condition Verification
Define General Control Data
Define Parameters for Credit Bureau
Define Reasons for Opening and Closing Escrow Account
Define Flow Type Groups for Receivables List
Define Insurance Types
Define Liquidity Item Hierarchies
Exclude Flow Types from Billing
Process Organizational Plan
Define Organization Profiles
Determine Overpayment Hierarchy
Define Payment Rules
Define Payment Plan
Define Clearing Accounts for Technical Clearing
Define Profiles
Define Reasons for Postprocessing
Define Replication Models
Define Templates
Define Service Team Determination Rules
Define Stops
Define Technical Settings for Business Systems
Determine Underpayment Hierarchy
Define Waiver Profile
Define Reasons for Waiver
Define Waiver Rules
Define Account Determination
Define Settings
Define Selection Headers
Define Selection Details
Define Budget Check for Order Types
Define Selection Details
Define Flow Types Relevant for Transfer
BAdI: Define Logical System Adjustment
Define Parameters for Billing
Determine Attributes for Lines of Credit (350)
Define Remittance Code
Make Settings for New Accounting Principle in General Ledger
Settings for New Accounting Principles in Treasury
BAdI: Define TSW/PPE Mapping
BAdI: Definition of Unique Fashion Season Assignment
BAdI: Definition of Unique Fashion Season Assignment
Define Payment Relevance of Update Types
Delete Entries in T706V, T706A, T706H, T706F, T706U
BAdI: Outbound Delivery Groups
Delete Financial Statement Version Templates
BAdI: Define Limits for Express Shipments
Overview
BAdI: Control of Locking Procedure for Plants
Assign Flow Types for Hedge Accounting
OHAZAAB001
Define Reference Design Objects
Determine Explosion Mode
Assign Forex Attributes
Create Report Variants for Correspondence
Define SII Document Types for Reversals
Define SII Document Types for Invoices
Define Parameters for Additional Display of Business Partner ID Types
BAdI: Compliance Checks for Explosives During Warehouse Task Confirmation
BAdI: Perform Compliance Checks for Explosives During Warehouse Task Create
BAdI: Compliance Check for Explosives Get Rules
BAdI: Get Bin Stocks Entity Set
BAdI: Get Error Bins Entity Set
BAdI: Explosive Storage Location to Stock Entity Set
BAdI: Warehouse Entity Set
BAdI: Get Explosive Storage Locations Based on Search Parameters
BAdI: Funtion Import Get Bin with Filtered Context
BAdI: Forklift Area Entity Set
BAdI: Hazard Division Entity Set
BAdI: Secure Area Entity Set
BAdI: Get Explosive Storage Location Entity Set
BAdI: Function Import Get Multiple Bins
BAdI: Function Import Get Visible Bins with Filtered Context
Define Compliance Check for Explosives Object Types
Define Compliance Check for Explosives Parameters for Expl Storage Loc Type
Maintain Compliance Check for Explosives Rules for Warehouse
Define Compliance Check Control for Warehouse
Define Response Codes for Compliance Check for Explosives Messages
fdsafds
Define Check Routines for Status Change
Define Follow-Up Action for Status Change
Define Correction Reason
Define Maintenance Capabilities for Maintenance Relationships
Define Material Indicators
Maintain Assignment Type
Maintain Assignment Type Logic
BAdI: Definition for Assign Platform Codes
BAdI: Determine Authorizations
BAdI: Define Role Name and Text Attributes
BAdI: Delta Handling
BAdI: Compare Authorized with Actual Materials
Maintain User Status Profile for Assignment
Maintain Mission-Essential Task Type
Maintain Capability Statement Type
Exclude Material Types for Usage as Models
Define Activities
Force Element Activity for Operation/Exercise
Define Activities Completed
Define Activity Status
Define Climate
Define Maintenance Capabilities for Force Elements
Activate Context-Based Structural Authorization
Force Element Phase for Operation/Exercise
Define Priorities
Define Sensitivity Levels
Define Service Types
Define Terrain
Define Weather
Adjust Terminology for the "Flight Order"
Adjust Terminology for the "Flight Plan"
Assign Material Types
Exclude Material Types for Usage as Models
Control Assignment of Material to Flexible Material Planning Objects
BAdI: Validation for Leading Platform Assignment
General Settings for Long Manufacturer Part Number
Define Business Object Types
BAdI: Definition for Manage Platform Codes
Assign Material Display Type to Material Type
Format Rules for Material Number Output
BAdI: Customer Enhancement for Manage Material Situation
Documentation Disconnected
BAdI: Settings for Batches
BAdI: Settings for Bills of Material
BAdI: Settings for Form Fit Function
BAdI: Settings for Inbound Deliveries
BAdI: Settings for Materials
BAdI: Settings for MRP Areas
BAdI: Settings for Reservation
BAdI: Settings for Storage Locations
BAdI: Settings for Super Session Chain
BAdI: Settings for Task Lists
BAdI: Settings for Equipment
BAdI: Settings for Functional Locations
BAdI: Settings for Generic Production Resources/Tool
BAdI: Settings for Maintenance Plans
BAdI: Settings for Measurement Documents
BAdI: Settings for Measuring Points
BAdI: Settings for the Maintenance Plan Strategy
BAdI: Settings for the Master Parts List
BAdI: Settings for Notifications
BAdI: Settings for Permits
BAdI: Settings for Reference Locations
BAdI: Settings for Reference Measuring Points
BAdI: Settings for Revisions
BAdI: Settings for the Time Confirmation
BAdI: Settings for Warranties
BAdI: Settings for Work Orders
BAdI: Settings for Work Centers
BAdI: Activate Stock Transfer Processing for Issuing Storage Location
Define Number Range Intervals for Flexible Material Planning Objects
Assign Facets to Measure Types
Define Facet Names
Assign Action Fields to Facets
Define Blocking Reasons
Define Convention Types
Define Employee Types
Define Function Types
Define Hiring Priorities
Define Personnel Categories
Define Relocation Document Types
Relocation Global Settings
Define Relocation-Relevant Project Profiles
BAdI: Inherit Sensitivity for Force Elements
General Parameters for Defense & Security
Assign Measure Subareas
Assign Status Profile and Control TStat Aggregation per Equipment Category
Define Model Identification Code (MIC) for Critical/Site Equipment
Define Model Identification Code (MIC) for Critical/Site Equipment
Define Text Values for the Assignment of Business Objects to Platform Codes
Define Codes with Text for Assignment of Business Objects to Platform Codes
Maintain Inbound Delivery
Define External Material Groups for Supply Relationships
Maintain Shipping Point as Goods Receiving Point
Define Print Options for Log (Transactional RFC)
Specify Status of Dangerous Goods Packaging for Material Master
Define Profiles for DG Text Pattern
Define Approval Code Types
Define Allowlists for CDS View Extraction
Specify Time Span for Display of Revision
Specify Default times for Slot Plan
Defining Counter Types
Controlling Counter Updates
Controlling Digital Signature Process
Define Log Entry Types
Define Status Profile
Create Authorization Keys for User Status Authorizations
Maintain Selection Profiles
Display Synchronized Logbooks
Connect Diagnostics Agent from SLD
Install Diagnostics Agent
Define Business Mapping for DIAN Identification Types
BAdI: Enhance Partner Data
Define Settings for DIAN Formats and Categories
Define Equivalent Country Codes
Define Equivalent Identification Types
BAdI: IDoc Monitor for Forecast and JIT Delivery Schedules
Define Custom Differentiation Terms
Add-In: Digital Certification
Basic Information for Digital Signature
Activate Documentation of Goods Movement for Process Orders
Activate Documentation of Goods Movement for Production Orders
Batch Genealogy Report Configuration
Set Serial Number Profile
Serial Number
Set Serial Number Profile
Define Settings for Consistency Check
Add-In: Maintenance Plan Details
Maintain Notification Type
Maintain Revision Type
Add-In: Maintenance Objects and Plans for MSP
BAdI: Direct Assignment for Buyoff
BAdI: Direct Assignment for Documents
BAdI: Direct Assignment for Inspection Characteristics
BAdI: Direct Assignment for PRT Equipment
BAdI: Direct Assignment for PRT Material
BAdI: Direct Assignment for PRT Miscellaneous
BAdI: Direct Assignment for Qualifications
BAdI: Disablement of Reset of Reversal Indicator for Measurement Doc.
BAdI: Display Enhancement Fields of BOM Explosion
Display Attributes for Lines of Credit (350)
Make Settings for Distribution Run Profile (Advanced Distribution Report)
Define Sales Channels
Maintain Distribution Model
Maintain Revision Type
Maintain Maintenance Event Type
Add-In: Checks and Follow-Up Activities in Notification Processing
BAdI: Notification Action Check and Follow-Up Action
BAdI: Notification Assignment
BAdI: Notification Selection from Revision
Add-In: Network Assignment
BAdI: Automatic Network Creation for Revision
BAdI: Order Creation
BAdI: Order Assignment to Project
Maintain Revision Number Range
BAdI: Change Customer Checks to Revision Status
BAdI: Status Icons in MEB
BAdI: Notification List
BAdI: Revision Work Area
BAdI: Planning Board
Maintain Movement Types for PM/CS Orders
Maintain Criteria for Administration of Serial Numbers in Sales Documents
Assign Stock Determination Rules to PM/CS Orders
Maintain Strategies for PM/CS Stock Determination
Select Field for Grouping Functional Locations
Specify Notification Status Indicator
Counter ID - Assign Attribute
Counter ID - Assign Attribute
Maintain Country
Maintain Airport
Maintain Carrier
Switch off alerts for error messages
Activate MES Menu Items
BADI for Reading Customer-Defined Key
Add-In: DI MSP Inbound Data Transfer
Add-In: Central Task List Conversion - Change Plant / Storage Location
Add-In: Central Task List Conversion via Standard Transactions
BADI: Central Task List Conversion - Change Purchasing Data
BAdU: Set Reference Date for Scheduling Multiple Counter Plan
BAdI: Configuration Access Determination
BAdI: File Modification
BAdI: File Modification
BAdI: Read Format Codepage
BAdI: File Modification
BAdI: File Modification
BAdI: Output File Postprocessing
BAdI: Codepage Determination for Source Data
BAdI: Application Log for RFC Connections
BAdI: Article Hierarchy Data from Promotion Export
BAdI: Article Hierarchy to Article Assignment
BAdI: Bonus Buy RFC
BAdI: Consumption Interface RFC
BAdI: Consumption Interface
BAdI: Material/Customer Interface RFC
BAdI: Customer Business Partner
BAdI: Customer Interface RFC
BAdI: Read E-commerce Sales Orders
BAdI: Ecommerce Outbound Implementation RFC
BAdI: Inventory Interface RFC
BAdI: Plant Hierarchy Interface: RFC specific BAdI
BAdI: Deletion of Duplicate Plant Assignments from One Plant Group
BAdI: Interface for Plant Hierarchy/Group from Classification System
BAdI: Location Product Variable Pricing
BAdI: Material/Plant Interface RFC
BAdI: Enable Custom Table Usage for Change Pointers
BAdI: Customer Extension for ERP Outbound Call to PMR
BAdI: Plant Interface RFC
BAdI: Article Hierarchy Interface: RFC specific BAdI
BAdI: Material Group Interface RFC
BAdI: Control for Which Units of Measure the Sales Price Will be Determined
BAdI: Enable Prices for Multiple UoM for Product Location Master
BAdI: Selectively Load Multiple UoM Prices For Articles
BAdI: Customer Extension for ERP Outbound Call to PMR
BAdI: Customer Filter Extension for Promotion Data Selection
BAdI: Offer Interface
BAdI: Interface to Determine Price Lists in Retail Promotion
BAdI: Customer Extension for ERP Outbound to PMR
BAdI: Customer Extension for ERP Outbound to PMR
BAdI: Enable Custom Table Usage for Change Pointers in PMPL
BAdI: Map Product Location Scheduling Group
BAdI: DMF Product Price
BAdI: Material Interface RFC
BAdI: Map Product Scheduling Group
BAdI: Enable Custom Table Usage for Change Pointers in PMAT
BAdI: Calculate Product Shelf Life in Minutes
BAdI: Read Purchase Order
BAdI: Purchase Order Interface RFC
BAdI: Customer Extension for Purchase Order
BAdI: Enable Delivery Price Extraction
BAdI: Retail Event: RFC specific BAdI
BAdI: Read Sales Order
BAdI: Sales Order Interface RFC
BAdI: Customer Extension for Sales Order
BAdI: Season Outbound Implementation RFC
BAdI: Customer Extension for ERP Outbound to PMR
BAdI: Source of Supply Specific Purchasing Price Modification
BAdI: Source of Supply Interface RFC
BAdI: Source of Supply: Obtain Multiple Prices
BAdI: Sales Price Interface
BAdI: Incorporate Pricing at Various Levels Other Than Sites
BAdI: Sales Price Interface RFC
BAdI: Supplier Interface RFC
BAdI: Add Fashion Attributes
Maintain Condition Type to Price TCD
Maintain Replication Model Parameters
General Control
Maintain Additional Control Parameters
Assign Material Types to Incentive Class and Type
General Control Parameter Settings
Maintain Control Parameters for Material Plant
Maintain Control Parameters for Promotions
Maintain Control Parameters
Maintain Control Parameters for Consumption
Maintain Control Parameters for Hierarchies
Maintain Control Parameters for Inventory
Maintain Control Parameters for Material Plant
Maintain Control Parameters for Purchase Orders
Maintain Control Parameters for Promotion Prices
Maintain Control Parameters for Material
Maintain Control Parameters for Promotions
Maintain Control Parameters for Sales Orders
Maintain Control Parameters for Source of Supply
Maintain Digital Document Types
Assign Customer Types to Incentive Class and Type
Assign Customer Types to Incentive Class and Type
Maintain Purchase Order Document Types
Maintain Sales Order Document Types
Activate Document Browser and ACLs
BAdI: Switch Conversion to Workflow
BAdI: IGS Integration for Conversion (External)
BAdI: Integration for IGS Conversion (Internal)
BAdI: Additional Authorization Check
BAdI: Additional Authorization Check
BAdI: Internal Converter
BAdI: Selection of Customer-Specific Slave Workflow
BAdI: Switch Conversion to Workflow
BAdI: Enhancements for Thumbnails (Images)
Implementation: Integration of Internet Graphics Server for Conversions
Change standard category
Define Standard Category
Define Document Area
Define Search Sequence for Viewable File
Create MIME Types for Full-Text Search
Define Indexing Readiness
Maintain Storage System
Maintain Storage Category
Profile Settings for SAP Document Center
Define Category for Markup
Define Buffering Times for Physical Document Classes
Start Processing for Documents
Define document area
Define buffering times for structures
Define indexing readiness
Maintain Basic Settings for Digital Signature
Set Up Workstation Application for Thumbnails (Images)
Maintain Viewer Profile
BAdI: Batch Job for Starting Conversion of Registered Files
Map BCV Tag to Tag Name
Maintain Conversion Trigger
Activate Service Binding to Access Web Service
BAdI: Enhancement for Conversion of Original Appl. Files in DMS
Maintain Filter Profile for Metadata Extraction
BAdI: Get Files for Thumbnail and Viewer Display
Map VEG Instance to Logical Port
Map Tag Name to Tag Category
BAdI:Determine CAD Config for Creationof Fully Resolved Document Structure
BAdI: Registration Logic for Conversion of Original Appl. Files in DMS
Map Storage Category to VEG Application Server
Define Search Sequence for Viewable File
Define Tag Category
Maintain Tag Mapping
Maintain Application Usage
Process Distribution Model
Settings in Financial Accounting System
Prepare Dispute Case Processing System
Prepare Accounting System
Configure Serialization
BAdI: Determine Additional Data for Correspondence
BAdI: Change Cases before Validation
BAdI: Change Cases before Saving
Activate/Deactivate Standard Implementation
BAdI: Completion of Processing
BAdI: Activities for Deconstructing Cases
BAdI: Implementaion of Customer-Specific Functions
BAdI: Change Cases during Initialization
BAdI: Mass Activities on Dispute Cases
BAdI: Partner Determination
Activate/Deactivate Standard Implementation
BAdI: Definition of Partner Roles
Activate/Deactivate Standard Implementation
BAdI: Printer Determination
BAdI: Trigger Events
BAdI: Save Customer-Specific Data when Saving Cases
BAdI: Customer-Specific Validation of Cases
BAdI: Customer-Specific Validation before Saving
Enter Action Profile in Case Type
Basic Customizing for ArchiveLink
Define Forms
Define PDF-Forms
Define and Configure Actions
Make Settings in Accounting
Create and Process Case Record Model
Define Number Range Interval for Case
Create Values for Attribute 'Priority'
Create Values for Attribute "Escalation Reason"
Create Activities
Create Alternative Input Help for Attributes
Create Attribute Profile
Create Function Profile
Create Status Profile for Dispute Case Processing
Create Status Profile
Create Text Profile
Process Role-Based View
Create Values for Attribute "Category"
Assign Escalation Reasons to an Attribute Profile
Create Alternative Input Help for Attributes
Create Values for Attribute "Reason"
Define Case Types
Define Functions
Configure Text IDs
Assign Logical System to Element Types for SAP Business Objects
Create RMS ID
Create Element Type
Create Element Type for Case Record
Create Element Type for Case Search
Define Regular Processor for Dispute Cases
Create Values for Attribute 'Category'
Create Values for Attribute "Root Cause Code" for Dispute Case Processing
Define Automatic Status Changes
Define Note Type
Define Derivation of Element Types
Set Up Workflow
Introduction: Latvia
Documentos Contables
Define Document Type and Number Range for Price Change
BAdI: Enhancements for Selection Criteria in Document Search
BAdI: Enhancements for Selection Criteria in Document Search
BAdI: Document Link
BAdI: Enhancements for Columns and List Layout for Linked Documents
BAdI: Document Link
BAdI: Enhancements for List Layout for Linked Documents
BAdI: Change Document Status (can be used more than once)
BAdI: Maintain Settings for DMS Enhancements
Generate URLS for DMS Documents
Technical Check of Transactional Data
Migration of Cost Elements
Enrichment of Data
Settings for Mapping
Migration of Balances
Calculation of Depreciation and Totals Values
Migration of General Ledger Allocations to Journal Entry Tables
Migration of House Bank Accounts
Migration of Line Items
Material Ledger Migration
BAdI: Personalization of a Document
BAdI: Enhancements for Document Search Results
BAdI: Enhancements for Document Search Results
Double Maintenance
Double Maintenance
Assign WD Components to Country/Region-Specific End Customer Address Format
Maintain DIR Access Based on Personal Data
BAdI: Project-Specific Authorizations
BAdI: Authorizations in Resource Management
BAdI: Individual Approval for BOR Object Phase in a Template
BAdI: Approval for BOR Object Phase in a Template
BAdI: Settings for BCV Side Panel
BAdI: Display of Change Documents
BAdI: Copying of Projects
BAdI: Custom Mapping of Portfolio Project to Base Project Management
BAdI: Additional Tab Page in cProjects
BAdI: Deactivate Object Types
BAdI: Hide Tab Pages
BAdI: Determine Explosion Mode for 'SAP DMS' Tab
Import from Microsoft Excel to Projects
BAdI: E-Mails from Project Elements
BAdI: Evaluation in the Background
BAdI: Change Dashboard Attributes
BAdI: Definition of Customer-Specific Tabs
BAdI: Extended Staffing
BAdI: Additional Attributes for Replication Using Single-Object Controlling
BAdI: Change Costing Data for Single-Object Controlling
BAdI: Enhancement for Manual Multilevel Controlling
BAdI: Cust. Mapping of Proj. Mgmt Project to MS Project Fields
BAdI: Milestone Trend Analysis
BAdI: PDF-Based Forms
BAdI: Custom Mapping of Proj. Mgmt Project to PS Project Fields
BAdI: Resource Overview
BAdI: Configure Resource Search
BAdI: Performance and Usability in Resource Management
BAdI: Make Settings for Scheduling
BAdI: Make Settings for the Structure Tree
BAdI: Control Truncation and Deletion of Roles and Staffings
BAdI: Update of Administrative Data
Define Role Types
BAdI: Manage Project Management Workflows
Define Inquiry Types for Shopping Basket and Templates
Define Web Dynpro Navigation for Dealer Portal
Define Order Types for Order Creation
Configure Order Types
Assign Web Dynpro Components to Country/Region-Specific Address Formats
Determine Work Overview
Define Functions
Define Screen Navigation
Determine Operation Types
Define Operation Types
Define Process Control
Define Back-End RFC Destination
Define Validity Checks for User Actions
Define Contexts for User Actions
Define User Actions
Determine Vehicle Statuses
Define Vehicle Statuses
BAdI: Definition of ALV Field Catalogs
BAdI: Enhancement of Business Partner Screens
BAdI: Enhancement of Detail Screens
BAdI: Enhancement of Function Screens
BAdI: Enhancement of Functions FCCO01 and FCCO02
BAdI: Enhancement of Functions FCSO01 and FCSO02
BAdI: Enhancement of Functions Framework
BAdI: Enhancement of Functions Implementation
BAdI: Determination of Sales Documents for Vehicle History Entries
BAdI: Mapping of Sales Document Data to Operation Data
BAdI: Back-End Integration of Dealer Portal
BAdI: Definition of Power List ALV Field Catalogs
BAdI: Enhancement of Personalization Screen
BAdI: Enhancement of Sales Document Search Screen
BAdI: Enhancement of Validity Checks for User Actions
BAdI: Enhancement of Vehicle Search Screen
BAdI: Change of the Consideration of Seasonality Group Assignments
BAdI: Mapping of Customer Fields in RFC Export Parameter
BAdI: Filter for Recall Objects
BAdI: Call of Back-End Functions in Warranty Claim Processing
BAdI: Enhancement of Catalogues and Search Helps
BAdI: Enhancement of Web Dynpro Component DPWTY_CLAIM_DETAIL
BAdI: Enhancement of Web Dynpro Component DPWTY_CONTRACT
BAdI: Enhancement of Warranty Claim Copy Function
BAdI: Mapping of Customer Fields to Front-End
BAdI: Call of Front-End Functions
BAdI: Enhancement of Web Dynpro Component DPWTY_OVERVIEW
BAdI: Enhancement of Web Dynpro Component DPWTY_PERSONALIZATION
BAdI: Enhancement of Web Dynpro Component DPWTY_WARRANTY_OBJECT
General Settings
Documentation for Document Relationship Browser
Settings for Data Archiving
Display of Link Tree
Select Object Types
Selection of Fields in Link Tree
Settings for Integration of Distributed Systems
Composition of DRB Role
Authorizations
Documentation
IDOCs: Ensure that links are archived
Documentation
IDOCs: Create/Activate Archive Information Structures
Documentation
Authorizations
Connect Archived Workflow Logs
Authorizations
BAdI: Direct Assignment for Buyoff
BAdI: Direct Assignment for Component
BAdI: Direct Assignment for Document
BAdI: Direct Assignment for Group
BAdI: Direct Assignment for Header
BAdI: Direct Assignment for Inspection Characteristic
BAdI: Direct Assignment for Operation Activity
BAdI: Direct Assignment for Operation
BAdI: Direct Assignment for Equipment PRT
BAdI: Direct Assignment for Material PRT
BAdI: Direct Assignment for Miscellaneous PRT
BAdI: Direct Assignment for HR Qualification
BAdI: Direct Assignment for Relationship
BAdI: Direct Assignment for Work Instruction
BAdI: Delivery-Related Analyses
Define Technical Settings for Business Systems
Replication Model Filters
Data Replication Framework
Define Filter Objects
Define Business Objects
Define Service Operations Available for Replication
Define Outbound Implementations
Define Replication Models
Define Parameters
Define Communication Arrangement
Define Technical Settings for Business Systems
Define Business Object Settings
Define Object Identifiers
Assign Key Structures to Object Identifiers
Assign Filter Objects to Business Objects
BAdI: Definition of Language-Dependent Texts
BAdI: Creation of MDG Change Pointers from ALE Change Pointers
BAdI: Inbound Processing of ALE Audit Messages
Specify Days after Which the Data from DRF is Deleted
Data Replication
Define Communication Arrangement
Define Communication Arrangement
BAdI: Enhance IDoc for Goods Movements
BAdI: Enhance IDoc for Planned Order
BAdI: Enhance IDoc for Routing
BAdI: Enhance IDoc for Work Center
Define Outbound Interface Models
Overall Information
Set DRP parameters
Set land maps
Define texts for node types
Maintain assignment of node type - plant
Stage materials according to ATD Logic
Planning Parameters: Information Structures
Assign MRP elements to a key figure
BAdI: Display of Alert IDs in Ext. Procurement Deliv. Sched. Maint. Screen
Define Printer Options
Define Printer Options
Define Printer Options
Define Printer Options
Edit Layouts for Printing with MS Word
Define Derivation Characteristics and Rules
Define Derivation Characteristics and Rules to Objects
Process Distribution Model
RFC Destination for Method Calls
BAdI: Implementaion of Customer-Specific Functions
BAdI: Define Description of Node in the Case Record
Define Settings in Contract Accounts Receivable and Payable
Create and Process Case Record Model
Define Number Range Interval for Collection Case
Create Values for Attribute 'Priority'
Create Values for Attribute 'Reason for Escalation'
Create Activities
Create Attribute Profile
Create Function Profile
Create Profile for Case Search
Create Status Profile
Create Text Profile
Create Values for Attribute 'Category'
Assign Escalation Reasons to an Attribute Profile
Create Alternative Input Help for Attributes
Create Values for Attribute 'Reason'
Define Case Types
Define Functions
Define Case Components
Define Functions
Configure Text IDs
Create Terminology Profile
Enter Logical System for Used Objects
Create RMS ID
Create Element Type
Create Element Type for Case Record
Create Element Type for Case Search
Create Element Type
Create Element Type for Case Search
Create Values for Attribute "Root Cause Code"
Define Derivation of Element Types
Define Characteristics of Actions
Include Actions in Action List
BAdI: UI enhancements for DSD workbench
test
BAdI: Add specific values
BAdI: Modify filtering of blocks to transfer to payer SIRET
Nil Declarations: Presentation
Finalize Payment Configuration: Presentation
Activate Finalize Payment
Configuration of blocks 20 and 55
Define collective Pension contracts and enrollment contracts
Define Pension agency indicators
Contact Framework Configuration
Define DSN identifier and bank details for supplementary agency (OC)
Maintain supplementary OPS identification data
Check mapping and change block differences - SAP views
Display authorized fields for mapping
Maintain/configure OPSs for SIREN/SIRET to declare in a nil DSN
Define Cross-Database Comparison Source Types
BAdI EWA E-Mail Filter
Map Systems to E-Mail Addresses
BAdI: Archiving Information of Tables
Define Parameters
BAdI: Tables Used by an ILM Object
BAdI: Change Descriptions of Tables, Fields and Field Values
Personalize Data Collection via Profiles
Define Purpose Maintenance Tool
Maintain Purposes
BAdI: Extend Data Read Using Function Modules
Register Data Collectors
Maintain System Status
Specify Sort Variants for Dunning
Manage Dunning Control for Company Codes
Determine Control Parameters for Creating Dunning Notices
Define Valuation Classes
Define Workstation Applications for Dynamic Viewing
BAdI for Customer-Specific Consistency Checks
Customer-Specific Option for Explosion
Maintain Dependencies for Customer Characteristics
CRM via E-Mail: Service Maintenance
Activate Business Functions
BAdI: Checking of Linear Data
Define Default Rules for Linear Data in Notification Items
Define Offset Types
BAdI: Enhancement of Linear Data Screen
BAdI: Adjustment of Linear Data Display
Define Number Range for Network Attribute Values
Define Field Selection for Network Fields
BAdI: Adjustment of Linear Point Determination
Define Organizational Area for Characteristics with Linear Data
Edit Color Coding for System Priority
Configure Country/Region Code
Configure Screen Sizing
node- temp
Edit Attribute Manager Fields
Edit ESRI Web Service Source for Retrieving Ext. Attributes
Edit Icons for Object Type and Category
Edit Icons for Object Type and System Status
Enable Map Display Functionality
Edit Partner Function Priority for Address Search
Edit System Status for Technical Objects and Order/Notification
Specify Long Text for Job
Edit Icons for Object Type and System Status
Configure Embedded Search
BAdI: Enhancements for Internal-External ID Mapping
Assign GEF Business Object to EAM Scenario
Specify Objects for Structure View
Configure Display of Jobs in the Launchpad
Configure General Data Screen for Asset Viewer
BAdI: Assignment of Safety Measures to Operations
Specify Organizational Area for Safety
Configure Connection to Risk Management System
Specify Folder in MIME Repository for Safety Symbols
Activate Functions for Enterprise Asset Management
Assign Grouping Criteria to Work Pack Type
BAdI: Display Additional Columns in Document Flow
BAdI: Control of Customizing Settings for Checklist Configuration
Configure Checklists for Maintenance Order Types and Planning Plants
BAdI: Control of Changes to Inspection Lots for Checklists
BAdI: Control of Inspection Lot Creation for Checklists
BAdI: Control of Inspection Lot Generation for Maintenance Orders
BAdI: Control of Measuring Point Matching for Checklists
BAdI: Control of Object List Generation for Checklists
BAdI: Control of Usage Decisions for Checklists
BAdI: Determination of Planned Date for Maintenance Plan
BAdI: Determination of Offset for Performance-Based Strategy Plans
BAdI: Processing of User Fields for Maintenance Plans
BAdI: Additional Setup for EAM-GEF Integration
BAdI: Enable GEF on EAM Web Dynpro UI
Define Grouping Criteria for Work Packs
BAdI: Make Checks When Changing Technical Objects
BAdI: Long House Number Initialization for Addresses in Russia
BAdI: Field Control for Maintenance Item
Maintain Work Pack Number Range
BAdI: Field Control for Maintenance Plan
Define Work Pack Types
Assign Grouping Criteria to Work Pack Type
BAdI: Field Control for Maintenance Plan
BAdI: Extend Multilevel Lists
BAdI: Implement Customer Function Codes in Multilevel Lists
BAdI: Activate Field Selection for New Objects in Multilevel List
BAdI: Field Control for Maintenance Notification
BAdI: Change of Notification Catalog Profile
BAdI: Field Control for Maintenance Notification
BAdI: Define Default Values for Operation Account Assignment
Assign Valid Settlement Profiles to Order Types
BAdI: Purchase Requisition Content for Externally Procured Components
BAdI: Field Control for Maintenance Order
Define Assignment Rules for Procurement Milestones
Activate Event Type Linkage for Procurement Milestones
Define Order Parameters for Rework Analysis
BAdI: Implement Customer Function Code in Operation List
BAdI: Implement Customer Function Code in Order List
BAdI: Implement Customer Function Code in Equipment List
BAdI: Implement Customer Function Code in Fleet Object List
BAdI: Implement Customer Function Code in Function Location List
BAdI: Implement Customer Function Code in Network List
BAdI: Implement Customer Function Code in Order/Operation List
BAdI: Implement Customer Function Code in Notification List
BAdI: Extend Single-Level Lists
BAdI: Implement Customer Function Code in Structure Lists
BAdI: Activate Field Selection for New Objects in Structure List
BAdI: Extend Structure Lists
Define Collective Purchase Requisition and MRP Relevance
BAdI: Field Control for Technical Object
BAdi: Field Control for Technical Object
Assign Number Range Groups to Work Pack Types
Restrict Order Types for Unplanned Confirmation
Specify Default Order Types for Unplanned Confirmation
BAdI: Set Up Synchronization of Work Center in Order/Notification
Maintain Work Pack Number Range
BAdI: Retrieval of Risks and Risk Responses
Maintain Field Catalog
Maintain Condition Tables
Maintain Access Sequences
Maintain Condition Types
Maintain Determination Procedure
Assign Procedure to Document Type
Maintain GTIN Variant Types
Maintain Condition List
Maintain Unit of Measure Groups
Maintain Process to be Mapped
Maintain Global Location Number for Object
Verify customizing consistency
Maintain percentage rates for municipal taxes
Define groups
General information
Maintain coefficients for municipal taxes
Define reporting classification
Assign selection and sort variants to municipes
Assign selection and sort variants to regions
Assign sort variant and special parameters to reports
Define sort variants
Assign grouping criteria per report classification
Assign selection variant to sales taxes
Assign selection variant to "other" taxes
Define revenue tax global parameters
Define selection variant
Assign reporting criteria per report classification
Display Document Key
BAdI: Manage Document Info Records
BAdI: Extendable User Interface
BAdI: SAP Easy Document Management Enhancements
BAdI: Rename File
Define User Group
Activate Switch for Invoice Split
BAdI for Service TRPAccountCustomerClearedItemQueryResonse_In
BAdI for Service DuePaymentCreateRequest
BAdI for Service TRPAccountCustomerOpenItemQueryResponse_In
Start Application Monitors
Default Settings for Delivery Date and Selection Criteria
Define Default Country for New Users
Carry Out Activity When Saving
Configure Expert Settings
Configure CTS/TADIR Handling
Configure External Test Tools
Generate System User for RFC Connection from External Test Tools
Generic Data Verifier - Configure Comparison Types
Create Background Job to Delete Log Data
Manage Authorizations
Activate Scripting on Application Server
Set Up Archiving
Allow/Restrict Execution of eCATT Tests
Activate Coverage Measurement
Activate Scripting at Front End
Manage RFC Destinations for Target Systems
Maintain Test Driver Groups
Assign eCATT Commands to Test Driver Groups
Create Background Jobs for Getting Statistics Data
Activate ecatt_stats_display Service
Create Background Jobs for Getting Statistics Data
Manage Background Jobs for Getting Statistics Data
Configure Foreground Scheduler
Configure Connections to Test Administration System
Activate eCATT Rendering
Activate ecattping Service
Activate ecatt_recorder Service
Create User ECATT_HTTP
Activate Web Services
Specify Settings for Idempotent Services
Implement Enhancements to Inbound and Outbound Processing
Activate Service Nodes in Internet Communication Framework (ICF)
Industry Enhancements
Specify Central Settings of SOAP Runtime for Services
Set Up Extractors for EC-EIS/EC-BP
Create Process for a Service Operation
Make Payload-Specific Settings
Define Encryption of the Paylod
Define Payload Attributes
Define Business Processes for Postprocessing Office
Define Business Processes
BAdI: Customer-Specific Check Before Saving in Payload Editor
BAdI: Define Customer Fields for Object Management Record
BAdI: Undo Changes
Define Mapping Details of the Node Fields in Public API
Define Mapping Details of the Node in Public API
BAdI: Change of Mapping Result for Data Replication to EC
BAdI: Mapping of EC and ERP Data for Data Replication to EC
BAdI: Mapping Foundation Objects data for Data Migration to EC
BAdI: Setting the Full Transmission Start Date for an Assignment
BAdI: Extraction of Additional Employee-Related Org. Management Data
BAdI: Mapping of User ID, Person ID, Username, and Object ID
BAdI: Validity Periods for Data Replication to EC
Define Exceptions for Compound Employee API query
Maintain the Constant Values
Filter EC Entities for Migrating Employee Data to EC based on Country
Configure Job Scheduler Report for Employee Data Migration
Define Decision Tree for Organizational Structure Entity
Define Additional Foundation Objects for Migrating Data to EC
Define Organizational Structure Entity for Constants in BiB
Maintain Custom Constants used for Data Replication from EC
Define Additional Event Types Configuration
Define Additional Event Data Configuration
Define Parameters for Employee Master Data and Org. Assignment Query
Import Metadata for File-Based Data Transfer from Employee Central
Import Metadata for Web Service-Based Data Transfer from Employee Central
Import Picklists from Employee Central
Define the Transformation Templates for a Variant ID
Define the Variant IDs for Data Migration
Define Field Mapping for Employee Data
Define Filters for Organizational Object Replication
Switch Off Talent Hybrid Integration for Employee Data
Define Country-Specific Infotypes and Subtypes for Cloning Templates
Define Infotypes and Subtypes for Cloning Transformation Templates
Define Employee Data Settings for Employee Central Instance
Specify Employee Central Instance ID
Maintain the Constant Values
Transport Imported Metadata and Check Metadata for File-Based Data Transfer
Define Packet Size to be used for the ERP to EC Data Migration
Define Additional Employee Central Entities for Employee Data
Define Constants for the Employee Data Replication from EC based on BiB
Define Filtering of Infotype and Subtype for Employee Central
Map Languages from Employee Central and ERP
Define Relationship Types for Managers and Employee-Related Org. Mgmt Data
Define Packet Size for Migrating Data to Employee Central
Define Organizational Object Types for Integration
Define Template Group to be Used for Employee Data Replication from EC
Define Value Mapping Details
Define Value Mapping Details Depending on Employee's Country Grouping
Define Value Mapping Entities
Overview of Employee Central Payroll Results Export
Define Wage Type Groups
Define Subapplications
Define Subapplication Attributes
R/3 Batch Processes
Select fields for iView
Maintain customizing keys for iViews
Maintain iView function types
Fields for iView
Execute Periodic Posting
External Heating Expenses Settlement
Implement New Address Types and Performance Improvements
Define Division-dependent Set Types
Define Service Type-Dependent Set Types
Assign Set Types to Divisions
Assign Set Types to Service Types
BAdI: Check current data only (master data archiving)
Reconciliation Valuation Cash Flow
Analyze Valuations
Post Valuation for Contracts
Create
BAdI: Partner Integration Outbound Request
BAdI: Partner Integration Outbound Response
BAdI: Functions of Engineering Desktop
BAdI: Characteristics, Structures, and Title Blocks
Set Up Engineering Desktop
Specify Parameters for Calling iPPE Transactions
Specify Object Types for Object Links from iPPE Objects
Assign authorizations
Edit FDA Attributes
Mapping Settings for Inbound Texts for Integration with Suppliers
BAdI: Mapping of Text Types for Header Texts in EDI Inbound Processing
Define Text Mapping for EDI Integration with Supplier
Enter Customer Number Mapping Resulting from Customer Master Data Migration
Define Partner Functions for Outbound Messages for Integration with Buyers
Assign Customer/Supplier to Sales Organization Data
Convert External to Internal Partner Numbers
Define Mapping for Inbound Texts for Integration with Buyers
Define Mapping for Outbound Texts for Integration with Suppliers
Define Mapping for Outbound Texts for Integration with Buyers
Assign Digital Certificate to Branch
Configure Printing Form for eInvoice
Define Item Type to CFOP Code
Define Inbound CT-e Process
Activate/Deactivate Contigency
Define Contigency Reason
Define Identification Type for BP ID Number
Define Supplier Notification Settings
Define Inbound NF-e Process
Define Rejection Codes for NF-e
Define Rejection Codes for CT-e
Define Standard Texts for E-Mails
Define Settings for Blind Count
Assign Branch Codes to Sales Organization/Office
Assign DTE Type to Accounting Document Type
Assign DTE Type to Convergent Invoicing Type
Assign DTE Type to Delivery Type
Assign Number Ranges to DTE Types and Company Code
Assign DTE Type to Reconciliation Measure
Define DTE Type
Determine eDocument Type and DTE Type
Assign Incoming DTE Type to eDocument Type
Activate e-mail Framework
Specify Output PDF Forms for DTE Types
Assign Process Status to Reconciliation Measure
Assign SII Code to Withholding Tax Type and Withholding Tax Code
Activate Source Type Documents for Company Code
Define Communication Platform for eDocument
Define Process Communication Through Cloud Services
Activate Contingency for eDocument Type
Assign Number Ranges to eDocument Types
Enter Approved Number Ranges for Invoices
Activate Solution-Specific Fields
Enhancements for eDocument - Greece
BAdI: Create Additional Fields in the eDocument Cockpit
Maintain Business Premises Details
Maintain Cash Register Details
Determine Variable Key for eDocument Numbering
BAdI: Enhancements for eDocument
BAdI: Enhancements for the Processing of eDocuments
Cancellation Event Mapping
Cancellation Event Request
Manage Digital Certificates
Activate Receiver Acknowledgment for NF-e
Retrieve Documents for CT-e
Create/Delete Number Ranges
Maintain Number Ranges for eDocument Numbering
Get Number Ranges for Invoices from Tax Authority
BAdI: Enable Custom Fields for eDocument
Define Error Categories for Error Analysis Page
Determine Accounting Keys for Equalization Tax
Assign SII Attributes to Company Code
Assign SII Attributes to Accounting Document Types
Assign SII Attributes to Tax Codes
Determine Dates for Incoming Invoices (VAT)
Determine Reporting Dates for Outgoing Invoices
Change Invoice Details
Determine Real Estate Information
Change the Handling of Reversal Documents (VAT)
Peppol: Filling of Credit Note XML Files
Peppol: Filling of Invoice XML Files
BAdI: Navigation to Target Documents
BAdI: Dialog Creation
Hungary
BAdI Hungary: XML File Filling
BAdI: eDocument Incoming Automation
BAdI: eDocument Incoming Data Determination
BAdI: Define Interface Connector for eDocument
BAdI: Mapping for GST Reporting
Map Unit Quantity Codes to SAP-specific Unit of Measurement
Map GST-defined Rule Type to SAP-specific Reversal Reason
Map State Codes for India
Map Virtual Payment Address to House Bank
Map Tax Codes to GSTR-Specific Fields
Maintain Number Ranges for eDocument Numbering
BAdI: External Archiving of eDocuments
BAdI: Attachments to the XML File
BAdI: Bank Account Data Filling
BAdI: Additional Texts for Header and Items
BAdI: Invoice Reference Information Filling in XML File
BAdI: Withholding Tax Information Filling in XML File
BAdI: XML File Filling
BAdI: Determine Purchase Orders
Complete eDocument Data
Consolidate Invoice Items
Set Forms and Print Queues
BAdI: eDocument Localization Extension: FI Invoice data mappings
BAdI: eDocument Localization Extension: SD Invoice Data Mappings
BAdI: Custom Data Filling V4.0
BAdI: Custom Data Filling
BAdI: Filling of Fiscal Texts for eInvoices
BAdI: Filling of Payment Method for Payments
BAdI: Customs Document Number Filling
BAdI: Filling of Withholding Tax Data for eInvoices
BAdI: Filling of Item Data for eInvoices
BAdI: Filling of Item Data for eInvoices V4.0
Maintain Number Ranges for eDocument Numbering
BAdI: Invoice UUID Filling for Payments
BAdI: Changes to Header Fields in PDF Output
BAdI: Additional Header Fields in PDF Output
BAdI: Additional Item Fields in PDF Output
BAdI: Additional Item Fields in PDF Output
BAdI: Filling of Transportation Complement
BAdI: Filling of Transportation Complement V4.0
BAdI: Define Partner Connector
BAdI: eDocument Partner Connector: Change E-Mail to Customer
Maintain Number Ranges for eDocument Numbering
Assign Number Ranges to Document Types
Poland: Filling of Correction Invoice XML Files
BAdI: Credit Note
BAdI: eInvoice
BAdI: Filling of Invoice XML Files
Define Number Range Intervals for Consumer Invoice Numbering
Define Number Range Intervals for Delivery Note Numbering
Define Number Range Intervals for eInvoice Numbering
Complete Invoice and Allowance XML Files
Specify Additional Criteria for eDocument Creation
Consolidate Items in Invoices and Allowances
Set Forms and Print Queues
Maintain Response File Folders
Maintain External Systems IDs
Define Bank Accounts for Company Code
Assign Business Partner Identification Types to party ID Types
Maintain Document Type for Business Partner
Assign Party ID Types to Business Partner
Assign Party ID Types to Companies
Assign Party ID Types to Customers
Activate Additional eDocument Instance Creation
Define Additional Attributes for Customer
Maintain General Parameters for eDocument
Maintain Categories for General Ledger Accounts
Maintain Categories for Tax Codes
Maintain Income and Expense Classification Categories and Descriptions
Maintain Income and Expense Classification Types and Descriptions
Maintain Classification Categories and Types for General Ledger Accounts
Maintain Invoice Types and Descriptions
Maintain Invoice Types for General Ledger Accounts
Maintain Invoice Types for Print Task Codes
Maintain Categories for Withhold Tax Codes
Activate E-Mail Option
Define Exchange Rate Type
Determine eDocument Relevance Based on Tax Codes
Define Weight and Value for eDocument Determination
Classify Custom Tariff Code as Risky Goods or Food
Define Incoming Automation Solution
Assign Incoming Automation Solution to Process
Define Interface Type for eDocument
Assign SOA Services to eDocument Interfaces
Redefine Activation Date for Interface Version
Activate Interface Versions
Assign eDocument Type to Invoice Verification Transaction
Maintain External Systems IDs
Assign Material Types to Company Codes
Define the Source Document Content
Assign eDocument Status to Process Status
Assign Complement Types to Customers
Set Parameters for Electronic Document Processing
Define Fixed Values and Value Mappings for the Foreign Trade Complement
Define Income Types for Withholding Tax Reporting
Map Product Hierarchy Nodes to Product Codes of Tax Authorities
Define ODN Prefix Based on eDocument Source Type and Document Type
Define ODN Prefix for eDocuments
Specify Output Forms for PDF Generation
Maintain Catalog 05 Values (Tax Types, Other Concepts)
Maintain Catalog 07 Values (Types of Tax Impact)
Maintain Catalog 09 Values (Electronic Credit Memo Types)
Maintain Catalog 10 Values (Electronic Debit Memo Types)
Maintain Catalog 16 Values (Unit Price Type)
Maintain Catalog 51 Values (Operation Type)
Maintain Cat. 53 Values (Surcharges, Discounts, Perceptions)
Maintain Cat. 54 Values (Goods, Services Subj. to Detraction)
Define Attributes for Catalogs
Maintain Withholding Tax Types for TPC
Set Up Mapping for Amount-Based XML Node IDs
Assign Number Group to Company Code and Series
Activate XML Node IDs for Company Codes
Assign Series and Number Ranges to Convergent Invoicing Types
Define Number Groups for eDocument Numbering
Set Up Operation Type Code Determination
Define Series for eDocument Numbering
Register Process as Basic Solution for Electronic Document
Define Process Step Execution Mode for Inbound
Maintain Business Partner Relevance for eInvoice
Define Relevance of Purchase Order's Processing State for eDocument
Define Relevance of Purchase Requisition's Processing State for eDocument
Maintain Reasons for Changing eDocument
Define Shipment Statuses for eDocument
Define SOA Services for Communication
Maintain Business Premises
Maintain Electronic Devices
Create Number Groups
Define Number Range Object
Maintain Operator Tax's ID
Assign eDocument Type to Goods Movement Type
Assign eDocument Type to Purchase Order Document Type
Assign eDocument Type to Purchase Requisition Document Type
Assign eDocument Type to Settlement Document Type
Maintain Sender Aliases and Receiver Aliases of My Company
Maintain Sender and Receiver Aliases for Delivery Notes
Define UniCodes and Number Ranges for Delivery Note Numbering
Define Free-Zone Customers
Define eInvoicing Scenario for Customer
Define VAT Tax Types and Tax Codes
Define UniCodes and Number Ranges for eInvoice Numbering
Maintain Receiver Aliases of Customers and Vendors
Define Default Partner Alias for Delivery Notes
Define Default Partner Alias for eInvoicing
Define eInvoicing Scenario for Vendor
Assign eDocument Type to Sales Document Type
Define Route Relevance for eDocument Creation
Assign Printer to Company Code and Business Place
Define Business Partners
Define Inbound Object Types
Define Outbound Object Types
Define Basic Settings
BAdI: IDoc Monitor for Inbound Shipping Notifications
BAdI: IDOC Monitor For Inbound Invoices
BAdI: Add User Specific Functions in Monitor for Inbound Invoices
BAdI: IDoc Monitor for Inbound Orders
BAdI: IDoc Monitor for Inbound Shipments
BAdI: Add User Specific Functions in Monitor for Inbound Shipments
Define Number Ranges for Proration
BAdI: Enhancement CCOC
Define Additional Fields: Easy Enhancement Workbench (EEW)
Maintain Variance Codes
Maintain Participating Employees
Maintain Bundled Period for Certification
Maintain Wage types for Effort certification
Maintain Effort Certification Attributes
Maintain Tolerance for Variance code
Maintain Equal Values for Cost Distribution and Effort Percentages
Activate Bundling of Period for Effort Certification
BAdI : Define Employee Group Eligible for Effort Certification
BAdI : Define Approvers
BAdI : Determine Cost Object Validity
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BAdI: Automatic Data Collection
BAdI: Automatic Data Import via Files
Schedule Jobs for Automatic Aggregations
Specify Amount Categories
Schedule Jobs for Automatic Calculations
Schedule Jobs for Non-periodic Calculations
BAdI: Check Environmental Data and Prepare Calculations
Transfer of Chemical Data
Disable Email Notifications in Environment Management
Specify Causes for Event Occurrence
BAdI: Forecast of Environmental Emissions
Specify Environmental Data Selections
Schedule Jobs for Measurement Checks
Specify Number Range Intervals for Environmental Management
Specify Number Range Intervals for Environment Management
Specify Notification Period for Permits
Specify Permit Lifecycle Values
Maintain Mapping of Permit Lifecycle and Status
Assign Compliance Requirement Status to Permit Lifecycle
Specify Production Process Types
BAdI: Generate environmental report
Specify Roles for Environmental Management
Specify Activities for Persons Responsible in Environment Management
BAdI: Env. Report Period Validation
BAdI: Env. Report subnode association for Form Type
Specify Sampling Method Types
Schedule Jobs for Executing Check on Time Series
Configure Process Definitions
Assign Default Roles to Workflow Tasks
Adapt Workflows for Environment Management
Maintain Transportation Documents Status Sequence
Maintain Waste Transportation Documents Types
Maintain Waste Stream Handling Types
Maintain Waste Management Method Codes
Assign BP Roles to Waste Partner Types
Maintain Waste Storage Periods
Maintain Waste Stream Container Types
Maintain Waste Stream Handling Types
Maintain Waste Stream Regulatory Codes
Specify Measurement Category
Specify Notification Types
Specify External Content Providers
Specify Approval Steps and Checklists
Specify Control Effectiveness
Specify Sampling Types
Specify Time Intervals for Exposure
Specify Time Units for Exposure
VC Specify Hazard Classification
Specify Amount Category
Specify Environmental Precautions
Specify Methods for Cleaning up
Specify Personal Precautions
Specify Role of Person to Receive Chemical Approval Requests
Specify Lists for Restricted Substances Check
Specify Control Inspection Questions
Specify Sampling Types
Specify Dust Explosion Classes
Specify Events for Workflow Tasks
Specify Categories of Danger and Assign Hazard Symbols
Specify Risk Phrases
Specify Exposure Frequency
Specify First Aid Following Eye Contact
Specify First Aid Note for Physicians
Specify First Aid General Advice
Specify First Aid Following Inhalation
Specify First Aid Following Ingestion
Specify First Aid Following Skin Contact
Specify Suitable Extinguishing Media
Specify Unsuitable Extinguishing Media
Assign Pictograms and Signal Words to Hazard Classes
Assign Hazard Statements to Hazard Classes/Categories
Specify Signal Words
Specify Graphics
Specify Roles of Persons Responsible for Locations
Specify Methods of Use
Specify Eye Protection
Specify Protective Measures
Specify Hand Protection
Specify Respiratory Protection
Specify Body Protection
Specify Purposes
Specify Environmental Limit Types
Specify Storage Classes
Specify Methods for OEL Adjustment to Shift Pattern
Specify Shift Patterns for OEL Adjustment
Specify Role Responsible for Sampling
Specify Physical States
Specify Sampling Method Types
Define Categories of Triggering Tasks
Specify German Water Hazard Classes
Specify Water Solubility Remarks
BAdI: Definition of Process Steps
Specify Effectiveness
Specify Priority Mapping for Notifications
Specify Priority Due Date Mapping
Specify Protection Goals
Specify Subtypes
Specify Templates
Specify Types
Specify Forms
Specify Form Groups and Assign Forms
Assign Destinations
Specify Involved Assets - Equipment Types
Specify Involved Assets - Property Types
Specify Involved Assets - Vehicle Types
Activate Product Compliance
BAdI: Extraction of One Object
BAdI: Determination of Objects to Extract
Configure Extractors
Specify Document Storage
Specify Field Control
Specify Import Mapping
Specify Export Mapping for Data Transfer
Create HR Person With Linkage to Business Partner and System User
Specify Hazard Classes/Categories and Assign Pictograms and Signal Words
Specify Colors
Schedule Job for Notification Status Check
Specify Chemical Properties
Specify Forms
OBSOLETE: Configure Report to Transfer Chemicals
Select Material or Chemical Object for Use in EHS Processes
BAdI: Transfer of Chemicals
Schedule Job for Data Transfer of Chemicals
Specify Odors
Assign Semantic Objects to Workflow Interface Classes
Specify Location Classifier Types
Specify Active Languages
Specify General Settings
Specify Number Range Interval for Compliance Purpose ID
Dangerous Goods Management
Specify Output of Dangerous Goods Description
Specify Descriptions of Dangerous Goods Packages
Specify Responsible Units for Dangerous Goods
Specify Shipping Conditions for Sales Documents
Assign Modes of Transport for Transportation Management
Specify Document Types for Business Objects
Enable BO Fields for Dynamic Creation of Statements
Assign Assistant Classes to Business Objects
Define E-Mail Notification Types, Sections, Default E-Mail Templates
Configure E-Mail Templates for Notifications
BAdI: Execution of Environmental Limit Checks
BAdI: Electronic Report Shipment
BAdI: Generate Export Files
Define General Settings for File-Based Reporting
Specify Data Selections
Specify File Formats
Specify Export Profiles
BAdI: Creation and Completion Check of Integrated Notifications
Specify Applicable Reporting Period Types for Forms
Specify Allowed ABAP Function Modules in User-Defined Calculations
BAdI: Content Integration
Specify Content Integration Points
Specify Hazard Statements and Assign Hazards
Check Authorizations for Person Information
Specify Destinations for Integration
Specify Relevant Subtypes for a Party Infotype
Check Customizing for Personnel Time Management
Hazard Label Data
Specify Location Identifiers
Specify Authorization Groups for Locations
Enable/Disable PM Integration for Locations
Toggle Visibility of Environmental Details in Locations
Configure Integration of Map
Specify Evaluation Paths for Position Details
Specify Number Range Intervals for Location ID
Schedule Jobs for Location Synchronization
Specify Location Types
Management of Compliance Requirements
Activate Integration with SAP Management of Change
Maintain Standard Settings
Specify Regulatory Lists for OELs
BAdI: OEL Adjustment to Shift Pattern
Activate Business Features for Product Compliance
Specify Excluded Document Types for Integration
Specify Business Units
Adapt Behavior of Compliance Checks in Value Chain
Specify Communication Settings for Integration into External Systems
Specify Active Languages for Product Compliance
Activate Event Type Linkage
Schedule Jobs for Product Compliance Background Processing
Activation of Scope-Dependent Background Job Definitions
Automatic Determination of Compliance Relevance
Automatic Determination of Compliance Relevance S/4HANA Cloud
Activate Notification Providers
Specify Use of Data for Product Compliance
Specify Number Ranges for Product Compliance
BAdI: Transfer of Phrases
Product Marketability and Chemical Compliance
BAdI: Assignment of Default Purposes
Specify Legal Areas for Product Compliance
Specify Role in Composition
Specify Role in Composition for Composition Types
BAdI: Calculation of Compositions
Specify Responsible Units for Product Compliance
BAdI: Initial Load from Specification Database
Specify Legal Areas
Process Setup Definitions
BAdI: Change Party Address Data
Specify Person Groups and Contractual Relationships
Create Regulatory Lists and Customer Lists
BAdI: Transfer of OEL Data
Enhance Worklist for Regulatory List Revisions
Setting Up Jobs for Regulatory List Revision
Create Regulations
Specify Regulatory List Types
Enhance Search Help of Regulatory List Types
Specify Country/Region and Location Mapping
Specify Compliance Requirement Domains
BAdI: Import from Regulatory Content Providers
BAdI: Import of Compliance Requirements
BAdI: Parsing of Compliance Requirements
Specify Number Range Interval for Compliance Requirement Version BCO ID
Inherit Roles of Persons Responsible for Locations
Specify Reporting Period Types
BAdI: EHS Reporting Task - Creation of Report
BAdI: EHS Reporting Task - Reporting Period From-To
Activate Linkage for Scheduled Processes
Assign Output Channels
Specify E-Mail Template for Sending Safety Data Sheets
Specify Coversheet Form Template
Safety Data Sheet Documents Management
Safety Data Sheet Authoring
Set Up Partner Determination for Safety Data Sheet Recipient
Specify Number Range Intervals for Foundation
Specify Sampling Method Types
Specify Available Task Types for Business Objects
BAdI: Field Control for Extension of Task Definition Root
BAdI: Field Control for Maintenance Notification Task Definition Extension
BAdI: Modification of Planned Task Instances
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Schedule Job for Executing Checks in Exisitng Time Series
Maintain Archive Retrieval Settings for Workflows
BAdI: Create and Initialize PCBOs
Perform Automatic Workflow Customizing
Extend and Adapt Processes
Specify Templates for Task Notification
Specify Process Definitions
List Configured Processes
Get Technical Information About Processes
Specify RFC Destination for System Callback
Schedule Jobs for Process Statistics
Check Configuration of Workflow System
Specify Control Effectiveness
Specify Exposure Ratings
Assign Form Groups to Risk Assessment Types
Specify Confidence Levels for Exposure Assessments
Specify Exposure Ratings for Chemicals and Airborne Agents
Specify Exposure Ratings for Physical Agents
Specify Templates for Statistical Analysis
Specify GHS classification
Assign Sampling Method Types to Hazards
Specify Age Trigger for Health Surveillance Protocols
Specify Risk Assessment Types for Integration with Occupational Health
Specify Roles for Incident Management
Specify Lab Template
Specify Forms for Personal Exposure Profiles
Specify Role for Local Emergency Contact Person
Specify Role Responsible for Initial Chemical Risk Identification
Specify Results for Risk Assessment Review
Specify Amount Categories by Hazards
Specify Value Types
Define Inbound Processing for E-Mails
Generate Forms for Offline Recording
Map Country/Region Codes
Specify Employer Details
BAdI: Calculate Risk Rating and Determine Risk Icon
Specify Approval Steps and Checklists
Schedule Jobs for Notification Status Check
Schedule Jobs for HR Absence Check
Specify Injured Person as Confidential
Create Incident Access Levels
Disable Initial Report Generation
Map Risk Levels for PM Integration
Enable/Disable Incident Group Deviation
Enable/Disable Display Change Document for Deviation Incidents
Configure Generic Safety Instructions
Configure Safety Instructions for Equipment
Define Symbol Sets
Define Structures
Configure Safety Instructions for Substances
BAdI: Hazard Determination Methods for Chemicals
Specify Relevant HR Absence Types
Configure Safety Instruction
Configure Tonnage Bands
Configure Hazardous Substance Inventory
Configure Search Hazardous Substance Inventory Export
Specify Affected Land Types
Schedule Jobs for Extracting to XML Files
Specify Body Parts
Specify Body Sides
BAdI: Determination of FTE and Working Time
Implementation: Determination of FTE and Working Time from PT
Configure Reporting with Business Information Warehouse
BAdI: Change Incident Category
Specify Cleanup Methods
Activate Personnel Time Management Integration
Configure Embedded Search
Configure Foundation for EHS
Specify Cause of Death Types
Specify Damage Types
Specify Estimated Risk Types
Specify Financial Transaction Categories
BAdI: Integration of Financial Transaction Objects
Specify Selection Criteria for Data Transfer
BAdI: Transfer of Incident Data to GRC
Implementation: Activation of Integration with GRC
Specify Incident Severity Levels
Specify Health and Safety Information
Specify Immediate Actions
BAdI: Import of Incidents
Specify Incident Causes
Specify Incident-Causing Objects
Specify Movements of Incident-Causing Objects
Specify External Influences
Specify Affected Areas
Specify Duration Classifications
Specify Frequency
Assign Forms to Regulations
Specify Incident Groups
Specify Likelihood
Specify Risk Ratings
Specify Severity
Specify Injury/Illness Classifications
Specify Injury/Illness Types
Specify Inquiry Forms
Specify Guidelines
BAdI: Investigation Lead Determination
Specify Location Classifications
Specify Location of Death Types
Specify Disposal Methods
Specify Recovery Methods
Specify Disposal Sites
Specify Material States
Specify Waste Types
Specify Near Miss Causes
Specify Near Miss Groups
Configure Reporting without Business Information Warehouse
Specify Incident Types
BAdI: Establishment Enhancements for OSHA300A Generation
Specify Activities of Injured Persons
Specify Movements of Injured Persons
Specify Personal Protective Equipment
Specify Roles
Specify Root Causes
Specify Root Cause Types
BAdI: Check Readiness for Action
Specify Regulations
Specify Release Sizes
Specify Release Types
Specify Additional Reporting Criteria (OSHA)
BAdI: Check Incident Reports
Configure Report Launchpad
Specify Restriction Types
Specify Number Range Intervals for Incidents
Specify Safety Observation Groups
Specify Step Categories
Specify Steps
Specify Incident, Near Miss, and Safety Observation Groups
Specify Technical Safety Devices
Specify Transportation to First Aid
Specify Transportation to Further Treatment
Specify Violation Categories
Specify Violation Sources
Specify Violation Types
Configure Process Definitions
Assign Default Roles to Workflow Tasks
Adapt Workflows for Incident Management
Specify Wind Directions
Specify Filters for Extracting to XML Files
Define Entry Locations
Specify Types of Aid Given
Specify Injury/Illness Log Entry Types
Specify Templates
Specify Job Types
Specify OEL Types
Specify OEL Conditions
Schedule Jobs for Recommending Health Surveillance Protocols
Define Inbound Processing for E-Mails
Specify Assessment Steps and Analysis Methods
BAdI: Risk Level Calculation
BAdI: Calculation of Control Effectiveness
BAdI: Data Transfer to Follow-Up Assessment
BAdI: Creation of 1:1 Copy of Risk Assessment
BAdI: Automatic Control Evaluation
Control Register Migration
Specify Objectives and Targets
Specify Risk Evaluation Results
Enable / Disable Automatic Determination for Risk Evaluation
Specify Exposure Frequency
Specify Administrator for Requests
Configure Hazard and Control Register
BAdI: Determination of Recommended Health Surveillance Protocols
BAdI: Person Determination for Recommended Health Surveillance Protocols
Specify Risk Levels
Specify Likelihood
Assign Risk Levels to Risk Evaluation Results
Specify Operational Statuses
Assign Impact Types to Risk Assessment Types
BAdI: Check Readiness for Action
Specify Reason Types
Specify Regulations
Activate Integration of Risk Assessment Requests
Specify Risk Matrix Dimensions
Specify Roles for Health and Safety Management
Specify Severity
Specify Number Range Intervals for Health and Safety Management
Specify Risk Assessment Types
Configure Process Definitions
Assign Default Roles to Workflow Tasks
Adapt Workflows for Health and Safety Management
Specify RFC Destination for BW System
BAdI: Creation of Follow-Up Revisions of Risks
Activate and Configure PM Integration
BAdI: Occupational Health Integration
Specify Location Types for PM Plants
Specify Default MIME Repository Path
Specify Roles for Similar Exposure Groups
BAdI: Determination of Risks for Similar Exposure Group
BAdI: Creation of EHS Incident
BAdI: Creation of Attachment Folder for EHS Incident
BAdI: Create EHS Incident
BAdI: Finalization of Initial Creation of EHS Incident
BAdI: Creation of Involved Party for EHS Incident
BAdI: Creation of Release for EHS Incident
Assign Form Group to Safety Instructions
BAdI: Calculation of Sampling Campaign Performance
BAdI: Create EHS Incident
Assign Access Level to Tabs
Specify Excluded Delivery Item Categories
Specify Excluded Purchasing Item Categories
Specify Included Movement Types
Specify Included Movement Types
Define Legal Entities and Mappings for Legal Entities
Specify Tolerance Values for Weights
BAdI: Collecting Relevant Changes from Business Objects
BAdI: Collecting Relevant Changes from Specification
BAdI: Determination and Executing of Worklist Entries
Schedule Jobs for Automated Change Processing
Specify Determination for Business Partners and Contacts
Maintain Attachment Type Schema
Maintain Attachment Type Schema
BAdI: Decoupling of Supplier Master
BAdI: Request and E-Mail Generation
BAdI: Functions to Handle Business Partner Contacts
BAdI: Auto Release of Compliance Requirement Revision
BAdI: Integration with Product Stewardship Network
BAdI: Integration of Compliance Checks into Sales Order
Specify Environment Parameters and Conditions
Prerequisites for Bill of Material Transfer
Specify Selection Criteria for Bill of Material Transfer
Define Processing of Bill of Material Changes
Define Processing of Bill of Material Changes
Get Contact Information for Customers and Suppliers
Integrate Compliance Information into CAD Environment
Integrate Compliance Data with Business Context Viewer
Specify Checks for Compliance Requirement and Check Criteria
Specify Classifications
Adopt Specification Database Structure for Product Compliance
BAdI: Access to Customer and Supplier Material Data
BAdI: Handle Real Substance Information
Save Additional Data in the Specification Database
Specify Component Types for Compositions
Specify Context-Specific Component Types
Specify Context-Specific Exception Values
Specify Exception Values for a Component
Specify IMDS Download Types
Check Document Types and Document Status
Define Processing of Component Document Changes
Integrate Compliance Information into Document Management
Specify Document Groups and Assign Documents
Check Identification Types
Check Identification Types
Specify Data Origin
Define Contact Person Functions
Define Workstation Application
Define Business Partner Types
Check Document Types and Document Statuses
Assign EH&S Document Types to DMS Document Types
Specify Environment Parameters
Specify Environment Parameters
Specify Environment Parameters and Conditions
Specify Logical File Names and File Paths
Check Identification Listing
Specify Phrase Libraries and Phrase Groups
Set Up Property Trees
Specify Selection Criteria for Worklist
Specify Ratings
Specify EH&S Regulations
Specify Sources
Specify Specification Types
Specify Value Assignment Types
Specify Reference Values for the Composition
Set Up Table-Based Value Assignment
Specify User-Defined Text Types
Specify Validity Area Categories
Specify Validity Areas
Setting Up Endpoint Management
Specify Environment Parameters for Back-End Processes
Specify Outgoing Templates
Specify IMDS Material Data Sheet Variables
Specify Composition Groups and Product Variants
Specify Default Follow-Up Actions for Reasons for Completed Projects
Specify Follow-Up Reason Code and Name
Specify Follow-Up Actions for Registration Projects
Specify Follow-Up Milestones for Registration Projects
Specify Follow-Up Reasons for Registration Projects
Specify Material Classification Check
Specify IMDS System
BAdI: Validation of the Product Structure
BAdI: Customer IMDS Communication
BAdI: Post Activities for Customer IMDS Communication
BAdI: Supplier IMDS Communication
BAdI: Post Activities for Supplier IMDS Communication
BAdI: Supplier Request Processing
BAdI: Customer Request Processing
Install IMDS Batch Client
Installation of IMDS Batch Client
Set up directory structure for IMDS
Set Up System with IMDS All Files
Specify Parameters for IMDS System
Verify IMDS default customizing
Set Up Daily Synchronization with IMDS
Specify Incoming Templates
BAdI: Supported File Formats for Import
BAdI: Matching for Import
BAdI: Validation for Import
Specify MDS Import Restrictions
Specify Rules for Consistency Check
Specify and Schedule Jobs - Obsolete .Move to Area
Specify and Schedule Jobs for All Processes
Specify Regulatory Lists and Customer Lists
Adopt Listed Substances and Listed Substance Groups for Regulatory Lists
Assign Material Category to Compliance Data
Specify Milestones Code and Name
Specify Project Milestones for Registration Projects
Specify Project Milestones for SIEF Projects
Integrate Compliance Info and Basic Materials into Material Master
Specify Basic Material Industry Standards
Specify IMDS Norm Institutes
Specify Number Range Intervals for Product Compliance
BAdI: Automatic Release of Imported Declaration Data
Specify SAP Product Stewardship Network Integration
Schedule Job for Processing Change Events
Schedule Job for Initial Synchronization and Re-Synchron.
BAdI: Functions of Only Representative
Specify Partner Roles for Materials Management
BAdI: Compliance Request Creation
Schedule Job for Changes in Supplier and Manufacturer Material Information
Specify PDM Systems
Check Prerequisites for Process Configuration
Substitute Properties and Characteristics
Integrate Compliance Information into Purchase Order
Define Inbound Processing for E-Mails
BAdI: Set Functions for Use Assessment
BAdI: Consistency Check for Use Data
BAdI: Adjustment of Use Data in Checks
BAdI: Supplier Response Processing
Export and Import of Regulatory List Revisions
Schedule Jobs for Regulatory List Revision
Specify Settings for Registration Types
Specify Normalization Variants
Configure Report Launchpad
Specify Compliance Views and Normalizations
Specify RFC Destination for BW
Check List for a Regulatory List Configuration
Define Templates for the Compliance Object
Define Rules for Release Relevant Levels
Integrate Compliance Information into Sales Orders
Adapt AIF Templates
Schedule Jobs for Supply Chain Collaboration Process
BAdI: Supply Chain On-Demand Integration
BAdI: Supply Chain On-Demand Integration
Specify Regulations Used for REACH Registration Management
Specify Legal Requirements for Endpoints
Specify Legal Entities
Specify Organizational Units
Specify Stakeholder Roles
Specify Environment Parameters for Web Processes
Specify Relevant Document Types
Specify Spreadsheet Reports
Specify Template Groups for Campaigns
Map Phrases to Technical Phrase Keys
Define Material Classification for REACH related Attributes
Specify Object List Groups
Create Phrase Sets and Characteristic Assignments
Specify Campaign and E-Mail Configuration
Specify IUCLID Web Service Logical Ports
BAdI: Implement IUCLID Substance and Instance Mapping
Extract Supplier and Contact Information
Specify Outgoing and Incoming Templates
Manage User Exits
Verify Unit of Measure for Product Compliance
Update after Change of Release Relevant Levels
Configure Process Definitions
Assign Default Roles to Workflow Tasks
Adapt Workflows for Product Compliance
BAdI: Priorities in Worklist for Regulatory List Revisions
BAdI: Authorization of Credit Cards in Billing Documents
Specify Number Ranges for Codes
Specify Number Ranges for Code Groups
Specify Number Ranges for Phrase Sets
Specify Composition Types
Set Up Constraints
Set Up Parameters for Selecting Constraints and Constraint Validity
Set Up Technical Parameters
Set Up Parameters for Determining Composition
Set Up Compliance Check
BAdI: Fill Authorization Group for Document
BAdI: Encrypt User-Defined Texts
Define Number Ranges
BAdI: Extended Checks for Engineering Change Management
BAdI: Enhancement of Table-Based Value Assignment
Specify Priority for Product Name Determination for Safety Data Sheets
BAdI: Screen Enhancement for Brief Consultations
BAdI: Menu Exit 1 Examinations
BAdI: Menu Exit 2 Examinations
BAdI: Menu Exit 1 Medical Service
BAdI: Menu Exit 2 Medical Service
BAdI: Integration of Medical Practice Calendar
BAdI: Display Absences for a Person
BAdI: Menu Exit 1 Planning Cockpit
BAdI: Menu Exit 2 Planning Cockpit
BAdI: Person Selection in Planning Cockpit
BAdI: Screen Enhancement: Person Tab Page in Medical Service
BAdI: Screen Enhancement: Search for Person in Medical Service
BAdI: Enhanced Authorization Check for Medical Data on Person
BAdI: Menu Exit 1 Health Surveillance Protocol
BAdI: Menu Exit 2 Health Surveillance Protocol
BAdI: Calculate Next Date for a Health Surveillance Protocol
BAdI: Edit Proposal List for Health Surveillance Protocols
BAdI: Screen Enhancement for Diagnoses
BAdI: Screen Enhancement for Examinations
BAdI: Filter in Edit Overview of Medical Services
BAdI: Screen Enhancement: Edit Overview of Medical Services
BAdI: Menu Exit 1 Vaccinations
BAdI: Menu Exit 2 Vaccinations
BAdI: Data Exchange Between Safety Measures and PM Notifications
BAdI: Cost Calculation
BAdI: Calculation of Rating for Standardized Criteria
BAdI: Handling of Follow-On Assessments
BAdI: Menu Exit 1 for Risk Assessment
BAdI: Menu Exit 2 for Risk Assessment
BAdI: Menu Exit 3 for Risk Assessment
BAdI: Menu Exit 4 for Risk Assessment
BAdI: Screen Enhancement: Injury/Illness Log-Service Assignment
BAdI: Menu Exit 1 for Injury/Illness Log
BAdI: Menu Exit 2 for Injury/Illness Log
BAdI: Menu Exit 3 for Injury/Illness Log
BAdI: Menu Exit 4 for Injury/Illness Log
BAdI: Handling of Enhancements in Incident/Accident Log BAPIs
BAdI: Determination of Reportable Event Indicator in Inc./Acc. Log Header
BAdI: Handling of Actions After the Database Commit
BAdI: Handling the Status Switch
BAdI: Edit Absences
BAdI: Transfer of Measured Values to Amounts
BAdI: Import of Measured Values
BAdI: Menu Exit 1 for Measurements
BAdI: Menu Exit 2 for Measurements
BAdI: Creation of a Measurement Project
BAdI: Screen Enhancement: Device List in Measurement Project
BAdI: Import of Exposure Profile
BAdI: Input Help for Measurement Method
BAdI: Menu Exit 1 for Measurement Projects
BAdI: Menu Exit 2 for Measurement Projects
BAdI: Menu Exit 1 for Work Area
BAdI: Menu Exit 2 for Work Area
BAdI: Menu Exit 3 for Work Area
BAdI: Menu Exit 4 for Work Area
BAdI: Calculation of Overall Rating
BAdI: Calculation of Received Rating
BAdI: Inbound and Outbound BAdI for IUCLID View of Chemical Substance
BAdI: Enhancement of Hit Lists
BAdI: Determination of Property Tree
BAdI: Extended Checks for Specifications
BAdI: Extended Checks for Specification Value Assignments
BAdI: Selection of Disposal Documents
BAdI: Additional Authorization Check on Entry Documents
BAdI: Disposal Document Printing
BAdI: Save Additional Disposal Document Data
BAdI: Check Waste Approvals
Specify Selection Criteria for Worklist
Specify Environment Parameters and Conditions
Develop Enhancement for Generating Secondary Data
Develop Enhancement for Calculating Composition
Develop Enhancement for Entering Customer-Specific Data
Check Prerequisites
Specify Business Processes
Specify Shipping Reasons
Assign Recipient for Error Handling
Specify Parameter Values to Be Saved
Develop Enhancement for Sorting Parameters
Assign Templates: Cover Sheets/Acknowledgements of Receipt
Assign Names for User Exits
Assign Default Printer
Specify Communication
Specify Shipping Objects
Assign Communication Types
Assign Shipping Objects
Output Addresses in Country/Region-Specific Format
Specify Additional Data for Sales Organization
Provide Additional Information for Sales Organization
Set Up Jobs for Report Shipping
Develop Enhancement to Check Material Name
Check Output Device Type and Set Up SAP Spool
Develop Enhancement to Select Output Device
Develop Enhancement to Select Output Device
Specify Number Ranges
BAdI: Custom Error Control for Dangerous Goods Checks
BAdI: Consistency Checks for Dangerous-Goods Updating
BAdI: Filter Specifications for Filling
BAdI: Convert and Change Data in ALE Distribution
BAdI: Button in Product Release
BAdI: Selection and Determination of DG Master Data
BAdI: Output of Dangerous Goods Data
BAdI: Dangerous Goods Product Release
BAdI: Enhancements When Saving Master Data
Set Up Search Connector
Set Up Job for Change Pointer
Include Graphic Image in the Search Dialog Box
Set Up Table Assignments of Embedded Search Objects
Exposure Scenario Communication
Configuration of Exposure Scenario Management
Generate ESComXML File
Specify Settings for ESComXML Data Import
BAdI: Enhancement of ESComXML Inbound Processing
Specify Settings for Inbound Processing of ESComXML Files
Specify Specification Types
Identify Phrase as Substance or Mixture
Assign Phrases to Units of Measurement
Prerequisites for Generating ESComXML Files
Prerequisites for Inbound Processing of ESComXML Files
Prerequisites for Shipping ESComXML Files
Specify Settings for Generating ESComXML Files
Specify Settings for Shipping ESComXML Files
Ship ESComXML File
Specify Number Ranges for Allocation of Record Numbers
Specify Number Ranges for Allocation of Import Requests
Specify Additional Data for Sales Organization
Provide Additional Information for Sales Organization
Check Configuration of Exposure Scenario Management
BAdI: Display Label Tree in 'Label Printing'
BAdI: Read Logistics Data from Make-to-Stock and Make-to-Order Production
BAdI: Read Logistics Data from the Delivery
BAdI: Read Logistics Data from Goods Receipt
BAdI: Change Material-Substance Assignment
Set Up WWI Server for Label Printing
Configure WWI Server for Print Request Generation
Background Jobs for Processing Print Requests
Configuration of Global Label Management
Specify Labeling Scenarios
Specify Label Sizes
Specify Label Categories
Configure Label Check
Define Basic Data for Function Workbench
Define Layout of Function Workbench
Print Labels Using PC
Set Up Manual Print Request Generation
Set Up Automatic Print Request Generation
Print Print Request Manually and Automatically
Define Print Scenarios
Set Up Output Control for Labeling Scenarios
Migrate Labeling Scenarios for Global Label Management
Create Label Templates
Set Log Level
Edit Label Data in Material Master
Specify Additional Labels for Print Request
Specify Packaging Units
Specify Size of Label Stock
Prerequisites for Global Label Management
Transfer and Check Printers
Transfer and Check Printers for Label Printing
Transfer and Activate Printers for Print Requests
Specify Print Station for Print Requests
Install Program for Label Printing on Workplace PC
Assign Printer to Print Station
Specify Default Header Data for Print Request
Specify Rules for Print Requests of Process Orders
Additional Rules for Print Requests of Process Orders
Define Number Ranges for Print Requests
Reorganize Print Requests and Change Documents
Specify RFC Destinations to Logistics Systems
Specify Secondary Value Determination for Report Symbols
Define Sequential Numbering
Specify Default Values for Sequential Numbering
Specify Print Destination
Specify Transport Symbol Groups
Specify Transport Symbol Groups
Specify Values for EPA Numbers, Validity Areas, and Modes of Transport
Set Filters for Print Requests
Work Centers for Print Request Generation Using Process Orders
Configure WWI Document Management System
Install Bar Code Library
Install WWI Database
Character Sizing in Global Label Management
Install Printer for Mass Printing
Specify Storage Hazards
Hazardous Substance Master for Warehouse Management
Specify Text Types
Specify Numeric Value Types
Activate Phrase Assignment
Generate Standard Phrase Sets
Specify Authorizations
Set Up Hazardous Substance Indicator in Material Master
Assign Countries/Regions and Regions to Warehouse Numbers
Specify Priorities for Ratings
Specify Priorities for Validity Areas
Assign Source Objects to Target Objects
Set Up Distribution of Hazardous Substance Data Between Systems
Set Up Distribution of Hazardous Substance Data to an SCM System
Configure Hazardous Substance Management
Transfer Hazardous Substance Data to the Hazardous Materials Table
Transfer Hazardous Substance Data from the Specification Database
Specify Environment Parameters
Manage User Exits
Assign Parameter User Exits
Specify Exchange Profiles
Set Up TREX Search
Specify Number Ranges for Specifications
Specify Data Origin
Specify Tab Pages for the Specification Header
Set Up Job for Deleting Data
Specify Specification Types
Specify Context Fields for Creation of Change Documents
Develop Enhancement for Status Checks
Develop Enhancements for Other Activities
Set Up Job for Creation of Change Documents
Specify Substance Nature
Enhance Status Profiles
Specify Authorization Groups
Activate Status Profiles
Check Identification Types
Specify Regulatory Lists
Check Identification Listing
Set Up Specification Assignment in Material Master
Specify Groups
Specify Group Trees and Assign Groups
Set Up Job for Deleting Data
Set Up Job for Inheritance
Specify Statuses
Develop Enhancement for Menu Exit 1
Develop Enhancement for Menu Exit 2
Develop Enhancement for Material Names
Develop Enhancement for Value Assignment Information
Develop Enhancement for Phrase Sets
Develop Enhancement for Input Help for Referencing
Protect Characteristics Within Namespace
Define Characteristic Groups
Check Characteristic Status
Check Object Types for Classification
Check Object Keys
Define Class Groups
Adopt Standard Specification Database Structure
Generate Standard Phrase Sets
Specify Tab Pages
Assign Tab Pages to Value Assignment Categories
Set Up Characteristics
Set Up Classes
Copy units of measurement
Specify Value Assignment Types
Set Up Table-Based Value Assignment
Generate Standard Phrase Sets
Assign Characteristic-Specific Identification
Set Up Property Trees
Develop Enhancement for Checking Value Assignments
Set Up Distribution of Specification Data
Develop Enhancement for Identification
Specify Additional Table and Parameter Filter (1)
Specify Additional Table and Parameter Filter (2)
Specify Start Condition
Specify Task Profile
Set Up Job for Starting Workflow
Check User Exit and Environment Parameters
Specify Exception Values for a Component
Specify Reference Values for the Composition
Specify Context-Specific Exception Values
Specify Context-Specific Component Types and Exception Values
Specify Source Types
Specify Sources
Specify User-Defined Text Types
Check Assessments
Specify Unit of Measurement Profiles
Specify Ratings
Specify Validity Areas
Assign Language and Lead Time to Country/Region
Specify Usage Profiles
Specify Validity Area Categories
Develop Enhancement for Checking Risk Potential
Specify Component Types for Compositions
Specify Context-Specific Component Types
Set Up Expert
Set Up Windows Registry
Set Up SAPRFC.INI
Extend Entry in Secondary Data Determination
Set Up RFC Destination
Set Up Easy Expert
Set Up Expert Server As a Windows Service
Configure Call of Rule Sets in a Rule Set Sequence
Set Up Server Using Service Administration
Set Up Expert Server As a Console Program
Set Up Management Server
Configure Data Extraction
Specify Number Ranges for Phrases
Specify Phrase Libraries and Phrase Groups
Specify Phrase Groups
Set Up RFC Destination
Specify Language Selection
Specify Phrase Status
Develop Enhancement for Menu Exit 1
Develop Enhancement for Menu Exit 2
Specify Additional Table and Parameter Filter (1)
Specify Additional Table and Parameter Filter (2)
Set Up Distribution of Phrase Data Between Systems
Set Up Distribution of Phrase Data to an SCM System
Specify Authorizations
Define Authorization Profiles
Set Up Distribution of Reports
Specify Additional Table and Parameter Filter
Set Up Excel Connection
Specify Parameters
Develop Enhancement for Menu Exit 3
Develop Enhancement for Menu Exit 4
Set Up Distribution of Accident Data
Length: 1530274 Date: 20240512 Time: 184408
Count: 7416 sap01-206 ( 7588 ms ) This documentation is copyright by SAP AG.
