IMG Activities
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Complete IMG Activities Documentation From EHS_MD_160_70 up to FPB_PERS_EXISTENCE
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IMG Activities
Description
Develop Enhancement for Menu Exit 1
Develop Enhancement for Menu Exit 2
Specify Groups and Group Trees
Specify External Callers
Set Up Language Support
Set Up Open Content Connector
Set Up Windows Registry for OCC
Set Up RFC Destination for OCC
Edit Mapping for EH&S OCC
Extend Entry in Secondary Data Determination for OCC
Set Up Substance Data Import
Number Range Objects
Specify Types of Characteristics
Configure Basic Data and Tools for Product Safety
Schedule Report to Determine Hazardous Substance Quantities
Specify Units for SARA Reports
Set Up Value Assignment Type for Hazard Classification
Configure Customizing of Other Components for SARA Reports
Develop Enhancement for Output of SARA Reports
Check External Prerequisites
Check Output Types
Check Conditions
Check Access Sequence and Condition Tables
Check Output Determination Procedures
Assign Output Determination Procedures
Edit Condition Records
Set Up Partner Determination
Check Determination of MSDS Data
Assign Check and Subsequent Shipping Functions
Specify Key Date for Shipping
Set Up Periodic Job for SD Output Processing
Check Output Types
Check Conditions
Check Access Sequence and Condition Tables
Check Output Determination Procedures
Assign Output Determination Procedures
Edit Condition Records
Check Partner Determination
Develop Enhancement to Determine Report Category
Develop Enhancement to Determine Material ID
Develop Enhancement to Check MSDS Request
Develop Enhancement to Determine MSDS Language
Set Up Report Templates
Check Settings
Set Up Output Determination
Check Language Determination
Develop Enhancement for SD Shipping Unit
Develop Enhancement for Filtering Specifications
Printer Setup
Set Up Key Date for Shipping
Condition Schema: Edit Table 1
Condition Schema: Edit Table 2
Condition Schema: Edit Table 3
Condition Schema: Edit Table 4
Condition Schema: Edit Table 5
Develop Enhancement to Determine RGV
Develop Enhancement to Check MSDS Shipping
Develop Enhancement for Enhancement Field
Report Export by Program: Check Additional Settings
Platform-Independent File Names
Report Import: Check Additional Settings
Report Export (Dok-X): Check Additional Settings
EHS: Maintain File Names and File Paths (Cross-Client)
Maintain File Names and File Paths (Cross-Client)
Check Basic Settings
Import Sample Templates
Develop Enhancement for Menu Exit 1
Develop Enhancement for Menu Exit 2
Describe Language-Dependent Document Type
Check Document Types and Document Statuses
Describe Language-Dependent Document Status
Check Document Status
Check Data Carrier
Check Workstation Application
Delete?? (Set Up RFC Destination)
Assign Product Safety Document Types to DMS Document Types
Set Up WWI
Adapt WWI.INI
Set Up Microsoft Word
Set Up Macro Language
Set Up WWI Menu Language
Develop User Exit for WWI
Set Up Generation Server As a Windows Service
Set Up EhsStart As a Windows Service
Install Generation PC
Set Up RFC Destination
Special Points to Note When Using WWI in a Unicode System
Specify Generation Servers
Check WWI Destinations and Assign Generation Servers
Develop Enhancement for Generation Job
Start WWI Dispatcher in Background
Set Up Generation Server for Report Display in SAP GUI for HTML
Set Up Server Using Service Administration
Specify General Settings
Set Up Generation Server As a Console Program
Specify Tables for Report Symbol Generation
Apply Expansion Methods in Report Templates
Specify Bar Code Types
Specify Parameters for Bar Codes and Sequence Numbers
Create Report Symbols
Check and Specify Report Symbols
Specify Report Symbol Groups
Specify Parameter Objects
Specify Parameter Hierarchies
Develop Enhancement for Parameter Sequence
Adapt Report Symbols for Recipe Management
Specify Report Categories
Specify Report Applications
Develop Enhancement for Reference Specifications
Set Up Jobs for Generating Worklists
Develop Enhancement for Filtering Reports
Develop Enhancement for Supplementing Specification Data
Specify Content Servers
Specify Links
Specify Data Carriers
Set Archiving Authorization for Document Types
Assign Document Types to Data Carriers
Storage with Knowledge Provider (KPro)
Archiving Documents with ADK
Set Up Workbench
Specify Layouts
Adapt Initial Screens
Authorization for Shared Services Center Agents
Define Authorization Profile
Define Company Internal Bank Key
Maintain Number Ranges for Response File
Determine SD Document Relevance for e-Invoicing
Determine Customer Relevance for e-Invoicing
Determine Vendor Relevance for e-Invoicing
Determine FI Document Relevance for e-Invoicing
Prerequisites for e-Invoicing for Turkey
eInvoicing Business Process Configuration
Define RFC Destination
Map Tax Type Codes to SAP Tax codes
BAdI: e-Invoice Adaptor
Set Up the Billing Profile
Set Up the Functional Profile for Invoicing
Define Terminal IDs
Configure Tax Entities and Terminals
Define Settlement Document Types for Golden Tax Interface
Map Condition Types to Excise Duty Components
Map Billing Units to SAP R/3 Excise Groups
BAdI: Manage Authorization to Client Information
BAdI: Posting of SD Invoices for External Documents with Dig. Signatures
Maintain Evaluation Class for EI Schedule
Maintain EI Schedule High/Low Tax Rate
Maintain Hiring/Termination/Transfer Action Types for EI Schedule
Define Logical File Path Definition
Preset Elibility Age
Maintain Deferral Type
BAdI: Notification Deferral
Electronic Invoicing
Define Signature Strategies
Define Authorization Groups
Define Individual Signatures
Specify Signature Method for Approval Using Simple Signature
Settings in User Maintenance
Configure Extraction User for Indexing
Set Parameters for Federated Search
Configure Extraction User for Indexing
Configure Relevance Ranking
Open Administration Cockpit
Configure Extraction User for Indexing
Configure Default File Loader Settings
Configure Exceptional Package Size
Configure Object Type-Specific File Loader Settings
Configure File Processing
Configure Personalized Search
Configure Query Logging
Configure Relevance Ranking
Note on Use Case-Specific Use of the Activities Below
Configure Remote Search
Set SAP HANA DB Connection
Process Configuration Web Interface for BPEM Case
Overview
Define Categories
Define Process Control
Select Characteristics from Dynamic Item Processing
Set-up Metrics
BAdI: Enhancement of Remediation Plan Effectiveness
Enhance Asset Master Record (Fiori)
Notes on Implementation
Define application priority for EoP Check
Activate Services for Data Exchange
BAdI: Approval Process Setup
BAdI: Automatch for Bank Reconciliation
Define Basic Settings for Bank Reconciliation
Assign Ledgers to Company Codes for Bank Reconciliation
Customizing Include: Add Fields to Bank Receipts
Customizing Include: Extend Payment Item Information
Define Bank Communication Details
Define Bank Communication Steps
Define Bank Communication Types
Add Details for Service Operation Type Codes
Define Service Operation Type Codes for Queries
Specify Bank Statement Format
Define Forms for Bank Receipts
Define Forms for Bank Reconciliation Statement
EPIC: PDF Printing Form
Set Up House Bank Communication
Define Field Status of Selections for Process Items
BAdI: Bank Receipt Extension
BAdI: Extension of Payment Item Information
BAdI: Cash Flow Category Control
Notes on Implementation
BAdI: Modification of Request Message for Querying Payment Item Status
BAdI: Modification of Response Message for Querying Payment Item Status
BAdI: Modification of Request Message for Sending Payment Files
BAdI: Modification of Response Message for Sending Payment Files
Prerequisites for the Customizing for Electronic Payment Integration
Additional Customizing for Bank Receipts
Additional Customizing and Setup for Bank Statements
BAdI: Security Token Validation Control
Define Organizational Units for Cash Budget Plan
Example Implementation for Alerts for Production Planning
Business Add-Ins (BAdIs) for Enhanced Product Planning
Add-In: Equipment Folder Customer Subscreen
Replication of Equipment: Prerequisites and General Information
BAdI: External Checks for Serialization Levels
BADI: Equipment Master Data
Define Default Settings for Replication of Equipment
Define Heritable Building Right
Assign Forms to Activity Types
Assign HR Object Types to Activity Types
Assign Activity Types to Recruitment Processes
Set Up Data Transfer for New Employees
Define Processes
Assign a Status to Status-Changing Activity Types
Define Activity Types
BAdI: Inbound Processing HR Master Data
BAdI: Customer-Defined Inbound Processing
Set Up ALE Distribution for SAP E-Recruiting
Define Application Sources
Define Application Source Types and Assign Note Texts to Them
Assign Scales to Scale Types
Define Attachment Types
Determine Use of Attachment Types
Determine Currencies for Salary Ranges
Set Up Background Job for Job Agent
BAdI: Authorization for Channels
BAdI: Aggregate Data from Archive Files for Data Destruction
BAdI: Specify Proposal Texts for Postings
BAdI: Determination of Assigned Support Group
BAdI: Specify Proposal Texts for Postings
BAdI: Dynamic Determination of Jump Destinations at Runtime
BAdI: Determination of All Support Groups
BAdI: Generate Reference Codes
BAdI: Candidate Shortlist
Check System Settings
Set Up Background Checking
Specify Background Check Order Statuses
Specify Background Check Packages
Specify Background Check Result Statuses
Maintain Additional Vendor Information
Specify Background Check Vendor Results
BAdI: Enhancement for Background Check Order Screening Status Notification
BAdI: Enhancement for Background Check Order Status Query Response
BAdI: Enhancement for Background Check Order Response
BAdI: Enhancement for Background Check Order Request
BAdI: Enhancement for Background Check Duplicate Check
BAdI: Enhancement for Background Check Predefined Vendor Package
Define Business Partner Role for Vendors
Assign Vendors to Activity
Define Communication Type for Services
Define Business Partner Role for Branches
Define and Assign Branches to Companies
Define Groupings and Assign Number Ranges
Define number ranges
Set SAP Business Partner for E-Recruiting
Define Communication Channels
Define Educational Certificates/Degrees
Define Broad Field of Education
Define Education Types
Define Interest Groups
Define Scales for Ranking and Reporting
General Notes for Concurrent Employment
Check Settings for Search
Clean Up Change Pointers
Activate Cross System Lock in Backend System
Activate Cross System Lock in Frontend System
Define Company
BAdI: Evaluate Fields for Data Retrieval
Create Categories
Create Configuration with Field Groups
Add Fields to Field Selection Catalog
Activate Services for Confirmation Processing
Set Up Access to Documents
Define Work Contract Types
Overview
BAdI: Converter for Correspondence
Create Internal Users and Candidates for SAP E-Recruiting
Assign Processes to Candidacy Sources
Adapt User for Correspondence
Assign Document Formats to Output Channels
Set Up Data Transfer from SAP ECC
Delete External Candidates
BAdI: General BAdI for Determining Application Configuration
BAdI: Determine Candidacy Source
BAdI: Upload Documents
BAdI: Aggregate Data from Archive Files for Data Destruction
BAdI: Determine External Candidates That Match a Search Pattern
Software Runs on One Instance
Determine E-Recruiting Services
Flexibilization
Define Functional Areas
BAdI: Parameter for Activities in Application Wizard
BAdI: Determine Approver of Requisition
BAdI: Determine Document Data for SES for Each Application
Define Hierarchy Levels
BAdI: Log Search Result List
BAdI: Document Follow-Up (Background)
BAdI: Log Search Query
Note for This Customizing Stucture
Define Industries
Initialize KPro Directory Structure for SAP E-Recruiting
Set Up Integration with SAP Organizational Management
Set Up Job Agent Service
General Notes
Activate Indexing
Create Special Users
Determine Languages Available
Store Legal Periods
Specify LaunchPad Settings
Include Queries in LaunchPad
Manager Self-Services (MSS) in E-Recruiting
Overview
Assign Role to Users
Specify E-Recruiting Services for MSS
Activate Periodic Services
Define Periodic Services
Schedule Background Process for Periodic Services
Determine Rules for Periodic Services
Define Posting Channels
BAdI: Prepare Additional Data for Data Overview
Assign Processes to Recruitment
Assign Categories to Activity Types
Assign Values to Information Fields
Set Up Information Areas
Define Scales for Questionnaires
Set Up Categories
Transport Categories
Update Categories
Overview
Restrict View of Qualifications Catalog
Define Views of Qualifications Catalog
Define Qualifications Catalog
Define Scales for Qualifications
Concept
Specify Available User Groups
Assign Query User Groups to Roles
Assign Status Reasons to Statuses for Recruitment
BAdI: Refresh of POWL Queries
Update Search Profile
Specify Role Assignment for Reference User
Activate Content for Operational Reporting in SAP E-Recruiting
Define Roles in E-Recruiting
Assign Roles to Users
Adjust Object-Based Navigation of Roles
Roles in SAP NetWeaver Portal
Assign Jump Destinations to Queries
Define Status Reasons
Set Up Resume Parsing
BAdI: Define Default Activity Type
BAdI: Perform Resume File Encoding
BAdI: Enhancement for Bulk Resume Parsing
BAdI: Enhancement for Related ID of Bulk Resume Parsing
Specify Formatted Resume File Handling
Assign Vendors to Activity
BAdI: Own Report Type as Recipient (Jump Destination)
Define Salary Ranges
Set Up Communication Interface
BAdI: Include Customer-Specific Hidden Information
BAdI: Search: Merge Hit Lists
BAdI: Date Conversion for Search Queries
BAdI: Search: Hit Lists and Ranking
Define Search Templates
BAdI: Search - Maximum Number of Hits
Define Search Profile Types
Set Up Indices of SES Business Object
BAdI: Enh. for PersonnelHiringERPCreateConfirmation_In
BAdI: Enh. for PersonnelHiringERPCreateRequest_Out
Create RFC Connection to Backend System
Create Forms and Changeable Letter Sections
Assign Search Templates to Search Template Groups
Assign Search Template Elements to Search Templates
Define Search Template Elements
Define Search Template Groups
Assign Attachment Types to a Search Profile Type
Assign Information Category Fields to a Search Profile Type
Define Information Categories
Assign Languages to a Search Profile Type
Group Activity Types According to Their Usage in Operational Reporting
Assign Document Categories to Activity Categories
Maintain Prerequisite Activity for Activity Type
Specify Rules for Periodic Services of Job Agent
Define Periodic Services for Job Agent
Assign Templates for Cover Letter to Letter Templates
Assign Changeable Letter Sections to Forms
Specify ITF-HTML Mapping
Define Categories for Internet References
Set System Parameters
Enter RFC Destination of Receiving Backend System
Set Up Tell A Friend Service
Check Settings
Set Up Search Engine for E-Recruiting
BAdI: Customer Enhancements to Candidate Shortlist
Set Up Search Applications
Enter Comparison Fields
Assign Search Template Groups to Search Applications
Add Document Attributes to Index Category
Update Document Attributes
Create User Profiles
Assign Possible Confirmation Results and Reasons
Specify Default Values for Activities
Define Pushbuttons for Fast Access to Activity Types
Link Activity Types with Referencing Activity Types
Identify Attachment Type as Request Form
Identify Attachment Type as Resume
Define Column Pool for Candidate Selection
Define Reasons for Decision
Assign Correspondence Activities to E-Mail Verification Scenarios
Store ICF Paths to Services as Permitted Navigation Targets
Assign Values to Interface Parameters
Define Questionnaire Groups
Define Graphic Representation of Search Results
Specify Reasons for Exclusion of Candidates
Define Categories for Groupings
Specify Role for Selection of Support Groups
Define Pushbuttons for Quick Access to TRM Activities
Display Search Query Log for Requisitions
Virus Scan when Uploading Documents
Assign Columns for Candidate Shortlists
Display Own Queries in POWL
Create Special Users for Front-End System
Specify Role Assignment for Service Users and Reference Users
Workflow After Creating Activities
Workflow After Data Entry Error
Workflow After Candidate's Request to Delete Registration
Workflow in E-Recruiting
Adjust SAP Workflows
Workflow After Creating E-Recruiting Objects
Set Up Approval Process for Job Posting (Workflow)
Set Up Approval Process for Requisition (Workflow)
Assign Requested Replacement Password (Workflow)
Workflow After Status Changes to E-Recruiting Objects
Send Requested Confirmation Mail (Workflow)
Define Employment Fractions
Define Automatic Determination
BAdI: Integration of Payment Service Providers
Create Communication Users
Define Time Stamp for Inbound Deliveries in SAP ERP
Adjust Values for Service Attributes
BADI for Price and ATP Information
User Management Settings
Define Address Layouts
BAdI: Checkout Profiles
Define Checkout Profile Groups
BAdI: Definition of E-Mail Format and Scenarios
BAdI: Format Names
Set Up List of Authorization Roles
BAdI: Definition of User Checks in ERP
BAdI: Self-Registration
Assign Error Actions to Messages
Create Number Groups
Assign ERS Invoice Number Ranges to Company Codes
Create ERS Invoice Number Ranges
Define Document Classes
Assign Document Class to Document Type
Assign Number Ranges to Correction ERS Invoices
Define Settlement Profile
Cross-Treasury Revenue List
Maintain Profit/Loss Types
Assign Profit/Loss Types to Update Type and Valuation Area
Add new book to the SAP Reference IMG
Regenerate Project IMG
Create new book
Enhancements for External Data Transfer
Define Operation Keys for Modelo-340
Generate and Implement Proxy Objects
SLA Escalation Management
BAdI: Generate and Ship Additional Documents
Exposure Scenario Management
Specify Message Types for Inbound Processing Checks
Specify Settings for Message Types for Checks
Specify Message Types for Import Preparation
Activate Statistical Updates for MM Documents
BAdI: Create New Validations for GVA Documents
BAdI: Migration of Extensions to Earmarked Funds Factory in GVA Activation
Define Number Ranges for Grouped Value Adjustments
Configure Relevance Ranking
Define RFC Destination for TREX
Configure Extraction User for Indexing
Define Recipient Text for Feedback E-Mails
Configure Query Logging
Configure Relevance Ranking
Maintain Transport of Models
Overview: Operational Reporting/Search with Enterprise Search and BWA
Start Enterprise Search
BAdI: Notification Data Formatting and Subscription Filtering
BAdI: Notification Check
BAdI: Sales Order Details
BAdI: Sales and Distribution Features
BAdI: User Authorization Check
BAdI: Subscription Service Details
Introduction to Enterprise Services
Business Add-ins for Middleware-based Replication
Define Service Profile for IBP Safety Stock Importing Service
BAdI: Update eSPP-Tables during S/4HANA Product Maintenance
Define Batch Input Session Parameters
Activate Data Tracking for All Self-Services
Set Data Tracking for Individual Self-Services
Define Catalogs
Define Colors
Define Services
Define Menus
Set Up Application to Menu for SAP Portal Role
Set Up Application to Menu for SAP NetWeaver Business Client for HTML
Set Default Values for Integrated Performance Appraisal
Set Up Application to Menu for SAP Portal Role
Set Up Application to Menu for SAP NetWeaver Business Client for HTML
Feature: Decision on Updating Official Tax Address
Define Means of Transportation
Assign Commuting Methods to Grouping
Define Time Interval
Assign Time Interval to Commuting Method Grouping
Define Commuting Allowance per Kilometer
Feature: Determine Default Number of Working Days in a Month
BAdI: Calculation of Default Commuting Allowance Amount
BAdI: Calculation of Initial Dates and Amounts
Define Help Text or Reference Information
Determine Commuting Allowance per Kilometer Used in Calculation
BAdI: Calculation of Commuting Allowance Refund
Define E-mail Templates for YEA Form Status Management
BAdI: Automated Validation for ESS YEA Status Management
Create Rule Groups
Maintain Attributes for Rule Groups
Define Daily Work Schedules
Map Substitution Daily Work Schedules
Specify System Reaction to Overlapping Time Infotypes
Determine Substitution Type
Define Report Variants and Background Processing
Workflow: Define Tasks for Universal Worklist
Perform Task-Specific Customizing
BAdI: Modification of Standard Functions in ESS Applications
Set Up Application to Menu for SAP Portal Role
Set Up Application to Menu for SAP NetWeaver Business Client for HTML
Specify Year for Data Retrieval
Feature: Determine Number of Years for Form Display
Feature: Determine Data Source of Address
Feature: Determine Data Source for Marital Status
Feature: Determine Data Source for Family Relation
BAdI: Conversion of Employee’s Marital Status
Register Versions of Display Forms
Feature: Determine Whether to Display Individual Numbers
Create Rule Groups
Create Rule Groups
Specify Absences to Be Displayed
Specify Color Display of Absences
Select Employees
Define Layout of Team Calendar
BAdI: Control Processing of Leave Requests
MiniApp for Personal Picture
Implementations for Repeating Groups with Instance Control
Dynamic Rendering of Services
Landing Page Overview
Create RFC Connection
Assign RFC Connection to Role
Who's Who/User's Own Data (ESS): Determine Functions
Specify Subtypes and Use Cases for Infotypes
BAdI: Team Calendar Enhancement with Additional Information
Customizing Requirements for Employee Self-Service CATS
Set Up Data Entry Profiles
Define Field Selection
Select Allowed Absence Types
Display Time Accounts
BAdI: Calendar Display for Recording Working Times
BAdI: Generate Data Entry Profile for Each Employment Relationship
BAdI: Generate Personal Templates for Each Employment Relationship
BAdI: Calendar Display for Recording Working Times
Display Work Schedules for Employees
Define Field Selection for Detail View
Define Profiles and Assign to Views
Create Rule Groups
Select Employees for Approval
BAdI: Refine Settings for Approval
Create Rule Groups
CATS: Manage Dynamic Structures for User Profiles
Assign CE / GE Group Definition Settings to ESS Applications
Configure Unavailability of Services Acc. to Emp. Status
BAdI: Configure Unavailability of Services
Activate Data Tracking for All Self-Services
Set Data Tracking for Individual Self-Services
Salary statement was created using the HR Forms Editor
Edit Feature HRFOR
Edit Variant and Feature EDTIN
Provide Salary Statement as PDF File in Internet
BAdI: Define Settings
Set Up Process Model for Mass Printing
Salary statement was created using the HR Forms Workplace
Enter HR Form Name
BAdI: Define Settings
Set Up Process Model for Mass Printing
Maintain Attributes of Request Types
Define Fields and its Attributes at Header Level
Define Fields and its Attributes at Header Level
Define Fields and its Attributes at Multiple Line Level
Define Fields and its Attributes at Multiple Line Level
Define Privileges Group
Define Privileges Group
Define Fields and its Attributes at Header Level
Define Fields and its Attributes at Multiple Line Level
Maintain Mail Configuration
Maintain Attributes of Reimbursement Types
Determine Subtypes for Legal Dependents
Set Up Launchpad (Employee Services)
Set Up Launchpad (Related Links)
BAdI: OADP: Exclude Managers
Visibility of Localization-Specific Settings
Maintain Attributes of Reimbursement Types
Feature: Decision on Updating Official Tax Address
Get the Variant and Simulation Indicator for EA Form Called through ESS
Get the Variant for PCB 2 Report Called through ESS
Get Editable Month and Cut-off Day for TP1 Form Called through ESS
Define Customized Header Text and Footer Text for Legal Forms
Get the Variant for BIR2316 Form Called through ESS
Determine Tax Year, Output Language, and Logical Form Name for 50BIS on ESS
Determine Tax Year, Output Language, and Logical Form Name for PIT91 on ESS
Check Screen Control for Online Election IT and Online W-2 Selection Sbty.
Create Company Specific Texts for Online W-2 Selection
Assign Company Specific Texts to Online W-2 Selection
Define Online W-2 Reporting Parameters
Activate Multiple Tax Companies for W-2 Online Forms
Define Tax Reporter Job Splits for printing and generating Online W-2 forms
Activate Online W-2 Job Split
Define Online W-2 Selection Parameters
Enable Form W-4 Creation for States
Assign State-Specific Texts on Form W-4
Create State-Specific Texts for Form W-4
Check Subtype Filter for W-4
Determine Active Subtypes and Make Settings
BAdI: Change Default Start Date
Customize Personal Profile Application
Settings for Infotypes in Decoupled Infotype Framework
Customize Overview and Detail Screens
Determine Localization-Specific Screens for Empoyee Self-Service
BAdI: Determine Customer-Specific Key Screen Replacement
Determine Localizations for Foreign Address and Make Settings
BAdI: Specify Countries/Regions for Foreign Address Entry
Adjust Infotypes in HRPAD Model
Adjust Infotypes in HRPAD Model
Set Up PFCG Menu
BAdI: Define Personnel Assignment Grouping Text
BAdI: Generate Personal Templates for Each Employment Relationship
Configuration of User Interfaces
Configure User Interfaces
Create Rule Groups
Define Processing Processes for Each Rule Group
Search for Next Agent
Specify Processing Processes for Types of Leave
Configure Output of Messages
Write Notification Texts
Define Report Variants and Background Processing
Leave Request Approval in Manager Self-Service (MSS)
Specify How Leave Is Displayed and Default Values
Define Field Selection
Specify Display of Absence Quotas
Specify Display of Attendance Quotas
BAdI: Control Processing Processes for Time Management Web Applications
BAdI: Control Processing of Leave Requests
Specify Display of Absence Quotas
Specify Calculation of Remaining Leave
Define Variant for Time Evaluation
BAdI: Control Processing Processes for Time Management Web Applications
Maintain Attributes of Reimbursement Types
Define Rejection Reasons for Loan Request
Travel and Expenses
Travel and Expenses
Enter Name of HR Form for Time Statement
BAdI: Configuration of Time Statement Services with Web Dynpro ABAP
Who's Who (ESS): Selection and Output (PZ35, MiniApp, PZ50)
Feeder Class: All Sales and Distribution Documents
Notes on Implementation
Fund Determination Adaptation for Marketing
BAdI for BankingSalesContractCRMBulkCreateConfirmationOut
BAdI for LoanQuoteVariantFSCreateRequestConfirmationOut
BAdI for LoanQuoteVariantFSCheckExecuteRequestConfirmationOut
BAdI for LoanQuoteVariantFSExecuteRequestConfirmationOut
BAdI for LoanQuoteVariantFSByAdministrativeDataQueryResponseOut
BAdI for LoanQuoteVariantFSUpdateRequestConfirmationOut
BAdI: Determine Product List for Master Agreement Items
BAdI: Aging of TSW Nominations
Notes on Implementation
Notes on Implementation
Argentina: eDocuments (RG 2904)
Argentina: eDocuments (RG 4291)
Printing Enhancement
Notes on Implementation
BAdI: Enable Notification Channel for Permanent Consistency Check
BAdI: Erweiterung um Kundenfelder
BAdI: Create Customer Contacts
Assign Country/Rgn Specific Withholding Tax Keys to Withholding Tax Codes
Notes on Implementation
BAdI: Adjust Output Table for Delayed Replenishment Elements
BAdI: Adjusting Output of Order List on the Sequence Planning Board
BAdI: Adjust Order Lists in Kanban Board
Open Administration Cockpit
Define System Settings for Clients
Set Namespace Range
Maintain Details of Client used for BO Search
Test
Set Parameters for Federated Search
Define Index Queue Settings
Define Preferred Language Sequence for the Presentation of Objects
Define Preferred Language Sequence for the Presentation of Objects
Configure LDAP Domain
Define LDAP Server
Note on Use Case-Specific Use of the Activities Below
Define Server Group for Indexing Jobs
Set HANA or TREX Destination
Define User Agent
Introduction: Seat Information
Adapt the Master System Field for Internal Order API
BAdI: Tax Calculation for Subcontracting
BAdI: Adjustment for Application for Import of Goods from Customs Union
Change of Documents in Business Process Automation
BAdI: Modify Documents in Business Process Automation
Check of Documents in Business Process Automation
BAdI: Period of Performance - Services
Change of Grouping Criteria of Extracted PRs During PO Creation
Mapping of Extensible Fields for Centrally Managed Purchase Orders
Mapping of Extensible Fields for Centrally Managed Purchase Requisitions
Support of Central Procurement Operations in External Systems
BAdI: Identifying and Converting Shop Floor Orders
Maintanence of Default Settings and Checks for Advanced Returns Data
Notes on Implementation
BAdI: Tax 2.0 TX Tax Report
Notes on Implementation
BAdI: Gross Entitlement Calculation
Assign Number Range for Self Invoices to Company Code
BAdI: Determine Reporting Period and Due Date
Notes on Implementation
BAdI: Enhancement for Commodity Splits
BAdI: Enhancement for Exposure Fields Derivation
BAdI: Enhancements for Export Positions
Notes on Implementation
Notes on Implementation
Notes on Implementation
Define Withholding Tax Keys Specific to the Country/Region
BAdI: Conversions for Proxy: Query by Elements
EWUCSIZE: Determine Required Database Memory
Clean Up Cost Object Controlling
Clean Up Information System
Clean Up Product Cost Planning
Prepare Material Ledger
Specify Largest Tables
Reconcile Expense Account for Depreciation
Execute Archiving
Check Customizing Amount Specifications
Lock Transaction Types (Other Than Acquisitions)
Deactivate Memo Value
Unlock Transaction Types
Display Assets with Errors
Carry Out Fiscal Year Change
Post Balance Sheet Values to G/L
Balance Reconciliation
Balance Reconciliation
Carry Out Audit in Funds Management
Enable Audit in Funds Management
Specify Settings for the Reconciliation of FI Documents
Specify Trip Currency Determination
Specify Trip Currency Determination
General Preparations for Industry Business Solutions
Functions and Settings for Industry Business Solutions
Cleanup for Industry Business Solutions
Postprocessing Programs for Industry Business Solutions
Preparations for Industry Business Solutions
Preprocessing Programs for Industry Business Solutions
Activities for Industry Business Solutions
Change Plan Year for Changeover Package
Prepare Reconciliation of FI Documents
Cleanup
Changeover
Preparation
Cleanup
Changeover
Preparation
Cleanup
Changeover
Preparation
BAdI: Exit for Evaluation of Schedule Condition
BAdI: Export to Microsoft Excel
Set User Parameters
Define Adjustment Profile
Define Adjustment Profile
Match Purchase Order History and GR/IR Clearing Account
EWU_FAGL_OBJCHECK: Analysis of Object Number Inconsistencies
EWU_KSTAR_CHECK: Check Cost Element for Real-Time Integration
BAdI: Excluding BRIs from "Stop Billing" Change Process
BAdI: Processing Methods
Maintain Tax Rates and Exemptions
Display Exemption Type
Analyze Data Aging
Exit: Function Calls in User-Specific GUI Status
Implementation: CIF Transfer of Batches at Plant Level to SAP EWM
Free Characteristics for Exposure Buckets
Export MBS to External File
Maintain Exposure Types
Define Planning Scenario
Edit Express Planning Instance
Example Implementation for Alerts in Manufactuing
BAdI: Enhance Expenditure Order Form
Define Key Figure Prices
Maintain Certificate to User Mapping
Extraction Parameters:Task List/Maintenance Plan
Assign External Flow Type to Report Category
Define External Flow Types
Assign External Flow Type to (Internal) Flow Type
Extension for Controlling Financial Transactions
BAdI: Inventory Posting for Equipment at Claim/Unclaim
BAdI: Availability of Fields in Dynamically Generated Tables
Maintain Tax Authority ID
Maintain Tax Rates
Maintain Transportation Mode
BAdI: DMT UI Enhancements
BAdI: Customer Logic to Further Restrict Continuous Moves
Enhancements for Confirmation in Portal
Enhancements for Confirmation in Portal
BAdI: Customer-Specific Options for iPPE-cProjects Object Link
BAdI: Check / Change of Objects of the iPPE Product Structure
BAdI for Reports in PVS
BAdI: Sort Product Structure Data (CMP/COL)
BAdI for Consistency Check of Variants
BAdI: Adjust Object Dependency When Copying with Class Changes
BAdI: Adjust Variance Scheme When Copying or Changing Classes
Determine RFC Destination with Systems Linked to iPPE
Assignment of Object Link Types from cProjects to iPPE Object Types
BAdI: Extensions for Checking External Name
BAdI: Additional Tab Pages in the iPPE Load Dialog Box
BAdI: Customer-Specific Sort Order for iPPE Relationships
BAdI: Customer-Specific Evaluations During Explosion
BAdI: Customer-Specific Options for Filter
BAdI: iPPE Connection to Project System
BAdI: Matching Algorithm for Comparison
BAdI for Enhanced Dependency Editor
BAdI for the Product Designer
BAdI: Field Catalog and Navigation Area in iPPE Workbench
BAdI: Status Checks/Enhancements at CMP Variants
BAdI: Status Checks/Enhancements at GEN Node
BAdI: Adjustment of Field Catalog in the Tabular Maintenance
BAdI for Displaying Set Assignments for Product Structure
Define Settings for Release Management
Create Number Range for Release Management
Assign Processor in Release Management
f
Develop Enhancement for P&L Adjustment at the Event "Document Creation"
Append Search Help for Commodity IDs
BAdI: Subsequent Implementation of a Depreciation Area
Activate Account Assignment Objects
Define Account Assignment Rules per Accounting Principle
Define Account Assignment Rules per Company Code
Define Account Determination
Assign G/L Accounts
Specify Asset Class - POC
Define Asset Class
Make Settings for Creation of Similar Assets
Assign Layout for Asset Master Record per Company Code
Assign Layout for Asset Master Record
Make Company Code-Dependent Settings for Asset Class
Specify Asset Classes for Accounting Principle
Make Valuation View-Dependent Settings for Asset Class
Adjust Parameters in Chart of Depreciation
Specify Amounts
Specify Amounts for Group Currency (Cloud, Auxiliary Activity)
Make Company Code-Dependent FI-AA Settings per Accounting Principle
Make Cross-Company Code FI-AA Settings per Accounting Principle
Assign Valuation Views to Accounting Principle
Define Transaction Types
Check Customizing Settings for Asset Accounting
Check Prerequisites for Activating Asset Accounting (New)
Migrate Charts of Depreciation
Define Settings for Company Code
Make FI-AA-Specific Settings per Company Code
Define Depreciation Areas in Company Code
Execute/Undo Year-End Closing
Define Transfer Date and Additional Parameters
Enhancement for Value Determination with Mass Impairment Postings
BAdI: Enhancement of Customer Fields in Asset Master Data
Create Implementations for AddIn for Calculation Bases
BAdI: Define Alternative Memo Value
BAdI: Customer-Specific Change to Line Items in Asset Document
Copy Reference Chart of Depreciation
Create Implementations for Add-In for Depreciation Calculation
Determine Additional Attributes for Asset Classes
Maintain Depreciation Areas for Field Group Mapping
Make Settings for Property Tax Report
Define Default Values for Type-Structure-Item Combinations
Assign Revaluation Accounts
Maintain Local Accounting Rules for FI-AA Revaluation Posted to FI
Define Layout for Asset Master Record
Perform Additional Manual Activities
Info: Adjustments in New Asset Accounting
Prepare New Asset Accounting
Display Migration Log
UoP Depreciation: Define Number Ranges for Usage Object
Emulate Parallel Depreciation Areas (Cloud, Auxiliary Activity)
Specify Description for Chart of Depreciation
BAdI: Restrict Transaction Types to Depreciation Areas
Define Valuation View
Adjustment Amount Check Logics
Adjustment Amount Check Logics
Adjustment Tolerance Check
Change Search Result
Authorization Check Logics
Define Journal Entry Change Rules
Automatic Account Determination
Assign Drawdown Product Types to Facility Product Types
Maintain Drawdown Product Groups for Facilities
Assign Drawdown Product Types to Drawdown Product Groups
Assign Product Types for Facilities
Assign Product Types for Drawdowns
Define Interactive Characteristics for Balance Display
Define Field Transfers for Real-Time Integration
Transfer CO Documents Retrospectively
Create Actual Assessment
Create Plan Assessment
Create Actual Distribution
Create Plan Distribution
Activate Update of Plan Line Items
Enter Actual Data
Enter Plan Data
Display Statistical Key Figures by Period
Display Document
Reverse Document
Transfer Opening Balance from CO
Rebuild Statistical Key Figures from FI Data
Check Additional Fields for Authorizations
Transfer Customer Fields and Other Fields in BAPI
Derive Segment
Manage Commercial Business (Electronic Financial Statement)
Develop Enhancements for Reserve for Bad Debt (New)
Build Line Item Display After Change to Master Record
Activate Open Item Management for Accounts Managed on Line Item Basis
Activate Cumulative Plan Data Entry for Balance Sheet Accounts
Define Document Splitting Characteristics for General Ledger Accounting
Check FI/CO Document
BAdI: Use of External Average Balances
Activate Distribution Scenario for Each Company Code
Specify Document Type for Transfer of Totals Documents
BAdI: Automatic Clearing of G/L Accounts Managed on an Open Item Basis
Make Basic Settings for Distribution Scenario
BAdI: Change Fields in Accounting Structures (FI Documents)
BAdI: Change Documents in Sender System
BAdI: Add a New Segment with Customer Fields in IDoc
BAdI: Change IDocs in Receiver System
BAdI: Change IDocs in Sender System
BAdI: Read Customer Fields for Postings
BAdI: Change Fields in Parked Documents
BAdI: Clear Fields Before Document Aggregation
BAdI: Identify Documents for Single Document Transfer
Define Field Usage for Assessment
Define Field Usage for Distribution
Check Settings for Allocation
Define Account Determination for Allocation
Extend Authorization Check for Posting to Ledger
Implement Additional Authorization Check for Reporting
BAdI: Derive Partner Profit Centers
BAdI: Set Partner Profit Center
Reset Balance Carryforward
Define Number Range
Check Posting Key
Import Customizing Settings from Consolidation System
Determine Scope of Consolidation
Check G/L Accounts for Document Splitting
Check Item Category
Check Document Types for Document Splitting
Check Business Transaction Assignment for Migration Documents
Activate Authorization Check for Profit Centers
Execute Migration Cockpit
BAdI: Derive Standard G/L Account
BAdI: Derivation of Expense/Revenue Account
Post Opening Balance in the Cash Ledger
Display Opening Balance in the Cash Ledger
Reset Migration of Cash Ledger
Change FI/CO Document Line Item Before Summarization
Change FI/CO Document After Summarization
Change FI/CO Document After Summarization
Define Rules for Selecting CO Line Items
Define Intercompany Clearing Accounts
Select CO Line Items
Define Account Determination for Clearing Accounts for Postings from CO
Summarize Balances Using Account Assignment Characteristics
Enter Functional Area in G/L Account Master Data
Delete Company Code Data
Derive Elimination Profit Center
Derive Partner Segment
Derive Segment
Define Doc. No. Ranges for General Ledger View for Doc. Numbers w/o Gaps
Information on Document Splitting
Information on Extended Document Splitting
Define Document Types for Entry View
Define Methods (New)
Specify Periods and Amount of Reserve for Bad Debt (New)
Define Accounts for Reserve for Bad Debt (New)
Propose Profit Center
Repost Balance Carryforward Manually
Check Account Field Status
Define Document Number Ranges
Foreign Currency Valuation: Assignment of ECS Environment
Define Number Range Intervals for Valuation Run ID
BTE: Insert Header Lines
FAGL_FICO_SELOPT_CNV
Update of Internal Revenues Between Profit Centers
Change Line Data
Enhance Menu: Additions 1 through 4
Extend Menu: Additions 5 through 8
Assign Scenarios and Customer Fields to Ledgers
BAdI: Change Line Items of MCA Documents
Check MCA Configuration
Maintain Target Accounts for FX Restatement
Define Number Ranges for MCA Document
Define Number Ranges for MCA Run ID
Define Mapping to MCA Position Type
Define MCA Keys
Define Process Types for a Process Category
Define Layouts for Excel Upload
Define Aggregation Fields
Define Aggregation Variants
Balance Carryforward f. Position & Equivalent Value Acct
Define Exchange Rate Categories and Translation Ratios
Assign Document Group Field to MCA Variant
Define Fixed Values Variants
Maintain Target Accounts for Adjustment of FX Position Account
Maintain Target Accounts for FX Restatement
Maintain Target Accounts for Adjustment of FX Position Account
Maintain Target Accounts for FX Position Account Valuation
Maintain Target Accounts for Transforming FX Transactions into Funct. Cur.
Maintain Target Accounts for Monetary Asset Revaluation
Define Fields for MCA Document Number Assignment
Assign MCA Keys to MCA Position Types
Assign MCA Keys to Process Types
Assign MCA Keys to Process Types for P&L Processing
Define MCA Variants
Assign MCA Variants to Ledgers and Company Codes
Define Packages for Parallel Processing
Maintain Target Accounts for FX Reclassification
Maintain Target Accounts for P&L Lock
Maintain Target Accounts for P&L Currency Transformation
Maintain FX Position Accounts and Equivalent Accounts
Maintain Parameters for Process Categories
Define MCA Position Types
Maintain Parameters for Process Types
Map Exchange Rate Category to Exchange Rate Type
Create Market Data Area
Transfer Reports
BAdI: Define Document Splitting Information for Open Items
Change Document Splitting Information of Documents To Be Transferred
Activate Migration Plan Manually
Display Log for Migration-Specific Document Adjustment
Process Account Assignments of Documents To Be Transferred
Create Worklist for Supplementing FI Documents
Run Worklist for Supplementing FI Documents
Complete Migration
Process Document Splitting Information for Open Items
Create Worklist for Open Items
Create General Ledger Line Items and Balance Carryforward
Analyze Migration Status
Reset Migration
Reset Migration for Open Items
Reset Migration for Documents
Build Document Splitting Information
Create Worklist for Documents
Create Worklists
Display Document Splitting Results
Simulate Document Splitting
Transfer Documents to New General Ledger Accounting
Display Log for Balance Carryforward
Master Data Enhancement for Bal. Reconcil. Btwn Gen. Ledger and Matls Mgmt
Define Document Types
Copy to Company Code
Copy to Fiscal Year
Assign Valuation Areas and Accounting Principles
Check Assignment of Accounting Principle to Ledger Group
Assign Accounting Principle to Ledger Groups
Define Number Range for Documents from Valuations
Transfer Profit Centers from HR
Activate Inactive Profit Centers
Assign Profit Center to Company Code
Delete Inactive Profit Centers
Assign Sales Orders Individually
Define Profit Center Standard Hierarchy in Controlling Area
Extend Check of Open Posting Period
Activate Integrated Planning for Secondary Cost Elements
Define Additional Verification for Plan Data
Set Up Transfer of External Data
Transfer Planning Data from CO-OM
Define Exchange Rate Type and Document Type for Plan Version
Transfer Planning Data from CO-PA
Define Planning Layout
Define Number Ranges for Plan Documents
Check Open Posting Period
Reset Posting Status of Periodic Inventory Postings
Define Report
Specify Form
Transport Report
Transport Form
Import Report from Client 000
Import Form from Client 000
Translate Report
Specify Global Variables
Delete Report
Delete Report Data
Delete Form
Reset Balance Carryforward
Display Report Transfer Logs
Define Rollup
Change Report-Report Interface for Reconciliation with Controlling
Adjust Selections for Report-Report Interface
Activate Reorganization of Fixed Assets
Fill Master Data for Segment Reporting
Activate Segment Reporting
Exclude Results Analysis Categories for Determining Balances of Cost Objs
Archiving: Define Residence Times
Check Profit Center Assignments in Asset Master Records
Define Reorganization Document Type
Define Own Version of Derivation Hierarchy
Remove Object Types from Derivation Hierarchy
Fill Consolidation Transaction Type for Segment Reports in GL Accounting
BAdI: Enhancement of Object List Generation
Set Up Job Planning
Set Up Parallel Processing
Specify Display Characteristics Common to All Object Types
Specify Display Characteristics for Transfer Posting Reports
Specify Display Characteristics for Each Object Type
Specify Restriction Characteristics for Reorganization Object Type
Define Reorganization Object Types
BAdI: Enhancement of Reorganization Object Types
Specify Restriction Characteristics for Reorganization Plan Type
Activate Reorganization Plan Type
Specify Periods for Purchasing Document Selection
Prerequisites for a Reorganization
BAdI: Transfer Posting Enhancement
Define Transaction Types for Reorganization Transfer Postings
Specify Periods for Sales Document Selection
Set Elimination PrCtr for Reports with Elimination of Internal Bus. Volume
Activate Task Lists for Change in Leading Valuation
Display Released Posting Applications
Define Validation
Validation of Document Splitting: Adjust Validation
Validation of Document Splitting: Simulate Base Account Assignments
Information on Subsequent Implementation of Document Splitting
Define Account Determination for Internal Goods Movements
Define Special Handling for Internal Goods Movements
Define Price Dependencies (Condition Tables)
Define Access Sequence
Define Pricing Reports
Define Condition Exclusion for Groups of Conditions
Basic Settings for Pricing
Develop Enhancements for Transfer Prices
Define Acct Determination for Prod. Variance for Delivery to Another PrCtr
Transfer Balance Carryforward
Transfer Balance Carryforward from Ledger
Transfer Balance Carryforward
Define Validation Rule for Account Assignment Combinations
Information on Validating Document Splitting
BAdI: Enhancements for Document Validation
Analyze Log for Validation of Document Splitting
BAdI: Mapping ACCIT Fields to Customer Fields
Define and Assign Migration Plan
Define Validation
Define Document Issue Type
Store Alternative Clearing Relationship
Define Alternative Item Category Assignment
Define Alternative Business Transaction Assignment
Make Settings for Segment and Segment Derivation
Define Special Fields for Line Item Display
Assign Default Profit Center to Accounts
Include Customer Fields in Enjoy Transactions
Open and Close Posting Periods
Define Accounting Principles
Wizard: Create Document Splitting Rule
Wizard: Configure Document Splitting
Define Marital Status
Marital Status
Configure Manual Payments
Configure Data Medium Exchange
Specify Attachments
Update Invoice Outputs
BAdI: Delivery Enhancements
BAdI: Invoice Enhancements
Notes on Implementation
BAdI: Sales Order Processing Enhancements
Initiate Data Consistency Check
Execute Operational Load
Maintain Revenue Accounting Item Settings
BAdI: Legacy Data Attributes
Exclude Billing Plan Items
Create Performance Obligation for SD Billing Item
Activate Functions to Integrate with Revenue Accounting
Configure Account Determination for Specific Transactions
Configure Account Determination Rules
Define Global Parameters
Assign Company Codes to Accounting Principles
Maintain Account Determination Business Rules
Assign BRF+ Applications to Revenue Accounting Processes
Assign RA Version and Currency Type to Company Code and Acct. Principle
BAdI: Account Assignments for Manually Created Performance Obligations
BAdI: Price Allocation (Group Allocation)
BAdI: Price Allocation (Allocation Preparation)
BAdI: Business Reconciliation Integration Component
BAdI: Change Type Determination
BAdI: Operational Document Simulation
BAdI: Check of Invoice Revenue Accounting Item
BAdI: Check of Order Revenue Accounting Item
BAdI: Operational Document Selection
BAdI: Overwriting System Messages
BAdI: Check if table FARR_D_DELDEFITM should be cleared
BAdI: Determination of Compound Group POB Attributes
BAdI: Handling of Fulfillment Events Occurring on Non-Distinct Perf. Oblig.
BAdI: Assigning Additional Fields to Comparative Report
BAdI: Handling of Deferral Methods on Performance Obligations
BAdI: Handling of Deferral Methods on Performance Obligations
BAdI: Define Rules for Deriving Values of Fields for Revenue Contracts/POBs
BAdI: Determination of Inbound Processing Version
BAdI: Distribute Invoice to Performance Obligation Level
BAdI: Determine Which POBs’ Spreading to Be Adjusted
BAdI: Enrichment of Invoice Revenue Accounting Item
BAdI: Enrichment of Order Revenue Accounting Item
BAdI: Extended Check Before Saving to Database
BAdI: Fulfillment Custom Checks
BAdI: Invoice Correction Account Derivation
BAdI: Change Account Assignment of Linked POB
BAdI: Log POB Data
BAdI: Validation of Performance Obligation Fields
BAdI: Determine the Price Allocation
BAdI: Calculate Remaining Percentage Calculation for Time-based POB
Define Number Ranges for Reference Document Number
Maintain Decision Table ID for Simplified BRFplus UI
BAdI: Determination of Contract Change for Performance Obligations
Notes on Integration
Open and Close Revenue Accounting Periods
BAdI: Derive Duration of Performance Obligation for Contr. Acquisi. Cost
Define Condition Types Not Requiring Allocation
Configure Automatic Overriding for Conflict Resolution
Initiate Data Consistency Check
Define Contract Categories
Define Number Ranges for Contracts
Define Residence Time for Revenue Accounting Contracts
Activate Archive Info Structure for Revenue Accounting Contract Archive
Maintain Contract Attribute Business Rules
Define Change Type Reasons
Assign BRFplus Applications to Revenue Accounting Item Classes
Maintain BRFplus Applications
Maintain BRFplus Structure
Exclude Local Currency Calculation from Revenue Accounting
Define Condition Types for Standalone Selling Price and Right of Return
Define Roles for Condition Types
Define Default Value for Update Mode of POB Attributes
Assigning Additional Revenue Posting Aggregation Dimensions
Switch on Posting Optimization
BAdI: Distribute Contr. Liab./Ass. and Deferred/Unbilled at POB level
Define Fulfillment Event Types
BAdI: Assigning Additional Fields to Comparative Report
Define Migration Packages
Configure Company Code Settings
Change Message Control
Assign Tax Codes for Non-Taxable Transactions
Configure Parallel Processing for Revenue Posting
Define Number Ranges for Performance Obligations
Define Performance Obligation Types
BAdI: Changing Standard Fields During Posting to Financial Accounting
Activate Archive Info Structure for Revenue Accounting Item Archive
Maintain Revenue Accounting Item Classes
Generate Interfaces for Revenue Accounting Item Classes
Define Reserved Condition Types
Define Number Ranges for Run IDs
Define Number Ranges for Run IDs
Define Review Reasons
BAdI: Validation and Filter of Revenue Posting Programs
Define Posting Specifications for General Ledger Transfer
Define Reasons for Shifting Contracts to Next Period
Specify RA Keys and RA Versions that will Integrate with Revenue Acct.
Configure Accounting Principle-specific Settings
Derive Revenue Accounting Item General Ledger Account
Define Interface Components
Define Sender Components
Define Sender Components
Assign Company Code to Accounting Principle
Select Contract Management for Contract Categories
Define Price Condition Types to Be Allowed Change of Signs
Derive Contract Header
Derive POB Attributes
Derive Revenue Accounting Item Account Assignment
Derive Standalone Selling Price
Maintain Revenue Accounting Features
Assign BRFplus Applications to Sender Component
Define Posting Mode for Company Code
Assign Upload Rules to Revenue Accounting Item Classes
Define Exemption Reasons for Revenue Accounting Items
Define Restoration Reasons for Revenue Accounting Items
Maintain Residence Time for Exempted Revenue Accounting Items
Define Modifiable Fields for Revenue Accounting Items
Define Reference Types
Define Sender Components
Define Source Document Item Types
Define Business Change Reason for Manual Activities
BAdI: Handling of "Mark as Review" for Regular Monitoring Worklist
Define Parameter Sets
Classify Payment Card Type as Direct Capture
BAdI: Allocation Algorithms
BAdI: Determination of L2/L3 Data
Enable Email Integration
Enable Machine Learning for Payment Advices
Define Processing Instruction
BAdI: Copying of Source Fields to Cash Control Fields
BAdI: Modify Fiscal Year Variant Text
BAdI: Derivation of Zero-Balance Clearing Account Relevant for Cash Control
BAdI: Enhancements for Deriving Cash Control Objects
BAdI: Enhancements for Deriving Tolerance Profiles (Cash Control)
BAdI: Enhancement of Filter Settings for Cash Control
BAdI: Definition of Mail Recipient for Cash Control
BAdI: Enhance Derivation of G/L Accounts for Fiduciary Fund
Assign Number Range to Company Code, Approval No and Dt
Maintain Void Reason Codes
Maintain Document Classes
BAdI: Get Document Class Based on Sales Org, Billing Type and Net Amount
Assign Document Classes to Document Types
Maintain Number Groups
Maintain Number Ranges
Maintain Form Types
Maintain Document Classes
Assign Document Classes to Document Types
Maintain Lots and Books
Define Fund Types for Fiduciary Funds
Post Value Adjustments for Opening Balances
Post Value Adjustments for Opening Balances
Notes on Action Processing
Define Item Categories
Notes on Billing
Define Action Profiles and Actions
Determine Copy Requirements
Define Billing Types
Define Residence Times for Billing Documents
Process Business Add-Ins
Process Metadata
Business Model
Notes on Master Data
Contracts
Contracts
Business Partner
Define Cost Event Sender
Notes on Number Ranges
Number Ranges
Define Number Range for Collective Run
Define Number Range for Billing Documents
Notes on Pricing
Products
Notes on System Modification
BAdI: Processing of User Requests
BAdI: Determination of Bills
BAdI: Determination of Bill Details
BAdI: Notification Address
BAdI: Notification using SMS or E-mail
BAdI: Assignment of User and Customer
BAdI: Assignment of User and Vendor
BAdI: Calculate Overall Score
Define Number Ranges for Payment Orders
Define Benefit Personnel Adjustment Reasons
Assign Personnel Adjustment Reasons
Establish Enrollment and Validity Periods
Determine Adjustment Groups
Determine Adjustment Reasons
Determine Changeable Plans for Adjustment Reasons
Relate Workflow Events to Adjustment Reasons
BAdI for Automatic Creation of IT0378 Records
Link subsequent change reason to change reason
Create First Program Grouping
Set Rules for Eligibility
Determine Termination Group
Determine Termination Variant
Definition of rules on termination
Assign Program
Relate Plans to Program
BAdI: Default Values for Choices
Create Second Program Grouping
Assign Program
Set Eligibility Grouping
Determine Variant Eligibility Rule
Assign dynamic entry conditions to date type
Check Calculation Rules for Payroll Simulation on Annual Basis
Include Calculation Rules for Simulation in Schema
Assign Processing Class 83 to Wage Types
Check and Include Calculation Rule for Savings Schemes
Record Payroll Functions in Schema
Create Pay Slip for Payroll Simulation on Annual Basis
Information Text on Pay Slip
Create Variant for Payroll Simulation on Annual Basis
Relate Variant to Simulation Tool
Create Benefit Area
Assign Currency to Benefit Area
Establish offerer of benefits
Determine Current Benefit Area
Determine URLs
Define Spending Group
Define Absence Quota Group
Determine Program
Define Benefits Categories
Define Benefit Plan Types
Define Benefit Plan Status
Set ESS Parameters
BAdI: ESS Settings
Form Choice for Flexible Benefits
Total Overview Flexible Benefits Options
Form Option Overviews
Report for Customizing Flexible Benefits Check
Copy Schema and Check for Presence of Function in Schema
Check Calculation Rules
Create Variant for Payroll Driver
Determine and Save Source Amounts
Overview of Flexible Benefits Sources
Activate Additional Terms of Employment
Report for Updating of Date Dependent Customizing Entries
Determine General Data for Plan
Determine Characteristics of Sources
Determine Characteristics of Goals
Determine Characteristics of Goals
BAdI: Option Cost Changes
Set Characteristics of Absence Plans
BAdI: Absence Plan Changes
BAdI: Benefit Plan Activation
BAdI: Benefit Plan Changes
Checks on Combinations of Sources and Targets
BAdI: Valid Combination Checks
Settlement
BAdI: Additional Infotypes
Prepare Time Evaluation of Absence Plans
Create Plan Documentation
Proces Documentation Flexible Benefits (NL)
Previous Steps
BAdI: Internal-External Conversion and Vice-Versa
BAdI: Explode Intervals and Groups
Maintain Devaluation Percentages by Movement Rate
Maintain Devaluation Percentages by Range of Coverage
Define Enhancements
Define Determination Characteristics and Rules
Register Programs for Parameter Mapping
Define Task List Model
Define Closing Business Transaction Types
Define Parameter Types
BAdI: Definition of Match Criteria for External Jobs
BAdI: Customize Notifications
BAdI: Custom Notification Scenarios
BAdI: Custom Usage for Closing Type
BAdI: Custom User Groups
Monitor Background Jobs
BAdI: Custom Calculation of Reference Date
Define Notification Configurations
Define Remote Systems
Define Custom User Groups
Define Organizational Units
Define Group One
Define Group Three
Define Group Two
Define Milestones
Define Phases
Edit Email Notification Templates
Execute Migration Cockpit
Define Profiles
Define Flow Definitions
Define General Customizing Settings
Define Global IDs
Define Organizational Hierarchies
Define Automation
Define Purposes
Define Significance
Import Organizational Units
Define Authorization Groups
Define Organizational Plan
Define Templates and Task Groups
Define Custom Variables
Change Message Control
Register Programs
Define Settings for Worklist
BAdI: Parameter Definition for Invoicing Unit
Define Activities for Powers of Attorney
Define Channels for Powers of Attorney
Activate Planning Unit Hierarchy
Assign Planning Levels to Profiles
Define Number Ranges for Bank Account Technical IDs
BAdI: Events After Bank Account Activation
BAdI: Automatic Field Population upon Field Update
Assign Number Ranges
BAdI: Automatic Field Population upon Account Creation
Maintain the Event Type Linkage for Triggering Workflow Processes
BAdI: Field Statuses and Field Checks
Manage Field Status Groups
BAdI: Bank Account Number Mapping Between BAM and HBA
BAdI: Processing Logic for IDoc Message Type BAMMAST
BAdI: Processing Logic for IDoc Message Type HBHBAMAST
Disable Email Notifications
Define Settings for Bank Account Master Data
Migrate House Banks Accounts
Switch Migration Program for House Bank Accounts
Change Message Control for Bank Account Management
Define Number Ranges for Change Requests
BAdI: Bank Account Master Data Fields in Change Requests
Define Responsibilities for Rules Used in Workflow Steps
Enable Payment Approval
BAdI: Payment Approval Pattern Determination
Define Group Mode of Signatory Mass Change Requests
BAdI: Field Status Control for Bank Accounts in Flexible Workflows
Integrate with End-of-Day Bank Statements
Switch for Content Packaging (Core Cash and Full Cash)
Define Tolerance Groups for Cash Flow Reconciliation
Define Settings for Bank Account Contract Types
Define Authorization Groups for Cash Pools
BAdI: Bank Details
BAdI: Bank Communication Management
BAdI: Memo Records
BAdI: Accounting Documents
Define Number Range for Cash Pools
BAdI: Payment Items
BAdI: Treasury Management Details
Determine End-of-Day Memo Records
Flow Builder: Blocked Date
Define Basic Settings for Liquidity Analysis
BAdI: Flow Builder Plus: Extensibility
Define Runtime Parameters for Flow Builder
Activation of Scope-Dependent Background Job Definitions
Schedule Jobs
Maintain Variants
Customize the Flow Builder
Build Cash Flows from Operations
Define Query Sequences
Define Default Liquidity Items for G/L Accounts
Export Liquidity Items
Define Queries for Liquidity Item Derivation
Assign Queries to Query Sequences
Regenerate Condition Strings
Import Liquidity Items
Insert House Bank and House Bank Account Data to Accounting Documents
Assign Sequence to Company Codes
Exclude Liquidity Items Representing Balance Values
Specify a BPC Configuration Set
Define Currency Conversion Rules
Maintain Planning Unit Settings
Define Liquidity Planning Types
Define Reference Data Sources
Define Memo Record Settings for Bank Statements
Rebuild Planning Levels, Groups, Dates in Accounting Documents
Maintain Currency Translation Types for Reports
Rebuild Liquidity Items in Accounting Documents
Define Health Check Points
Assign Checkpoints to Profiles
BAdI: Modification of Cost Component Split Data
BAdI: Modify Values in Alternative Valuation Run
Define Alternative Accounts for Material Ledger Postings
Fill Customer-Specific Fields in Reporting Tables
Activate Allocations per Valuation View
Activate Parallel Values on Orders and Projects
Set Data Source for Drilldown Reporting
Transfer Depreciation from Asset Accounting to Controlling
Set Up Parallel Valuation of Cost of Goods Manufactured for Company Codes
Activate Transaction-Based Update for Reporting Tables
Generate Virtual InfoProviders
Maintain Category for Planning
Maintain Category for Planning
Maintain Categories for Project Management
Maintain Categories for Production Cost Controlling
Define Budget Checks for Categories
Maintain Categories for Maintenance Orders
Maintain Categories for Service Documents
Define Categories for Project Management - Network Costing
Assign Plan Categories to a Virtual Category
BAdI: Activity Type Master Data
BAdI: Maintain Cost Center Master Data
BAdI: Change Equipment Monitor
BAdI: Equipment Monitor, Select Cost Determination
BAdI: Assignment of Equipment to Users
Notes on Implementation
FI-CO Reconciliation: Convert Selection Options
BAdI: Integration of Customizing Include Fields
BAdI: Integration of User Interface Extension
BAdI: Maintenance of User Fields
Generate Planning View
BAdI: Change Room Parameters
Assign InfoObject for Operating Concern
Assign InfoObject for Operating Concern
Choose Application for Market Segment Derivation
Event-Based WIP and Variance Posting
Summarization of Account-Based Line Items and Profitability Segments
Assign G/L Accounts to Expense Product
Assign Intercompany Margin Accounts
Manage List of Document Types
Manage Exception List of Expense Accounts
Assign Activity Type to Service Product
Assign Ledger Group (Margin Analysis)
Assign Pricing Procedure for Valuation of Activities
BAdI: Interface for Additional Quantities
Exceptions for Postings to Profitability Segment
Derivation of Add Reporting Attributes for ICO CO Postings
Adapt Settings for Profitability Segment Characteristics
Activate Derivation for Items without Profitability Segment
Define Service Cost Levels
BAdI: Settings for Service Cost Rates
Maximum number of background jobs
Define Custom priority of masterdata object
Define number of issues to be shown in the log
Define maximum log messages to be shown in exceptional cases
Specify Derivative Contract Specifications
Define Installment Plan Types for Promises to Pay with Installments
BAdI: Determination of Case Type for SAP Biller Direct
BAdI: Distribution of Credit Memos
BAdI: Assignment of a Payment Item to Invoice Items
BAdI: Check of a Line Item for Payment Relevance
Implement Customer Enhancement for Assignment of Open Items to Dispute Case
Implement Customer Enhancement for Calculation of Customer-Disputed Amount
Implement Customer-Specific Default Values for Title
Implement Customer-Specific Default Values for Case Type
Implement Customer-Specific Default Values for Category
Implement Customer Enhancement for Completion of Dispute Case
Implement Customer-Defined Default Values for Processing Deadline
Implement Customer-Specific Default Values for External Reference
Implement Customer Enhancement for Controlling Attribute Maint. Properties
Implement Customer-Specific Default Values for Coordinator
Implement Customer-Specific Default Values for Case Notes
BAdI: Display and Change Separate Notes
BAdI: Valuation of Promise to Pay
Implement Customer-Defined Default Values for Planned Closing Date
Implement Customer-Specific Default Values for Priority
Implement Customer-Specific Default Values for Processor
Implememnt Customer-Specific Default Values for Reason
Implement Customer-Specific Default Values for Person Responsible
Implement Customer Enhancement for Customer-Specific Subscreen
Implement Customer Enhancement
Implement Customer-Defined Default Values: External Reference
Implement Customer-Defined Default Values: Processor
Implement Customer-Defined Default Values: Title
Implement Customer-Defined Default Values: Category, Reason, Priority
BAdI: Display of a Customer Contact
BAdI: Determination of Customer for Collections Management
BAdI: Determination of Alternative Payer for Collections Management
Deactivate Additional Functions
BAdI: Determination of Document Data
BAdI: Default Installment Plan and Check when Saving the Promise to Pay
BAdI: Distribution of Installments to Invoices
BAdI: Additional Fields in the Invoice Display
BAdI: Post and Change in Substitute System
BAdI: Function Code Processing for Additional Functions
Set Up Substitute System
BAdI: Distribution of Data in Collections Management
BAdI: Fill Custom Fields in Invoice Display
Activate Process Integration for SAP Dispute Management
Assign Case Types for Dispute Cases from SAP Biller Direct
Define Reasons for SAP Biller Direct
Define Attributes for Dispute Cases from Advance Payments
Display Existing Settings
Perform Master Data Distribution
Service Address of Contact Person
BAdI: Determination of Customer Master Data from Original Systems
Create Company Code in Substitute System
BAdI: Mapping of Master Data
Activate/Deactivate Standard Implementation for Mapping in FI-AR
Activate/Deactivate Standard Implementation for Mapping in SAP Coll. Mgt
Activate/Deactivate Standard Impl. for Mapping using CRM Middleware
Mapping in FI-AR
Mapping in SAP Collections Management
Define Default Values for Creation of Dispute Cases
Edit settings
Process Settings for Customer-Disputed Objects in Dispute Cases
Destination for Outbound Communication for Digital Payments
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Create RFC Destination
Maintain Settings for Business Rules
Rule Builder
Configure Business Rules (BRFplus)
Map ILM Objects to CDS View
Maintain Function Module for Claims Eligibility Criteria
Maintain Employee Eligibility Group
Specify Method for PASI Base Calculation
Free Text Search in Bank Statement Postprocessing (Side-by-Side)
Free Text Search in Bank Statement Postprocessing
Assign Caller to a Business Process
Activate Error and Conflict Handler
Define Authorization Groups
Define Interface-Specific Authorizations
General Information about the Error and Conflict Handler
BAdI: Content-Based Authorization Check
Define Field Selection for Assigning Loan Officers
Define Field Control for Transferring Premium Reserve Fund
Define Field Control for Contract
Maintain Field Selection for Securities Account Master Data
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CHange Distribution
Migrate Customer G/L Tables to Standard Tables
Reset Migration of Customer G/L Tables to Standard Tables
Define Source Ledger for Migration of Balances
Withholding Tax Changeover
Closing Cockpit (Manage Templates and Task Lists)
Make Country-Specific Settings (Obsolete)
Create G/L Accounts with Reference
Change Chart of Accounts Data
Define Screen Layout for G/L Account Master Data
Assign Own Scenarios for Requesting Master Data Changes
Manage SAF-T Indicators (Poland)
Assign Ledger Splitting Method and Fields
Assign Ledger Splitting Method and Fields
Define Ledger Group
Define Authorization Groups for Planning
Install Summary Table
Install all summary tables
Define Planning Layout
Define Planner Profile
Use Planning Tool
Define House Banks
Assign Legal Figures to Asset Classes
Assign Legal Figures to Asset Classes
Define Number Range for Fixed Asset Forms
Define Number Range for Fixed Asset Forms
Specify Transaction Types for Unplanned Depreciation
BAdI: Modify Annex 16 Column Values
Assign Asset Categories to Form Columns
Define Columns of Depreciation Form
Assign Functional Area Categories
Define Fiscal Maps Settings
Define Fiscal Maps Current Settings
Define Fiscal Maps Settings
Define Evaluation Groups for Asset Classes
Define Depreciation Rates for Evaluation Groups
Define Group Depreciation Rates
Define Valuation for Tax Depreciation
Assign Functional Accounts for Depreciation Posting
BAdI: Modify Depreciation Posting Accounts for Turkey
Determine Additional Attributes for Asset Classes
Create Asset Items
Create Asset Structures
Assign Depreciation Area Type to Depreciation Area
Define Default Values for Type-Structure-Item Combinations
Define Type-Structure-Item Combinations
Allow Differing Variants for Depreciation Areas with G/L Integration
Specify Asset Classes
Maintain Asset Evaluation Groups
Specify Parameters for Asset Depreciation
Maintain Asset Transaction Types
Maintain Asset Block Details
Maintain Opening WDV of the Asset Block
Maintain Tax Depreciation Area
Assign Transaction Types to Transaction Types Group
Maintain Transaction Types of Impairment
Implementations for Add-In for Revaluation and New Valuation
Assign Users to Tolerance Groups
Residual Item Posting in Invoice Currency
Define Tolerance Groups for Employees
Define Accounts for Clearing Differences
Data Transfer Workbench
Define Posting Key for Outgoing Invoices/Credit Memos
Define Document Types for Enjoy Transactions
Define Tax Code per Transaction
Define Posting Key for Incoming Invoices/Credit Memos
Define Document Types for Enjoy Transaction
Define Tax Code per Transaction
BAdI: Local Currency Changeover
BAdI: Modify Annex 40 and Annex 41
Add-In: Payment Reference Numbers
Define Exchange Rate Type for Withholding Tax Type
Define Interest Forms (with SAPScript)
Define Sender Details for Interest Forms
Assign ISPB Codes to Bank Codes
Specify Details for Clearing (Withholding Tax and Stamp Tax)
Additional Company Code Parameters
Specify Details for Clearing Withholding Tax
Specify Additional Parameters for Company Code
Choose Sort Fields for Payments
Select Search Fields for Payments
Select Sort Fields for the Line Item Display
Select Search Fields for Line Item Display
Select Standard Line Layout for Payments
Select Standard Line Layout for Line Items
Define Line Layout for Displaying Payments
Define Line Layout for Displaying Line Items
Define Rules for Determining Value Date
Set Up Bank Determination for Payment Transactions
Set Up All Company Codes for Payment Transactions
Set Up Paying Company Codes for Payment Transactions
Set Up Payment Methods per Company Code for Payment Transactions
Define Payment Method Supplements
Define Bank Charges for Japan
Define Accounts for Bank Charges (Japan)
Define User Number at Bank in Norway, United Kingdom, and Ireland
Define Bank Transaction Code for United Kingdom
Set Up Payment Methods for Each Country/Region for Payment Transactions
Specify Bank Short Names for Banks
Assign G/L Accounts to Provision IDs
Define Provision IDs
Specify G/L Accounts for Payment Order
Specify G/L Accounts for Check/Cash Payment
Define Attachment Details
Assign Document Order Types
Assign Number Ranges to Company Codes
Define Document Order Types
Assign Expenditure Groups to G/L Accounts
Define Expenditure Groups
Assign Expenditure Types to Expenditure Groups
Maintain Field Status for Expenditure Order Line Item
Activate Settings for Expenditure Orders
Define Expenditure Types
Assign G/L Accounts to Custody Types
Specify Payment Methods for Payment Types
Define Rules for Payment Order
Define Payment Basis Document Types
Define Payment Types
Create SAMA Bank Data
BAdI: Financial Custody Balances
Define Number Ranges for Advance Payment Requests
Define Number Ranges for Expenditure Orders
Define Number Ranges for Attachments
Define Number Ranges for Payment Orders
Define Number Ranges for Settlement Forms
Configure Account Determination for External Payments
Integration with SAP Dispute Management
Define Entries for the Logging of the Activities of Web users
Define Payment Block for Release Process
Assign Text ID
Define Reference User
Prepare Modification-Free Enhancement in Vendor Master Record
Define Bill Files to be Uploaded
Define Invoice File Archiving
Define Partial Payment and Currency
Release Payment Methods
Set Account Determination for Credit Cards
Edit Payment Methods
Define Number Ranges for Receipt Vouchers
Specify Tax Class
Maintain Time Dependency
BAdI: Request and Lock Customer Master Data
BAdI: CUSTOMER_EXTENSION_CHECK
BAdI: CUSTOMER_EXTENSION_COMPLETE
BAdI: CUSTOMER_EXTENSION_INITIALIZE
BAdI: CUSTOMER_EXTENSION_OUTBOUND
BAdI: CUSTOMER_EXTENSION_UPDATE
BAdI: Request and Lock Vendor Master Data
BAdI: VENDOR_EXTENSION_CHECK
BAdI: VENDOR_EXTENSION_COMPLETE
BAdI: VENDOR_EXTENSION_INITIALIZE
BAdI: VENDOR_EXTENSION_OUTBOUND
BAdI: VENDOR_EXTENSION_UPDATE
Get Latest Official Document Number
BAdI: Derive Reason for Zero VAT
Prepare Modification-Free Enhancement in Customer Master Record
Define Accounts Receivable Pledging Indicator
Edit URL Address
Process URL Category
Assign Attributes for Reporting Cross-Border Claims and Liabilities
Assign G/L Account to BAS Tax Type
Maintain TPAR Configuration Object for Grants
TPAR Service Type
Account Groups and Templates
Pair Accounts
Sources for the Account Number
Memorial Order Creation Rules
Memorial Order Base Texts
Memo Order Controllers
BAdI: Printing Memorial Orders
BAdI: Generating Memorial Orders
Memorial Order Approvers
FI Document Filtering
Define Charge Accounts
File Check Table
Define Available Amounts
Enter Bank Assignments
Enter Bank Charges
Define Number Range Intervals for Cash Journal Documents
Set up Cash Journal Transactions
Set Up Print Parameters for Cash Journal
Create Planning Types per Bank Account
Define repetitive payment transaction codes
BAdI: Bank Statement Processing
BAdI: File Processing
Business Add-In: Processing of Returns
BAdI: Split and Parse
BAdI: Mapping the Bank Statement to Internal Structures
Add-In: Notes to Payees
Define Posting Parameters
Define Transfer Information
Define Transaction
Define Logical Paths
Define Import Parameters
Make Settings for Import
Define Identification for Cross-Payment Run Payment Media
Define Orbian Details
Activate Orbian Payments
Configure Returns Processing
Define Mapping Procedure
Define Mapping Format
Define Clearing Accounts for Cross-Country/Region Bank Account Transfers
Define Process Steps
Define Withholding Tax Code
Define Transaction for Factor Posting
Define Accounts for Factor Posting
Define Posting Settings for Tax Corrections
Define Factor
Define Reason for Reversal
Define Confirmation Reasons
BAdI: Change SII Document Details
BAdI: Change SII Document ID Fields
BAdI: Change FI-CA SII Relevant Master Data
Define Clearing Reasons
Permit Contract-Referenced Postings from SD
Classify Document Types
Specify Recapture Rate Percentage for RITC Tax Jurisdiction Code
Set up FI Contract Account
Define Specifications on Data to be Recorded
Activate Recording of Tax Data
Define Report Classifications
Define Report Groups
Define Global Parameters for Revenue Tax
Maintain Multilateral Agreement Coefficients
Maintain Mini Agreement Coefficients
Define Specifications on Data to be Recorded
Maintain Gross Income Tax Rates
Maintain Municipal Tax Rates
Define Reporting Times and Scope of Data per Municipality
Define Reporting Times and Scope of Data per Province
Assign Report Groups to Municipalities
Assign Report Groups to Provinces
Define Reporting Times and Scope of Data
Define Specifications on Data to be Recorded
Assign Tax Classes to Reports
Configure Business Rules Framework
Maintain Number Range for Outgoing Payment Order Numbers
Maintain Number Range for Transmission Numbers
Add-In: Preselection of Forced Prenotifications
Define
Maintain Gaps for Official Document Numbers
Define ODN and SAF-T Invoice Number Structure
BAdI: SAP Multichannel Foundation for FI-CA Utilities Business Settings
BAdI: SAP Multichannel Foundation for Channel Mapping of BP Contact
Define Report Versions for Corporate Income Tax
Define Settlement Codes for Corporate Income Tax
Make Classification Settings for Corporate Income Tax
BAdI: Corporate Income Tax Framework
Assign SII Code and Classification to G/L Accounts
Define Branch Codes
Define Condition Records
Map Tax Types and Tax Codes
Map Debit/Credit Note Document Types with Purchase Invoices
Define Period Service Indicators
Assign Voucher Types to Document Types
BAdI: Digitally Sign Balance Sheet XML File
BAdI: Digitally Sign General Ledger XML Files
BAdI: Digitally Sign Journal XML Files
BAdI: Enhancement of Purchase Ledger
Related Customizing for New User Interface
BAdI: Mapping with Related Documents
BAdI: VAT Invoices Filtering for Declaration List
BAdI: Deduction Transfer Determination
BAdI: Supplier Determination
BAdI: Posting of Input VAT Transfer Items
Define Amount Classifications
Define Report Format Item Types
Map System Country/Region Key to DIAN Country Code
Map Tax Number Type to DIAN Identification Document
Exclude Report Format Item Type from Minimum Amount Rule
Exclude Accounting Document Type for DIAN Report Format
Define Report Formats
Maintain G/L Accounts
Define Minimum Amount for Report Formats
Maintain VAT Codes
Maintain Withholding Tax Codes
BAdI: Internal Order Replication Request Inbound
BAdI: Internal Order Replication Confirmation Inbound
BAdI: Internal Order Replication Request Outbound
Edit Incorrect Objects
Define Field Status for Organization Profiles
Define Field Status for Profiles
Determine Dates for Incoming Invoices (IGIC)
Determine Reporting Dates for Outgoing Invoices
Determine Scenario for List Creation
Assign SII Attributes to Document Types for IGIC
Define G/L Accounts Specific to Canary Islands
Change Incoming Invoice Details
Assign SII Attributes to Company Codes
Change Outgoing Invoice Details
Change the Handling of Reversal Documents (IGIC)
Assign SII Attributes to Tax Codes for IGIC
Define Account Keys for Retailer Surcharge on Goods Import
Assign Document Types to Business Categories
Map Payment Methods
Define Number Range Interval for Modelo 340
Determine Scenario for List Creation
Create or Modify Line Items in eDocuments for Collection in Cash
Change Incoming Invoice Details
Change Invoice ID for Invoice Summary
Assign Additional Attributes to Input Tax Codes
Change Business Partner Information
Change Outgoing Invoice Details
Determine Payment Method
Determine Specific Scenario for List Creation
Create Euro FM Area
Update Master Data in Euro FM Area
Export Budget Version
Import Budget Version
Display Control Records for Euro FM Area
Activate/Deactivate Euro FM Area
Assign PDF Forms to Reports
Define Role IDs for Legal Forms
Specify Roles for Legal Forms
Assign Roles to Form Signatures
Assign PDF Form to Report
Assign PDF Forms to Reports
Assign PDF Forms to Reports
BAdI: Customize Output of Argentina Tax Reports
Customize Output of Argentina Tax Reports
Assign Users to Tolerance Groups
Define Tolerance Groups for G/L Accounts
Define Tolerance Groups for Employees
Create Accounts for Clearing Differences
Data Transfer Workbench
BAdI: Define Fields Required for Access Log
Russia: Additional Payment Attributes Business Add-In
Define Posting Key for G/L Account Posting
Define Document Types for Enjoy Transaction
Define Form Versions
Define Form Versions for Trial Balances
Map Source and Target Tax Code
BAdI: Get Access Log Details
Enhance Archiving Status
Define Account Determination
Assign G/L Accounts
Parallel Accounting in Asset Accounting
Assign Accounting Principle to Valuation Area
Assign Accounting Principle to Valuation Area
Parallel Accounting in Corporate Finance Management
Parallel Accounting in Controlling
Alternative Valuation Run
Parallel Accounting
Manual posting
Assign Accounting Principle to Ledger
Define Number Range for Additional Ledger
Specify Values for Constants
Specify Values for Constants
Assign SAP Document Type to External Document Type
Specify the External Document Type
Data Transfer Workbench
Enter Functional Area
Enter Functional Area in G/L Account Master Data
Enter Functional Area in Cost Element Master Data
Enter Functional Area in Request Type
Enter Functional Area in Cost Center Categories
Define Substitution
Activate Cost of Sales Accounting
Activate Cost of Sales Accounting for Preparation
Activate Accounts Receivable Pledging Procedure per Company Code
Specify Line Item Details
Define VAT Limits
Specify Customs Tariff Details
Specify Tax Codes for Reverse Charge
Define List of Non-Cooperative Tax Countries/Regions
Define Generic Parameters for Company Code
Classify Document Types
Assign Attributes to Tax Codes (Italy)
Define VAT Registers
Assign VAT Registers to Accounting Document Types
Assign VAT Registers to Tax Codes
Assign Depreciation Assets Categories
BAdI: Enhance Qawaem Report
Maintain Additional Material Parameters
Maintain Tax Norm Codes
Define Outgoing Invoice Number Range
Maintain VAT Return Data
Maintain Editing and Deletion Rules
Assign Batch Characteristics
Maintain Contracts for VAT
Subsoil Use Contracts
Subsoil Use Contract Mapping to Controlling Documents
Subsoil Use Contract Mapping to FI Documents
Maintain Customs Declaration Data
Maintain Customer Categories
Maintain Preference Zones for Customs Union
Maintain Deadlines
Monthly Rated Index (MRP) for Property Tax
Maintain Incoming Invoice Matching Rules
Enter Text IDs for VAT Invoice Number
Maintain Tax Return Configurations
Assign Virtual Warehouse Storage Location IDs
Grouping of Tax Base Balances for Import Tax Return
Grouping of Tax Base Balances for VAT Return
Transport Tax Rates
Maintain Tax Turnover Codes
Configure Units of Measure
Maintain Supplier Categories
BAdI: Modification of Form P-1 Data in FI
Maintain Customs Declarations
BAdI: Previous Version of Electronic Invoicing Exchange
BAdI: Signing
BAdI: Method FIKZ_DI_SE_PROC_CONFBYID
BAdI: Method FIKZ_DI_SE_PROC_DECLBYID
BAdI: Method FIKZ_DI_SE_PROC_QUERYBID
BAdI: Method FIKZ_DI_SE_PROC_QUERYBK
BAdI: Method FIKZ_DI_SE_PROC_QUERYSBI
BAdI: Method FIKZ_DI_SE_PROC_QUERYSBK
BAdI: Method FIKZ_DI_SE_PROC_QUERYUPD
BadI: Method FIKZ_DI_SE_PROC_QUERY
BAdI: Method FIKZ_DI_SE_PROC_REVBYID
BAdI: Method FIKZ_DI_SE_PROC_UNREVBYID
BAdI: Method FIKZ_DI_SE_PROC_VALID
BAdI: Method FIKZ_DI_SE_SESSION_CLOSE
BAdI: Method FIKZ_DI_SE_SESSION_CREATE
BAdI: Method FIKZ_DI_SE_SESSION_GETUSR
BAdI: Method FIKZ_DI_SE_SIGN_GEN_DATA
BAdI: Method FIKZ_DI_SE_SIGN_INV
BAdI: Method FIKZ_DI_SE_SIGN_INV_ID
BAdI: Method FIKZ_DI_SE_SIGN_INV_ID_R
BAdI: Method FIKZ_DI_SE_UPLOAD_SYNC
Non-taxable Documents
Maintain Paper-Based Invoicing for Customers
Maintain Paper-Based Invoicing for Suppliers
BAdI: Change Asset Data for Property Tax
BAdI: Change Journal Data
Define Incoming Invoice Number Range
BAdI: VAT Invoice-printing Program for FI
BAdI: Mineral and Tax Office Data
Structure for Specifying Normal Useful Life or Scrap Value
Acct Assignment Keys Struct. Adjust.- Acct Assignment for Accrual Postings
Parameters for Checks
Enhance Basis Structure for Validation
Parameter Structure Adjustment for Determination of Normal Useful Life
Structure Adjustment for Value Determination by Substitution
Determine Check Sequences
Determine Check Sequences
Assign Determination Sequences/Steps
Asset Class Determination Rules
Define and Assign Company Code
Assign Value ID to Value Determination Method
Event Assignment
Adjustment of Structure for Validations
Value IDs
BAdI: Determination of Posting Date
Create Refinancing Category
BAdI for Specific Changes to Contracts Before Posting
BAdI for Specific Checks During Selection for Refinancing
BAdI for Sending Refinancing Status to Contract Management System
Enter Processing and Value Determination Methods
Logical File Path Definition for Upload
Maintain Header and Signature Texts for Reporting
Define Role IDs
Define Texts for Role IDs
Assign Role IDs to Form Signatures
Maintain Signatures for PDF-Based Forms
Define Texts for Role IDs
Define Texts for Role IDs
Maintain Role IDs
Business Add-In: Processing of Master Data Enhancements
Business Add-In: Processing of Master Data Enhancements with Batch Input
Business Add-In: Customer Subscreens
Business Add-In: Processing of Master Data Enhancements
Business Add-In: Processing of Master Data Enhancements with Batch Input
Business Add-In: Customer Subscreens
Filter Condition for Business Partners Exchange with Groupware
Maintain Filter Condition For Business Partners Exchange With Groupware
Define Filter
Filter Worklists
Enable Tax Reporting in Special G/L Indicator Line
Specify Business Cases
Specify Generic Settings
Assign PCN Codes to Accounts
Maintain PCN Codes
Specify Tax Code Details
Simulate Financing Products
Date Rules for Change Date and End-of-Lease
Define Calculation Schema
Calculation Schema: Configure Results Update
Calculation Schema: Configure Calculation Sequence
Filter Values for BADI_CRM_FIMA_CALC
Define Pricing Conditions for Cash Flow Values
Additional One-Time Flows for Change Processes
Assign Condition Functions to Financing Views
Define Financing Views
Filter Values for BADI_CRM_FIMA_ITER
Filter Values for BADI_CRM_FIMA_REQ
Filter Values for BADI_CRM_FIMA_FV
Identify Lessee View
Exclude Flow Categories from a View
Define Payment Structure Variants
Define Rounding Rules
BAdI: Local Currency Changeover
Map Tax Codes
Define Stock Indicators for Tax Office
Assign Planning Levels
Functional Services
Maintain Table Entries
Function Builder
Accounting System
Accounting System
Currency Types
Derivation Steps
Currency Types
Maintain Table Entries
Functional Services
Currency Types
Accounting System
Data Basis
Derivations
Header Characteristics
Journal Characteristics
Journal Tables
Journal Totals
Quantity Types
Field Catalog
Data Basis
Currency Types
Quantity Types
Define Logical Names
Assign Function Module
Complete Postprocessing
Assign RFC Destinations for Transport Methods
Postprocess Client Copy
Table Entries for Transport Container
Wizard for RFC Destinations
Edit Data Basis
Edit Dimension Mapping
Edit Report Category
Edit Taxonomy
Edit Value Selection
Upload FS Item Definition
Upload FS Item Hierarchies
Upload FS Item Mappings
Assign FS Item Mappings to Periods and Versions
Assign Selection and Target Attributes to FS Items
Edit Consolidation Group Structure
Add Custom Task for Data Monitor
Add Custom Task for Consolidation Monitor
Define External Posting Task
Import/Export Validation Rules and Methods
Activate Organizational Change Features
Derive an Open Posting Period for Automatic Correction Postings
Assign Document Type for Transfer Postings
Define Technical Document Splitting Characteristics
Assign Transaction Types for Transfer Postings
Specify Events for Change Documents in Fixed Assets
Check Account Assignment for Goods Receipt
Check Account Assignment for GR/IR and Freight
Check Configuration for Organizational Change
Define Document Splitting Characteristics for Controlling
Activate Document Splitting Characteristics for CO and FI-AA
Enhance Account Assignment Configuration for GR/IR and Freight
Organizational Changes
Display Unenriched Open Items
Activate Notifications for Organizational Changes
Preparation Activities for Organizational Changes
Prerequisites to Transfer Open Items
Identify Products and Assign New Profit Center
Identify Open Items and Assign New Profit Center
Identify Orders and Assign New Profit Center
Identify Projects and Assign New Profit Center
Identify Sales Orders and Assign New Profit Center
Identify Intercompany Sales Orders and Assign New Profit Center
Identify WBS Elements and Assign New Profit Center
Create Simulation Ledger for Organizational Change
Generate Document Splitting Code
Enrich Open Items with Document Splitting Characteristics
Assign Supplementary Information to Tax Codes
Display Technical Details of Project for Updating Existing Journal Entries
Define Custom Field Mapping for Cost Centers
Define Custom Field Mapping for Bank Master Data
Assign Semantic Tags to Financial Statement Versions
Define Currency Settings for Migration
Define Semantic Tags for Financial Statement Versions
Define Semantic Tag Group
Maintain Additional Parameters
Create Ledger for Alternative Fiscal Year Variant
Restore Key Figures for Universal Allocation
Ledger
Define Group Currency
Fiscal Year Variant
Map SD-FT Banks with Business Partners
Map Company Codes in SD-FT and Trade Finance
Check Customizing Settings
Set Migration to Completed
Complete Migration of Financial Documents for Unmigrated Data
Reconcile Risk Check Decisions
Define Aging Increments for Advanced Valuation
Define Rules for Determining Account Assignments in G/L Processes
Maintain Budget Availability Profile
Maintain Budget Availability Control Profile for Cost Centers
Maintain Budget Availability Control Profile for Projects
Edit Business Transaction Types
Prepare Automatic Postings for Advanced Foreign Currency Valuation
Define Settings for Impairment Postings
Assign Intercompany Clearing Accounts
Define Currency Settings for Ledgers and Company Codes
Define Discounting Rules
Define Expected Credit Loss Rates
Define Rules for Advanced Foreign Currency Valuation
Define Status Management for GR/IR Clearing Process
Create Project for Managing Currencies
Define Rules for Impairment
Define Analytical Key Figures and Layouts
Define Key Figures for Analyze Credit Loss Allowances
Define Settings for Ledgers and Currency Types
Assign Accounting Principles to Ledgers and Company Codes
Assign Fiscal Year Variants to Ledgers and Company Codes
Define Settings for Currency Types
Review Migrated Settings for Journal Entry Ledger
Define Rules for B/S Reclassification
Define Account Assignment for Reconciling Aggregated Values
Define Account Assignment to Reconcile Aggregated Values
Define Account Assignment for Reconciling Aggregated Values
Create Project for Implementation of Accounting Principle
Define Structure for Statement of Changes in General Ledger
Maintain Fiscal Year Variants
Activate Advanced Valuation
Define Rules for Grouping Journal Entry Line Items for Valuation
Assign Aging to Accounting Principles
Assign Customer Down Payment Posting Schema to accounting principle
Assign Financial Statement Versions to Accounting Principles
Transferprices: Assign Valuation Views to Acc. Principles
Assign Account Assignment Rules to Advanced Valuations
Activate CSKB for Controlling Area
Change Content of SKA1 for Consolidation
Change Content of T004 for Consolidation
Edit Business Transaction Categories
Edit Closing Steps
Open and Close Posting Periods for CO Transactions by Company Code
G/L Account Controlling Data
Edit Business Transaction Types
Activate Deferred Summarization of Inventory Postings
Deferred Summarization of Inventory Postings
Assign Discounting Rules to Accounting Principles
Activate Document Numbers Without Interval Gap in Ledger and Company Code
Define Extension Ledger
Assign Rules for Foreign Currency Valuation to Accounting Principles
Define Root Cause of GR/IR Clearing Process
Define Number of Jobs
Determine Accounts for Rounding Differences
Assign Rules for Impairment to Accounting Principles
ZZZ. Define Key Figure Groups for Analyze Credit Loss Allowances
ZZZ. Define Key Figures for Analyze Credit Loss Allowances
Deactivate a Ledger for a Company Code
Review the Assignment of Ledger and Company Code to Acc.-Principles
Check of Migrated Settings for Ledgers and Postings from CO
Define Ledger for CO Version
Set Number of Jobs for Activities in Mass Data Framework
Activate Deferred Summarization for Margin Analysis
Define Characteristics of Deferred Summarization for Margin Analysis
Set Number of Jobs for Deferred Summarization for Margin Analysis
Define Settings for Legacy Data Transfer
Define Ledger Groups for Parallel Valuation of Costs of Goods Manufactured
Make Settings for Notifications
Make Settings for Notifications
Make Settings for Notifications
Define Residence Time for Deferred Summarization of Production Costs
Activate Deferred Summarization of Production Costs
Deferred Summarization of Production Costs
Activate Predictive Accounting for Sales Order Item Categories
Check Prediction Ledger
Activate Predictive Accounting
Open and Close Posting Periods for CO Transactions
Assign B/S Reclassification Rules to Accounting Principles
Define Number of Jobs for Data Transfer
Maintain Settings for Target Ledger
Define Number of Jobs
Create Project: Subsequent Implementation of Doc. Splitting
Activate Document Splitting Validation
Define Special Purpose Ledgers for Migration
Define Project
Define Special Purpose Ledgers for Migration
Country/Region-Specific Settings for Impairment: Net or Gross
Activate Profit Center Accounting in Controlling Area
Assign Grouping Rules to Accounting Principles
Define Ledger for CO Version
Maintain Cycles for Cost Center Overhead Allocation (Actuals)
Maintain Cycles for Cost Center ICO Overhead Allocation (Actuals)
Maintain Cycles for Margin Analysis Overhead Allocation (Actuals)
Maintain Cycles for Profit Center Distributions (Actuals)
Maintain Cycles for Profit Center Distributions (Plan)
Define Template for Top-Down Distribution
Activate SAP Digital Payments Add-On
Activate SAP Digital Payments Scenarios
Maintain Tax Codes for Posting Charges
Determine SAP Digital Payments Add-On Tenant
Set Target Accuracy at Company-Code Level
Define Parameter Keys
Define Parameter Keys
Define RFC Destinations
Basic Settings
Define Authorization Groups for Bank Account Transactions
Information: Enrichment of Balance Carryforward
Enrich Balance Carryforward Based on Open Items
Display Balance Enrichment Status
Reconcile Balance Carryforward with Open Items
Display Status of Reconciliation
Activate SKA1 for CoA YACH - CH
Activate SKA1 for CoA YACN - CN
Activate SKA1 for CoA YAHU - HU
Activate SKA1 for CoA YAJP - JP
Activate SKA1 for CoA YARU - RU
Activate SKA1 for CoA YATR - TR
Activate SKA1 for CoA YATW - TW
Activate SKA1 for CoA YBAT - AT
Activate SKA1 for CoA YBCZ - CZ
Activate SKA1 for CoA YBNO - NO
Activate SKA1 for CoA YBRO - RO
Activate SKA1 for CoA YBSE - SE
Activate SKA1 for CoA YBSK - SK
Activate SKA1 for CoA YCBE - BE
Activate SKA1 for CoA YCBR - BR
Activate SKA1 for CoA YCES - ES
Activate SKA1 for CoA YCFI - FI
Activate SKA1 for CoA YCLU - LU
Activate SKA1 for CoA YCPT - PT
Activate SKA1 for CoA YGR1
Activate SKA1 for CoA YIKR - DE
Activate SKA1 for CoA YPCF - FR
Activate SKB1 for Company Code 1210 - FR
Activate SKB1 for Company Code 1310 - CN
Activate SKB1 for Company Code 1410 - BR
Activate SKB1 for Company Code 1510 - JP
Activate SKB1 for Company Code 1610 - RU
Activate SKB1 for Company Code 1910 - SE
Activate SKB1 for Company Code 2010 - CZ
Activate SKB1 for Company Code 2110 - HU
Activate SKB1 for Company Code 2210 - CH
Activate SKB1 for Company Code 2410 - ES
Activate SKB1 for Company Code 2510 - BE
Activate SKB1 for Company Code 2710 - SK
Activate SKB1 for Company Code 2810 - RO
Activate SKA1 for Company Code 3510 - PT
Activate SKB1 for Company Code 3610 - TR
Activate SKB1 for Company Code 3910 - AT
Activate SKB1 for Company Code 4410 - NO
Activate SKB1 for Company Code 4510 - FI
Activate SKB1 for Company Code 6310 - TW
Activate SKB1 for Company Code 7K10 - LU
Run Project for Updating Existing Journal Entries
Display Status of Projects for Updating Existing Journal Entries
Define Scenarios for Cost Object Mapping
Define Rule for Cost Estimate Replication
Activate Tax Consistency Check for Company Codes
Assign AIF Recipients to Accounting Interfaces
Assign AIF Runtime Configuration Group to Replication Object
Initial Load of Activity Rates
Overlap Check for Activity Rate Transfer Rules
Transfer Rule Validation for Activity Rate Replication
Activate Business Function
Repost Replicated Asset-Related Transactions
Assign Validations to Validation Groups
Manage Business Configuration Objects
Overview: Customer-Defined Validations
Manage Validations
Manage Validation Groups
Execute Configuration Consistency Check Report
Simulate Mapping
Simulate Posting
Activate Clearing Transfer for Source Systems
Reopen Technically Cleared Items
Monitor Reopening of Technically Cleared Items
Introduction to Setting up Connection to Central Finance System
Define CO-PA Mapping
Delete Cost Object Mapping and Cost Objects
Correct Cost Object Mapping
Smoke Test for Cost Object Mapping and CO Document Replication
Correcting Token Issues for Cross-System Process Control
Initialization of Cross-System Process Control
Initialization Status Monitor
Set Historical Bank Clearing Account Open Items as Technically Cleared
Set Leading Central Payment System
Define Accounts for Rounding Differences from Differing Decimal Settings
Define Decimal Places for Currencies in Source Systems
Postprocess Deferred Tax Data after Initial Load
Initial Load Data: Retention Time and Deletion of Application Log
Delete Migrated Historical Outgoing Checks
Delete Initial Load Data in Source Systems via RFC
Maintain Distribution Model
Introduction to Cross-System Document Splitting
Substitute Original Document Type in Central Finance System
Enhanced Business Mapping
Configure Error Handling
Assign Source G/L Accounts to Central Finance Ledger Groups
Introduction to the Initial Load
Simulation of Initial Load for Management Accounting Document
Simulation of Initial Load of Cost Object Mapping
Reduce Package Size for Balance Load
Simulate Posting of Extracted Initial Load Data for Individual Documents
General Information
Extract Data for Initial Load
Post Initial Load Data
Compare Actual and Expected CO Postings in Central Finance
Delete Initial Load Data
Set up RFC Destination for Source Systems
Define Initial Load Groups
Execute Initial Load for Initial Load Group
Monitor Initial Load Execution for Initial Load Group
Check for Inconsistencies
Monitor Data Extraction
Monitor Posting
Define Logical System for Source and Central Finance Systems
Assign RFC Destination for Displaying Objects from Source Systems
Check Logical System Assignment for Central Finance Client
Initial Load of Material Cost Estimates
Choose Logical System
Monitor Simulation of Mapping
Monitor Simulation of Posting
Migration Status Monitor
Preparation
Activate Transfer of EC-PCA Postings
Settings for Source Systems
Settings for Company Codes
Delete EC-PCA Data
EC-PCA: Execute Initial Load
Preparation
Preparation
Reset Central Finance Tables
Define Start of Transfer of EC-PCA Postings
Define Handling of Reconciliation Accounts per Company Code
Reconcile Documents
Preparation
EC-PCA Replication Simulation Tool
Introduction to Source System Settings
Make Configuration Settings in Source System
Introduction to Target System Settings
Set Historical Open Items as Technically Cleared
Display Technical Clearing Status of Historical Open Items
Maintain Reversal and Payment Block Reasons for Temporary Postings
Define Technical Settings for All Involved Systems
General Information
Maintain Value Mapping
Assign Code Lists to Elements and Systems
Activation of Dynamic Fields in Overhead Calculation
BAdI: Activation of Dynamic Fields in Overhead Calculation
Information: Budget Availability Control for Cost Centers
Check and Define Default Values for Postings in Controlling
Reconcile CO Totals with CO Items
Execute Consistency Check of General Ledger Settings
Start Deferred Summarization Run of Inventory Postings
Set Number of Jobs for Deferred Summarization of Inventory Postings
Start Preparation Run for Deferred Summarization of Inventory Postings
BAdI: Inbound Discount Management Integration
BAdI: Outbound Discount Management Integration
Enter Detail Specifications for Balance Sheet Accounts
Activate Additional Fields for Valuations
Define Hierarchy Versions
Activate Inactive Hierarchies
Information on Subsequent Implementation of Document Splitting
BAdI: Status Derivation for GR/IR Clearing Process
BAdI: Write-Off for GR/IR Clearing Process
Information: Manage Currencies
Prepare Follow-On System and Transport Configuration
Information: Preparatory Phase
Information: Execution Phase
Maintain Configuration Parameters
Maintain Database Connection
Introduction to Management Accounting Platform
Maintain Trustful Certificate Issuers
Analyze Journal Entry Items of Deferred Summarization for Margin Analysis
Start Deferred Summarization for Margin Analysis
Deferred Summarization for Margin Analysis
Info: SAP S/4HANA Customizing and Data Migration
Enrich Transactional Data
Calculate Initial Depreciation Values
Migrate Document Lines to fill New Local Currency Fields
Check Consistency of G/L Accounts and Cost Elements
Check Customizing Settings Prior to Migration
Reconcile Documented Credit Decisions
Execute Consistency Check of General Ledger Settings
Check Customizing Settings
Check Customizing Settings
Migrate Credit Management Customizing
Migrate Default Account Assignments
Migrate Balances
Fill Due Dates in FI Documents
Set Migration to Completed
Check and Adopt Fiscal Year Variants
Migrate Secondary Cost Elements to Chart of Accounts
Fill the Offsetting Account in FI Documents
Migration of General Ledger Allocations
Transfer Application Indexes
Define Settings for Credit Management Migration
Migrate General Ledger Customizing
Migrate Credit Management Master Data
Migrate Credit Management Exposure
Initialize Documented Credit Decisions
Display Status of Enrichment of Transactional Data
Display Status of "Calculate Initial Depreciation Values"
Display Status of Transfer of Application Indexes
Display Status of Migration of Default Account Assignments
Display Status of Migration of Balances
Display Status of Filling in Due Dates into FI Documents
Display Status of Migration of Cost Elements
Display Status of Filling the Offsetting Account in FI Documents
Display Status of Migration of Credit Management Master Data
Display Status of Credit Management Exposure Migration
Display Status of Initialization of Documented Credit Decisions
Display Status of Analysis of Transactional Data
Display Status of Technical Reconciliation of Transactional Data
Display Status of Check of Migrated Documents
Display Status of Check of Accounting Document Migration
Display Status of Check of Migration of Balances
Display Status of "Check Initial Deprec. Values and Total Values"
Display Migration Status of Master Data of Financial Documents
Display Status of Assignments of Sales Orders to Trade Finance Transactions
Display Status of Initialization of Risk Check Decisions
Display Status of Document Migration to Universal Journal Entry
Transport Accepted Error Messages
Check Customizing Settings Prior to Migration
Create Balance Report for Comparison after Migration
Create Balance Report for Comparison before Migration
Run Further Credit Checks on Open Sales and Delivery Documents
Start and Monitor Data Migration
Migrate Master Data of Financial Documents
Assign Sales Orders to Trade Finance Transactions
Initialize Risk Check Decisions
Migrate Accounting Documents to Universal Journal Entry Structure
Complete Credit Management Migration for Unmigrated Customers
Cockpit: Implement Accounting Principle
Cockpit: Implement Document Splitting
Cockpit: Manage Currencies
Complete Project
Complete Project
Complete Project
Complete Project
Confirm Data Transfer
Complete Preparations
Complete Preparations
Complete Preparations
Complete Preparations
Maintain Cycles for Assessment (Plan)
Maintain Cycles for Distribution (Plan)
Start Preparation Run of Deferred Summarization for Margin Analysis
Start Deferred Summarization Run of Production Costs
Start Preparation Run for Deferred Summarization of Production Costs
Set Number of Jobs for Deferred Summarization of Production Costs
Analyse FI Documents
Analyze Transactional Data
Reconcile Transactional Data
Check of Migrated Documents
Check Migration of Accounting Documents to Universal Journal Entry
Check Migration of Balances
Check Initial Deprec. Values and Total Values
Convert Held Documents
Define ALE Filter Object Types
Configure the Application Interface Framework
Assign ALE Filter Object Types
Generate Balance Carryforward Distribution
Optional: Import Data to Enrich Opening Balances
Repost Opening Balances
Specify Level of Detail for Balance Carryforward
Enrich Period End Postings
Cluster Journal Entries and Simulate Document Splitting
Check Zero Balances
Information on Subsequent Implementation of Document Splitting
Information: Execution Phase
Information: Subsequent Implementation of Document Splitting
Check Preparations
Generate Document Splitting Information for Open Items
Analysis of Profit Centers and Segments
Information: Post Processing Phase
Information: Preparatory Phase
Enrich Reversal Posting with Account Assignment
Simulate Document Splitting for Journal Entries
Inbound SOAP advice: Advice cancellation enhancement
BAdI: Inbound SOAP Advice: Advice Enhancement
BAdI: Outbound SOAP Advice: Advice Enhancement
BAdI: Inbound SOAP Advice: Advice Cancellation Enhancement
BAdI: Outbound SOAP Advice: Advice Cancellation Enhancement
Cockpit: Special Purpose Ledger Migration
Complete Project
Check Customizing Settings
Check Customizing Settings
Complete Preparations
Switch Open Item Management for an Account
Maintain Settings for Event-Based Revenue Recognition
Event-Based Revenue Recognition: Expert control
Display Settings for Event-Based Revenue Recognition
Derivation of Recognition Key for Projects
Derivation of Recognition Key for Service Documents
Derivation of Recognition Key for Provider Contracts
Derivation of Recognition Key for Sell from Stock
Derivation of Recognition Key for Maintenance Service Orders
Transfer Historical Data for Event-Based Revenue Recognition
Define Replacement Rules of Recognition Keys
Define Semantic Tags for Balance Sheet-/Profit and Loss Structures
Assign Semantic Tags to Balance Sheet-/Profit and Loss Structures
Define Semantic Tag Groups
Global Hierarchies Content Delivery
Global Hierarchies Content Delivery Supplement
Global hierarchies content delivery
Migrate Financial Statement Versions to Global Hierarchies
Define Financial Statement Versions in Global Hierarchies
Make Settings for the Enrichment of Balance Carryforward
Database-Specific Optimization for Function Group FIN_APAR_HDB
Map External System and Logical Port
Notes on Implementation
Activate Bank Connectivity APIs
Specify Alternative Ledger for Balance Load for Classic GL
Central Finance Subsidiary - General Settings
Assign RFC Destination for Displaying Objects from Central Finance System
Set Leading Central Payment System
Define Logical System for Central Finance System
Set up RFC Destination for Central Finance System
Cross-System Process Control (Source System)
Configure Remote Systems for Cross-System Process Control
Set Up RFC Connections for Cross-System Process Control
Check and Update Document Splitting Configuration
Handling of Document Splitting
Manage Intermediate Data Retention
Preparation
General Replication Settings
Reset foreign currency valuation for balance sheet preparation
Valuation-Specific Configuration
BAdI: Additional Attributes for Business Partner
Define Blocking Reasons
BAdI: Blocklist and Allowlist
Define Field Groups for Parameters
Define Checking Rules
BAdI: Individual Step of Credit Check
BAdI: Receipt of Liabilities
Define Liability Categories
Define Liability Categories - Only Texts for Content Delivery
BAdI: Conversion of Partner Numbers with Different Procedures
BAdI: Adjust Result of Credit Check
BAdI: Evaluate External Credit Information
Create Credit Segments
Define Customer Credit Group
Define Events and Follow-On Processes
BAdI: Create Additional Follow-On Processes
BAdI: Publication of Credit Events
BAdI: Formula Parameters and Functions
Define Formulas
Define Info Categories
Create Rule for Scoring and Credit Limit Calculation
BAdI: Selection Criteria for Mass Processing
BAdI: Follow-On Processes for Event
Define Rating Procedure
Create Risk Classes
Set Information Category
BAdI: Receipt of Payment Behavior Summaries
Notes on Implementation
Automatic Registration of Incoming Invoices
Automatic Registration of Outgoing Invoices
Database-Specific Optimizations for Logical Database BRF
Monitor Status of Reconciliation of Transactional Data
Before You Start the Preparations and Migration of Customizing
Deactivation of Standard Reduction of Predictive Journal Entries
Deactivation of Standard Creation of Predictive Journal Entries
BAdI: Maintain Profit Center Master Data
Delete Local Initial Load Data
Integrate Service Request and Change Request
Integrate Service Request and Change Request
Define Tax Code as Refund-Relevant Value Added Tax
BAdI: Document Verification
BAdI: Message Handling
Define Enrollment Events and T&C Doc Object
BAdI: Save Terms and Conditions Agreement
BAdi: Fetch Contact Details for MyContacts
Define Common OData Settings
Define Default Settings for My Quotations
Fiori Processes
Define Account Determination for One-Time Postings
Number Range Maintenance for One-Time Postings
Define Views
Define Node Types
Assign Node Types to Views
Define Scenarios
Assign Views to Scenarios
BAdI: Settings for Organizational Chart
Define Groups
Assign Groups to Scenarios
Define Reports
Define Views
Assign Views to Reports
Assign Periods to Reports
Assign Reports to Groups
BAdI: My Reporting
Specify Reasons for Bounced Checks
Maintain Check Repository
Assign Users to Dashboard
Specify Printers for Postdated Checks
Specify Printing Parameters for Postdated Checks
Assign Special G/L Indicator to Company Code
Define Alphanumeric Tax Codes
Specify Business Cases
Specify Generic Settings for Poland
Specify Goods Movement Categories
Specify Relevant Movement Types
Specify Tax Code Details
Specify VAT Doc. Type by Tax Code
Specify VAT Doc. Type by Accounting Doc. Type
Map Invoice Type for FI Invoices
Map Invoice Type for SD Invoices
BAdI: Data Extraction
Define Generic Settings for SAF-T
Map Tax Codes to SAF-T Elements
Define Special Mappings for SAF-T Elements
Define Cash Flow Statement Versions for Portugal
Define Offsetting Account Determination Versions for Portugal
Define Offsetting Account Determination Versions for Portugal
Maintain Article Codes
Maintain Tax Code Details
Maintain Special G/L Indicators for Bad Debts
Assign Attributes for Balance of Payments - COPE
BAdI: Change Discount in Total Purchase
Assign Stamp Tax Attributes to Tax Codes
Define Official Stamp Tax Codes
Define Exemption Codes for Stamp Taxes
Assign MOF Number Ranges to Company Codes
Define Form Codes
Maintain Transaction Type and Chapter Code
Specify Additional Parameters for Company Code
Define MOF Number Ranges for Payment Forms
Define MOF Number Ranges for Journal Vouchers
Define MOF Number Ranges for Receipt Vouchers
BAdI: Determine Contract ID per Revenue Accounting Item
BAdI: Creation of Raw Revenue Accounting Items
BAdI: Creation of Processable Revenue Accounting Items
Define One-Sided Balances for G/L Account
Define Operation Code Relevance
Define Cash Flow Statement Versions
Manage Cash Flow Statement Version
Define Tax Concessions
Activate Online Offsetting Account Determination
Activate Online Offsetting Account Determination
Define Field Sets for Grouping
Define Field Sets for Grouping
Define Offsetting Account Determination Versions
Define Versions for Offsetting Account Determination
Define Offsetting Account Determination Versions
Define Tax Concessions
Maintain Settings for Reconciliation Reporting
Exclude Documents from Processing
Define Tax Concessions
Define Tax Rates
Define Tax Payable Posting Rules
Define Tax Payable Posting Rules
Maintain VAT Return Versions
Maintain VAT Subscenarios
Activate New Master Data Fields
Maintain Text Object IDs for SD Documents
Enable Statutory Reporting
Specify Countries/Regions for Customs Union
Define External Number and Date Filling Rules
Maintain Text Object IDs for FI Invoices (Commission)
Maintain Text Object IDs for Revised FI Documents
Maintain Budget Codes for Land Tax
Maintain Legal Codes for Land Tax Concessions
Define Special Tax Categories
Define Tax Rates
Define Correction Invoices in MM
Define Correction Invoices in MM
Define OKTMO Codes
Assign Tax Concessions to All Assets
Maintain Concession Legal Codes
Define Depreciation Areas for Property Tax
Assign Tax Offices
Define Special Tax Categories
Define Tax Rates
Override Business Partner Email Addresses
Split Reconciliation Reports by Contract
Maintain Reporting Periods
Assign OKTMO Codes to Region Numbers
Maintain Text Object IDs for SD Documents (Commission)
Define Correction Invoices in SD
Define Correction Invoices in SD
Enable Saving of Reversal Reasons for Billing Documents
Define Tax Offices
Maintain Legal Codes for Transport Tax Concessions
Assign Business Partner to Tax Office
Assign Business Partner to Tax Office
Assign Business Partner to Tax Office
Maintain Business Partners for Tax Offices
Define Tax Payable Posting Rules
Maintain Operation Type Codes
Enable Statutory Reporting
Enable Commission Trade Output
Maintain Display Parameters
Russia: Corrective FI Invoice Printing Business Add-In
Russia: FI Invoice Printing Business Add-In
Russia: Prepayment Invoice Printing Business Add-In
Russia: Modify Customs Declaration Assignments to Billing Documents
Russia: Modify Customs Declaration Assignments to Material Documents
Russia: INV-3 and INV-19 Header Changing Business Add-In
Russia: INV-3 and INV-19 Table Changing Business Add-In
BAdI: Change Asset Values Selected for Russia Property Tax Calculation
BAdI: Change Asset Values Selected for Property Tax Calculation
BAdI: Change Property Tax Payable Data Before Posting
BAdI: Intercompany Balance Reconciliation: After Document Selection
BAdI: Intercompany Balance Reconciliation: Before Document Selection
BAdI: Intercompany Balance Reconciliation: Reconciliation Report
BAdI: Intercompany Balance Reconciliation: Output
Russia: TORG-13 Printing Business Add-In
BAdI: Change of Final Data for Traceability Operations Report
FISCAL REQUIREMENTS
Define Tax Sections (Restricted)
Define Tax Sections
Assign Business Partner Role to Master Data Validation
Assign RFC Destination for Upload of Bank Accounts
Convert to External Unit of Measure
Map Tax Classification to Product Types
BAdI: VAT Ledger Enhancements
Define Constants
Define Business Transaction Variants
Define Splitting Rule
Define Splitting Method
Specify Retention for Statement of Subcontractors
Define Fit List Relevant Building Types
Define Fit List Relevant Characteristic Groups
Define Fit List Relevant Material Groups
Specify Company Code Extension
Specify Line Texts for PDF Tax Declaration Output
Specify Operational Status Codes
Specify Company Status Codes
Specify Income Tax Rates
Define Form Structure for Financial Statements
Specify Tax Rates for Legal Statuses
Assign Forms for Form Ba/Bs Reporting
Configure Transaction Keys for Ba/Bs Reporting
Maintain the General Ledger Account Description
Specify the E-Ledger Payment Method
Assign SAP Document Type to E-Ledger Payment Method
Maintain Initial Sequence Number
Set Threshold Limit for Ba/Bs Reporting
Maintain Tax Payer Information for Ba/Bs Reporting
Customize VAT Form Ba and Bs Report
BAdI: Change Reimbursement Amounts
BAdI: Define Exit for Third-party Travel Planning
BAdI: Adjust Archiving Settings
Make Settings for Tax Base Amount
Override Signers
Override Types of Documents Used In Reconciliation Reporting
Configure Grouping for Tax Base Amounts
Configure Grouping for Tax Base Amounts
Configure Grouping for Tax Base Amounts
Configure Grouping for Tax Base Amounts
Configure Grouping for Tax Base Amounts
Configure Grouping for Tax Amounts
Configure Grouping for Tax Amounts
Configure Grouping for Tax Amounts
Configure Grouping for Tax Amounts
Configure Grouping for Tax Amounts
Assign Base Amount Group Number to Document Type
Assign Tax Group Number to Document Type
VAT Reporting Configuration Overview
VAT Reporting Configuration Overview
VAT Reporting Configuration Overview
Define Cash Flow Statement Versions for Several Countries/Regions
Activate Online Offsetting Account Determination for Several Countries/Rgns
Define Field Sets for Grouping for Several Countries/Regions
Define Offsetting Account Determination Versions for Several Countries/Rgns
Define Offsetting Account Determination Versions for Several Countries/Rgns
Define Application Areas for Configurable Messages
Assign Form Code to Official Withholding Tax Key
Define Minimum Threshold Amount
BAdI: Identify Vendor Deductions
Assign Withholding Tax Key to Withholding Tax Code and Type
Define Withholding Tax Key and Threshold
Maintain Number Range for Contract Creation
Maintain Number Range for SIN Creation
Assign Collection Code to Condition Name
Assign Target G/L Account to Company Code
Activate Section Code Groups
Define Section Code Groups
Copy Number Ranges
Assign Withholding Tax Type and Tax Code to Social Security Institution
Define Social Security Institution
Define Evidence Codes
Define Collection Status Codes
BAdI: Define Additional Authorizations
Specify Tax Codes and Tax Types for Dividend Withholding Tax
Define Number Ranges for Withholding Tax Certificates
Define Tax Agreement Details
Assign Document Types and Number Ranges to Company Codes
Specify Service Category Classification
Define Number Ranges for Monthly Clearing
Define Number Ranges for Withholding Tax Certificates
Enter Intermediary Data
Assign Withholding Tax Key to Withholding Tax Code and Type
Define Withholding Tax Key and Threshold
Assign Fixing Spreads
Create Individual FIX Message Builder and Mapper
BAdI: Assignment of Accounts to Accounting Principles
Maintain Interest Rates for Vendor Operation (Brazil)
Clearing Differences
Define Tolerances for Customers and Suppliers
Create Report Variants for Correspondence
Maintain Currency Codes for DME
Define DME User ID (France)
General Settings
Define Modifiable Fields
Define Forms for Correspondence
Define Number Ranges for External Tax Returns
Make Settings for Generic Withholding Tax Reporting
Define Form Names for Correspondence Printing
Define File Format for Withholding Tax Reporting
Define Grouping Criteria for Withholding Tax Reporting
Define Forms for Withholding Tax Reporting
Define Output Groups
Define List Types for Withholding Tax Reporting
Define Country-Specific Versions for Withholding Tax Reporting
Define Free Selection Parameters for Withholding Tax Reporting
Define Certificate Numbering for Extended Withholding Tax
Indicate Currency Differences for Partial Payments
Define Dunning Forms (with SAP Smart Forms)
Specify Blocking Reasons for Item Interest Calculation
Prepare Item Interest Calculation
Enhance Authorization Check for Document Display
BAdI: E-Mail-Adressen für Korrespondenzempfänger ermitteln
BAdI: Bank Statements Number Recognition (SAP Fiori)
BAdI: Bank Statements Format Recognition (SAP Fiori)
Define Number Ranges
Define Charge Accounts
Define Available Amounts
Check DME Files for Bill of Exchange Presentation
Enter Bank Assignments
Enter Bank Charges
Define Bill of Exchange Portfolios
Define User-Specific Settings
Define User-Specific Settings
Define Posting Keys and Posting Rules for Check Deposit
Set Up Cash Journal
Define Number Ranges for Numbering Groups
Set Up Cash Journal
Define Number Interval for Cash Journal Documents
Maintain Business Transactions
Set Up Print Parameters for Cash Journal
Set Up Print Parameters for Cash Journal
Define Numbering Groups for Cash Journal
Define Number Ranges for Numbering Groups
Create G/L Account for Cash Journal
Define Document Types for Cash Journal Documents
Define Amount Limit
Simulate Document Number Search Using Strings
Make Global Settings for Electronic Bank Statement
Define Search String for Electronic Bank Statement
Define Posting Rules for Electronic Bank Statement
Define Posting Keys and Posting Rules for Manual Bank Statement
repetitive wires
Define Number of Days Between Payment Run Date and Value Date at House Bank
Assign Origin to Combination of Payments
Define Origin Indicators
Manage Business Place Enablement
Determine Business Place ID
Validate Business Place Values
Shortlist Business Place Field Values
BAdI: Customer Inplementations
BAdI: SAP Implementations
Assign Reporting Nodes
BAdI: Adjustment of Data in Account Statement Before Rendering
BAdI: Adjustment of Data in Customer Statement Before Rendering
BAdI: Adjustment of Data in Open Item List Before Rendering
BAdI: SAP Implementations
BAdI: Customer Implementations
Define Partly Exempt Organizations
Make Basic Settings
BAdI: Additional Checks for Archiving Object FI_FPRL
BAdI: Additional Checks for Archiving Object FI_FPRL
BAdI: Additional Tables for Archiving Object FI_FPRL
Activate/Deactivate BADI implementation for online direct posting
Activate/Deactivate BADI implementation for Branch migration
Activate/Deactivate BADI implementation for reverse online posting
Maintain branch local holidays
Activate SAP Component for branch calendar
Assign functions to BTE event
Maintain calendar and posting days information for Company code
Flag setting for document types to adjust posting date
Relate profit centers to branch
Edit G/L Account Centrally
Edit Chart of Accounts Data
Edit Company Code Data
Assign Layout to Chart of Accounts
Assign Layout to Account Group
Change Company Code Data
Change Account Name
Define Layout
Transfer Planning Data from CO-PA
Define DME Formats for Tax Reporting
Set Up Ledger for Cost of Sales Accounting
Enter Functional Area in Internal Order Master Data
BAdI: Navigation for Customer Fields or Fields not Supported by SAP
BAdI: Connection of Workflow for Payment Proposal Processing
BAdI: Check of Account Holder
BAdI: Adaptation and Enhancement of the Data for Checking in SAP GTS
BAdI: Check of Note to Payee
Maintain Tax Classes
BAdI: Change Excessive Delays Data
Manage SAF-T Indicators (Poland)
BAdI: Change VAT Split Data in Payments
BAdI: Modify Partner Addr. Data for Invoice Data Declaration
Include Section TU Data in Customer Vendor List (Italy)
Implementation: SEPA Enhancement for Czech Republic
Implementation: SEPA Enhancement for Slovenia
Transfer Actual Data from FI
Transfer Actual Data from CO-OM
Transfer Actual Data from MM
Transfer Actual Data from SD
Transfer Plan Data (Documents) from CO-OM
Transfer Plan Data from Controlling Objects
Transfer Statistical Key Figures from CO
Transfer Plan Data from CO-PA
Delete Generated Planning Programs
Import Planning Layouts
Transport Planning Layouts
Generate Transfer Structure for Totals Table
Define and Assign DataSource
BAdI: Advance Return for Tax on Sales/Purchases
Define Code for Goods and Services for Each VAT Refund Country/Region
Assign Tax Codes
Assign Code for Goods and Services to a G/L Account
Change Field Control for Tax Base Amount
Switch Off Tax Translation between Local and Document Currency
Maintain Tax Class for VAT
Specify Service Origin and Withholding Tax Codes for Material Groups
Specify payment blocks for validation categories
Change Message Control for Withholding Tax
Numbering Concept 4: Assign Numbering Group
Create Groups of Bank Areas for In-House Banking Account Determination
Define G/L Accounts for In-House Banking
Maintain Settings for Posting Expenses and Incomes for In-House Banking
Assign G/L Objects to Bank Area
Check Correspondence
Specify Report Sections for VAT Ledger
BAdI: Modify Data for VAT Ledger
BAdI: Enrichment and Check in Billing Plans
BAdI: Customer-Specific Fields for Tax Adjustment of Overdue Invioces
Assign Tax-Adjustment-Relevant Reasons to Company Codes
BAdI: Business Partner Balance Reporting
BAdI: VAT Transfer Enhancements
BAdI: VAT Transfer Enhancements
Assign Temporary Tax Codes to Target Tax Codes
Assign Document Types to VAT Transfer
Assign Temporary Tax Codes to Sales Tax Codes
Determine Credit Memo Items for VAT Transfer
Determine Document Line Items
Assign Document Types to VAT Transfer
Define Settings for Tax Corrections
Reverse Sign of Tax Amount and Tax Base Amount
Define Threshold for Withholding Tax Calculation
Check and Create Enhancement: Convenience Store Files
Check and Create Enhancement: Fixed Date for Direct Debit
Assign Interest Keys to Time Intervals for Penalty Calculation
Define Residence Time for VAT Ledger
BAdI: Modify Deletion Rules
Specify Report Sections for VAT Ledger
BAdI: Modify VAT Ledger Output
Assign Interest Keys to Virtual Interest Key
FI-CA: Change ODN Document Class
BAdI: Parameter Definition for Each Invoicing Unit
BAdI: Determination of Invoicing Document Due Date
BAdI: Rating
BAdI: Check Invoicing Document
BAdI: Check Source Document
BAdI: Data Enrichment and Check of Billable Items During Transfer
BAdI: Data Enrichment and Check of Billable Item Raw Data
BAdI: Data Enrichment and Check of Billable Items
BAdI: Data Enrichment and Check of Consumption Items
BAdI: Change of Billable Items During Release of Billing Request
BAdI: Search for Payments in Payment Lots
Define Document Classes
BAdI: Modification of Outgoing Payment File
Add-In: Deletion of CPR/CVR Numbers (Denmark)
BAdI: Tax Collected at Source (TCS)
BAdI: Enhance External Payment Collector Data
BAdI: Processing of E-Messages
Define Combinations of Main and Sub Transactions
Maintain Target Location of Open Items File for Turkey
Maintain Target Location of Open Items File for Turkey
Define Combinations of Main and Sub Transactions
Assign Payment Settings to Bank Key
Assign Payment Settings to Payment Method
BAdI: Overdue Item Analysis Using Fiori App
Add-In: Country/Region-Specific Layout for Tax Reporting (RFKKTX00)
Add-In: Country/Region-Specific Enhancements to WT Report (RFIDYYWT)
Assign Numbering Parameters
Assign Reporting Frequency to Tax Type
Define Number Groups
Check Rates for Flat Board
Map ILM Objects to DataSources
Activate Extended Fields
Add-In: Functional Location Folder Customer Subscreen
Define Container Certification Type
Define Container Category
Define Container Type
Maintain Default Recommended Action to Initiate Returns
Maintain Default Handling Decision to Receive at Remote Location
BAdI: Change Goods Receipt Data
BAdI: Redetermine Supply Process
Define Number Range for Voyage ID
Define Auxiliary Subtype
Maintain Demand and Supplying Plants
Maintain Inbound Delivery Creation at Plant
Maintain Team Function for Repacking Cross Handling Units Notification
Define Milestone Events
Maintain Plants
Maintain Initiating Documents for Handling Decision
Maintain Handling Decision
Maintain Team Functions for Handling Decision Notification
Maintain Return Initiation Document
Maintain Recommended Action
Maintain Return Status
Maintain Return Action
Maintain Supply Process Determination by Plant
Define Supplier Item Status
Maintain Supply Process Definition
Maintain Supply Type
Maintain Users for QM Notifications
BAdI: Derive Default AVC-Ledger
BAdI: Enhance Filter Settings for Availability Control
Activate Processing Mode for Budget Texts
Define Filter Settings for Commitment/Actual Values
Configure BDT Application
Create Field Group
Assign Field Groups to View
Assign Dynpro fields to Field Groups
Create Section
Assign Section
Create View
Assign View
Define Agency Types
Define Budget Usages
Define Budget Sources
Define Funds Supply
Define Purposes for Payment
Define Payment Types
Define Specific Assignments for Checking Horizon
BAdI: Enhance Report Writer Implementation
Check Consistency Rules
Maintain Number Range for Cover Groups
Define Derivation Strategy for Generating CE Rules
Define Derivation Strategy for Line Items
BAdI: Control Budgeting Periods
BAdI: Enhance Reassignment Rules
BAdI: Enhance Plan Data Transfer from CO
Delete Change Log for Preposted Budget Documents
Display Change Log for Preposted Budget Documents
Delete Budget Data
Migrate Cover Pools and Unilateral CE Rules
Maintain Calculation Formulas for RIB
Maintain Derivation Strategy for Rule Generation
Define Derivation Strategy for RIB Objects
Maintain Calculation Formula for RIB
Activate Reasons for Reversing Budget Documents
Define Derivation Strategy for Field Assignments
Overview of Migration Activities
Activate Reduce Process UI
Overview of Release Scenarios
Migrate Budget Totals
Configure Authorization Profile
Substitute BL Document Type
Define Budget Type Groups
Define Profile of Changeable Fields in Budget Docs
Define Document Types
Maintain Field Status Definition
Define Multi-Annual Budgeting
Define Field Assignments for the Plan Data Transfer from SAC
Define Budgeting Data for Transfer from Position Budgeting and Control
Display Assignment Rules for Budgeting Process
Display Assignment Rules for Value Type
Customer-Specific Field Assignment for Position Budgeting and Control
Activate Period Control
Select Checking Horizon for Availability Control
Activate Full Migration for Carryover Documents
Define Key Fields for Budget Texts
Assign Forms for FM Budget Texts
Activate Cover Eligibility
Define Budget Type for Consumption per Fund Type
Define Budget Type for Consumption per Fund
Activate Change Log for Preposted Budget Documents
Assign Profile of Chngble Flds to Doc. Types
Assignment of Forms for Printing Budget Documents
Define Field Status Group
Assign Field Status Group
Assign Field Status Definition
Define Field Status Variant
Assign Field Status Variant
Define Derivation Strategy for Header Data
Define Editing Options for Budget Amounts
Assign Budget Types for Release to Processes
Activate Budget Memos for RIB
Define Release Scenario
Define Budget Types for Release
Define Release Scenario per Fund Type
Define Release Scenario per Fund
Define Sign Handling for Plan Data
Activate Budgetary Ledger
Enhancement for Budgetary Ledger
Select Budget Categories and Value Types for BL Update
Select Source Fields for Account Assignment Derivation
Allow Budget/Actual Values for BL Accounts
Select Fields for Update of FI General Ledger
Exclude Accounts from Automatic Offset/Deletion Procedure
BAdI: Define Checks for Budget Structure
Define BRFplus Objects for Object-Based Tax
Derive Collection Strategy
Maintain Text IDs for Fees
Define Billing Documents for Fees
Define Debt Set Grouping Fields
Define Grouping fields
Configure Integration with SAP Customer Relationship Management
BAdI: Generate Web Dynpro Tables
BAdI: Generic Multichannel for Channel Mapping of BP Contact
BAdI: Public Sector Multichannel Business Settings
BAdI: Generic Multichannel Business Settings
Maintain Settings for Business Processes
Settings for Customer Portal
Maintain Settings for External User Management
BAdI: Determination of Invoice Details
BAdI: SAP Multichannel Foundation for Public Sector OData Service
Define Question and Answer Profiles
Define Risk Profiles
BAdI: User Manipulations in Document Chain Carryforward
Reconstruct Budget Documents from Commitment Carryforward
BAdI: Enhance Copy Process for Entry Documents
BAdI: Distribute Acct Master Data (Chart of Accts Area) in Chart of Accts
BAdI: Distribute Acct Master Data (Chart of Accts Area) in Chart of Accts
BAdI: Distribute Financial Statement Version
BAdI: Distribute Financial Statement Version
Process Organizational Plan
Automatic Basic Customizing for Workflow
Define Print Forms for Single Processing
Manage Transport Requests
BAdI: Distribute Item Master Data in Consolidation Chart of Accounts
BAdI: Distribute Item Hierarchies
BAdI: Mapping for Enterprise Services
Edit Data Model
Define Authorization Relevance per Entity Type
Generate Data Model-specific Structures
Create Edition Type
Create Edition Type
Create Hierarchy Versions
Process UI Model
Create Change Request Type
Edit Statuses of Change Requests
Assign Print Forms for Single Processing
Define Print Form for Change Requests
Assign Processor to Change Request Step Number (Simple Workflow)
Processor Determination for Other MDG Workflows
Define Workflow Steps
Define Change Request Step Numbers
Create Distribution Service
Create Master Data Packages
Assign Systems to Master Data Packages
Assign Processor to Workflow Step Number (Extended Workflow)
Assign Processor to Workflow Step Number (Extended Workflow)
Define Reassignment
Change Message Type for Validations
Change Message Type for Validations
Make Basic Settings for Controlling Validations
Make Basic Settings for Controlling Validations
Create Edition Type
Extraction (Direct Access)
Extraction (Direct Access)
Archive Change Requests
BAdI: Prepare Data for Download File
BAdI: Customize Form Display for Change Request
BAdI: Change Data to be Printed
Define Validations
Define Validation and Derivation Rules
BAdI: Define Validations/Derivations
BADI: Define Validations/Derivations
BAdI: Adjust User Interface for Single Processing
BAdI: Adjust User Interface for Single Processing
Value Mapping
BAdI: Assign Processor to Change Request Step
Manage Transport Requests
Manage Transport Requests
Manage Transport Requests
Edit UI Configuration
Manage UI Configurations
Activate BC Sets for FMEA Risk Analysis
Activate BC Sets for Action Priority in FMEA
BAdI: Change Fee Account Assignments
BAdI: Customer Subscreen in US Federal Govt Fields Dialog
Allow Changes to Posted Invoices
Allow Changes to Posted Invoices
Convert Old Closing Rules
BAdI: Document Chain Down
BAdI: Document Chain Up
BAdI: Installment Calculation
Configure Year of Budget Authority
Configure YBA
Define G/L Accounts
Activate Fund ID and Budget Period Function
Field Grouping
BAdI: Get Date for Currency Conversion
Activate New Accountable Property
Specify GTAS Account Balances
BAdI: Set Invoice Status
IPACed Automatic Document Creation: Default fields for Invoice
IPACed Automatic Document Creation: Default Fields for Invoice
IPACed Auto Doc Creation: Document Type for Invoice
IPACed Auto Doc Creation - Account Assignment Derivation
Activate IPACed Automatic Invoice Generation
IPACed Auto Doc Creation: Payment Method Supplement for Invoice
BAdI: Change Selected Line Items
Define Derivation for Alternate Account Assignment for Expired Fund
BAdI: Reporting Attributes
BAdI: Classification of Document Lines
Edit Derivation Strategy for SO Adjustment Program
BAdI: Definition of US Federal Government Fields
BAdI: Functions for US Federal Government Fields Dialog
Activate Period of Performance for SD Documents
Retrieval Options - Period of Performance for SD
BAdI: Change the Down Payment Consumption Sequence on Earmarked Funds Lines
BAdI: Define Document Categories for Reduction by Other Documents
BAdI: Earmarked Funds Journal
Open and Close Posting Periods According to G/L Account Assignment Objects
BAdI: Define Grouping Key
Map Budget Operations to Document Types
Define Header ID for FM Area for Qatar Reports/Forms
Define the Company Code to get Role IDs for a FM Area
Check Migration of Material Ledger
Display Status of Material Ledger Migration Check
Migrate Material Ledger Customizing
Migrate Material Ledger
Display Status of Material Ledger Migration
BAdI: Define Expiry Month
Assign organizational units
Assign Input Tax Deduction Rates
Assign Tax Codes
BAdI: FI Updates in Funds Management
Define Withholding Tax Codes for Revenue Postings from Withholding Tax
Define Document Types for Revenue Postings from Withholding Tax
Define Funds Center Determination
BAdI: Activate Authorizations on FI Accounts
BAdI: Enhance Document Journal
BAdI: Scenario-Specific Customizing Checks
Define Accrual Job ID Number Range
Maintain Automatic Budget Posting Settings
BAdI: Enhance Default Budget Entry Document Header
BAdI: Enhance Derivation Strategy for ABP Entry Documents
Define Derivation Strategy for Distributed Budget Data
Migrate Budget Documents
Create Standard ALE Customizing Settings
Define Derivation Strategy for Transfer and BL Accounts
Information on Transfer of FM Totals Records to Budgetary Ledger
Define Derivation Strategy for BL Accounts
Define Posting Keys for Budgetary Ledger
Information on Budgetary Ledger
Activate Transfer
Define Details for FI Update
Classify BL Accounts
Activate Variant for Budgetary Ledger
BAdI: FM Commitment Carryforward: Downstream Applications
BAdI: Control of Reassignment
BAdI: MM Version Management for FM Mass Processing
Define Certification Procedure
BAdI: Activate Grouping Function in Earmarked Funds
Define Number Ranges for Groupings
Activate Fnctnl Area as Doc. Splitting Characteristic for Gen. Ledger Acctg
BAdI: Authorizations for Fund Postings
BAdI: Posting Services for Fund Postings
Apply Parked Invoices in Calculating Final Account Assignment Quantity
BAdI: Check and Post Documents Subsequently
BAdI: Activate Posting of Subsequent Documents
BAdI: Calculation of Revenue Postings from Withholding Tax
BAdI: Modification of Revenue Postings from Withholding Tax
Create Functional Area Groups
Change Functional Area Groups
Display Functional Area Groups
BAdI: Enhance Customer Field (USERDIM)
Commitment/Actual Values: Define Filter for Revenue-Based Expenditures
Assign Revenue-Based Expenditure Settings to Availability Control Ledger
Funds Transfer: Maintain Offsetting Account for Each Fund
Use Fixed Values
Determine Date Type
Determine Attributes for Installment Loan (360)
Display Attributes for Installment Loan (360)
Determine Product Attributes
Display Product Attributes
Document Data Archiving
Determine Attributes for Consumer Loans (340)
Display Attributes for Consumer Loans (340)
Define Derivation Rules for Company Code
Define Derivation Rules for Condition Table
Define Derivation Rules for Loan Originator
Define Derivation Rules for Product
Define Derivation Rules for Organization Unit
Define Prefix
Activate Assignment of Open Credits and Payments
Activate Database Indexes
Define Payment Advice Types
Test Concordance Search
Define Follow-Up Action Parameters in Task Codes
Maintain Number Ranges
Set Preassignments for Contract Type
Define Fund Types
Copy Cases to New Timeframe After Sign-Off
Display Usage of AIS Reports in Controls
BAdI: Properties of Custom Fields for a Case
BAdI: Format of Custom Fields in Print Reports
Consistency Check on Validity Periods
Enter Role for Determining Responsible Person for an Object
Copy Documents After Carryforward into New Timeframe
BAdI: Weighting of a Report Line During Aggregation
Notes on Implementation
Define Correspondence Activities
Define Correspondence Activities
Define Correspondence Activities
Update Types
Define Update Types and Assign Usages
Assign Update Types for Manual Posting
Assign Underlyings to Product Type
Assign Flow Types for Hedge Accounting
Tenant Information Views
Upload Tax Rates
Manage Prevention of RITA Activation
Set Up Exchange Infrastructure (XI)
Set Up Encryption for ELSTER
Set Up RFC Connection
Set Up RFC Connection
BAdI: VAT Refund
BAdI: Country-/Region-Dependent VAT Refund
Make Settings for Electronic Communication with Authorities
Define Parameters for Electronic Communication with Authorities
Check and Activate Explosion Profiles
Check Object Relationships
Define Validity Identifiers
Activate or Deactivate External User IDs
Key Figure Monitor: Overview
Edit Administration Rules for Cost Center Variances
Personalization Framework: Overview
Personalization Data: Collective Processing
Fill Personalization Data from Authorizations (Cost Centers)
Personalization Data: Individual Processing
Wizard for Configuring an Example User
Fill Personalization Data from Authorizations (Profit Center)
BAdI: Authorization Check for Objects
Fill Personalization Data from Authorizations (Profit Center)
Edit Overview Pages
Internal Service Request: Overview
Internal Service Request: Overview
Change URL Parameter
Create Customer-Specific Enhancements for the Report LaunchPad
Change URL Parameter
Set Up LaunchPad
Compile Planning Activities
Set Up LaunchPad
BAdI: Control of Selection
Set Up Launchpad
Compile Report List
Set Up Launchpad for Plant Manager
Compile Report List
Create Report List for Production Supervisor
Compile Report List
Create Personalization Hierarchy
Edit Views
Specify RFC Connection to HCM System
Prepare Cost Determination
Execute Cost Determination
Introduction
Personalization: Overview
Personalization Data: Collective Processing
Fill Personalization Data from Authorizations (Cost Centers)
Personalization Data: Individual Processing
Transfer Old Personalization Data
Wizard for Configuring an Example User
Planning: Overview
Edit Administration Rules for Cost Center Variances
Edit Administration Rules for Cost Center Line Items
Execute Evaluation for Critical Cost Center Variances
Execute Evaluation for Cost Center Line Items
Edit Administration Rules for Order Variances
Edit Administration Rules for Order Line Items
Delete Cost Center Line Items from Display Set
Execute Evaluation for Critical Order Variances
Execute Evaluation for Order Line Items
Delete Order Line Items from Display Set
Edit Administration Rules for Profit Center Variances
Edit Administration Rules for Profit Center Line Items
Execute Evaluation for Critical Profit Center Variances
Execute Evaluation for Profit Center Line Items
Delete Profit Center Line Items from Display Set
Display Rules for Profit Center Variances per User
Display Rules for Profit Center Line Items per User
Display Rules for Order Variances per User
Display Rules for Order Line Items per User
Display Rules for Cost Center Variances per User
Display Rules for Cost Center Line Items per User
Edit Administration Rules for Profit Center Variances
Edit Administration Rules for Profit Center Line Items
Execute Evaluation for Critical Profit Center Variances
Execute Evaluation for Profit Center Line Items
Delete Profit Center Line Items from Display Set
Display Rules for Profit Center Variances per User
Display Rules for Profit Center Line Items per User
Edit Administration Rules for Cost Center Variances
Edit Administration Rules for Cost Center Line Items
Execute Evaluation for Critical Cost Center Variances
Execute Evaluation for Cost Center Line Items
Delete Cost Center Line Items from Display Set
Display Rules for Cost Center Variances per User
Display Rules for Cost Center Line Items per User
BAdI: Personalization - Authorization Checks
BAdI: Personalization: Authorization Checks
Personalization Data: Collective Processing
BAdI: Personalization - Conversion of Data Formats
BAdI: Personalization: Conversion of Data Formats
Delete Personalization Data
Edit Personalization Dialog
BAdI: Personalization - Existence Check
Length: 746644 Date: 20240513 Time: 111810
Count: 3598 sap01-206 ( 3651 ms ) This documentation is copyright by SAP AG.
