IMG Activities
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Complete IMG Activities Documentation From FPB_PERS_EXISTENCE up to HR_LSO_M3A3
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IMG Activities
Description
BAdI. Personalization: Existence Checks
Edit Personalization Hierarchy
Personalization Data: Single Processing
Reorganize Personalization Data
BAdI: Personalization - Resolve Intervals and Groups
BAdI: Personalization: Resolution of Intervals and Groups
Display Personalization Data
Set Hierarchy
BAdI: Change Hierachy Nodes
BAdI: Change Manager in the Hierarchy
Define Parameters for the Posting
Activate Application
Make Settings for Case Management
Define Number Range Intervals for Accountant
Define Entries for Accountant
Assign Accountant to Business Area
Define Reason for Reduction
Assign User to Accountant
Define Wait Reason
Activate Application
BAdI: Default Values for Vendor Down Payment Clearing
BAdI: Check of Down Payment Totals
Change Message Control
Notes on Implementation
BAdI: Check of IoA Data
BAdI: Copying of Payment Terms from FI
BAdI: Copying of Payment Terms from FI
BAdI: Copying of Payment Terms from MM
BAdI: Change of Field Status Control Information
BAdI: Determination of Default Interest Indicator
Deactivate/Activate Interest on Arrears
Assign Succesive Interest Indicators
Activate Interest on Arrears Function
Set Update of Validation Date
BAdI: Rule Execution
Transfer Interest Indicators from Backend System
Define Actions for Mass Update
Define Field Status Control for IoA Data
Define User Groups for IoA Processing
Define Transaction Types for Interest Indicator
Define Suspension Reasons
Maintain Interest Calculation Indicators
Define Administrator
Make Settings for Penalty Interest (France)
Define Interruption Reasons
Activate ICF Services for FPM Applications
Define Dimensions
Define Schemas
Define Application Areas
Define FPM Message Categories
Define FPM Message Mapping
SICF
Change Screen Modifications for Specific Pay Scale Fields
Assign Funds Origin to Personnel Groupings
Define Distribution Keys for Default Values
Specify Which Groupings Are Involved in Integration
Define Groupings for Determining Funds Origin
Specify Which Groupings Are Involved in Integration
Define Employee Groupings for Determining Commitment Items
Maintain Hierarchy of Budget Structure Element Types
Assign to Employee Groupings for Determining Commitment Items
Define Default Values for Commitment Items
Define Distribution of Default Value in Distribution Key
Define Distribution Keys for Default Values
Define Default Values for Allowances
Define System Reactions for Consistency Check
Maintain Standard Text for E-mail
Define Mail Attributes
Import Logo for Initial Screen
Define Standard Texts for E-mail Connection
Maintain Initial Screen Logo
Maintain Logo for Reporting
Import Logo and Background Picture for Reporting
Maintain Background Picture for Reporting
Activate Generation of Outgoing Funds
Activate Matching of Funds Management Documents
Activate the Display of FM Documents
Screen Modification for Specific Pay Scale Classification Fields
Define Number Ranges
Define Applications
Define Approval Levels
Define Actions
Activate Application
Specify Company Codes
Disable Clearing and Reversal for Approval Levels
Disable Document Changes for Approval Levels
Define Tabs
BAdI: Action Execution
Activate Payment Release List
BAdI: Payment Release List Applications
Define Payment and Dunning Block for Each Payment Service Provider
BAdI: Import Settlement Files for Each Payment Service Provider
BAdI: BAPI 0038 - Customer Enhancement for Funded Program
Define Main and Subtransactions for Temporary Collections
Define Source Application Accounting
Activate Individual Source Applications
Assign Flow Types to G/L Accounts
Assign Flow Types to Planning Levels
Assign Planning Levels to Flow Types
Define Flow Types
Activate Multiple Source Applications
Delete Data from One Exposure from Operations Hub
BAdI: TRM Integration into One Exposure
BAdI: Adjust Flows for a Single Source Transaction
BAdI: Adjustment of Flows in One Exposure
Load Trans. Data from Source Appl. into One Exposure from Operations Hub
Activate Source Application Liquidity Planner for One Exposure Transfer
Define Criteria for Manual Release
Rebuild Flow Types in Accounting Documents
Define Specifications for Clearing
Define default values for posting collection transactions
Define default values for posting third-party collections
Define default values for postings on account for agencies
Define default values for postings on account for customers
Define deafult values for posting deposits, differences and withdrawals
Define specifications for transfer posting coinsurance shares
Define Clarification Code for External Agencies
Define posting specs in temporary collections for internal agencies
Define Clarification Code for Temporary Collections
Define Default Values for Transfer Posting Third-Party Commission
Define Payment Methods for Agency Payment Run
Define Main and Subtransactions for Postings
Define Main and Subtransactions for Temporary Collections
Define Document Types
Define Main and Subtransactions for Payments on Account
Define Clarification Code for Payments on Account
Define Specifications for Reversal
Define Main and Subtransactions for Shares in Insurance
Define Payment Lock Reason for Comm. Postings to Subordinate Org. Units
Make Settings For Fax Broker
Define Main- and Subtransactions for Enhanced Temporary Collections
Make Settings for Creating Depot Contracts in Enh. Temporary Collections
Settings for Agency Categories A1 and A2
fefqef
Activate the Integration Scenario
Schedule Report After Payment Run
Derive Free Characteristics for Orders Requests and Order Request Fills
Define Release Criteria
Activate Workflow Template for Release for Posting
Maintain and Activate Release Parameters
BAdI: Modify Article Hierachy Data Before Sending to F&R
BAdI: Manage Handling of Structured Articles in Order Outbound
BAdI: Change Article Hierachy Data Before Transferring to F&R
BAdI: Modify Contract Data before Transmission to SAP F&R
BAdI: Modify Merchandise Category Hierarchy Data before Transm.
BAdI: Modify Product ID (e.g. Merch. Categ. ID, Hierarchy-Node ID)
BAdI: F&R CON R3 - Changes Location Data directly before Outbound
BAdI: Modify Values and Weight. Profiles for DIF Occurrences for Promotions
BAdI: Modify DIF Occurrences before Transmission to F&R
BAdI: Modify Location Group Data before Transm. to F&R
BAdI: Modify Location Data before Transmission to F&R
BAdI: Modify Product Data before Transmission to F&R
BAdI: Modify Procurement Cycles before Transmission to F&R
BAdI: Modify Supply Network Objects before Transmission to F&R
BAdI: Modify purchasing organization asignment befor Transm. to F&R
BAdI: Modify purchasing organization before Transm. to F&R
BAdI: Modify Modify Data before comparison in Check Report
BAdI: Defaults for a New F&R Relevant Article Site Combinations
BAdI: Modify DIF Occurrences for No. of Supplied Plants
BAdI: Modify Order Inbound Data Before Posting
BAdI: Adapt Transportation Chains
BAdI: Change Delivering Site Assignment
BAdI: Modify Order Outbound Data before Transmission to F&R
BAdI: Modify Rounding Profiles and Rounding Rules before Transm.
BAdI: Modify Layout Module Data before Transmission to F&R
BAdI: Modify Layout Module Data before Transmission to F&R
BAdI: Modify Release Profiles and Assignments before Transm.
BAdI: Document Type Determination - ERP Order Inbound
BAdI: Promotion Determination - ERP Order Inbound
BAdI: Change Switch Information before Transmission to F&R
BAdI: Change Substitution Assignment Data Before Sending
BAdI: Modify Master Data before comparison - FRE_CHECK_LOC_PROD
BAdI: Modify purchase order data / order proposal data before comparison
BAdI: Modify SAP F&R Order Proposal Data before Comparison
BAdI: Modify lane data before comparison - FRE_CHECK_SUPPLY_NET
BAdI: Modify Master Data before comparison - FRE_CHECK_LAYOUT_MOD
BAdI: Modify Time Series Data before Transmission to F&R
BAdI: Modify Unit of Measure Group Data before Transm. to F&R
BAdI: Connect F&R + ERP for Modification of Time-Dep. Data for Promotions
BAdI: Filling User-Defined Fields in the Input and Output View
BAdI: Filling User-Defined Fields in the Ingredients View
BAdI: Calculation of Derived Nutrients
BAdI: Conversion of Composition to Permitted Unit
BAdI: Check When Setting the Standard Explosion Indicator
BAdI: Protection of Output Substances from Changes
BAdI: Check Nutrient Composition in Property Tree
Configure list of OPSs by declarer SIREN/SIRET
Set calculation of line c in frame F
Information About the Introduction of SAP Business Partner for FS
Assign Tax Compliance Types to Countries/Regions
Define Reasons for Tax Compliance Status
Define Tax Compliance Types
BAdI for BusinessPartnerRelationshipBulkCancelRequest_In
BAdI for BusinessPartnerRelationshipBulkCreateConfirmation_Out
BAdI for BusinessPartnerRelationshipBulkCancelConfirmation_Out
BAdI for BusinessPartnerRelationshipBulkCreateConfirmation_Out
BAdI for BusinessPartnerRelationshipBulkUpdateConfirmation_Out
BAdI for BusinessPartnerRelationshipBulkCreateRequest_In
BAdI for BusinessPartnerRelationshipBulkInformation_Out
BAdI for BusinessPartnerRelationshipBulkUpdateRequest_In
BAdI for BusinessPartnerRelationshipBundleCancelRequestConfirmation_In
BAdI for BusinessPartnerRelationshipBundleCreateRequestConfirmation_In
BAdI for BusinessPartnerRelationshipBasicDataByElementsQueryResponse_In
BAdI for BusinessPartnerRelationshipRetrievalByIdentifyingElementsQueryResp
BAdI for BusinessPartnerRelationshipBundleUpdateRequestConfirmation_In
BAdI: Mapping of Department Number for Contact Person
BAdI: Mapping of Contact Person Function
BAdI: Mapping of Partner's Power of Attorney
BAdI: Mapping for Relationship Categories Version 1
BAdI: Mapping of VIP Partner Indicator
BAdI for CancelBusinessPartnerRelationshipAsBulk
BAdI for ConfirmBusinessPartnerRelationshipBulkCancellation
BAdI for ConfirmBusinessPartnerRelationshipBulkCreation
BAdI for ConfirmBusinessPartnerRelationshipBulkUpdate
BAdI for CreateBusinessPartnerRelationshipAsBulk
BAdI for InformOfBusinessPartnerRelationshipAsBulk
BAdI for CancelBusinessPartnerRelationshipAsBundle
BAdI for CancelBusinessPartnerRelationshipAsBundle
BAdI for CreateBusinessPartnerRelationshipAsBundle
BAdI for FindBusinessPartnerRelationshipBasicDataByElements
BAdI for RetrieveBusinessPartnerRelationship
BAdI for UpdateBusinessPartnerRelationshipAsBundle
BAdI for UpdateBusinessPartnerRelationshipAsBulk
Define Buffer Size
Define Access Mode
BAdI: Read RFC Destination
Define Residence Time for Business Partners to Be Archived
BAdI: Changes to Data Cleansing Cases
BAdI: Filling of Customer-Specific Fields
BAdI: Rules for Merging of Business Partner Data
BAdI: Processing of Customer Enhancements
BAdI: Rules for Default Values of Business Partner Status
BAdI: Rules for Readiness Checks
BAdI: Rules for Release-Relevance
BAdI: Notification Workflow for Case Creation
BAdI for BusinessPartnerDataCleansingCaseCompletionBulkNotification_Out
BAdI for BusinessPartnerBulkCreateConfirmation_Out
BAdI for BusinessPartnerBulkUpdateConfirmation_Out
BAdI for BusinessPartnerBulkCreateRequest_In
BAdI for BusinessPartnerPurposeCompletionBulkInformation_Out
BAdI for BusinessPartnerPurposeResetBulkInformation_Out
BAdI for BusinessPartnerBulkUpdateRequest_In
BAdI for BusinessPartnerCreateRequestConfirmation_In
BAdI for BusinessPartnerBasicDataByElementsQueryResponse_In
BAdI for BusinessPartnerBulkInformation_Out
BAdI for BusinessPartnerRetrievalByIdentifyingElementsQueryResponse_In
BAdI for BusinessPartnerUpdateRequestConfirmation_In
BAdI: Mapping of Academic Title
BAdI: Mapping for Enhancements to Address Data
BAdI: Mapping of International Address Versions
BAdI: Mapping of Address Usage
BAdI: Mapping of Grouping Characteristic
BAdI: Mapping of Trading Partner Number
BAdI: Mapping for Authorization Groups
BAdI: Mapping of Balance Sheet Display
BAdI: Mapping for Enhancements to Bank Details
BAdI: Mapping for Business Process Type Code
BAdI: Mapping of Business Partner ID
BAdI: Mapping for Business System IDs
BAdI: Mapping for Communication Medium
BAdI: Mapping for Enhancements to General Data
BAdI: Mapping for Enhancements to Communication Data
BAdI: Mapping for Enhancements to Ratings
BAdI: Mapping for Credit Standing Codes
BAdI: Mapping for Enhancements to Credit Standing Data
BAdI: Mapping for Rating Procedure and Rating
BAdI: Mapping of Business Partner Type
BAdI: Mapping for Undesired Customer - Reason
BAdI: Mapping of Data Origin
BAdI: Mapping of Employee Group
BAdI: Mapping of Personnel Number
BAdI: Mapping for Enhancements to Balance Sheet Data
BAdI: Mapping of Business Partner Form of Address
BAdI: Mapping for Enhancements to Group Data
BAdI: Mapping for Enhancements to Identification Numbers
BAdI: Mapping for Identifying Elements
BAdI: Mapping of Industry System
BAdI: Mapping of Industry
BAdI: Mapping for Enhancements to Industry Data
BAdI: Mapping of Legal Entity
BAdI: Mapping of Legal Form
BAdI: Mapping of International Location Number
BAdI: Mapping of Marital Status
BAdI: Mapping of Marital Property Regime
BAdI: Mapping of Minimum Reserve Requirement of Credit Institute
BAdI: Mapping of Title of Nobility
BAdI: Mapping of Name Prefixes 1/2
BAdI: Mapping of Reasons for Nondelivery of Post
BAdI: Mapping for Enhancements to Employment Data
BAdI: Mapping of Occupation
BAdI: Mapping of Employment Status
BAdI: Mapping for Enhancements to Organizational Data
BAdI: Mapping of Partner Group Type
BAdI: Mapping for Enhancements to Payment Card Data
BAdI: Mapping of Payment Card Type
BAdI: Mapping for Enhancements to Personal Data
BAdI: Mapping of Name Format for a Person
BAdI: Mapping of Type of Delivery Service
BAdI: Mapping of Identification Type
BAdI: Mapping of Rating
BAdI: Mapping of Rating Trend
BAdI: Mapping for Tax Groups
BAdI: Mapping for City of Regional Structure
BAdI: Mapping for District of Regional Structure
BAdI: Mapping for Groupings of Regional Structure
BAdI: Mapping of Region
BAdI: Mapping for Street Name of Regional Structure
BAdI: Mapping for Enhancements to Relationships
BAdI: Mapping for Relationship Categories
BAdI: Mapping of Business Partner Role
BAdI: Mapping for Enhancements to Business Partner Role
BadI: Mapping for Salutations
BAdI: Mapping of Agreement Status for Tax Compliance
BAdI: Mapping of Reason for Tax Compliance Status
BAdI: Mapping of Tax Compliance Status
BAdI: Mapping of Tax Compliance Type
BAdI: Mapping of Tax Jurisdictions
BAdI: Mapping for Enhancements to Tax Numbers
BAdI: Mapping for Tax Types
BAdI: Mapping for Enhancements to Text Collection
BAdI: Mapping of Text Types in the Text Collection
BAdI: Mapping of Target Group
BAdI: Mapping of URI Category
BAdI: Mapping of Factory Calendar
BAdI for NotifyOfCompletionAsBulk
BAdI for ConfirmBusinessPartnerBulkCreation
BAdI for ConfirmBusinessPartnerBulkUpdate
BAdI for InformOfBusinessPartnerAsBulk
BAdI for InformOfBusinessPartnerPurposeCompletionAsBulk
BAdI for InformOfBusinessPartnerPurposeResetAsBulk
BAdI for CreateBusinessPartner
BAdI for CreateBusinessPartnerAsBulk
BAdI for FindBusinessPartnerBasicDataByElements
BAdI for RetrieveBusinessPartner
BAdI for UpdateBusinessPartner
BAdI for UpdateBusinessPartnerAsBulk
BAdI: Extraction of Additional Business Partner Data to DART
Note on Data Cleansing
FSBP_PXE_B_ALIAS_TEST_V1
FSBP_PXE_B_COMMON_TEST_V1
Activate Test Implementation of BAdI for "Change Addresses" Event
FSBP_PXE_B_ADDRESS_TEST_V1
Activate Test Implementation of BAdI for "Change Aliases" Event
Activate Test Implementation of BAdI for "Change General Data" Event
Activate Test Implementation of BAdI for Event "Change Relationships"
FSBP_PXE_B_RELATION_TEST_V1
BAdI: Calculate Rating
BAdI: Authorization Check
BAdI: Determine Values for Totaling
Check Settings for Total Commitment
BAdI: Display Total Commitment
BAdI: Callback from ALV List to Application
BAdI: Read Contract Details for an Application
Make Settings for Total Commitment
Make Settings for Total Commitment Grouping
BAdI: Identification of Existing Public Holiday
Assign Financial Center to Factory Calendar and Public Holiday Calendar
Only in Customizing Client: Upload Public Hol. Calendars for Fin. Centers
Basic Settings
Basic Settings
Commodity Hedge Accounting
Define Credit Segment
Define Attributes/Additional intervals for EANs/UPCs Recycling
Maintain Default Application Tables
Generate Determination Tables
Maintain ARun Workbench Types
Generate Determination Tables
BAdI: Fetch Custom Rejected Quantity and Rejection Reason
Maintain ARun Types
Maintain ARun Types for Immediate Allocation
Define Number Range for Log File
Define Rules for Unassigning Orders
Define Deallocation Rule
Define Rules for Unassigning Orders
Define Deallocation Rule
Define Rules for Unassigning Orders
Define Deallocation Rule
Define Rules for Unassigning Orders
Define Deallocation Rule
Define Rules for Unassigning Orders
Define Deallocation Rule for STO as Stock
Maintain Rules for Allocation
Define Number Range for Allocation Run
Allocation Rule
Maintain ARun Types
Generate Selection Reports
Maintain Reallocation Rules
BAdI: Enhancements to Order Allocation Run
BAdI: Insight to Action for Order Allocation Run
BAdI: Customize Exceptions for Requirements in Insight to Action
BAdI: Stock Protection for Order Allocation Run
BAdI: Enhancements to ARun Workbench
BAdI: Contract Determination in Fashion API's
BAdI: Reading Cut-off ID and Determining Sales Cut-off Date
BAdI: Rounding Distributed Quantities
Enhancements to EANs/UPCs Recycling
Fill PAL Buffers
BAdI: Creation of Generic Article to Group Variants in Purchase Order
BAdI: Adjustment of Confirmed Quantity in Multi Ship-to Order
BAdI: PO Generation Workbench BAdI
BAdI: Addition of Rejected Quantites
BAdI: Creation of Generic Article to Group Variants in Sales Order
BAdI: Enhancement for Application Variants using BAPI
Define Number Range for Batch ARun
Maintain Rules for Requirement Selection
Maintain Rules for Stock Selection
Define Number Range for Bundle Maintenance
Copy Control Settings from High-Level Item to Subitem
Define Default Class for Batch Transfer to EWM
Define Table Name and Field Name for Batch Transfer to EWM
Define Number Range for Combined Master Planned Order
Define Number Range for Combined Master Production Order
Create Condition Tables
Maintain Field Catalog
Create Access Sequences
Create Condition Types
Create Determination Procedure
Define Number Range for Cut-off ID
Create Condition Tables
Maintain Field Catalog
Create Access Sequences
Create Condition Types
Create Determination Procedure
Define Determination Procedure for Distribution Curves
Define Determination Procedure for Distribution Curves
Maintain Mapping Table for Field Catalog
Define Maintenance Groups for Context
Create Maintenance Group
Define Number Ranges for Distribution Curve
Maintain Rules for Recycling EANs
Maintain Settings for Recycling EANs/UPCs
Define Deallocation Rules
Assign Purchase Order Rules to Plants
Assign Goods Receipt Rules to Plants
Assign Production Order Rules to Plants
Assign Goods Issue Rules to Plants
Assign Rules to Unassign Stock Transport Orders to Plants
Maintain Rules to Filter Requirements
Maintain Number Range Object for Applications
Maintain Rules for Grouping
Maintain Grouping Strategies
Maintain Determination Tables
Maintain Log Rules
Maintain Allocation Logic
Maintain Descriptions of Fashion Attributes
Define Number Range for Master Planned Order
Define Number Range for Master Production Order
Define Number Range for Marker Maintenance
Configure Levels
Activate Movement Types for Unassigning Orders Automatically
Maintain Characteristic Mapping for Demand Planning
Maintain Additional Reserve Fields for Fashion Management
Define Purchase Order Generation Rules
Control Purchase Order change linked to Sales Order
Control Purchase Order change linked to Stock Transport Order
Create Condition Tables
Maintain Field Catalog
Create Access Sequences
Create Condition Types
Create Determination Procedure
Sales Order Exclusion in PO Generation
Stock Transport Order Exclusion in PO Generation
Define Maintenance Groups for Context
Create Maintenance Group
Activate Grouping of Stock Proposals during MRP
BAdI: Additional Fields for Partial Quantity Rejection
Maintain Release Rules
Maintain Release Rules
Maintain Release Strategies
Maintain Determination Tables
Control Conversion Type Determination
Define Conversion Types
Assign Sales Document Rules to Order Types
Define Number Ranges
Define Number Ranges
Extension
Server Group Definition (Parallel Processing)
Define Requirement Sorting Rules
Define Supply Sorting Rules for Unassigning Orders
Sorting Rule for Feasibility Analysis
Maintain Rules to Sort Requirements
Maintain Rules to Sort Stock
Maintenance of BOM Header Fields
BAdI: Change in Stock/Requirement List for Fashion
Maintenance of BOM Items Fields
Assign Rules for Subcontracting Purchase Orders
Assign Stock Transport Order Rules to Document Types
Activate Transfer Posting Movement Types for Unassigning Orders
Control Input Processing for Sales Order IDoc
Define Maintenance Groups for Context
Create Maintenance Group
Create Condition Tables
Maintain Field Catalog
Create Access Sequences
Create Condition Types
Create Determination Procedure
Maintain Mapping Table for Field Catalog
Define Number Range for Purchasing Application Variants
Define Number Ranges for Sales Application Variants
Maintain Mapping Table for Field Catalog
Maintain Service Types and Subservice Types
Create Maintenance Group
Define Maintenance Groups for Context
Define Number Ranges
Define Number Ranges
Define Order Scheduling Strategy
Maintain Order Allocation Run for Special Sales Documents
Maintain Number Range Number for Distribution Curve
Maintain Purchase Order Types per Purchasing Area for Fashion Management
Maintain Document Types for each Purchasing Area in Fashion
Maintain Sales Document Types per Sales Area for Fashion Management
Maintain Stock Transport Order Types per Sales Area for Fashion Mgmt
Maintain Preference Management Characteristics
Define Fields for Mass Change Mode in Purchase Order Workbench
Maintain Number Range Object for Applications
Maintain Number Range Object for Applications
Maintain Default Season Type
Maintain Snapshot Status
Maintain System Message Attributes for Fashion
Maintain Document Type and Supplying Plant for Fashion Mgmt.
Maintain Document Types for Fashion
Maintain Purchasing Document Types for Fashion Management
Maintain Rejection Codes for Fashion Management
Maintain Sales Document Types for Fashion Management
Maintain Item Categories for Fashion Management
Define Delivery Types for Fashion Management
Define Item Categories for Deliveries in Fashion Management
Maintain Number Range Number for Purchasing Application Variants
Maintain Number Range Number for Sales Application Variants
Define Customer Groups
Define Charge Code
Maintain Number Range Object for Applications
Maintain Number Range Object for Applications
Define Number Range for Insight to Action
BAdI: Set External Inbound Processing in Settlement Management
BAdI: Set IDoc Inbound Processing in Settlement Management
Define Billing
Assign Identification Objects
Define User Status for Line Items
Define Payment Types
Define Balance Category
Define Balance Group
Configure Integration to Backend Transactions
Overview of Service Configurator
Priority Mapping for Service Request to Dispute Case
Templates for SAP Dispute Management
BAdI: Grouping for Account Balance View
BAdI: FSSC Customer Mapping for ERP Substitute System
BAdI: Application Context for Cost Estimate
BAdI: Application Context for Costing Run
BAdI: Application Context for Work in Process and Results Analysis
How Shared Services Framework Integration Works
BadI: Enhance Source Fields
BAdI: Application Context for New G/L Account Line Items
BAdI: Application Context for Account/Balance Items
How Shared Services Framework Integration Works
BAdI: Application Context for Intercompany Reconciliation
BAdI: Application Context for Automatic Payments
BAdI: Application Context for Manual Repostings and Direct Activity Alloc.
BAdI: Application Context for Cost Center
BAdI: Application Context for Cost Element
BAdI: Application Context for Profit Center
BAdI: Application Context for Customer Master Data
BAdI: Application Context for Vendor Master Data
BAdI: Application Context for Posting Transactions
BAdI: Appl. Context for Correction of Line Items and of Dir.Activity Alloc.
BAdI: Application Context for Internal Order
BAdI: Mapping a Service Request to a Dispute Case
BAdI: Enhance Source Fields
Assign Flow Types to Update Types
Define Cash Flow at Risk Type
Assign Swap Rate Curve Structure to Currency Pairs
Define Interpolation of Volatilities
Define Product Types for Bank Accounts
Define Add-On Factors for Expected Exposure Calculation
Define Credit and Debit Value Adjustment Types
Define Expected Exposure Types
Define Hedge Accounting Calculation Types
BAdI: Enhancement for UI Structures in THMEX
Set Authorization Check in the Logical Databases
Parallel Processing Control: Information System and BW Extraction
FAS157: Classify Product Categories and Types into Levels
Classify Product Categories and Prod Types into Levels
FAS 157: Assign Update Types to Level 3 Categories
Process Reversal Logic
Define Display Filters for Limit Management
Field Selection Control
Define Free Chacteristics and Characteristic Values
Define Limit Types
Define Limit Types
Define Limit Product Groups
Define Note IDs for Limit Maintenance
Define Note IDs for Reservations
Enter Basic Settings for Limit Management
Create Background RFC Destinations
Define Communication Profiles
Define Communication Profiles
Enter Coordinates for the Central Geo Point of Countries/Regions
Define Location Codes
Define Format-Dependent Mapping Rules
Define Alert Categories
Define Position Management Procedure
Define Valuation Procedure
Copy Company Code Dependent Settings
BAdI: Customer Enhancements
Specify Determination of Exposure Categories and Exposure Activity Types
Define Exposure Fields Derivation Strategy
Determine Transaction Category and Transaction Activity
Assign Update Types for Valuation
Simplify Flow Generation
BAdI: Generic Enhancements
Define Price Valuation Procedure
Define Number Ranges for CO ID
Define Number Ranges for Match ID
Copy or Rename a Product Type and All Dependent Settings
Assign Workflow and Sub-Workflow to Release Procedure
Assign Users/Roles to Release Steps
Determine Field Values for TARO Content Data
Determine Field Values for TARO-Derived Content Data
BAdI: Trading Platform Integration: Overwrite General Mapping
BAdI: Trading Platform Integration: Overwrite Product-Specific Mapping
Assign Release Procedure to Release Object
Assign Release Procedure to Release Object
BAdI: Alert Attributes
BAdI: Default Value for External Trade ID in Financial Transactions
Set Menu
Log Of Incomplete Items - Aggregation Criteria - Individual Maintenance
Special Rule Country / Region
Form Data Control
Define Settings for Reports
BAdI: Adobe Print
BAdI: Report Backend Print
Assign Reporting Nodes
Assign Account Level Hierarchies
Define Document Verification Settings
Replication of Functional Locations: Prerequisites and General Information
Document Verification
Define Functions
Assign Dependent Flow Types
Assign Dependent Flow Types
BAdI: Charge Processing
BAdI: Determine Activity Type for Administrator
BAdI: Customer-Specific Creation of Auto Debits
BAdI: Implementation of Waiver Rules
BAdI: Creation of Additional Flows
BAdI: Check exchange rate fluctuations
BAdI: Interface for Changing Billing Data
BAdI: Interface for Printing Bills
BAdI: Interface for Determining Remittance Code
BAdI: Calculate Credit Life Insurance Single Premium
BAdI: Calculate Credit Life Insurance Reimbursement
BAdI: Customer-Specific Condition Checks
BAdI: Interface for Changing Credit Bureau File
BAdI (Differentiated Incoming Payment)
BAdI: Conditions for Effective Interest Rate Calculation for Remaining Term
BAdI: Basic Data for Effective Interest Rate Calculation for Overall Term
BAdI: Machine Learning training
BAdI: Determination of Capital Amounts for Offers in ALE Export
BAdI: Create Loan
BAdI: Consumer Loan: Master Data
BAdI: Selection of Attribute Values from Product Versions
BAdI: Consumer Loan: User Interface
BAdI: Customer-Specific Creation of Stop Files (Lockbox Procedure)
BAdI: Master data
Maintain customer structures and tables
BAdI: Refine Reference Interest Rates
BAdI: Assignment of External Reversal Reasons
BAdI: Customer-Specific Creation of Payment Rules
BAdI: Setting Default Posting Date and Payment Date
BAdI: Determine Customer-Specific Plan for Incoming Payment Distribution
BAdI: Reset Key Date
BADI: Key Date Reset
Document Number for Document Header
Request for Quotation
Internal Loan Number
Special Arrangements
Collateral Value Number
General Daybook Number
Define Risk Categories
Define Rules for Resubmission
Collateral Object Number
Release Procedure Activity Number
Define Number Ranges for Securities Posting Documents
Collaborative Scenario
BAdI: Distribute Account Master Data (Company Code-Specific Area)
BAdI: Distribute Account Master Data (Company Code-Specific Area)
Maintain Currency Codes
Maintain Report Information
Maintain Account Information
Maintain G/L Accounts for Operating Activities
BAdI: Table Content Modification
BAdI: Balance Sheet Output
BAdI: Change Accountant Names
BAdI: Benutzereinträge prüfen
Cash Flow Statement
Maintain Currency Codes
Assign Report Items to G/L Accounts
Assign Report Items to G/L Accounts (for Additional Info)
Maintain Subtotal Lines
Maintain Detailed Expense Account
Maintain Assignment of Expense Accounts
Define ALM Valuation Type
Define Transaction Types - OTC Derivatives
Define Transaction Types - FX Transactions
Define Transaction Types - MM Transactions
Define Transaction Types - Securities
Assign Condition Types to Transaction Types - OTC Derivatives
BAdI: Enhance Model of Approve Purchase Orders App
BAdI: Change Data of Approve Purchase Orders App
Specify Workflow Task IDs for Approve Purchase Orders App
BAdI: Enhance Model of Approve Requisitions App
BAdI: Change Data of Approve Requisitions App
Specify Workflow Task IDs for Approve Requisitions App
General Settings for Network Objects
BAdI: Name of Project Definition and WBS Elements
Generate Global Common Data Versions (GCD Upload)
Activate Document and Reporting Compliance Features
Maintain Retained Earnings Accounts
Assign Translation Method
Define Translation Method
Specify data packet size for sender and receiver
dssd
BAdI: Extraction of Materials to GDS Console
Set Change Document Items for Message Type
Define Area Description
Configure the Framework
Configure Services for GIS Provider
Configure the Map User Interface
Configure Application Extension
Introduction to General Applications without Claims
Introduction to Generic Applications with Claims
Configure Group Forms
Industry-specific Generation
Generic Applications using Advance Claims Framework
Define and Assign MENA Business Objects
Assign Groups and Logical Forms to PDF-Based Forms
Map Chapter to Commitment Item Groups
Assign Budget Chapters to FM Areas
Define Main Activity for Functional Classification
Assign Budget Chapters and Budget Classes to FM Areas
Maintain Groups of Logical Forms
Maintain Logical Forms
BAdI: Modify Reporting Ranges and Fill User-Defined Field Data
Overview
Edit Rules
Logical Forms Framework
Logical Forms Framework: Specific Information for Qatar
BAdI: Modify ALV and PDF Outputs
Overview
Basic Settings
Assign Views
Define Views
Extend Model for Business Transactions with New Relations
Define Simple Objects
Define Simple Objects
Define Simple Objects
Extend Model for Business Transactions with New Nodes
Define Custom Handler Classes for Business Transaction Model Nodes
Overview - Generic Interaction Layer/Object Layer
Overview - Component-Specific Settings
Define Objects
Extend Object Model
Define Views
Assign Attributes to Profiles
BAdI: Assignment of Business Partners to User IDs
Upload Business Role
Define Schema for Store Picking Requests Generation
Assign Customizing Schemas to Store for Generating Picking Requests
Generate Sample Reports
Check Generation Processes
Define Number Ranges for Transaction
Define Number Ranges for Transaction
Define Number Ranges
Enable Back-End Communication
BAdI: Prefill Form Details
BAdI: Authorization Checks
BAdI: Form Count Information
BAdI: Form Name Details
BAdI: Form ID Generation
BAdI: Save Form Details to Backend
BAdI: Application URL Redirection
BAdI: Form Linking
BAdI: Log Application Events
BAdI: Form Custom Content
BAdI to fill and filter the domain values
BAdI: Domain Values Field Entry
BAdI: Application Error Information
BAdI: UI Field Meta Data Filtering
BAdI: File Handling
BAdI: Form Data
BAdI: Process Determination
BAdI: Intermediate Page UI Data
BAdI: Prefill Form Details
BAdI: General Tab in Admission Portal
BADIs: Prefill form
Posting to Company Code Clearing Accounts
Define Event Creation
Specify Indicator Profiles for the Material Master
Specify DG Management Profiles for SD Documents
Specify Date for Determination of DG Master Data
Develop Enh. for Determ. Country/Reg / MTC Combination in Shipment Document
Specify Transit Countries/Regions
Define Short Descriptions for Mode of Transport Categories
Assign Relevant Mode-of-Transport Categories to Modes of Transport
Develop Enhancement for Ctry/Reg. / Mode-of-Transport Category Combination
Specify Fields for Template and One-Time Material Processing
Specify Validity Areas
Specify Regulation Profile
Specify Indicator Category
Specify Processing Statuses
Specify Relevant Dangerous Goods Master Tables
Specify Indicators for Transport
Show Dangerous Goods Indicators in Dangerous Goods Supplement
Develop Enhancement for Material Exchange Multi-Component Explosion
Develop Enhancement for Editing DG Data in Shipping Document
Develop Enhancement for Editing DG Data in Sales Document
Develop Enh. for Determ. Country/Reg / MTC Combination in Shipping/Sales
Develop Enhancement for Selection of Dangerous Goods Master Records
Develop Enhancement for Determination of DG Master Records
Specify Determination Routine for Sales and Shipping Documents
Specify Determination Routine for Shipment Documents
Specify Permitted Combinations for Sales Documents
Specify Permitted Combinations for Shipping Documents
Specify Permitted Combinations for Shipment Documents
Settings for Template and One-Time Material Processing
BAdI: Rescheduling in Shipment Document
Indicator Profiles for Template and One-Time Material Processing
Specify UN Numbers and Dangerous Goods Descriptions
Define Hazard-Inducing Substances
Specify Dangerous Goods Classes and Classification Codes
Specify Dangerous Goods Regulations
Specify Risk Potential
Specify Transport Types
Check Hazard Inducer Types
Configure Basic Data and Tools for Dangerous Goods Management
Specify Mode-of-Transport Categories
Specify Collective Mode-of-Transport Categories
Develop Enhancement for Input Help for Specifications
Assign Text IDs for Texts Specific to Dangerous Goods
Specify Water Pollution Classes
Specify Combustible Liquid (VbF) Classes
Specify Storage Hazard Classes
Specify Categories of Package
Specify Tab Pages in Dangerous Goods Master
Define Hazard Notes
Define Aggregate States
Generate Standard Phrase Sets
Assign DG Check Schemas for Sales Documents
Specify Hazard Identification Numbers
Specify Danger Labels
Specify Labels
Specify Packing Instruction Numbers
Develop Enhancement for Writing Change Documents
Specify Packaging Codes (Old)
Check Identification Number Types
Activate Phrasing
Specify Not Dangerous Goods Full/Empty Transport
Specify Profiles for User-Defined Dangerous Goods Texts
Specify Categories of Instructions for Enclosure
Specify Packaging Codes
Specify Regulatory Basis for Transport Restrictions
Specify Stowage Categories
Activate Dangerous Goods Checks
Assign for Shipment Documents
Assign for Sales and Shipping Documents
Specify Dangerous Goods Check Methods
Specify Usage Profiles for Dangerous Goods Check Methods
Specify Incompleteness Procedures
Assign Incompleteness Procedures
Specify Status Groups
Specify Dangerous Goods Check Schemas
Merge Item and Delivery Scheduling Data for Expected Deliveries
Determination of Expected Deliveries
Log Header for Expected Delivery
Assign DG Check Schemas for Shipping Documents
Assign DG Check Schemas for Shipment Documents
Specify Segregation Keys
Specify Segregation Rules for Segregation Keys
Specify Responses
Specify Mixed Loading Rules
Specify Segregations
Specify Regulation-Dependent Mixed Loading Groups
Specify Enterprise-Specific Mixed Loading Groups
Specify Segregation Rules for Enterprise-Specific Mixed Loading Groups
Manage User Exits
Specify Output Conditions and Formatting Methods
Specify Languages
Specify Range of Standard Dangerous Goods Texts
Assign Text IDs for Texts Specific to Dangerous Goods
Specify Output Control for EDI Processing
Specify Forms
Import Text Pattern Phrases
Specify Environment Parameters
Specify Authorizations
Define Authorization Profiles
Activate Change Log for DGM Customizing Tables
Set Up Distribution of Dangerous Goods Master Data Between Systems
Set Up Distribution of Dangerous Goods Master Data to an SCM System
Specify Transport Indicators
Create Import Files Using CATT
Specify Priorities
Transfer Hazard Notes
Set Up Dangerous Goods Management for Filling
Transfer Hazard-Inducing Substances
Transfer Dangerous Goods Masters
Specify Assignment Objects for Filling
Convert Dangerous Goods Indicators Into Indicators for Transport
Specify Indicators for Transport
Specify Checkbox Structure for Dangerous Goods Master
Specify Checkbox Structure for DG Packing Requirement
Hide Messages in Import Logs
Enhancement of Material-Substance Assignment
Enhancement of Material-Specification Assignment
Set Up Conversion Tables
Define Marine Pollutants
BAdI: Beginning Inventory Calculation
BAdI: External Calculation of Allocation Results
BAdI: HANA Optimization for Allocation
BAdI: Trigger Business Process Management
BAdI: Perform Custom Pre-Processing Checks
BAdI: Creation of File Converter for Data Import
BAdI: Network Objects BO
BAdI: PPN Approval Request Update
BAdI: After Action on PPN Request
BAdI: Before Action on PPN Request
BAdI: Primary Selector Objects
Define Number Ranges for Deferment Events
Data Import Framework
Create Logical File Path
Define File Source and Archive Directories for Data Transfer
Define File Converter Type for Data Import
Define Object Types for Data Transfer
Info: GEF Configuration Settings
Maintain Icon Sizes for Various Zoom Levels
Define Major Codes for Medium
BAdI: Measurement Rule Validation
Maintain Number Range for Audit document
Set deletion parameters for obsolete planning data
Maintain Planning Table Profile
Maintain Object Types
Maintain Status Profiles
Maintain Transactions
Maintain Custom Calculation Details
Maintain Modeling Objects for Object Types
Convenience Selector
Define Application Master
Maintain Statuses for Audit Profile
Map Basis, Mediums, and Dimensions
Maintain Active BRF Application ID
Define Deferment Codes
General Settings
Map Maintenance Order Types and Deferment Codes
Define Units of Measurement for Conversion Factors
Define Forecast Result Types
Define Forecast Types
Maintain Footer Actions for Screens
Map Object Types and Logical File Paths
Define Measurement Category with Measurement Type
Define Measurements for Mediums
Attributes for Allocation Basis
Define Object ID
Define Object ID Parameters
Define Factors and Coefficients
Define Planning Types
Define Planning Source Types
Maintain Attribute List
Maintain Cache Manager
Maintain Object Attributes
Define Rule Master Data Information
Maintain Statuses for Record Status Processes
Define Intent for Fiori Applications
Define Usage Decision for Well/Well Completion Test
Define SAP Web Dispatcher Host Name for Applications
Define Well and Well Completion Test Interval
Delete Layer Personalization Setting
Delete Layer Personalization Setting
Interventure Account for Balanced BbV
Maintain Cutback Number Range
Maintain Overhead Character Key Number Range for Overhead Organizer
Maintain Overhead Key Number Range for Overhead Organizer
Maintain Overhead List Number Range for Overhead Organizer
Maintain Record Index Number Range for Billing
Define G/L Account for Statistical Cost Element
ECS: Assign ACP Messages to Compound Error Categories
Define Custom Fields for Aggregation
Define Additional Fields for Corrections to Line Items
Define More Fields
Define Error Messages
Assign Error Messages to Error Categories
Define Average Ledger in New General Ledger Accounting
Assign Document Types to Applications
Define Group Reporting Variant for ADB Calculation
Define Ledger Environment
Number Range Maintenance for ADB Move and Merge
Define Number Ranges for Activity Log
Use Global Archiving Customizing
Define File Names and Paths
Generate Auto Correction Strategies
Cross-Client Maintenance of File Names and Paths
BAdI: Document Balancing
Assign Error Categories to Compound Error Categories
Define Custom Fields for ECS Document Reference
BAdI: Derive Compound Error Categories
BAdI: Rounding Differences for Local Currency
ECS Parallel Processing: Define Application Types
BAdI: ECS Document Release Structure Processing
Define Error Categories
Assign Release Object to Release Procedure
Assign Release WF and Release Procedure WF to Release Procedures
Assign Rule to Release Steps
BAdI: Clearing Reset Before Reversal
Check If ECS Reversal Posting Is Allowed
BAdI: Check If Reversal Posting Is Allowed
Create Number Ranges for Document Numbers in ECS
BAdI: Check Postings Made to Suspense Account
Define Auto Correction Strategies
Define Auto Correction Strategy for Workplace Field Checks
Define Thresholds for ECS Items
Define Factory Calendar for Date Checks
Define First-Level Checks
First-Level Check: Authorization Objects: Define Check Objects
Define ECS Environments
Create Messages for the Error Correction System
MCA Conversion Parameters
BAdI: MCA Document Release Structure Processing
BAdI: MCA Excel Check
Assign Release Object to Release Procedure
Assign Release Object to Release Procedure
Assign Release Procedure to Release Procedure WF
Disable Log Table Entry
Maintain Target Accounts for Fixed Asset Restatement
Maintain Target Accounts for Fixed Assets Transformation
Maintain Target Accounts for Open Items Restatement
Maintain Target Accounts for Open Items Revaluation
Maintain Target Accounts for Subledger Currency Transformation
Reversal Reason Codes for Recalculation
Maintain Subledger Adjustment Accounts
Edit Settings for Extraction of Data for Average Daily Balances
Monthly Delivery of Average Balances
Define ECS Escalation Rules
Configure ECS Owner Group
Define ECS Owner Group
GHS/Dangerous Goods: Define Phrase Assignment
Make Settings for Basic Data
Define Frequencies
Define Quantity Types
Define Percentage Groups for Depreciation Bonus Calculation
Define General Parameters of Depreciation Bonus
Define Business Places
Assign Custom Routines to Tax Departure Countries/Regions
Maintain Scenarios for Activation
Activate Business Place for Scenarios
Register Country/Region Service Providers
Assign Document Types to Billing Types
Assign Document Types to Billing Types
Define G/L Accounts for Additional Line Items
Define Company Codes for Local Authorities Revaluation
Define G/L Accounts for Additional Line Items
Define Company Codes for Central Authorities Revaluation
BAdI: Define Business Transaction Types
BAdI: Define Derivation Rules for Business Transaction Types
Define GL Account for Tax Reallocation
Define Texts for Billing Documents
Assign Document Types to Billing Types
Assign Document Types to Billing Types
Assign Document Types to Billing Types
Assign Document Types to Billing Types
Delimit Reimbursement Amounts for Local Transport
Delimit Per Diems for Public Transport
Generate Reimbursement Amounts for Local Transport
Generate Per Diems for Public Transport
Define Cost Categories (Poland)
Maintain Number Ranges for Digital Signature OBD
ICV Retention
Calculation Rules for Public Transport Per Diems
Define Reimbursement Amounts for Local Transport
Define Per Diems for Public Transport
Calculation Rules for Reimb. Amounts for Local Transport
Assign FI Document Type to Settlement Document Type
Determine Accounting Document
Execute MCA Data Load (Inbound Mapping)
Execute MCA Data Load (Postprocessing)
Define Posting Key
Maintain CFDA Codes
BAdI: Currency Exchange
BAdI: Archiving Exit for GM Archiving Programs
BAdI: Create User-Defined Fields in Entry Document
BAdI: Creation of Accounting Documents
Define Residence Time
Use Special Periods
Allow Buffering of Table SMOG_GNFUN
Maitain Effective date for GNP Policy
Product Costing
Define Business Partner Groupings
Add-In: Breakpoint Determination
Add-In: Change of Pegging Assignments Before DB Update
Add-In: Build Pegging Assignments Based on MRP Pegging Assignments
Add-In: Pegging of Scrap
Pegging of Stock Differences
Add-In: Cross-Plant Goods Movements
Add-In: Customer-Specific Adjustments
Maintain Assignment to Planning WBS Element
Define Additional Data 10
Define Additional Data 11
Define Additional Data 1
Define Additional Data 2
Define Additional Data 3
Define Additional Data 4
Define Additional Data 5
Define Additional Data 6
Define Additional Data 7
Define Additional Data 8
Define Additional Data 9
BAdI: Check Header and Item Data in Goods Receipts
BAdI: Change Header and Item Data in Goods Receipts
Maintain Criticality Levels for Emergency Access Management
Maintain Access Risk Levels
Maintain Text for Custom Notification Messages
Activate Applications in Client
Assign Condition Groups to BRFplus Functions
Maintain Plug-in Settings
Maintain Business Processes and Subprocesses
Select Access Control Connectors
Maintain Connector Settings
Maintain Mapping for Actions and Connector Groups
Maintain Data Sources Configuration
Assign Connector to Connector Group
Define Methodology Processes and Steps
Specify Naming Conventions
Define Organizational Value Maps
Maintain Provisioning Settings
Maintain Password Self Service
Maintain Custom User Group
Maintain User Defaults
Methodology Action
Maintain Custom Notification Messages
Maintain AC Applications and BRFplus Function Mapping
Maintain Application Types
Associate Methodology Process to Condition Group
Condition Group Type
Define Companies
Maintain Configuration Settings
Maintain Connector Group Status
Maintain Connector Status
Specify Critical Level
Maintain CUA Settings
Define Number Range for Provisioning Requests
Define Employee Types
Maintain Exclude Objects for Batch Risk Analysis
Maintain Firefighter ID Role Name Per Connector
Maintain Functional Areas
Define Role Prerequisites
Define Prerequisite Types
Maintain Priority Configuration
Maintain Project and Product Release Name
Maintain Review Rejection Reasons
Define Request Type
Role Comparison Level
Role Maintenance
Specify Maximum Length for Role Type
Role Sensitivity
Define Role Sensitivity
Deactivate Role Types
Maintain Role Status
Maintain Labels for Role Types
Maintain Service Level Agreements
Assign Default Connector to Connector Group
Maintain Master User ID Mapping
Action Usage Synch
Maintain Languages Supported
Authorization Synch
Maintain Number Range Intervals for Provisioning Requests
Delete SoD Rules
Download SoD Rules
Maintain Background Job for E-mail Reminders
Activate End User Logon
Execute Batch Risk Analysis
Fetch IDM Schema
FireFighter Log Synch
FireFighter Workflow Synch
Generate Alerts
Generate BRFPlus Applications, Approvers, and Methodology Functions
Generate SoD Rules
Maintain Settings for HR Trigger
Maintain Frequency for Monitoring Workflow Deadlines and Escalations
Monitor Batch Risk Analysis
Activate MSMP Content for AC
Profile Synch
Repository Object Synch
Role Synch
Role Usage Synch
Create Connectors
Define Number Ranges
EAM Master Data Synch
Transport SoD Rules
Upload SoD Rules
User Synch
Maintain Background Job for Cleanup of Temporary Data
Maintain Reason Codes
Maintain Configuration Parameters
Configure LaunchPad for Menus
Maintain Custom Agent Determination Rules
Maintain Deficiency Type Description
Maintain Deficiency Type Description
Maintain Impact Levels
Enable Ad Hoc Issues by Object Type
Enable CAPA for Ad Hoc Issues by Regulation Type
Assign Ad Hoc Issue Sources to Object Types
Maintain MSMP Workflows
Define Workflow-Related MSMP Rules
Generate MSMP Process Versions
MSMP Configuration
Maintain Objective Categories
Define Plan Usage
Set Up Ad-Hoc Access
Maintain Upper Limit for Size of Attachments
Maintain Policy Source Categories
Maintain Policy Categories
Relate Plan Usage and Recipient Component
Maintain Recipient Component Information
Maintain Entity Role Assignment
Maintain Regulation Role Assignment
Maintain Relevant Roles
Relate Regulation to Plan Usage
Activate Applications in Client
Implement New Survey Valuation
Enable Change History
Maintain Connectors
Maintain Organization Views
Maintain Connectors and Connection Types
Maintain Connection Settings
Maintain Non-Backend Data Source Fields
Define Event Definition
Maintain Field-Based Configuration
Maintain Authorizations for Application Links
Define Metadata Library
Maintain Policy Types and Distribution Methods
Maintain Search Terms for Business Rule and Data Source
Maintain Custom Task Names
Maintain Custom Notification Messages
Maintain Users Responsible for Entity
Maintain Risk Appetite
Maintain Scripts for BW Query
Maintain Scripts for SAP Query
Maintain Scripts for SAP Table
Maintain Scripts for Web Service
Assign Custom-Defined Adobe Interactive Forms for Surveys
Maintain Compliance Survey Delivery
Maintain Survey Types
Maintain Ad Hoc Query
Lock Data Sources and Business Rules
Maintain Default Values for Audit Transfers
Allow Repeat Transfers of Audit Components
Define Policy Approvals
Maintain Dashboard File Path
Define Probability and Maximum Score
Maintain LDAP Server Information
Configure OWP Business Scenario
Define Acknowledgement Text
Maintain Response Relevance for Policy Types
Define Audit Risk Rating Factors
Generate BRFplus XML for Business Rule in Orig. Sys.
Import BRFplus XML for Business Rule in Target System
Maintain Number Range for Controls
Maintain Number Range for Subprocesses
Copy Data Source and Business Rule From Other Client to Current Client
Implementation: Extract Object Data
Common Configurations
Create Root Organization Hierarchy
Customizing Report
Use Data Elements to Enhance the Data Storage for Multiple Value Fields
Define Auditable Entity Types
Maintain Impact Levels
Enable Application Logs
Implement BAdI for Event Structure Check
Implement BAdI for Rule Violation Notification
Generate Subtypes
Generate Subtypes
Handle E-mail Configuration
Set Connector and Status for Bus. Rules with Data Sources in Target System
Set Connector and Status for Data Source in Target System
Maintain Authorization Customizing
Maintain Customer-Specific Menus
Maintain Entity Role Assignment
Maintain Organizational Hierarchy Relationships
Maintain Organization Views
Maintain Regulation Role Assignment
Maintain Related Links for Entities
Maintain the Risk Appetite Table
Maintain Roles to Receive Task in Workflow
Maintain Selection Procedure
Maintain Relationship for Selection Procedure and Plan Usage
Maintain Timeframes
Maintain Timeframe Frequencies
Maintain Menu Groups
Maintain Planner Activities
Maintain Policy Objects and Groups
Schedule Policy Revision Notification
Prepare the Rule Script and Rule for Transport
Prepare Business Rules with Data Sources in Original System for Transport
Prepare Data Sources in Original System for Transport
Maintain Service Providers and Consumer Proxies in SOA Manager
Reset the Rule Script and Rule after Transport
Maintain Probability, Risk Levels and Priorities
Reset Connector and Status for Bus. Rules with Data Sources After Transport
Reset Connector and Status for Data Sources in Orig Sys After Transport
Configuration Activities for Document Search
Set Up Links
Generate Subtypes
Overview for Maintaining Custom Task Names
Overview for Maintaining Custom Task Names
Maintain Text for Custom Task Names
Select Timeframe
Check User Defined Fields
Maintain Ad Hoc Issue Sources
grgr
BAdI: Set Up URLs for Change Request/Multi-Funding Scenario
Group Maintenance
Maintain vCard Properties
Maintain Groupware Object Selection Fields
Maintain Groupware Object Selection and Retrieval
Maintain Master Category List for Groupware Integration
Maintain vCard Properties
Maintain vCard Sub-Properties
Maintain iCalendar Priorities
Maintain Groupware Adapter Properties
Maintain Groupware Adapter Sub-Properties
Maintain General Groupware Settings
Overview
Maintain the Ability to Add Non-significant Account Group to Subprocess
Maintain Possiblity to Add Local Controls to Local Subprocess
Maintain Ability to Add Locally-Defined Controls
Specify Extend Due Date of Repeat Work
Specify Repeat Testing Necessity
Activate Business Configuration (BC) Sets
Maintain Supported Languages
Execute Administration Programs for Workflows
Carry Forward Open Issues After Sign-off
Display Usage of AIS Reports in Controls
Aggregation of Deficiencies
Analyze Application Log for Scheduling
Assign Rule Criteria/Connector Value to Org. Unit Group
Edit the Automated Control Setting
Perform Automatic Workflow Customizing
Implement BAdI for Event Structure Check
Check Customizing for Case Management
Change Event Type Linkage for Object Type GRC*
Change Sign-Off Note Text
BAdI: Properties of Custom Fields for a Case
BAdI: Format of Custom Fields in Print Reports
Clean Up HR Data
Set Control Rating Range
Configure Compliance Initiatives
Configure Port
Configure POWL for GRC Inbox
Configure RFC Connectors
Register Connectors
Register Connectors for Web Services
Check Consistency of Validity Periods
Create Regulation-specific Custom Fields
Create Date Elements in the Data Dictionary
Create Index for Case Attributes Table
Create Script Group
Enter Role for Determining Responsible Person for an Object
Maintain Dashboard Buffer
Transfer Data to SAP BI
Maintain Issue Types for Sign-Off
Define Category
Define Query
Define Subtypes for Regulation Specific Attributes
Set Up Delay of Evaluation
Disable Process Assignment Options
Analyze Application Log for APIs Access
Analyze Application Log for Authorization
Copy Documents After Carry Forward
Activate Alternative Download of Print Reports
Edit Business Process Transactions
Edit Control Factor
Edit Regulatory Attributes
Specify Aggregation for Entity-Level Control Group Rating
Enable Application Log
Maintain Event Type
Maintaining the Event Queue Settings
Extend Due Date for Repeat Assessment and Test
Maintain Fallback Receiver
Set Column Fields for Reporting Display
Generate Infotypes
Maintain Impact Levels
Create Index for Table for Infotype 1001
Set Up ICF for Service
Activate Inbound Web Services
Determine Entity-Level Controls: Necessity of Issue Reporting
Maintain Workflow Notifications
Maintain All Customizing
Maintain General Settings
Maintain Object Attributes
Maintain Partner
Maintain Global Links
Maintain Related Links for Entities
Maintain Reporting Datamart
Maintain NWBC Metadata
Maintain Requested Reports
Maintain Event Version
Monitor Active Areas
Specify Names for Ratings
Maintain New Fields in the Web UI
Define Number Ranges
Administrative Preparation Work: Number Ranges and Authorizations
Set Up Number Range for Event Tables
Set Up NWBC
Org. Unit Group Level Connector Assignment
Org. Level System Parameters
View OWP Log
Configure E-mail Inbound Process
Set Up Job to Deliver PDF through E-mail
Maintain Selection Procedure
Assign Query Role
Set Rating Requiring Issue to be Reported
Record Table Changes
Register Workflow System in qRFC Monitor
Release/Test Web Service
Transfer Work Items to Replacement
Update the Reporting Infrastructure
Activate BAdI for Weighting of a Report Line During Aggregation
Restrict Authorization to Create Person
Specify Whether Review is Necessary
Transport Rule Criteria
Assign Role Type
Rule Criteria Value
Rule Definition
Maintain Rule Deficiency Description
Create Rule Group
Rule Parameter
Rule Parameter Text
Rule Script
Implement BAdl for Rule Violation Notification
Set Up SAPconnect
Schedule Job for Workflow E-mail Notification
Maintain Scoping Materiality Analysis Frequency
Script and Rule Criteria Assignment
Specify Number Ranges for Cases
Set CRA Rating Manually
Set Level of Evidence
Set Level of Evidence Value
Maintain Workflow for Reminders and Escalations
Set Up Transport Connection
Activate Shared Objects Memory
Activate Shared Objects Memory
Skip Review Depending on Rating
Specify Repeat Testing Necessity
Specify Reevaluation Necessity and Time Lag
Specify Approval Necessity
Specify Retest Necessity
Allow Upload of Custom Fields
Set Up Structure: Expert Mode
Activate Workflow for Master Data Changes
Maintain System Type
Perform Task-Specific Customizing
Enable SAP Interactive Forms by Adobe
Test Web Service
Transport Organization Level System Parameters
Transport Rule Definition
Transport Rule Script
Coordinating Number Ranges and Authorizations
Create Data Elements in the ABAP Dictionary
Generate Infotypes for Data Storage
Adding HR User-Defined Fields
Add New Fields to SAPGUI Transaction for Data Maintenance
Include HR Fields in Online Reporting
Adding Non-HR User-Defined Fields
Activate BAdI: Specify User Field Type
Use Data Elements to Enhance the Data Storage for Single Value Fields
Modify the ABAP Dictionary
Adding Non-HR User-Defined Fields
Include Non-HR Fields in Online Reporting
Activate BAdl: Specify User Field Type on UI
Assign User Infotype to PC Object Type
Edit Attribute Values
Edit Frequency Timeframes
Edit Roles
Add the New Fields to the Power User Viewing Transactions
Select Organizational Hierarchy as Relevant for PC
General Information
Install SAP Best Practices Content
Define Colors for Loss Matrix
BAdI: Loss Download to EBA Format
Maintain Number Ranges for Loss Events
BAdI: Loss Download to ORX Format
Define RCSA Key Figures
Define the Activity Type for Products and Processes
Maintain Aggregation Score and Colors
Define Loss Event Types and Workflow Configuration
Define Detection Activities
Define Effect Types
Define Loss Criteria
Allow RCSA Forward
Allow RCSA Review
Maintain Units of Measure
Central authorization check for shared Responses
Maintain Implementation Classes for Response Automation
Maintain Response Automation Types
BAdI: Maintain Additional Parameters for PM Notification
BAdI: Maintain Additional Parameters for Project Definition in PS
Map Business Suite Object Status to Response Completeness
Map Response Automation to Response Types
Set Up Response Notification Recipient for Issue
Set Up Issue Response Notification Text
Automatic Risk Aggregation Settings
Maintain Simulation Percentile
Maintain Analysis Profile
Maintain Benefit Categories
Maintain Activity Types for Central Process
Maintain Activity Types
Allow Free Text Definition for Drivers, Impacts and Benefits
Maintain Influence Strength
Convert Control Rating for RM Response Field
Maintain Default Organizational Hierarchy (Obsolete?)
Define Dimensions for Contexts
Assign Dimension to Entity
Map Dimension Type to Business Object Type
Maintain Impact Categories
Maintain Business Process
Maintain Systems
Maintain Thresholds
Maintain Enhancement Plan Types
Set Up Response Notification Recipient for Policy
Set Up Policy Response Notification Text
Link Policy Status and Response Completeness
Maintain Attributes for Workflow Automation
Map Workflow Status to Response Completeness
Set Up Link from Control Results to RM
Maintain Response and Enhancement Plan Completeness
Maintain Response and Enhancement Plan Effectiveness
Maintain Response and Enhancement Plan Purpose
Activate Risk Type
Maintain Driver Categories
Display Connectors in RM Context Model
Maintain Driver Categories
Maintain Impact Categories
BAdI: Notify remote system of adding context value
Schedule Notification on Response Due Date
BAdI: Maintain Additional Parameters for Workflow Triggering
Maintain Inbound E-mail Settings for Survey
Land Register Number
Define Evaluation Type
OHAXAL01
Define Property Conditions
Define User-Defined Fields
Assign Billing Type to Company Code
Assign Shipping Points to Customs Offices
Define Customs Offices
Determine Validity of Vendor Invoice
BAdI: Payee Address
Translate Foreign Currency Amounts
Set Up Organization Levels
Define User Status
Assign Date Proposal Rules to Company Codes
Map User-Defined Status to System Status
Define Validity of Verification Lot
Define Void Reason for Verification Documents
Define Posting Rules for Tax Refunds
Define Billing Types in Tax Refund Lists
Define Reason Codes for Blocking Tax Refund Items
Define Inbound Tax Refund File Format
Assign Number of Queries in Chart to Company Code
Set Up Importing and Posting Parameters
Assign Tax Refund Categories to Condition Types
Enter Tax Refund Rates Manually
Define Number Range for Golden Tax Interface
Apply Free Characteristics in Global Trade Management
Maintain Number Range Interval for GTR Billing Documents
Settings for Customer Integration
Determine Template for Customer Account for Replication
Default Financial Execution Interface
BAdI: CI Fields in AP/AR Billing
Activate Multiple Business Partner Recipients
Activate Multiple Business Partner Recipients
Prepare Integration
Define Invoicing Parameters
Settings for Vendor Integration
Determine Template for Vendor Account for Replication
Define Property Regimes
Define Property Regime
Role Definition for GVA Documents
Define Parameters for Business Operations
Derive Additional Fields for the Balance Carryforward
Maintain Application Scenarios
Maintain Business Partner Sub-Properties
Maintain Business Partner Properties
Create and Define Settings for Client Profiles
Define Profiles for Client Settings
Settings for Client-Based Synchronization
Maintain General Groupware Property Keys
Maintain General Groupware Sub-Property Keys
Perform Currency Translation
Define Trader
Set up link for examining data on server
Define Traders
Define Basic Settings for Hand Over Orders
Convert Codes for Exchanges
Maintain Owners' House Banks
Treasury Changeover
Define Field Status for HBS
Activation of Communication Procedure
Create Service Name
Maintain ESI Field Names
Maintain Validation Checks
Select Required Fields
Assign Cancellation Reasons (Field: CancellationReasonCode)
Assign Column Info. for Service Catalog (Field: MdclSrvProductPriceCtgCode)
Fill Business Partner Customizing Tables
Find Identical Customizing Entries
Assign Religious Denomination Texts (Field: Religious Affiliation Code)
Assign Document Types (Field Type Code)
Assign Parishes (Field: LocalReligiousCommunityCode)
Assign Movement Types (Field: Initiation/TerminationReasonCode)
Assign Accident Types (Field: AccidentCategoryCode)
Assign Disposition at Discharge (PatientDischargeDispositionCode)
Assign Visit Status (Field: StatusCode)
Assign EDI Reasons for Movement (Field: ReasonCode, SecondaryReasonCode)
Assign Referral Types (Field: Secondary/PatientReferralTypeCode)
Assign Emergency Services (Field: PatientTransportServiceProviderCode)
Assign Modes of Arrival (Field: PatientArrivalModeCode)
Assign Treatment Codes (Field: PatientTreatmentTypeCode)
Assign Surgery Types (Field SurgicalProcedureTypeCode)
Assignment: Case Categs (Field BillingPatientEncounterGroupBillingTypeCode)
Assign Insurance Subgroups (Field: HealthCarePayerDeterminationLegal)
Assign Types of Coverage for Ins. (Field: HealthInsuranceMembershipType)
Assign Contract Schemes for Insurance
Assign Types of Relationships (Field: DependantRelationship)
Assign Identification Document Categories (Field: PartyIdentifierTypeCode)
Assign Ethnic Groups (Field: Race Ethnicity Code)
Assign Causes of Death (Field: MannerOfDeathCode)
Assign Billing Categories (Field: IndividualBillingCategoryCode)
Assignment: Reasons for Copayment Waiver (Field: PatientEncounterReason)
Assign Diagnostic Certainty (Field DiagnosticCertaintyCode)
Assign Diagnostic Supplements (Field DiagnosticSupplementCode)
Assign Definition of Medical Localizations (Field AnatomicalLocationCode)
Assign Risk Factors (Field: MedicalRisk_Factor)
Maintain Assignment of Academic Titles
Maintain Assignment of Name Prefixes
Assign Patient Classes (Field: PatientAccomodationCategoryCode)
Assign Service Assignments (Field: ServiceProductAssgmtTypeCode)
Maintain Assignment of Academic Titles
Assign Name Prefixes
Maintain Assignment of Name Affixes
Maintain Assignment of Forms of Address
Assign Marital Statuses
Grouping MXIS (GPRST ISSSTE and FOVISSSTE loans)
Infotype 0007 (Planned Working Time)
Infotype 0009 (Bank)
Infotype 0041 (Date Specifications)
Infotype 0369 (Social Security Data)
Infotype 0756 (Mexico Loans)
HR: CE Mexiko: Infotypes Overview
BAdi: CE specific Implementations
Reports Overview
HMXCAFL0_CE : Generation of IMSS notifications
HMXCAGU0_CE : Annual bonus calculation
HMXS2001_CE : Create 2001 absences (Infotype 2001)
HMXUTRB0_CE : Update Payroll Status (Infotype 0003)
Assign Concurrent Employment Grouping Values to Registration Numbers
Adjust Values in Control Table
BAdI: Default Value and Validation Start of Pension
BAdI: Default Value and Validation Start Date Public Officer Status
BAdI: Adjust Infotype Records of Process Scenario
Define Pension Reasons for the ESS
Define Time Specification Types for the ESS
Assign "Active" Employee Groups/Subgroups to "Pension"
Process Values in Control Table
Assign ESS Messages to System Messages
Create Messages for the ESS
Define Related Persons Types for the ESS
Determine Sample Process Scenarios for Pension Information
Specify Alternative Evaluation Paths for Organizational Management
Activate Content for Operational Reporting in HCM
Activate Help Center
Manage Help Center Content Centrally
Define Application Help in Help Center
BAdI: Enhancement of Help
BAdI: Enhancement of Help in Additional Help Center Area
Define Network Folder for Help Center Files
Define Order of Help Center Sections
Assign Authorizations for Working with Help Center
SAP Education Links in Help Center
Allow Files from SAP Solution Manager in Help Center
Translate Help Center Texts
Activate HDM for Attachment Object Type
SAP Business Object Document Framework
General Information
Specify Diagnosis Catalogs
Specify Diagnosis Key Categories
Specify Diagnosis Groups
Specify Priorities for Selecting Diagnosis
Specify Diagnosis Types
Define Entry Locations
Specify Types of Aid Given
Specify Roles for Persons Involved
Specify Roles for Persons
Specify Injury/Illness Log Entry Types
Specify Number Ranges for Injury/Illness Log Entries
Manage User Exits
Check and Extend Status Profiles
Activate Status Profiles
Display Defined Statuses for Object Types
Configure Tab Pages
Specify Authorizations
Specify Environment Parameters
Specify User-Defined Text Types
Check Document Management Customizing
Assign EH&S Document Types to DMS Document Types
Specify Follow-Up Activities
Specify Check Criteria
Specify Reservations About Health
Specify Restrictions
Assign Print Programs and Edit Form Texts
Specify Employer Addresses
Assign Print Programs and Edit Form Texts
Specify Consultation Categories
Specify Medical Measures
Specify Case History Types
Specify Causes of Illness
Specify Effects of a Diagnosed Illness
Specify Diagnosis Ratings
Specify Sources of Diagnosis
Specify Value Assignments of Examination Results
Specify Value Assignments of Test Results
Specify Reasons for Significant Results
Specify Status of Test Results
Audiogram: Specify Adjustment Values
Specify References for Importing Medical Data
Assign Print Programs
Define Time Before Search Query
Define Source of Market Data and Conversion Codes
Defining Budget Structure Element Types
Hierarchy Checks for Logbook Actions
Add-In: Hierarchy Checks for Logbook Actions
Maintain Sales Unit Types
Provide Remuneration Statement (ESS) Form PDF
Provide Remuneration Statement (ESS) Form PDF
Provide Remuneration Statement (ESS) Form PDF
Provide Remuneration Statement (ESS) Form PDF
Provide Remuneration Statement (ESS) Form PDF
Provide Remuneration Statement (ESS) Form PDF
Provide Remuneration Statement (ESS) Form PDF
Provide Remuneration Statement (ESS) Form PDF
Provide Remuneration Statement (ESS) Form PDF
Provide Remuneration Statement (ESS) Form PDF
Provide Remuneration Statement (ESS) Form PDF
Provide Remuneration Statement (ESS) Form PDF
Provide Remuneration Statement (ESS) Form PDF
Run Consistency Checks
Load Data
Create Demo Data
Display Hierarchy Data
Generate Hierarchies
Display Application Log
Notes on Implementation
BAdI: Logic to Manage Field Visibility in IT3331 Screen
BAdI: Data Source Enhancement for GPSSA FTS Reporting
BAdI: Inbound Processing for HR Master Data
BAdI: Check/Additional Processing of Object in Inbound Processing
BAdI: Fine Tuning of Original System Mechanism
BAdI: Outbound Processing HR Master Data
BAdI: Customer-Defined Inbound Processing
BAdI: Create custom browser context
BAdI: Manage retroactivity check
Specify Employee Grouping for Report Selection
Create or Change Record Model
Define Element Types
Digital Personnel Files (DPF)
Initialization Report to Fill Launchpad
Manage Form Scenarios
Determine Alternate Messages for Form Scenario
Display Information About Generic Services
Configure Reports for Start for Each Employee
Set Up Launchpad (Employee-Related Reports)
Set Up Launchpad (Multiple-Employee Reports)
Configure Reports (Employee-Related Reports)
Create or Change Record Model
Transfer Attachments Between Form Scenarios of Process
Link ISR Scenario with Form Scenario
Define Field Attributes for User Interfaces
Delete Logs from Application Log
Define Attachment Types for Authorizations
BAdI: Implement Own Logic for Groups for Authorization Check
Authorizations
BAdI: Implement Own Logic for Authorization Check
Maintain Business Status
Copy Case Types
Copy Profile for Case Search
Check Consistency of Form Scenarios
Check Consistency of Process Configuration
Perform Client Copy According to Piece List
Perform Client Copy According to Piece List
Include Components for HCM Processes and Forms in Workflow Builder
Configuration of Forms
Define Content Groups for Authorization Check
Delete Obsolete History Data for Master Data Maintenance
Design Time for Processes and Forms
Anchor Number for Model
Create or Change Attributes for Content Model
Create Content Model for DPF
Employee Self-Service
Reconcile Form Scenarios
Define Message Mapping Based on Form Scenarios
Compare Form Scenarios
Compare Form Scenarios
Determine Employee Groupings for Process Selection
BAdI: Implement Generic Backend Services
BAdI: Implement Generic Services
BAdI: Implement Enhanced Generic Services
BAdI: Implement Generic Services
Create Form Scenario
Process Form Scenario for Generic Services
Process Form Scenario for Personnel Admin. Infotypes (Service SAP_PA)
Process Form Scenario for Time Management Infotypes (Service SAP_PT)
Create Form Scenario for XI Message Type
Set Data Transfer from XI Message Type to Form Scenario
Specify Number Range Interval for Reference Numbers of Process
Determine Alternate Messages
BAdI: OADP: Exclude Managers
BAdI: OADP: Modification of Navigation Objects
Set Up Launchpad (Employee-Related Reports)
Set Up Launchpad (Multiple-Employee Reports)
Manager Self-Service
Manager Self-Service
Message Mapping
Assign HR Administrator Role to Users
Adjust Object-Based Navigation of HR Administrator Role
Define Column Groups
Perform Comparison Run Using Object List
Perform Comparison Run Using Piece List
Employee Self-Service
Create Operations for Groups of Form Fields
Define Properties of Object Types
Portal Role HR Administrator (Web Dynpro for ABAP)
Portal Role HR Administrator (Web Dynpro for Java)
Object and Data Provider: Overview
Define Rules for Object Selection
Group Parameters for Object Search
Define Object Selections
Define Data Views
Group Data Views
Define Columns
Define Column Groups
Define Hierarchical Column Groups
Overwrite Column Headers
Define Coherence Relationships
Define Organizational Views
Group Organizational Structure Views
Checks Performed Before Process Start
Configure Start Application
Configure Start Application
Determine Processor Roles
BAdI: Create Reference Numbers for Processes
Required Settings for Process Object in Case Management
Restrict Frequency of Performing Processes
Configure Start Application
Create ISR Scenario
Sample Process for HCM Processes and Forms
Sample Processes for HCM Processes and Forms
Create Start Applications for Different Users in Portal
Create Start Applications for Different Users in Portal
Enhanced Notifications of SAP Business Workflow
Determine Objects To Be Excluded
Exclude Recipients from Receiving Notifications
Check Users To Be Excluded
Schedule Job to Determine Users To Be Excluded
Determine Users To Be Excluded
Specify Relevant Workflow Tasks
Name Infotype Text Fields
Create Additional Grouping for Reports
Define Attachment Types
Define Constants of DPF
Define Process Groups
Specify Default Setting for Display of Records for Infotype
Define Node Attribute "Anchor"
Assign Anchors to Category
Assign Document Types to Category
Define Categories of DPF
Assign Anchors to Attachment Type
Assign Anchors to Form Scenario
Define Element Types
Assign Anchor to Element Type
Define Object Groups for Processes
Assign Possible Processors to Error Categories
Specify Structure of Infotype Browser
Rules for Permitting Operations
Define Generic Services for Form Scenarios
Define Message Mapping for Message Type
Define Message Mapping for Error Category
Define Process Groups for Authorizations
Define Processes
Link Processes with Process Groups for Collision Check
Group Processes for UI Control and Collision Check
Configure Process Start
Specify Group-Dependent Process Selection for Start Application
Enable Process Start Without Selection of Start Object
Assign Pattern IDs for Reference Numbers to Processes
Permit Parallel Running of Process
Set Restrictions for Starting Processes
Specify Valid Processes for Start Applications
Set Workflow Template for XI Message Type
Define Pattern ID for Reference Numbers
Assign Employee Search Variants to User Groups
Assign Search Fields to Employee Search Variants
Define Employee Search Variants
Specify Report Selection Fields for Reports
Prefill Selection Fields for Reports: Dynamic Field Selection
Specify Reports with Default Field Values
Prefill Selection Fields for Reports: Static Field Selection
Specify Variants for Reports
Settings for HCM Processes and Forms
Enable Withdrawal of Processes
Test Process
Set Up Display in Universal Worklist
Set Up Display in Central Worklist
Define Authorization Method for Activities (All Processes)
Assign Processes to Process Group
Assign Form Scenarios to Form Scenario Group
Define Form Scenario Groups for Authorizations
Transfer Field Values Between Form Scenarios of Process
Define Links for Additional Information
Define Authorization Methods for Activities (for Each Process Group)
SAP: Define Context for Message Mapping
Customer: Define Message Mapping for Message Type
SAP: Define Message Mapping for Message Type
Customer: Define Message Mapping for Error Category
SAP: Define Message Mapping for Error Category
Interactive Components
Workflow: Draft for Process Start
Workflow: Draft for Process Start (Error Case)
Workflow: Draft for Process Start - Fiori Forms
Workflow: Draft for Process Start - FPM Forms
Draft for Process Start (Error case) – Fiori forms
Draft for Process Start (Error case) – FPM forms
Activate Event Coupling for Workflow Template of Sample Processes
Activate Event Coupling for Workflow Template of Sample Processes
Workflow for Exception Handling When Saving Asynchronously
Workflow After Withdrawal of Process
Activate Workflow After Withdrawing Process
Specify Responsibilities for Process Selection
Specify Responsibilities for Process Start
Follow-Up Activities After Process with XI Message
Set Standard Workflow for Process Start of XI Message Type
Settings for SAP Components and Workflows
Set Up Workflow Runtime Environment
Determine Processor to Inform After Withdrawing Process
Assign XI Scenario to Process Group
Form Scenario for XI Message Type: Define Attachments
Form Scenario for XI Message Type
Set Data Transfer Form Scenario for XI Message Type to Target Process
Link ISR Scenario with Form Scenario for XI Message Type
Execute XI Configuration
XI Integration
Create Process Group for XI Scenario
Process Start for XI Message Type
Specify Valid Processes for Start Through XI Inbound Processing
Form Scenario for XI Message Type: Create ISR Scenario
Check Attributes of XI Message Types
BAdI: Structural Evaluation in Report RHBAUS_PARALLEL
Calculation of Unoccupied Percentage of Position
Activate Change Documents
Notes on Implementation
BAdI: Covered Individuals Override in Forms 1095
BAdI: Employer Information in Form 1094-C
BAdI: Employee Offer and Coverage Override in Form 1095-C
BAdI: Remove IT0171 overlaps for CE from Form 1095-C
BAdI: Legal Dependents Implementation
BAdI: Benefits Forms Implementation
BAdI: Legal Dependents Implementation
BAdI: Determine Employee Working Time and Position
Generate Data Entry Profile for Each Employment Relationship
BAdI: Concurrent Employment Main Assignment
BAdI: Enhancement of ASB Downloaded File
BAdI: Display Global ID as Personnel Number
BAdI: Change Check
BAdI: Data Retrieval
BAdI: Grouping Item
BAdI: Integration Link Between PD and PA Master Data
BAdI: Text Retrieval for Customized Fields
BAdI: Modify Key Employment Terms
Determine IC Number (NRIC and FIN)
Determine Employment Start Date
Define Wage Type for Basic Salary and Overtime Pay
Set Type of Leave Displayed in KETs Form
BAdI: Social Insurace Base Calculation
Create Levels
Create Groups for Academic Levels
Create Corps
Define Permissibility for Statuses and Types
Create and Manage Areas
Create and Manage Scales
Map Areas and Qualifications
Map Corps, Scales, Areas, and Qualifications
Create Statuses
Create Collective Groupings
Create Types of Statuses
Define Relationship Modifiers for Statuses
Define EE Subgroup Groupings for Status Permissibility
Define EE Subgroup Groupings for Status Handling
Define Statuses and Types
Define Administrative Effects of Statuses and Types
Map Employee Statuses and Types
Define Dependency of Menus on User Groups and Info Groups
Define Info Groups
Define Personnel Action Types
Create Reasons for Personnel Actions
Define Documents Groups
Define EE Subgroups for Events
Define Events
Define Event Attributes
Assign Object Types to Events
Assign Document Groups to Events
Define Workflows for Events
Define Points for NCE
Definir Secuencia de Actos
Define Statuses
Define EE Subgroups for Position Statuses
Define EE Subgroups for Web Selection in Infotype 6028
Define Types of Organizational Units
Map Types and Subtypes
Activate and Deactivate Social Insurance
Define Catalog of Institutions
Define Contribution Types
Define Salary Types
Define Salary Types for Academic Levels
Create Offenses
Create Sanctions
Assign Sanctions to Offencses
Define Data for Civil Servants
Define Special Funds for MUFACE
Create Modifiers to Check for Conflicts in Employee Statuses
Define Modifiers for Conflict of Status and Type
Define Personnel Areas and Subareas
Set Up Places and Positions
Group EE Subgroups for Sanctions
Define Event Types for Customer-Specific Business Objects
Determine Workflow Events
Change Business Objects
Copy Workflows
Define Workflow Events
Modify Workflows
Maintain Statuses
Maintain Reasons for Overwriting Inherited Academic Levels
Create Measurement Units
Change Event Menus
Define Requirement Catalog (MRPC)
Define Input Methods
Define Evaluation Methods
BAdI: Enhancement of Input Methods
BAdI: Enhancement of Evaluation Methods
Define Modifier for Evaluation
Define Attributes for Variables
Define Attributes for Variables
Define Recruitment Processes
Define Phases
Define Process Dates
Define Selection Systems
Initialize Control Records
Change Status Texts
Create Reasons for Statuses
Define Valid Reasons for Statuses
Define Conditions for Status Changes
BAdI: Conditions for Status Changes
Define Status Determination
Generate Templates for Documents
Define Number Ranges for ArchiveLink
Define Employee Groups for Web Selection in PD Infotype 6021
Define Employee Subgroups for Infotype 6021
Define Function Modules for XML Forms
Define Work Relationships
Generate XML Form
Upload XSD
Specify Ways of Holder for Work Relationships
Archive XML Documents
Define Messages for Corp Check
Define Access Ways
Map Access Ways to Subtypes of Infotype 6027
Define XML Schema Definitions (XSD) for IGAE
Assign Attributes to Variables
Define Field Validation by Attribute
Define Lists
Define Control Records
Define Pay Scale Groups (Corps/Scales/Areas/Qualifications)
Define Variant for Indirect Evaluation Module YCEO1
Determine Indirect Valuation for Positions and Jobs
BAdI: Fill in Documents
Define Relationships for Status Evaluation
Define Valuation Packages for Status Valuation
Define Relationships of Valuation Packages and Statuses
Define Statuses Based on Relationships
Define Valuation Methods for Statuses
Payroll Audit and Approval Tool
Define Subapplications
Define DAQ Subapplications
Define DAQ Form Sections
Define Payroll Concept Group for DAQ
Define Fields for DAQ
Structure DAQ Applications
Define Headers
Define Official Templates
Activate ADT
Activate ADT for Groups
Define Modifiers for Forces
Create and Manage Employees
Define System Response When No Group Is Marked in Infotype 6021
Define Headers for Nomination
Define Fields
Define Data Groups
Assign Fields to Data Groups
Define Documents
Assign Data Groups to Documents
Assign Documents to XSL Stylesheets
Payment Data
Wage Types
Define Valuation of Basic Wage Types
Define Default Wage Types (Step One)
Define Default Wage Types (Step Two)
Define Levels for Wage Types
Assign Wage Types to Levels
Define Amounts for Wage Type/Level
Levels
Assign Headers to Documents
Create Lists
Define XSL Stylesheets
Define Subtypes of Organizational Units
Define Values for Last Organizations
Set Up Tree Report
Create Modifiers for Forces
Increase Professional Groups (Corps/Scales/Areas/Qualifications)
Create Label Descriptions for Corps/Scales/Areas/Qualifications
Seniority
Define Wage Types
Define Months for Previous Periods
Create Calculation Methods
Define Length of Seniority Periods
BAdI: Define Days for Previous Periods
BAdI: Seniority
Define Headers for Variants
Activate Retroactive Accounting
Configure Wage Types
Determine Forced Relation Between Infotypes 0910 and 0000
Set Up Messages for Checking Positions and Places
Autorización accesos
Definición estados variantes de plan
Caracteristicas estados variantes de plan
Acciones/reacciones sobre los estados de variantes de plan
Badi reacción sobre estado de variante de plan
Assign Attributes to Variables Automatically
Define Infotypes for DAQ
Campos Relevantes Administración de Personal
IT Lenghts for Mutualistas (RD 20/2012)
Administrative Events
Define Relevance for Posting
Access Ways
Military Employment (ADT)
Applicant Statuses
Activate Preferred Selection Criteria
Set Up Preferences
Define Requirement Catalog (MRPC)
Define Screens
Selection Preferences
Benefits
Payment Processing
Define Phase Catalogs
Define Benefit Subschemes
Define Screens
Define Filters for Beneficiaries
Assign Filters to Benefits
Define Eligible Beneficiaries
Create Education Levels
Group Education Levels
Define Control Records
Initiate Control Records
Determine Modifiers for Evaluation
Create Measurement Units
Assign Attributes to Variables Automatically
Assign Attributes to Variables
Define Field Validation by Attribute
Create Lists
Define Lists
Create Groups for Correspondence
Define Templates for Correspondence
Define Systems for Awarding Benefit Amounts
Define Sets of Application Documents
Define Benefit Schemes
Define Statuses for Retirement
Assign Modifiers to Benefits Schemes Automatically
Define Benefits
Define Compatible Benefits
Define Groups for Benefits and Evaluation Results
BAdI: Methods of Payment Processing
BAdI: Payment Generation
Define Benefits for Beneficiaries
Define Applications for Benefits
Determine Eligible Wage Types for Infotype 0917
Assign Attributes to Variables Automatically
Applicant Statuses
BAdI: Fill Fields in Benefit Applications
Define Conditions for Status Changes
Applications for Benefits
Define Methods of Processing Payment Requests
BAdI: Conditions for Status Changes
Correspondence
Social Benefits
Create Reasons for Statuses
Control Records
Systems for Awarding Benefit Amounts
Define Valid Reasons for Statuses
Change Status Texts
Define Status Determination
Assign Processing Method and Award System to Benefit Scheme
Evaluation Variables for MRPC
BI Configuration
Status Evaluation by Table
Activate Compatibilities for Groups
BADI: Check compatibilities Implementation
Resolution Status
Control Records
Corps, Levels, and Categories
Data Acquisition (DAQ)
Education
Disciplinary Management
Document Management
Define Economic Effects of Events
Configuration of Processes and Forms
Variant Setup
Gestión de listas de aspiantes
Define Selection Criteria
Define Options for Selection Criteria
Group Selection Criteria and Options for List Modifiers
Manage Modifiers
Define Status Catalogs
Define Determination of Screening Status
Define List Status by Screening Status
Define Filters for Input Methods
BAdI: Input Methods
Define Filters for Evaluation Methods
BAdI: Evaluation Methods
Define Evaluation Variables for MRPC
Gestión Preselecciones
Define Additional Filters for Screening
Valores para el filtro adicional de la preselección
Define Filter Attributes
Define Requirement Catalog (MRPC)
Define Filters
BAdI: Define Filters
BAdI: Define Master Data Class: Employee/Applicant
BAdI: Registration of External Applicants
Define Basic Settings
Define Global Status by List Status
Applicant Lists
Evaluation Settings for MRPC
Status Management
Evaluation Methods
Input Methods
Status Changes
Selection
Screening
Indirect Evaluation Methods for MRPC
Evaluation Methods
Input Methods
Official Templates
Social Security
Internal and External Recruitment
Organizational Management
PA-PD Integration Using Statuses and Types
Payroll Data
Payroll Overview
Define Accounting Documents
Position Budgeting and Control
Reporting for posting to Accounting
Prepare wage type overview
Provide accounts overview
Set employee grouping for account determination
Define symbolic accounts
Set properties of wage type assignment
Maintain posting date for payroll periods
Create posting variants
Create authorizations
Assign GL Accounts to Document Types
Assign clearing accounts
Assign expense accounts
Assign technical accounts
Assign customer accounts
Assign vendor accounts
Assign loan accounts
Maintain fixed cost postings
Assign substitution cost centers
Define line item text
Check consistency of customizing
Define Document Headers
Post to company accounts
Assign expenditure types to wage types
Define posting line collector
Define company codes in R/2 or R/3 systems <4.0
BAdI: Control of Payroll Calculation Results Memorandum
Specify moment for posting payments
Enter bank clearing account for HR payments
Adjust advance payment from master data for posting
BAdI: Nóminas negativas
Activar Remesa
Employee Subgroup Grouping for Account Determination: Global feature
Employee Subgroup Grouping for Account Determination: Temporally feature
PSEMO: Specify assignment of employee to employee grouping account determin
Relationship between Expenditure type and Economic code
Subdivision ID para Commitment Item
Transfer of Applicant Data to Master Records
Badi para modifiación ALV de selección de aspirantes
BAdI: Execution Data for Administrative Events
BAdI: Data for Infotype 4005
BAdI: Modification of ALV for Transfer of Applicant Data to Master Records
BAdI: Data Load Used in Administrative Events
BAdI: Event Selection on Screen
Pension Plans
Determine Eligibility Control
Define Statuses
Set AGE Code for Insurer
Phase Catalogs
Economic Data for Infotype 0916
Control Records
Retroactive Accounting (Infotype 6028)
RPT Data
RPT Master Data
Additional Data
Salary Types
Administrative Statuses
Administrative Statuses
Statuses and Types
Define if Entries of Infotype 0302 Generate Payroll Splits
Position Statuses
Status Evaluation by Feature
Organizational Units
Evaluation Variables for MRPC
Configure Selection Process
Configuración comportamiento WebDynpros
Define the number of positions to show in the profile
Employee Self-Service
Define Number of Actions
Define Number of Relationships
Define the number of Actos to show in the profile
Workflows for Administrative Events
Forms for Administrative Events
XML Interface for IGAE
Define Wage Types for Payment Requests (Infotype 0917)
Check Authorization for Calling Search
BAdI: Saving of Terms and Conditions Agreement
BAdI: Team Calendar Enhancement with Additional Information
BAdI: Saving of Terms and Conditions Agreement
BAdI: Text and Worklist Enhancement for CATS Calendar UI
BAdI: Calendar Display for Recording Working Times
BAdI: Calendar Legend for Recording Working Times
BAdI: Direct Release Confirmation Text Change
BAdI: PDF Print Form for CATS
BAdI: Data Entry Profile Filter
BAdI: CATS Partial Day Public Holiday Display
BAdI: Calendar Legend for Clock-In/Out Corrections
BAdI: Call and Perform Actions
BAdI: Specify Dynamic Rendering of Services
Assign Work Feeds Attributes
Assign Feeder Class to Launchpad
Assign Launchpad to Role
BAdI: Defining the My Information Icons and Text
BAdI: Modification of Card Visibility
BAdI: Modifying the Parameters for Employee Profile Card
BAdI: Defining the Text for Work Feeds
Configure Launchpad for My Information
Configure Launchpad for My Services
Define Work Feeds
Employee Profile Overview
Generate Work Feeds
Grouping the Work Feeds
My Information Overview
My Learning Overview
Search Overview
My Services Overview
Subscribe User and Role to Work Feeds
My Timesheet Overview
Work Feeds Overview
BAdI: Disable Create/Edit/Delete of Employee Overview
Create Search Server ID
Overview
Define Expert Profile Elements
Define Semantic Attributes
Define Expert Profile Element Groups
Define Expert Profile Types
Define Search Templates
Define Hit Lists
Define Detail Screen
Define Search Scenarios
Define Expert Communities and Assign Users
General Settings
Activate http Service for Expert Finder Application
Define Time Before Saving Profile
Check Authorization for Calling the Expert's Detail Screen
Check Authorization for Calling Detail Screen
Check Authorization for Calling Expert Profile
Check Authorization for Calling Search
Determine Experts for LDAP Key
Detemine Expert ID from User Name
Determine LDAP Key for Experts
Determine Expert Profile Types of Expert
Define Search Scenarios for Expert Finder
Time After Saving Profile
Time After Search Query: Check Result
Set Up Connection to LDAP Directory Service
Set Up Connection to LDAP Server
Update Data in Expert Profile
Define RFC Connections for Search Engine
Set Up RFC Connection for Search Engine
Create Search Server ID
Create Search Server ID
Switch On Indexing for Document Area HR_KW
Set Up User and Service for Search Engine
Check Settings
BAdI: Controlling System Response in Expert Finder
Deindexing/Indexing of Expert Profiles
Synchronize Data in Expert Profile
Synchronize Value Table with Expert Profiles
Delete Expired Server Side Cookies
Delete Expired Logs in Application Log
BAdI: Settings for Search
BAdI: Validity Period for Persons/Positions
Activate Simple Conversion (1:1) of FTEs
BAdI: Validity Period for Determined Requirements
BAdI: Remuneration Statement Can Only Be Accessed By Internet
Provide Remuneration Statement in Internet as PDF
BAdI: Select Evaluation Path
Select Evaluation Path
Select Evaluation Path
BAdI: Change Cost Item Records
BAdI: Collect Employee Data
BAdI: Collect Organizational Object Data
BAdI: Derive and Valuate Cost Items
BAdI: Additional Information in Detail Planning
BAdI: Overwrite Periods for Posting to CO
BAdI: Specify Authorizations and Objects in Area of Responsibility
BAdI: Determine Objects for Quota Planning
BAdI: Change Cost Object Selection
BAdI: Remuneration Statement Can Only Be Accessed By Internet
Provide Remuneration Statement in Internet as PDF
BAdI: Additional Data for PersonnelHiringERPCreateConfirmation_Out
Synchronization with Customizing Settings of SAP E-Recruiting
Follow-Up Activities After Process with Message for NewHire
New Hire Integration
Extended XI Integration
BAdI: Additional Data for PersonnelHiringERPCreateRequest_In
BAdI: Simulate Fee
BAdI: Changing Attribute Values
BAdI: Profile Comparison
GCC Social Insurace Base Unified Report Data
Implement Duplication Check and Rehiring Detection
BAdI: Determine Substitution Rules and Application for User
BAdI: CATS Approval Mass E-mail Reminder
Update Object and Data Provider Buffer Periodically
Analytics Overview
Assign Feeder Class for the Launchpads
Assign Launchpads to Role
Configure Launchpad for My Team Services
Configure Employee Menu
Configure Launchpads for Analytics Lanes
Configure Metadata for Key Performance Indicators
Archive/Destroy Notes Data
Approvals Overview
My Team Overview
My Team Services Overview
Relationship Management Overview
Define representing Juridical Person for Labor Conditions Monitoring Body
Define Residence Sickness
Determine Type of Absences
Determine Type of Absences
Establish for each legal person whether self-insurer
Forms
Choose Form
Edit Form
Edit Form
Employee Insurance Agency (UWV) form: 13-week/8-month sickness notification
Recovery Notification Form for Body Implementing EE Insurance Schemes [UWV]
Form Notification Diff. Return to Work and Other Changes by Employer
Form Notif. Full Recovery After Notif. of Sickn. f. 13th week (or 8th m.)
Sickness Notific. Form f.Lab.Condit.and Absent.Monitoring Body [Arbodienst]
Recovery Notific. Form f.Lab.Condit.and Absent.Monitoring Body [Arbodienst]
Number of Days for 42th /13th-Week/ 8th-Month Follow-up
Determine related Sickness Period
Determine date for notification of recovery
Determine pay-out ratios
Number of Waiting Days Before Continuation of Payment
Check Subapplication Sickness and Recovery Notifications
Control Retroactive Accounting Infotype Absences (2001)
Switch off retro. accounting relevance for total infotype
Check retro. accounting relevance for fields Infotype 2001
Forms
BAdI: Manager Determination
BAdI: Calculation Base in Tax Calculation Rule
BAdI: Sick Leave Calculation in Accumulation Period
Notes on Implementation
BAdI: Determination of Benefit Eligibility Status
BAdI: Determination of Participant Status
BAdI: Block Personnel Numbers in Authorization Check
BAdI: Set Up Customer-Specific Authorization Check
BadI: Update / Infotype maintenance
BAdI: Enhancement of Business Logic of Standard Infotypes
BAdI: Performing Actions After Updating
BAdI: UI Logic Enhancement
BAdI: Determine Entry/Leaving Dates
BAdI: Overwrite Fields in the Notifications
BAdI: Create NotificationTrigger
BAdI: Sickness Certificate XML Mapping
BAdI: Default Labor Activity ID on Infotype Entry
BAdI: Redefine Filling of Labor Activity Data
BAdI: Applicability of Labor Activity to Report
BAdI: XML File Check
BAdI: Analysis of Working Conditions
BAdI: Additional Information on Working Conditions
Clean Up PAAP Environment
BAdI: Duty Station Assignment Count and External Assignment
BAdI: Get Staff ID from Infotype 0105
BAdI: Selection of Evaluation Path
Select Evaluation Path
BAdI: Remuneration Statement Can Only Be Accessed Using ESS
BAdI: Remuneration Statement Can Only Be Accessed Using ESS
BAdI: Remuneration Statement Can Only Be Accessed Using ESS
Provide Remuneration Statement as PDF in Internet
Provide Remuneration Statement as PDF in Internet
Provide Salary Statement as PDF File in Internet
My Forms - Overview -
Create Form Types
Determine Settings for Form Types
BAdI: Remuneration Statement Can Only Be Accessed Using ESS
BAdI: Remuneration Statement Can Only Be Accessed Using ESS
BAdI: Remuneration Statement Can Only Be Accessed Using ESS
BAdI: Remuneration Statement Can Only Be Accessed By Internet
BAdI: Remuneration Statement Can Only Be Accessed Using ESS
BAdI: Remuneration Statement Can Only Be Accessed Using ESS
BAdI: Remuneration Statement Can Only Be Accessed Using ESS
BAdI: Remuneration Statement Can Only Be Accessed Using ESS
BadI: Reduction percentage of employer's contribution basis
BAdI: Income tax settlement - 4th Category
BAdI: Generation of employee declarations - SICOSS
BAdI: Default Values for A1 Notification, IT3671
BAdI: Default Values for Accident Report, IT3672
BAdI: Create A1 E-Mail
BAdI: Read Properties for A1 E-Mail
BAdI: Implementation of A1 Notification Strategies
BAdI: Derivation of WPBP Splits from Table AB
BAdI: Overriding of Communication Details
Customer Enhancement to Determine Annual Sixth (from 2020)
BAdI: Override Entries for Statement of Employment Terms
BAdI: Check Periods for Calculating Quarterly Income
BAdI: Determination of Modifier for Factors Dependent on Length of Service
BAdI: Determination of Modifier for Factors Dependent on Length of Service
BAdI: Calculate Voluntary Severance Pay and Rationalization Payments
BAdI: Override Calculation for Display Fields in IT 3347
BAdI: Determination of Payee Key in IT0751
BAdI: Listing of Possible Names of ELDA Files
BAdI: Determine Correct Personnel Number
BAdI: Adjustment of Text for Conflict Types in Comparison
BAdI: Define a Change of Company
BAdI: Change Status of Payslips
BAdI: Change Validation Rules for Payslip
BAdI: Entering of Values into Customer-Specific L16 Forms
BAdI: Overriding of PCALZ Checks in Payroll
BAdI: Equalization of Differences in Transfer Amount - Local Tax Office
BAdI: Calculate Statistical Monthly Values for Remun. Type
BAdI: Create Detail List for Income Report
BAdI: Create Income Statistics from TemSe
BAdI: Equalization of Differences in Transfer Amount - Municipal Fund
BAdI: Determination of Employer Account Number for Municipality
BAdI: Equalization of Differences for SI Contribution Statement
Overview
Check SI Agency
Check SI Bodies
Create/Check SI Employee Groups
Create Enhancements for SVBG
Create SI Supplements for Official Employee Groups
Specify SI Properties and Characteristic Values
Check SI Implementation
Specify Default Values for NTS Fields in IT 44
Define Default Values for Amounts/Contributions
Check Clearing Basis Category/Clearing Item Category
Check Clearing Basis Category/Clearing Item Category
Cumulation Wage Types for Clearing Basis / Item
Check mBGM Constants
Check Contribution-Relevant Wage Types
Check Assignment of Clearing Item to Cumulation Wage Type
Configure Pay Scale Set and Pay Scale Group
Adjust Payroll Schema
Configure Payroll Function ANTS0
BAdI: Check Relevance for Bonuses/Deductions
BAdI: Specify Separate Processing
Configure Mid-Month Separation of Processing
BAdI: Define Separate Processing (for mBGM)
BAdI: mBGM-Reselection of Employee IDs
BAdI: RPLGMBA0 - CHECK Implementation
BAdI: Comparison Service for Function ANTS
Define Additional Rules for Mid-Month Separation
BAdI: Override mBGM Reports (RPLGMBA0 and RPCGMBA0_FICO)
BAdI: Overriding of Payroll Function ASV01 (BVA)
BAdI: Customer Enhancement for Social Insurance (GKK)
BAdI: mBGM Target Generator/SI Notifications
BAdI: mBGM Actual Generator
BAdI: mBGM File Generator
BAdI: Variable File Name for ELDA Package
BAdI: Control Posting of Reports to AC
Configure Surcharge/Reduction
Prepare Infotype 44 Conversion
TASY: Import XML Export File
Transfer TASY Tables to NTS
BAdI: Change Retroactive Accounting Date for Personal Calendar
BAdI: EFZG Adjustment Workers - Salaried Employees
BAdI: Generate Data Medium Number
BAdI: Filling of Table SDATES for Additional WPBP Splits
BAdI to determine the contract begin- and end day
BAdI to determine the contract begin- and end day
BAdI: Adjust Occupation and Service Data on FIRE Lines
Business Add-in: Limitation of SI deductions
BadI: Company Car List Price Change
BAdI: Social Balance Declaration Analysis
BAdI: Social Balance Declaration Generation
BAdI: Social Balance Declaration Printout
Activate User Exits
BAdI: Income Declaration
BAdI: GREU
BAdI: NIS generation
BAdI: SIAL - record change 2
BAdI: Unemployment insurance
BAdI definition for the Canada Year End report
BAdI: Cost Centre Report Authorizations
BAdI: Remuneration statement only accessible via Internet
Provide remuneration statement online in .pdf format
BAdI: Definition of Capacity Utilization Level for Capacity Statistics
BAdI: Create Default Values for Training Costs
BAdI: Override Personal Data and Workplace Information
BAdI: ELM: Determination of Product Used
BAdI: Override Data for Overall Monthly Report (FamRelBReg)
BAdI: Grouping of Payroll Results for Overall Monthly Report (FamRelBReg)
BAdI: Override Comments on Part-Time Employment
BAdI: Override Texts for Training Costs on Supplementary Sheet
BAdI: Download ZIP, XML File and Control Characters for Bar Codes
BAdI: Export of Data of Wage Statement 2005
BAdI: Logib: Override of Output
BAdI: Logib: Own Calculations of Basic Pay
BAdI: Export-File Generation
BAdI: Change or Deletion of Notifications
BAdI: Overwrite Output Data
BAdI: Definition of Monthly or Hourly Wage Earners
BAdI: Override Data for Withholding Tax Vaud
BAdI: Determine Employee Address
BAdI: Formatting of Employee Address for Print Form HRPAYCHQSTEEADR
BAdI: Override Insurance Grouping
BAdI: WHT21 Tax Calculation in Inactive Period Without RA
BAdI: Override Data for WHT Accounting with HRFORMS
BAdI: Override Capacity Utilization Level
BAdi: Overwrite Withholding Tax Liability
BAdI: Payment of Year-End Bonus
BAdI: Remuneration Statement Can Only Be Accessed Using ESS
BAdI: BAdI for Voluntary Contributions report
BAdI: Withholding for compensation
BAdI: Payments and Deductions Certificate report
BAdI: Integrated form of contribution settlement - PILA
BAdI: UGPP report
eAU Notification Procedure - Overview -
Maintain Company Data
Enter Relevant Absences
Enter Exclusion Reasons
BAdI: Deter. Med. Cert. Req.: Day as of which a medical cert must be prov.
Enter Sender Data (SI Notification Procedure General)
Activate Notification Tool for eAU
BAdI: Additional Fields in Overview List of Administrator List
BAdI: Control default data for report RPCDTAE0
BAdI: Check default data for CRA message
BAdI: Control data proposed for SLD bases file
BAdI: Check default data for report RPCEREE0
BAdI: Control of data proposed for the FDI message
BAdI: check default data for Company Certificate
BAdI: Check tax data
BAdI: Change payment data
BAdI: Add process in Finalize payments
BAdI: Modify download URL for response files
BAdI: Modify filtering of blocks to transfer to payer SIRET
BAdI: Specify the payroll wage type for the bank transfer preparation.
BAdI: Change fields
BAdI: Modify employee selection
BAdI: Change of DMA Splits
BAdI: Maintain Funds Management Posting
BAdI: Change of DMA Splits
BAdI: Implement F24 Form for Public Sector
BAdI: Modification of Output Results for Business Office Tax
Define Maximum Contribution Amounts
Remuneration Statement in PDF Format (ESS)
BAdI: absence handling in function PNAB
Define family allowances
BAdI: Christmas allowance surcharge
BAdI: Contributive Accounting for CGA
BAdI: Payment Fact Definition for Reporting
Classification of Tax Classes for Reporting Purposes Income Tax
List of Income Tax Classes with all Customized Wage Types
BAdI: Remuneration Statement Can Only Be Accessed Using ESS
BAdI: Define Additional Key for Tax Assignment
BAdI: Define Additional Key for Tax Assignment
BAdI: Allow gross-up wage types to be skipped in WTA process
BAdI: Form W-2, Tax Form Fields
BAdI for lump sum processing in e-IWO
BAdI: Remuneration statement only accessible via Internet
Provide remuneration statement in internet as .pdf
Assign additional information to your tax company
BAdI: Control Processing of Negative YTD Amounts in Table TCRT
Set up professional attributes
BAdI: Enhancement of ALV for Program RP_PERNR_APPROVE
BAdI: Check When Blocking Personnel Numbers in Report
BAdI: Check During Data Destruction of a Personnel Number (HRPA_PERNR)
Activate 1:1 Convertion of Full-Time Equivalents
BAdI: Qarar PDF Form Data Definition
BAdI: Extended Check If Appraisals Can Be Created
BAdI: Authorization Check for IT 0002 to Display Appraisee
Introduction and Preparation
Configure Organizational Chart Visualization
BAdI: Override and Download Reporting Data MELAP 563
BAdI: Override and Download Reporting Data MELAP 565
BAdI: Overwrite Withholding Tax Calculation
Pension Fund Selection PC Activities and Value Types
BAdI: Get Eligible Students for Reregistration
BAdI: Simulate Fee
BAdI: Filter Appraisals for Appraiser
BAdI: Additional Information for Academic Offerings
BAdI: Enforce Blind Grading for Appraisal Object
BAdI: Assign Appraisal Type to Appraiser for Scheduled Assessment
BAdI: Assign Appraisal Type to Appraiser
BAdI: Assign Appraisal Type to Appraiser for Module
BAdI: Student Ranking Based on Conferred Qualifications
BAdI: Determine Which Object is Relevant for Appraisal
BAdI: Appraisal Grade Change Flag setting
BAdI: Mass Adjustment of Grades
BAdI: Filter Appraisal Objects for Appraiser
BAdI: Determine Academic Session for Appraiser
BAdI: Appraisal Data for POWL Query
BAdI: Student Ranking Based on Modules
BAdI: Determine Appraiser from User
BAdI: Override Pushbuttons in the Cohort Builder
BAdI: Distribute Students from Cohort to Subcohorts
BAdI: Allow Unoffered Cohort Context Object in a Module Plan
BAdI: Checks for Internship Registrations
BAdI: Derive Stage-Dependent Module Group Variant
BAdI: Determine User ID and Password for Students
BAdI: Changes in counting service time calculation
BAdI: Enhancements for Acts Publication Generation and Execution
BAdI: Create appraisal: Check servant information
Set Up Customer Enhancement
Define Reporting Time Types
Set Up Customer Enhancement
Define Reporting Quota Types
Maintain Customer Enhancement
Define Time Frame for Transfer
BAdI: Take Account of Employees Who Have Joined Company
Create Rule Groups
Define Processing Processes for Each Rule Group
Specify Processing Processes for Attendance Quota Types
Write Notification Texts
Define Report Variants and Background Processing
Define Field Selection
BAdI: Custom Input Checks for Time Data Requests
BAdI: Multi-Level Approval for Time Data Requests
BAdI: Actor Substitutes for Time Data Requests
BAdI: Custom Input Checks for My Overtime Requests
BAdI: UI Descriptions for My Overtime Requests
BAdI: Continuous Sick Leave Period Calculation
BAdI: Data Fetch for Year End Tax Report
BAdI: Data Fetch for Individual Income Tax Report by Month
BAdI: Set Key Date
BAdI: Social Insurance Premium Calculation
BAdI: Modification of Employees' Information for SSI Results
BAdI: Modification of YEA Results
Replicate Runtime Hierarchies
External personnel action types
Define interface parameters
Define number ranges
Display Application Log
BAdI: Changing Replicated Infotype Data
BAdI: Change mapped infotype data
Configuration Check for Code Value Mapping and Properties
Time Pay Types and Wage Types Configuration Check
Time Types and A/A Types Configuration Check
Time Account Type and Wage Type Configuration Check
Time Account Type and Wage Type Configuration Check - Leave Liability
Pay Component and Wage Type Configuration Check
Restrict Employee Master Data Replication To Given Countries
Assign Currencies to Wage Types
BAdI: Specify Action: Hire or Rehire
BAdI: Determine Cost Object
Maintain countries for IT0185 replication
Retry Sending Payroll Data Maintenance Task to Employee Central
BAdI: Exclude Infotype Records from Deletion
Define Extensibilty of Field Assignment
BAdI: Assign External Personnel Numbers
Filter Infotypes
Filter Infotypes
Assign External Company Code Keys to Internal Company Code Keys
Assign External Cost Center Keys to Internal Cost Center Keys
Assign External Place of Work Keys to Internal Place of Work Keys
Define Standard Code Value Lists
Define Mapping of External Code Value Lists to Internal Code Value Lists
Assign Date Types
Maintain Date Type Mapping
Define Country Dependency of Code Value Lists
Replication of Onboarding Compliance Forms from Employee Central
Assign Off-Cycle Reason to Pay Component
Configure Compound Employee API Query
Overview of Employee Central Payroll Results Export
Activate Payroll Data Maintenance Task
Activate Payroll Switches
Replicate Payroll Data Maintenance Task Configuration
Define Wage Type Groups
Define Subapplications
Define Subapplication Attributes
Assign Wage Types to Infotypes
Assign Non-Recurring Payment Wage Types to Infotypes
Activate Variable Pay Data for Payroll
Define Additional Display Fields
Adapt Reports for Data Provisioning for Evaluations
Display Application Log
Assign SuccessFactors HCM Suite Objects to Field Sets
Define Authorizations (Employee Data, Compensation Data, Evaluation Data)
Define Authorizations
Define Authorizations (Recruiting Data)
Define Authorizations
BAdI: Activation of Variable Pay Data Imported from SuccessFactors
BAdI: Authorization Check for SFSF Integration
BAdI: Authorization Check for SuccessFactors Integration
BAdI: Mapping of ERP Infotype Fields to SFSF Fields: Chg. of Mapping Result
BAdI: Activation of Compensation Data Imported from SFSF
BAdI: Customizing Information Needed for Compensation Activation
BAdI: Extraction of Compensation Data
BAdI: Replication of Employee Data
BAdI: Configure Value Mapping for Qualification Rating
BAdI: Eligibility of Employee for Variable Pay
BAdI: Extraction of Variable Pay Data
BAdI: Label for Data Replication Fields
BAdI: Specify File Name for File Storage
BAdI: Mapping of SAP ERP Infotype Fields to SFSF Fields
BAdI: Determination of Further Data for Onboarding from SuccessFactors
BAdI: Determining the Leading Assignment of a Central Person
BAdI: Change of Mapping Result
BAdI: Mapping of SuccessFactors Fields to SAP ERP Infotype Fields
BAdl: Customizing Field Mapping
BAdI: Determine Program Which Selects Employees for Log Display in Monitor
BAdI: Parameters for Checks of Employee Data Transfer
BAdI: Determination of SAP ERP Personnel Numbers and SFSF User IDs
BAdI: Determination of SAP ERP Personnel Number and SuccessFactors User ID
BAdI: Determination of SAP ERP Personnel Numbers and SFSF User IDs
BAdI: Mapping of SFSF Fields to ERP IT Fields: Change of Mapping Result
BAdI: Mapping of SFSF Fields to SAP ERP Infotype Fields
BAdI: Determination of Further Data for Recruiting Scenario from SFSF
BAdI: Enhance the Replication of Employee Data
BAdI: Determination of Job Requisition Template from SFSF
BAdI: Change mapped infotype data
Clean Up Internal Tables in SAP ERP HCM After Import and Activation
Clean Up Internal Tables in SAP ERP HCM After Export
Activate Compensation Data for Payroll
Cleanup Internal Tables in SAP ERP After Import and Activation
Cleanup Internal Tables in SAP ERP After Export
Enhance Extraction of Compensation Data
Define Fields for Extracting Compensation Data
Define Fields for Importing Compensation Data
Enhance Import of Compensation Data
Import Compensation Data to SAP ERP
Define Package Size for Transferring Compensation Data
Store Credentials for Transferring Compensation Data to Secure Storage
Extract Compensation Data from SAP ERP
Retrieve Values for Input Help from SuccessFactors BizX
Restrict Employee Master Data Replication to Certain Countries
Store Credentials for Transferring Onboarding Data to Secure Storage
Currency Conversion with Respect to Wage Type
Run Extraction of Employee Data and Organizational Data
Define Name Format for Fields FIRSTNAME and LASTNAME
Specify Allowed Variants for Delta Extraction
Discontinue Data Extraction for Group of Employees
BAdI: Decide on hire or rehire
Define Authorizations
Define File Path for Storing the Generated Files
Delete Imported Data from SuccessFactors Onboarding in SAP ERP HCM
Enhance Extraction of Employee Data
Define Package Size for Transferring Employee Data
Perform Extraction of Employee Data in Pre-Hire Period
BAdI: Exclude Infotype Records from Deletion
Define Extensibility of Field Mapping
Run Extraction of Qualification Catalog
Extract Variable Pay Data from SAP ERP HCM
BAdI: Extend field mapping for infotype 0021
BAdI: Mapping External Personnel Numbers
Assign SuccessFactors HCM Suite Objects to Field Sets
Map SuccessFactors BizX Fields and SAP ERP Fields to Each Other
Gateway Configuration
Import Employee Data from SuccessFactors Onboarding
Import Variable Pay Data to SAP ERP HCM
Filter Infotypes
Assign Company Code Keys
Assign Cost Center Keys
Assign Place of Work Keys
Define Standard Code Value Lists
Define File Path and Name for Storing the Generated Files
Map Fields for Importing Variable Pay Data
Map SuccessFactors HCM Suite Fields and SAP ERP HCM Fields
Map SuccessFactors HCM Suite Fields and SAP ERP HCM Fields
Define Mapping Code Value Lists
Assign Date Type
Define Country Dependency of Code Value Lists
Define Customer-Specific Country Dependency of Code Value Lists
Import Metadata from SuccessFactors Onboarding
Import Metadata from SuccessFactors HCM Suite
Define Names of SuccessFactors HCM Suite Fields
Assign Nonrecurring Payment Wage Types to Infotypes
BAdI: Determine SAP ERP Personnel Numbers and SuccessFactors User IDs
Maintain Variable Pay Program Information
Maintain Relationship Between Qualification ID and SuccessFactors ID
Evaluate Application Logs for Creating/Updating Job Requisitions in SFSF
Make Settings for Transferring User ID to SFSF
Check Field Sets for Required Fields and Correct
Enter ID of Candidate Template from SuccessFactors BizX
Define Additional Display Fields
Delete Imported Applications in the SAP ERP System
Define Names of SuccessFactors BizX Fields
Import Applications to SAP ERP
Specify Handling of Existing Vacancies During Data Transfer
Define Package Size for Transferring Recruiting Data
Change Print Form Used for PDF Overview
Correct Status of Job Requisitions in the SAP ERP System
Define Values of Job Requisition Status Used in SFSF
Store Credentials for Transferring Recruiting Data in Secure Storage
Change Application Status Values Used in SuccessFactors BizX
Activate Additional Functions
Display Infotype SFSF Job Requisition in Organizational Mgmt Applications
Trigger Creation and Update of Job Requisitions in SuccessFactors BizX
Choose Option for Deriving SuccessFactors BizX User ID from SAP ERP
Assign SuccessFactors BizX Objects to Field Sets
Importing Metadata from SuccessFactors BizX
Store Credentials for Transferring Employee Data to Secure Storage
Maintain the Employee Central Values for Employee Central Fields
Maintain the Employee Central Values for Employee Central Fields
Maintain the Employee Central Values for Employee Central Fields
Assign Wage Types to Infotypes
BAdI: Calculate Tickets and Amounts
BAdI: Ticket Retrieval
BAdI: Employee Rehiring Check
BAdI: Dependent Eligibility Check for Sponsor ID
BAdI: Dependent Eligibility Check for Sponsor ID
BAdI: Dependent Eligibility Check for Sponsor ID
BAdI: Calculation of Ticket Benefit
Activate Parameters
Trainer Costs: Presentation
Assign Cost Items to the Cost Category Group
Define Trainer ID
Assign Cost Category
Define Trainer Costs Group
Assign Cost Items to the Cost Category Group
Define Trainer Costs Group
Activate Parameters
Trainer Costs: Presentation
Define Trainer ID
Define Cost Attributes for Trainer
Define Cost item for Trainer Costs
Assign Cost Category
Assign
Transfer Old Driving Licenses
Extraction
AIF Monitoring
BAdI: ODM Value Mapping for Outbound Services
Personnel Event Code Mapping
BAdI: Contingent Worker
Monitoring
Processing Initial Load for Replication
Reprocessing Workforce
Schedule Manager Determination Report
BAdI: Transfer Planing Results to Accounting
BAdI: Define List Field Values
BAdI: Initialize Date on Requisition Forms
BAdI: Assign Managers to Groupings
BAdI: Enhancement of Recruiter Role in E-Recruiting
BAdI: Adjust Entry Help in Request Forms
BAdI: Adjust Rule Resolution for Receiving Manager
BAdI: Adjust Rule Resolution for Higher-Level Manager
BAdI: Adjust Check for Effective Date
BAdI: Adjust Employee Groupings
BAdI: Adjust Effective Date for Request Forms
BAdI: Adjust Header Data in Request Forms
BAdI: Adjust HTML Format for Short Profile
BAdI: Modification of Rule Resolution for Approver Form
BAdI: Modification of Rule Resolution for Next Approver
BAdI: Change Type of Photo URL
BAdI: Active Subtype Determination and Settings
BAdI: Validity Information Rendering
Set Report Relevancy for Hierarchies
BAdi: Remuneration Statement Can Only Be Accessed via the Internet
Provide Remuneration Statement in the Internet as a PDF
Enhance Availability Control for Changes in HR
BAdI: Read Payroll Unit for Application Key(s)
Define Compensation Areas
Define Compensation Plans
Define Rounding Formulas
Assign Compensation Plan Attributes
Assign Compensation Plan Payroll Data
Define First Compensation Program Groupings
Define Second Compensation Program Groupings
Define Compensation Programs
Define Compensation Reviews
Define Compensation Review Items
Assign Compensation Review Item Attributes
Define Eligibility Rule Variants
Define Eligibility Groupings
Define Eligibility Rules
Define Appraisal Rules
Define Guideline Variants
Define Guideline Groupings
Define Guidelines
Define Guideline Proration Rules
Define Guideline Matrices
Define Matrix Dimensions
Define Methods for Matrix Dimensions
Define Matrix Dimension Segments
Assign Matrix Values
Set Compensation Administration Control Parameters
Business Add-In: Determine Compensation Area
Business Add-In: Determine Effective Date
Business Add-In: Determine Stock Unit for Compensation Review Item
Business Add-In: Determine Eligibility Grouping
Business Add-In: Determine Eligibility
Business Add-In: Determine Guideline Grouping
Business Add-In: Determine Guideline
Business Add-In: Determine Calculation Base
Business Add-In: Determine First Compensation Program Grouping
Business Add-In: Determine Second Compensation Program Grouping
Business Add-In: Define Additional Check Criteria
Business Add-In: Replace Activation Routines
Business Add-In: Calculate Employee Salary Data
Business Add-In: Methods for Matrix Dimensions
Business Add-In: Determine Employee Currency
Business Add-In: Get Data for Compensation Review Statement
Define Compensation Area Feature
Define First Compensation Program Grouping Feature
Define Second Compensation Program Grouping Feature
Define Eligibility Grouping Feature
Define Guideline Grouping Feature
Define Reference Currency for Budgeting
Define Budget Types
Define Budget Periods
Set Budget Control Parameters
Business Add-In: Initialize Budget Values
Specify Attributes for Each Budget Type and Year
Define Cost Items for PCP Import for Each Budget Type and Year
BAdI: Calculation of Budget Amount for Each Employee
Activate Enterprise Compensation Management
Define Job Evaluation Methods
Define Job Evaluation Groups
Specify Default Values
Check Pay Grades and Levels
Define Additional Pay Categories
Define Compensation Job Groups
Define Pay Category Attributes
Business Add-In: Get Value of Pay Category for Employee
Business Add-In: Age Market Data
Update Pay Grade Amounts from Market Data
Assign LTI Plan Attributes
Assign Time-Dependent LTI Attributes
Set LTI Plan Pricing Information
Assign LTI Plan Payroll Data
Define Stock Units
Define Stock Unit Conversion Rules
Define Vesting Rules
Define Vesting Schedules
Define Exercise Window Rules
Define Exercise Windows
Define Life Events
Set Default Values for Life Events
Business Add-In: Extract Participant Information for Outbound IDOC
Business Add-In: Extract LTI Grant Information for Outbound IDOC
Business Add-In: Inbound Processing for Exercise Confirmation IDOC
Determine Structure of Total Compensation Statement
Select Wage Types for 'Pay' Category
Create Form for Total Compensation Statement
Determine Standard Forms for Total Compensation Statement
Set Different Forms
Define Feature for Form Grouping
Read Data on Subcategory Defined by SAP (Pay)
Read Data on Customer-Defined Subcategory (Pay)
Read Data on Subcategory Defined by SAP (Other Compensation)
Read Data on Customer-Defined Subcategory (Other Compensation)
Read Data on Subcategory Defined by SAP (Personnel Development)
Read Data on Customer-Defined Subcategory (Personnel Development)
Read Data on Subcategory Defined by SAP (Benefits)
Read Data on Customer-Defined Subcategory (Benefits)
Read Data on Customer-Defined Category
Business Add-In: Authorization Check for Total Compensation Statement
Define Address Types Feature
Perform Automatic Workflow Customizing
Review Event Type Linkage
Review Workflows for Compensation Planning Cycle
Extended Notifications for Workflow
Define Attributes for Planning Overview
Configure Planning Process and Planning Overview
Settings Overview
Define General Settings for Compensation Planning
Define Customer-Specific Tab
Define Tab Settings
Define Structure of Columns on Tab
Review and Send: Define View for Step Data
Review and Send: Define Structure of Columns for Review Step
Create Configuration with Field Groups
Add Fields to Field Selection Catalog
Create Categories
BAdI: Evaluate Fields for Data Retrieval
Select Performance and Potential for User Interfaces
Select Process Override for Global Employees
Select Data for History in the Employee Compensation Profile
Specify Number of Years for History
BAdI: Determination of Personnel Number and Compensation Area for Aspects
Define Appraisal Grouping
Define Appraisal Grouping Feature
BAdI: Calculation for Dependent Compensation Plans
Use Message Mapper for Customer-Specific Messages
BAdI: Make Additional Settings for User Interfaces
BAdI: Fill Fields in Benefit Applications
BAdI: Control default data for RPCRT2E0 report
BAdI: Change in the FAN file values
BAdI: Control proposed data for report RPC190E0
BAdI: Set Up Entry Help for Subtypes
BAdI: Teachers' Pensions Monthly Data Collection
BAdI: Fetch KYC Details for UAN
Display Access Counter and Completion Time for an E-Learning
Deactivate Automatic Correspondence for Past Courses
Book list for Curriculum and Course Program
Set Booking Limit for a New E-Learning Object Creation
Configure Enterprise Portal
Set Up RFC Destination
Specify Communication Parameters
Edit Room Profiles
Edit Role Profiles
Define Categories for Room Search
Maintain Default Values
BADI: Participation in Rooms
BADI: Assignment of Learner to User ID
Customizing Check
Deactivate Correspondence for Course Capacity Change
Make Window Settings
Define Default Appraisal Form per Delivery Method
E-Mail Notifications for Course Appraisal
Activate Follow-up Actions (BSP)
Activate Individual or Flexible Correspondence
Difference: SAP Learning Solution - Training and Event Management
Integrate Social Learning in SAP Jam
Activate/Deactivate SAP Learning Solution
Execute Booking Relationship Harmonization
Migrate SCORM Elements from SCORM 1.2 to SCORM 2004
Assign Roles for Course Administrator and Instructor/Tutor to Users
Adjust Object-Based Navigation for Course Admin. and Instructor/Tutor
Course Admin. and Instructor/Tutor in im SAP NetWeaver Enterprise Portal
Configure Enterprise Portal
Maintain Plan Versions
Set Active Plan Version
Set Up Plan Version-Independent Number Assignment
Define Number Ranges for Objects
Define Number Ranges for External Operations
Define Number Ranges for Course Participation Document
Define Object Types
Maintain Infotypes
Maintain User-Defined Settings for Infotypes
Maintain Country-Specific Infotypes
Maintain Subtypes
Set Up SAPscript Connection for Subtypes
Maintain Relationships
Define Time Constraint Depending on Target Object Type
Specify Factory Calendar
Check Factory Calendar
Maintain Personnel Actions
Specify Data Screen Display
Customer Enhancement for Master Data
Specify Sequence of Languages Available
Set Up Search Function
List Entry for Participant Activities
Dynamic Menus
Set Up External Search Engine
Notes for Infotypes
Procedure for Entering Notes
Maintain Authorizations
Maintain Structural Profiles
Assign Structural Authorization
Save User Data in SAP Memory
Create Data Sets
Create Designs
Create Toolboxes
Specify Context-Dependent Standard Assignment
Specify User-Dependent Assignment
Define Data Views
Define Areas
Specify Data Collection
Assign Users
Define Task Functions
Maintain InfoSets
Assign Additional Table Fields to New InfoSets
Define Additional Fields
Check Consistency of Installation
Data Transfer Workbench: Personnel Planning
Batch Input: Set Pushbutton Setting for PP02 and PA30
Set Up Transport Connection
Lock Infotypes for Import
Manual Transport
Activate Event Linkage
Define Event Types for Customer-Specific Business Objects
Redefine Event Types for SAP Business Objects
Integration Yes or No?
Specify Attendance Types
Define Incompatible Attendance and Absence Types
Wizard
Integration Yes or No?
Specify Organizational Elements
Define Cost Center of Cost Object
Specify Control Elements
Specify Budget Currency
Define Budget Type and Attributes
Specify Budget Period
Wizard
Integration Yes or No?
Specify Organizational Elements
Invoice Creation Settings
Credit Memo Creation Settings
Prices, Taxes and Account Assignment
Wizard
Integration Yes or No?
Specify Organizational Elements
Define Cost Center of Cost Object
Specify Activity Types
Wizard
Integration Yes or No?
Specify Organizational Elements
Define Cost Center of Cost Object
Maintain Cost Items
Integration Yes or No?
Specify Appointment Types
Set Up RFC Destination
Set Up Mail Connection
Cancellation Reason for Not Entering Virtual Learning Room
Determine Access Period
Maintain Search Server Relation
Maintain Languages for Course Indexes
Maintain Document Area
Maintain Buffering Times for Physical Document Classes
Maintain Indexing Readiness
Change Standard Category
Maintain Content Repositories
Maintain Content Categories
Content Server Administration
Maintain Locations
Maintain Locations of IP Sub-Networks
Change Computer and Properties
Change Caches
Maintain Distribution of Categories
Define Cost Items
Define Time Schedule
Set Up Building Address
Create Course Group
Create Course Type
Maintain Master Data via Catalog
Create Curriculum Type
Course Location Switch
Create Location
Specify Training Provider Types
Create Company
Create Organizational Unit
External Provider
Specify External Provider
Specify External Service
Automatically Synchronize External Learning Progress
Define Delivery Methods
Define Default Delivery Methods
Control Elements
Create Resource Type
Create Room
Create External Instructor
Create Other Resource
Create Service
Specify Service for Lock Administration
Control Elements
Control Elements
Control Elements
Prebook
Specify Participant Type Control Options
Participant Checks
Conflict Reaction
Fee Handling
Booking Priorities
Versioning
Specify Change Categories
Specify System Reaction
Control Options
Reasons for Participant Cancellation
BAdI: Define Customer-Specific Cancellation Reasons
Guidelines
Cancellation Reason for Cancellations in Learning Portal
Specify Workflow Settings
Specify Workflow Settings
Specify Cancellation Reason for Participation Rejection
Changes vis-a-vis Classical Training and Event Management
Correspondence Setup
Form
Text Variable
Notification Abbreviations
Define Recipient Groups
Assign Notification Abbreviations and Recipient Groups
Assign Notification Abbreviations and Activities
Specify User-Specific Output Control Options
Assign Users and User Groups
Define Output Control Options Based on Participant Type
Specify Default Values for Form Output
Edit Forms
Specify Output Sequence of Text Elements
Specify Format for Text Variables
Specify Name Format for Recipients
BAdI: Specify General Correspondence Rules
BAdI: General Correspondence Rules
BAdI: Make E-Mail Settings for Correspondence
Make Adjustments Related to Training and Event Management
Follow-Up
Control Options
Reasons for Course Cancellation
Guidelines
Appraisal Conversion Program
Form of Appraisal
Edit Scales
Edit Appraisals Catalog
Set Up Control Parameters
Switch On Performance Management
Edit Forms
Define Form
Difference Between Performance Management and Appraisals
Control Options per Participant Type
Define Learning Progress Tracking
Follow-Up Guideline for Curriculum
Reasons for Course Failed
Control of Process Steps
Enter Cancellation Reason for Cancellations in Follow-Up
Maintain Evaluation Paths
Integrate Customer-Specific Reports
Set Up Correspondence
Request-Based Correspondence
Import and Activate Application Forms
Define Notification Group
Define Recipient Roles
Define Correspondence Types
Register Form Classes
Register Application Forms
Specify Correspondence Control Options per Delivery Method
BAdI: Specify Correspondence Control Options
BAdI: Specify Communication Parameters for Recipients
BAdI: Specify Access to Communication Data
Deletion Behavior
Define Text Variables
BAdI: Change Output Control Options
BAdI: Determine Sender
Set Up Synchronous Output
Set Up Logging and Tracing
Use Print Workbench
Set RFC Connection
Specify URL Address for Playing Courses
Select Learning Strategies
BAdI: Define Customer-Specific Course Offering
Display Course Participants in the Learning Portal
Define Preview Period for Courses in the Learning Portal
Define Preview Period for Course Groups -> Course Types in Days
Define Notification Period for Expiring Qualifications
Define Default Period for Prebookings
Switch On Electronic Confirmation of Participation
BADI: Assignment User ID to Learner
BADI: Create Customer-Specific Personalized Training Proposals
Set JCO Control Parameters
Specify CMS User and Password
Specify CMS Address
Set Up Display Options
Specify Back-End User and Password
BAdI: Learning Objectives Filter
BAdI: Learning Progress
Specify Download Address of Offline Player
Perform Separate Logon to Training Management and CMS
Specify CMS Address
Length: 693489 Date: 20240513 Time: 085617
Count: 3383 sap01-206 ( 3479 ms ) This documentation is copyright by SAP AG.
