IMG Activities
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Complete IMG Activities Documentation From HR_LSO_M3A3 up to ISH_EDI_FILENAME
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IMG Activities
Description
Enter Address of Search Engine
Specify Name of Course Content Index
Specify URL Prefix for Communication Between CM and Master Repository
8-Bit Support in File Names
Enter Address of Central Storage Location for Templates
Activate Confirmation When Publishing Course Content
Enter Address of Search Engine
Specify Metadata Supported
Enter Address of Central Storage Location for XSLT Files
Set Path to Master Repository
Set Path to Temporary Folder
Set J2EE RFC Destination Name
Determine Standard Settings
Multiple Participant Cancellations
Activate Streamlined Follow-Up Process
Display Options for Verbal Description Subtypes
Activate Change Documents
Training History
Track Attempts for Online Tests
BAdI: Change variable SDI calculation date
Implementation: Update Infotype using Decoupling Framework
Implementation: Update Infotype without using the Decoupling Framework
Implementation: Update Infotype using Time Manag. Workplace
BAdI: Implement Compression of File in .gzip Format -- obsolete!
BAdI: for K27 import
BAdI: Get Start Date for Average Rate Calculation
Activate Integration
Data Synchronization: Organizational Units - Activate Business Partners
Data Sychronization: Persons - Activate Business Partners
Activate Logging/Error Analysis for Data Synchronization
Assign HR Key for Marital Status to Business Partner Keys
Assign HR Form of Address Key to Form of Address Keys of Business Partner
Define Shokko Partners
Define Shokko Contract Types
Define Prorating Rules
BAdI: Customizing Prorating Rules
Define Shukko Cost Charging Rules
Define Shukko Contract Templates
BAdI: Customizing Factoring Formulas
Define Wage Type Group
Create Wage Type Catalog
BAdI: Employee receipt
BAdI: Digital Salary Book
BAdI: UGPP report
Select Tool for Processing Form
Select Tool for Processing Form
Process HR Forms Using Forms Workplace
Process HR Forms Using Forms Workplace
BAdI: Create Enhancements for Forms Workplace
Adjust Selection Screen of Payroll Driver
Maintain Evaluation Classes and Their Specifications
Delimit Switch Wage Types
Edit Switch Wage Types
Implement Function for Switch Wage Types in Schema
Maintain Switch Wage Types
Check SAP Cumulation Wage Types
Process Cumulation Wage Types
Edit Switch Wage Types in Reference Table
BAdI: Create Enhancements for Forms Workplace
Select Tool for Processing Form
Select Tool for Processing Form
Process HR Forms Using Forms Workplace
BAdI: Create Enhancements for Forms Workplace
Adjust Selection Screen of Payroll Driver
Implement Function for Switch Wage Types in Schema
Maintain Switch Wage Types
Maintain Evaluation Classes and Their Specifications
Change Addresses Infotype (0006)
Edit Forms Using Forms Workplace
BAdI: Create Enhancements for Forms Workplace
Select Tool for Processing Form
Adjust Selection Screen of Payroll Driver
Implement Function for Switch Wage Types in Schema
Maintain Switch Wage Types
Set Grouping Standard Accounting for FM/GM
Select Tool for Processing Form
Process HR Forms Using Forms Workplace
BAdI: Create Enhancements for Forms Workplace
Adjust Selection Screen of Payroll Driver
Implement Function for Switch Wage Types in Schema
Maintain Switch Wage Types
Select tool for form processing
Process forms with Forms Workplace
BAdI: create enhancements for Forms Wokplace
Adjust selection screen of payroll driver
Use function for switch wage types in schema
Update switch wage types
Select Tool for Processing Form
Edit Forms Using Forms Workplace
BAdI: Create Enhancements for Forms Workplace
Adjust Selection Screen of Payroll Driver
Implement Function for Switch Wage Types in Schema
Maintain Switch Wage Types
Maintain Evaluation Classes and their Specifications
Change Addresses Infotype (0006)
Select Tool for Processing Form
Process HR Forms Using Forms Workplace
BAdI: Create Enhancements for Forms Workplace
Adjust Selection Screen of Payroll Driver
Implement Function for Switch Wage Types in Schema
Maintain Switch Wage Types
Select Tool for Processing Form
Edit Forms Using Forms Workplace
BAdI: Create Enhancements for Forms Workplace
Adjust Selection Screen of Payroll Driver
Implement Function for Switch Wage Types in Schema
Maintain Switch Wage Types
Select Tool for Processing Form
Edit Forms Using Forms Workplace
BAdI: Create Enhancements for Forms Workplace
Adjust Selection Screen of Payroll Driver
Maintain Evaluation Classes and their Specifications
Define Social Insurance Funds, Salary Pools, & Base Wage Types
Define Egypt Social Insurance Offices
Select tools for form processing
Process HR form with form workplace
BAdI: create extensions for form workplace
Set up selection screen for pay generator
Activate mapping wage types function in schema
Manage mapping wage types
Edit Forms Using Forms Workplace
Select Tool for Processing Form
BAdI: Create Enhancements for Forms Workplace
Adjust Selection Screen of Payroll Driver
Implement Function for Switch Wage Types in Schema
Maintain Switch Wage Types
Select Tool for Processing Form
Edit Forms Using Forms Workplace
BAdI: Create Enhancements for Forms Workplace
Adjust Selection Screen of Payroll Driver
Implement Function for Switch Wage Types in Schema
Maintain Switch Wage Types
Select Tool for Processing Form
Edit Forms Using Forms Workplace
Adjust Selection Screen of Payroll Driver
Implement Function for Switch Wage Types in Schema
Maintain Switch Wage Types
Maintain Evaluation Classes and Their Specifications
Change Addresses Infotype (0006)
Select Tool for Processing Form
Edit Forms Using Forms Workplace
BAdI: Create Enhancements for Forms Workplace
Adjust Selection Screen of Payroll Driver
Implement Function for Switch Wage Types in Schema
Maintain Switch Wage Types
Maintain Evaluation Classes and Their Specifications
Change Addresses Infotype (0006)
Select Tool for Processing Form
Edit Forms Using Forms Workplace
BAdI: Create Enhancements for Forms Workplace
Adjust Selection Screen of Payroll Driver
Implement Function for Switch Wage Types in Schema
Maintain Switch Wage Types
Select Tool for Processing Form
Edit Forms Using Forms Workplace
BAdI: Create Enhancements for Forms Workplace
Adjust Selection Screen of Payroll Driver
Implement Function for Switch Wage Types in Schema
Maintain Switch Wage Types
Maintain Evaluation Classes and Their Specifications
Change Addresses Infotype (0006)
Define Termination Groups
Define Termination Reasons
Define Issue and Issue Details
Define Actions
Define Decision Types
Define Outcomes
Assign Outcome to Termination Reason
Feature: Determine Default Values for Simulation Advanced Settings
BAdI: Modification of Termination Statement
Determine Wage Types in Termination Result
Setting to Call the PC Interpreter from the BIW
Configuracion Herramienta Gestion de Documentos Contables
Create business scenario
Specify permissibility for country
Specify transaction for your business scenario
Define your Process Scenarios
Define your Sub Process Scenarios
Define your Process Tasks
Define Status values
Define entry modes for your Business Scenario
Define grouping for Sub Process Scenario
Define your Grouping for Status
Assign status values to your Status Group
Define your Grouping for Process Tasks
Assign Process Tasks to your Process Task Group
Define your Grouping for Sub Process Scenarios
Assign your Sub Process Scenarios to Sub Proc. Scenario Group (Exit-Class)
Define Business Rules for your Business Scenario
Specify details of your Sub Process Scenario
Specify details of your Process Tasks
Specify Relationships between Sub Process Scenarios
Specify Status Change Rules between Sub Process Scenarios
Assign Business Rule to Grouping for Sub Process Scenarios
Specify details of your Process Scenario
Assign Process Scenario to Process Group
Define Process Status Flow Rules for Business Rules
Assign your Grouping for Sub Process Scenario to Process Group
Define your Process Group
Define application group for transaction
General Information
Define Calculation Modules
Override Calculation Module
Define Calculation Events of Calculation Modules
Define Results for Calculation Events
Specify Alternative Texts for Results of Calculation
Assign Calculation Results to SAP Wage Types
Assign Cust. Wage Types w/ Regard to Public Services Regul. to PY Results
Assign Calculation Results to Customer Wage Types
Define Indicator for Public Services Regulation
Assign Public Services Regulation to Pay Scale Type/Pay Scale Area
Specify Alternative Texts for Results of Calculation or PublServ Regulation
BAdI: Assign Indicator for Public Services Regulation
BAdI: Overriding of Assignment Based on Table T7PBSCA3B
Define Provisions for Public Services Regulation
Determine Permitted Domains to Override Fixed Values
Enter Alternative Texts for Fixed Value Domains
Determine Permitted Data Elements for Customizing of Quick Infos
Enter Texts for Quick Infos
Alternative Texts for Tax Table Pension Payment
Define Calculations for Public Services Regulations
Check Assignment of Calc. for Public Serv. Regulation to Public Serv. Reg.
Assign Calculation for Public Services Regulation to Pub. Serv. Regulation
Define Calculation Types
Define Calculation Reasons
Define Employment Types
Define Deferment Reasons
Define Interruption Types of Entitlement Periods
Define Deferment Types
Posting Settings of Retroactive Pension Insurance
Control of Subsequent Programs (Payment/Posting/Print)
Assignment of Calculation Types to Process Scenarios
Assmt of Calc. Reasons to Calc. Types
Define Classes to Generate Entitlement Periods
Assignment of Absence Types to Suspension Types
Define Legal Bases for Retroactive Pension Insurance
Percentage for Calculating Increased MCAB (Fictitious Military Service)
Monthly Reference Value (West)
Monthly Reference Value (East)
Yearly PI Income Threshold (West)
Yearly PI Income Threshold (East)
PI Percentage
Determine Period of Retroactive Pension Insurance Administration
Assignment Wage Types->Cum. Wage Types - Generation of Entitl. Periods
BAdI: Generation of Entitlement Periods
Bank Details for Pension Insurance Institutions
Treaty on Sharing of Pension Costs -Overview-
Addresses for Payroll Numbers
Create business scenario
Create user parameter
Define Legal Basis for Pay Scale Event
Define Pay Scale Events
Specify Pay Scale Group-Dependent Data
Consider Special Wage Types for Salary Groups A3, A4, A5
Specify Amounts for Constants for Pay Scale Basis or Statutory Basis
Define Indicator for Pay Scale Bases and Statutory Bases
Specify Constants for Pay Scale Basis and Statutory Basis
Changes to Public Services Regulations in the Past
Define and Assign Selection Class Indicator
Define Legal Regulations
Define Collision Groups for Time Data Types
Define Cause for Time Specification Types
Consideration of Causes for Time Specification Types
Assign Cause to Time Specification Types
Assign Infotypes to Address Groups
Use of Provisional or Final Pension Points
Control: Calc. of Bonuses Sec.50 with Employment Period in Years and Days
BAdI: Adjustment Factor According to Sec.5 Para.1 BeamtVG
BAdI: Determine Legal Retirement Age
BAdI: Override Internal Key for Reason for Entry into Pension
BAdI: Adjust Imputation Sec.14 Para.5 BeamtVG
BAdI: Adjust Payment Increases for Projection of Amount Set by Court
BAdI: Inclusion of Reductions Sec.14 Para.3 for Sec.14 Para.4 BeamtVG
BAdI: Control of Ready for Input Status BDA Depending on Pay Scale Type
BAdI: Minimum Pension
Define Selection List for Pension Feature
Specify Amounts Relevant for Pension
Assign Other Wage Types to Determine Position-Independent Minimum Pension
Set Up Other Enhancements for VADM
Define Variants for Child Rearing Bonuses and Care Bonuses
Assign Display Variants/Calculation Variants to KEZ/PZ Variants
Hide Minimum Pension in Form Annex Determination
Assign Non-Dynamic Wage Types
Overview of Calculation
Check Payroll Parameter Income-Related Expenses
Define the Specifications of the Maintenance Payments Used
Maintenance Payment for Mandatory Field Dependent on Pension Entry Reason
Copy Wage Type for Minimum Amount Sec.38 BeamtVG
Activation of Subapplications for Special Regulations PAdm
Treaty on Sharing of Pension Costs - Overview
Determine Calculation Types for Severance Pay When Changing Employer
Determine Calculation Reasons for Severance Pay When Changing Employer
Assign Calculation Reasons to Calculation Types
Feature DOVE5 to Control Assessment Rate for Professors
Define Public Sector Employers
Overview of Special Payment and Special Bonus
Specify Filter for Models for Special Payment and Special Bonus
Copy Wage Type for Special Bonus
Assign Model for Special Bonus to Your Grouping for PS Employees
Assign Bank Details to Public Sector Employer
Control Payment/Posting/Print for VersStaatsV
Control Posting of Severance Payments for VersStaatsV
Assign Legal Bases for Change of Employer
BAdI: Special Characteristics of Pay Scale Increases
Severance Payments acc. to Work Relationship on Day of Leaving
Different Regulations for VLTSV
BAdI: Process Workbench Engine Control (PWE)
BAdI: Choose Process Scenario for Processing
BAdI: Set Default Values for Additional Data
Define Overall Status Change Based on Substatus Change
Define Substatus Change Based on Substatus Change
Define Processor Groups (for Using BAdI)
Define Proposal Type for New Processor
Define Conditions Between Processor Name, Group, and BAdI Value
Define Sub Process Scenarios for Backgroung Processing
Control Released Infotypes for Transfer from PWE to PA
Define Meanings
Assign Meanings to Process Scenarios
Initialize Status Information for New Sub Process Scenario
Control Calculation of Individual Percentage Increase 1990
Assign Wage Types to Death Benefit Cumulation Wage Type
Define Standard and Different Pay Scale Areas
Control Variant of Special and Non-Recurring Payments
Determine Payroll Variant
BAdI: Activate Customer-Specific Business Scenario for PAdm
Example Implementation of Customer-Specific Business Scenario
Activate Dual Control Principal for Approvals
BAdI: Enhancement for Process Flows in the Process Workbench Engine (PWE)
Determine Period for Pension Administration
Retirement Payment - Overview -
Specify Reasons for Entry to Pension used for Retirement Payment
BAdI: Activate Pension Percentage Calculation
Activate Subapplication for Automatic Calculation
Report for Deleting Pension Bases in Infotype 0012
Feature DSTZM for Controlling Wage Type Groups after Reactivation
Copy Wage Type to Trigger Recalculation
Copy Wage Type for Initializing Table STZM
Reduce or Increase Basis for Tax Exemption for Pensions
Activate Automatic Calculation Using BAdI (Filter 01/VAMV)
Assign SPA/GPA Parameters to Subapplication VAMV
Control of Percentage Calculation
BAdI: Additional Condition for Calculation Run 'Release from Work 97'
Define Calculation Rules for Determining Age Limits
Define Grouping of Age Limit Calculation Rules
Assign Grouping of Age Limit Calculation Rules
Specify Current Pension Values
Define Pension Conversion Values
Specify Annual Maximum Values Based on Remuneration Points
Define Average Remuneration
BAdI: Print Additional Information in RGVH Calculation Assessment
Redirect Wage Types fr. "Assign Calculation Results of Customer Wage Types"
Activation of Wage Type Redirection
General Employment Period Calculation
Define Valuation Model (Add-On HR-VADM)
Define Time Specification Types (Add-On HR-VADM)
BAdI: Generation of Employment Periods
Assign Selection Classes to Collective Selection Classes
BAdI: Restrict Selection of Time Specification Types/Employment Periods
BAdI: Specify Duration Long Releases from Work Acc. to Sec.14 Par.4 BeamtVG
BAdI: Switch Off Quotas for Education/Training and Attributable Periods
BAdI: Inclusion of Employment Periods Before Age of 17
BAdI: Inclusion of Pension Pay Reduction 1980
Calculation of Valuation Model
BAdI: Calculation of Dynamic Pension Value and Logging
Specify Reimbursement Reasons for Each Legal Basis
Specify Wage Types for Calculating Fictitious Benefits Payment
Specify Indicator for Determining Relevant Employment Periods
Specify Reimbursement Provider
Specify Reimbursement Reasons
Specify Legal Bases for Reimbursements
Assign Accounting Offices to Reimbursement Provider
Definition of Accounting Offices
Define Accounting Offices
Determine Subapplication for Reimbursement Report
Assign Accounting Offices to Public Sector Employers
Define Accounting Offices
Assign Notifications
BAdI: Generation of Allocation Periods
Assign Wage Types to Cumulation Wage Type ANLA
Copy Wage Type for Non-Recurring Payment
Assign Model for Non-Recurring Payment of Grouping
Set Up Constants for Non-Recurring Payments
Define Control Features for Additional Actions
Activate Subapplication VA25 (Proportional Family Reduction)
Assign Wage Types for Cumulation Wage Types of Subapplication VA85
General Note Regarding Special Payment
Copy Wage Types for Special Payment
Assign Models to Groupings
Assign Wage Type for Blocking Special Payment
Assign Wage Types to Reduction According to Para. 4a BSZG
Set Up Adobe Forms - Overview -
Assign Interface for Data Class and Service Class
Define Texts of Elements of a Data Class
Adjust Texts of Elements of a Data Class Based on Pub. Serv. Reg.
Display Calc. for Public Serv. Reg. for Adobe Forms
Assign Calc. for Pub. Serv. Regulation for Adobe Forms to Pub. Serv. Reg.
PAdm
Process PC Activities and Value Types for PC Interpreter
BAdI: Check Postings Before Writing or Canceling
BAdI: Synchronize Postings in PF Account During Payroll
BAdI: Overwrite PF Postings Before Writing to Account
BAdI: extraordinary solidarity contribution
BAdI: IRS surcharge
BAdI: monthly income declaration
BAdI: Magnetic file for CGA deductions
BAdI: Calculation of Seniority
BAdI: SIADAP Basic Settings
BAdI: Social Balance - Other frames
Assignment of Payroll Data to BW Month
BAdI: Return Validity Period of Persons to Organizational Management
Implementation: Deleting RELAT 941 - if existing - while cancelling events
Implementation: Copying Infotypes 1036 and 1685 from D to E
Implementation: Updating the relationships A941 and B941 in the Database
Definition for Notification
Definition for Notification Groups
Definition for Document Types
Package definition for a Business Scenario
Notification interface Parameters (Maintain the BADI Implementation)
ArchiveLink : Link table maintenance (Maintain the BADI Implementation)
Group Notification to Notification Groups
Assignment of Notifcation to a specific Notification Group
Assignment of Form and Class to the Notifications
Assignment of Notification Groups to Business Scenario
Assignment of Notifications to Package
Assignment of Doc Type and Package to the Process & Sub-Process Scenario
Maintain Cumulation Wage Type ANLA
Mapping the Standard List IDs
Define Check Schemas and Check Methods
Define Segregation Rules and Regulations
Assign Check Schemas in Warehouse Management
Activate Flexible Hazardous Substance Check
BAdI: Checks When Deleting Hazardous Substance Master Records
BAdI: Hazardous Substance Distribution
BAdI: Conflict Resolution in Hazardous Substance Master Filling
Define Proxy Configuration
Maintain Allowed Goods Movements
Payroll Driver
Specify Sign for PHPF Reporting
Characteristics of CO Account Assignment to Be Created or Changed
Business Add-In: Controlling Parameters
BAdI: Determine Controlling Scenario
BAdI: Define Receiver
Define Utilization Scenarios
Assign Utilization Scenarios to Valuation Rules
BAdI: Adapt Transferred Data to BAPI
Store Print Forms
Enter Default Values for Posting of Broker Reports
Derive Clarification Code from Change Reason
Define Users for Insurance Clerks
Activate Partner and Address Inheritance
Define Settings for the Action Log for Each Installed Base Category
Assign Document Templates to Companies
Assign Posting Rules
Activate Reconciliation Close Process
Define G/L Posting Document Templates
Define Elimination Methods
Define Filters for Assignment List
Define Field Functions
Mapping iCalendar Priorities and SAP Application Priorities
Maintain Mapping Between iCalendar And SAP Application Priorities
Transport Matching Methods
Define Number Range for Matching Documents
Define Number Range for Matching Assignments
Define Automatic Posting Scenarios
Define Posting Rules (SAP Internal Use)
Transport Reconciliation Cases
Enable Flexible Workflow
Define Additional Settings for Matching Methods
Maintain Data Sources
Assign Email Templates to Matching Methods
Define Posting Rules for ICMR
Maintain Reason Codes
Manage Intercompany Responsibilities
Switch Data Source of Matching Method
Setup ICF Nodes
Connect Planning Areas to SAP SNC
BAdI: Change Calculated Component Consumptions
BAdI: Prepare Work Order Information for ERP
BAdI: Prepare Work Order Information
BAdI: Master Data Transfer for Kanban
BAdI: Data Extraction Management for Contract Manufacturing
BAdI: Create Claim via Enterprise Service
BAdI: Create Notice of Loss via Enterprise Service
Define Print Objects
Define Permitted Object Types of Performer
Test
BAdI: Connection to Policy System via RAP
Configure Settings for Straight-Through Payments
BAdI: Use of External Document Vendor
Define Indicatives for IBNR, Supplemental, and ULAE Reserves
Use Address-Dependent or Address-Independent Data in Mini BP
Sending Claim Data for Regulatory Reporting When Claim Is Closed
Sending Claim Data for Regulatory Reporting When Claim Is Opened
Sending Claim Data for Regulatory Reporting When Claim Is Reopened
BAdI: Service for Claim-Subobject-Specific Stack Handling
Define Rejection Reasons for Payments
BAdI: Value-Added Tax and Sales Tax (USA)
Configure Role Profiles
Anonymize Persons
BAdI: Anonymize Persons
Anonymize Persons
BAdI: Anonymize Persons
Anonymize Persons
Basic Settings for Authorizations
Basic Settings for Authorizations
Basic Settings for ICM Cases and Leads
Information Consistency Configuration
Define Object Hierarchy and Object Attributes
Setting Up DFPS Integration
Basic Settings for Enterprise Search
Basic Settings for Investigation Records
Basic Settings for Locations
Basic Settings for Objects
Define Number Ranges for Object IDs
Basic Settings for Activities and Incidents
Basic Settings for UI Framework
Set Up Assignment Confirmation
Configure Reconciliation Overview CHIP
Define Navigation Options from Service Requests to Reconciliation
Define Alert Rules
Schedule Job AGS_SREQ_CHECK_POSTBOX
Activate BC Sets for Configuration
Information
Map Values for ByDesign XML Interface
ByDesign Parameter Definition
Check Assignment of ByDesign Transaction Type
Overview of Settings for Vendor Certificates
Maintain Condition Parameters
Maintain Internal Codes
Maintain Tax Condition Keys
BAdI: Flow Calculation
BAdI: Flow Calculation
Define Flow Types for Repos
Assign G/L Accounts for Repo Off-Balance Postings
Assign G/L Accounts for Off-Balance Postings
BAdI: Data Adjustment for Posting and Reversal
Define Parameters for Off-Balance Postings
Define KELER Accounts
Define KELER Security IDs
Assign KELER Accounts to Securities Accounts
Assign Partner ID to KELER Main Account
Assign Partner ID to KELER Subaccount
Define Attributes of Tax Transactions for Funds
Define Rules for Tax Flow Calculation
Define Rules for Tax Flow Calculation
Define Rules for Tax Flow Calculation
Define Rules for Tax Flow Calculation
Define Flow Type Selection
Define Flow Types for Tax Types of Intercompany Loans
Define Compensation Method for Funds
Define Compensation Method for Funds
Define Rules for Posting Income Tax Accrual for Funds
Define Tax Rates for Tax Calculation
Activate Features of Fund Taxation
Assign SAC Code to Update Type
Define Union Territories for GST Calculation
Assign Update Types to Tax Categories
Define Settings for Balance Sheet Transfer with Valuation Area
Define Settings for SWAP Transactions
Define Settings for FS-CML Transfer
Define Settings for FS-CML Transfer with Valuation Area
BAdI: Calculate Balance for Capitalization Reserve Account
Run Consolidated Assignment Check
Activate Alternative Pos. Management Proc. for Product Types
Assign Alternative Position Management Procedure
Activate Capitalization Reserves Account Check
Activate Capitalization Reserves for Product Types
Assign Update Types for Manual Posting
Assign Update Types for Capitalization Reserves Posting
BAdI: Calculation of Impairment
Define Selection Parameters for Impairment Report
Activate Functions for Company Code
Check FIFO Reevaluation Settings
Activate FIFO Reevaluation
Map Nonregulated Portfolios to Tax Portfolio
Define Additional Valuation Area
Activate Functions for Company Code
Enter Interest Spread Condition Type
Activate Facility Assignment for Product Type
Activate Sec. Index and Interest Spread for Product Type
Define Secondary Indexes
Define Settings for Curr. Transl. with Average Exchange Rate
Activate Haircut for Product Type
Activate TBA for Product Type
Define Settlement Types for TBA
Activate Wash Sale for Valuation Area
Assign Update Types for Wash Sale Posting
Assign Company Codes to Tax on Sales/Purchases Groups
Define Tax Calculation Method and Categories for IOF Calculation
Assign Flow Calculation Procedure to Transaction Flows
Assign Flow Calculation Procedure to Transaction Flows
Assign Flow Calculation Procedure to Transaction Flows
Determine Account Assignments
Assign Document Types
Define Flow Types for Off-Balance Posting
Enable Inclusion of Passive Loans
Assign Internal Status to Processing Status
Set Currency Translation Date
BAdI: Interest Suspension
Define Status for Exclusion
Define Flow Types for Suspension
Define Overdue Days
Set Suspension Relevancy of Rating Codes
Assign Sector Codes to Sector Code Group
Define Sector Code Groups
Assign Flow Types for Year-End Suspension
Assign Flow Types for Intrayear Suspension
Assign Flow Types for Offsetting Posting
BAdI: Interest on Arrears
Assign Interest on Arrears Posting Rules
Define Posting Rule for Interest on Arrears
Define Company Code Parameters for IoA Posting
Define Interest on Arrears Categories
Define Interest on Arrears Condition Types
Assign IoA Condition Types to Standard Condition Types
Assign Flow Types to Incoming Payment Item Categories
Assign Condition Type to Condition Type Attribute
Define Number Ranges for Numbering Runs
Assign Flow Types to Flow Type Category
Create Sales Contracts for Tax Payments
BAdI: G/L Account Balances
BAdI: G/L Account Vouchers
BAdI: Custom Line Items for Printing in Accounts Document Output
BAdI: G/L Account Vouchers
BAdI: First Level Account Display for Printing in Accounts Document Output
BAdI: Line Items Merge for Printing in Accounts Document Output
Activate Enhanced Offsetting Account Determination
BAdI: Output of A/P Aging Report
BAdI: Output of A/P Aging Report
Maintain Detail Information for Archive Codes
Maintain Archive Codes
BAdI: Output of A/R Aging Report
BAdI: Additional SD Information for A/R Aging Report
BAdI: Additional SD Information for A/R Aging Report
BAdI: Output of A/R Aging Report
BAdI: Cash Flow Statement
Maintain Document Types
Maintain Exchange Rate Types
Export and Import Form Structure for Financial Statement
BAdI: GR/IR Clearing for Invoiced But Not Delivered Transactions
BAdI: Output of GR/IR Balances - Invoiced Documents
BAdI: Calculation of Overdue Days for GR/IR Balances - Invoiced Documents
BAdI: GR/IR Clearing for Delivered But Not Invoiced Transactions
BAdI: Output of GR/IR Balances - Delivered Documents
BAdI: Calculation of Overdue Days for GR/IR Balances - Delivered Documents
Copy Number Ranges
Maintain Equity of Shareholders
Define Sequence for Sorting Line Items by G/L Account Number for China
Maintain Document Types
Maintain Transaction Types
Maintain Document Type Mapping
Activate Document Numbering for Company Code
Maintain Settings for Clearing Documents Without Line Items
Assign PDF Form to Programs
Activate P&L Carry Forward for Company Code
BAdI: Price Changes
Assign Document Types to G/L Account Voucher Types
Map G/L Accounts to Acquisition Tax Posting Types
Map Tax Codes to Acquisition Tax Posting Types
Activate SORP/MHCA Functions
Define Collection Characteristics
Assign External Transaction to Payment Symbols
Define Classification Code for Material Number
Define Classification Code for Tax Code
Define Settings for VAT Ledger
Activate Function to Import External VAT Data
Define RFC Destination for Company Code
Define Residence Time for VAT Ledger
Define Sections in VAT Ledger
Change VAT Ledger Section Assignments
Assign Attributes to Tax Codes (Czech Republic)
BAdI: VAT Ledger Enhancements
BAdI: Set Tax Payment Attributes
Map Data for MT940 Bank Statement Import
Define Search Priorities
BAdI: Bank Accounts
BAdI: Determination of Golden Tax Invoice Categories
BAdI: Determination of Golden Tax Invoice Categories
BAdI: Customer Address
BAdI: Check Logics of Invoice Categories, Connection Types and Media
BAdI: Check Logics of Invoice Categories, Connection Types and Media
BAdI: Adjustment of Billing Information Before Being Processed
BAdI: Adjustment of Billing Information Before Being Processed
BAdI: Outbound File Change
BAdI: Material Specification
BAdI: Material Specification
BAdI: Merge Condition
BAdI: Generation of Customized Outbound Files
BAdI: Change VAT Content before Generation of Outbound Files
BAdI: Writing Back
BAdI: Writing Back
Activate New Database
Determine Additional Source Documents
Specify Unit of Measure for Merging Billing Amounts
Define a White List for Writing Back
Define Additional Billing Data
Create Settlement Document Number Ranges
Assign ERS Exchange Rate to Vendor
Define Percentages for Sales Tax Codes
Selection of Settlement Documents
Assign Certificate IDs for India
Define Certificate IDs for India
Maintain Certificate Category
Assign Tax Determination Parameters for India
Define Reporting Subcategories
Define Reporting Subcategories
Define Criteria for Assigning Doc. to Reporting Cat./Subcat.
Define Criteria for Assigning Doc. to Reporting Cat./Subcat.
Enter OeNB Number for Foreign-Affiliated Companies
Assign Reporting Categories to DMEE Format Trees
Assign Reporting Categories to DMEE Format Trees
Define Reporting Categories
Define Reporting Categories
Define Reporting Categories
Assign G/L Accounts to Country/Region
Define Reporting Subcategories
Define Criteria for Assigning Documents to Reporting Category/Subcategory
Notes on Implementation
Determine Values for Tax Code for South Korea
BAdI: Outbound IDoc Processing
BAdI: Component-Independent Data Determination
Notes on Implementation
Define Business Transaction Events
BAdI: FI Data Determination
Check Location of Data in IDoc Segments
Configure IDoc Inbound Processing
Save PSE File
Maintain Rejection Codes
BAdI: SD Data Determination
Check Location of Data in IDoc Segments
Check Location of Data in IDoc Segments
Check Data Sources Required to Form Original Input Message
Check Data Sources Required to Form Original Input Message
Maintain Tax Regime Codes for Company Code
Define Tax Regime Codes
Specify XML Version for Digital Invoice
Assign FI Document Types for Payment Flow
Specify Validity of SSF Profiles
Enter SSF Profile Parameters
Assign Legal Tax Abbreviations to Account Keys
Assign Legal Tax Abbreviations to Account Keys
Enter Tax Code Abbreviations
Determine Text IDs to Store Billing Document Data
Determine Text IDs to Store Invoice Data
Activate Global Parameter MXCFDI for Company Code
Define Document Classes
Define Global Parameters
Assign Document Classes to Document Types
IDoc: Creation check
IDoc: Adding additional segments
IDoc: Inbound Mapping
Define Company and Form Attributes
Specify Additional Parameters for Company Code
Record Number Ranges for Down Payment of Clearing Documents
Transfer VAT Date from Credit Memo to Journal Entry
Transfer VAT Date from Credit Memo to Journal Entry
Enable/Disable Report Groups
Specify Primary Keys Using Key Groups
Copy Customizing Settings
Define Cross-Check Rules
Define Customer-Specific Function Modules
Enter Supplementary Data for Report
Overview of Settings for Reporting
Overview of Report Identification and Versioning
Assign CSV Output Versions to Report
Assign PDF-Based Output Forms to Report
Assign XSL Transformation to XML Version
Create Report Groups
Create Report IDs
Set Up Mapping of Lines
Define Report Sections
Create Report Versions
Define Number Range Intervals
Define Selection Parameters
Specify Data Source for Report Section
Set Up Parameters for Linked Transactions
Define XML Mapping Rules
Overview of Settings for XML Output Generation
Assign Certificate IDs
Specify Vendor Blocking Reason for Expired Certificates
Specify Blocking Behavior for Certificates
Define Certificate IDs
Assign G/L Account Group to Asset Evaluation Group
Specify Enclosures for Tax Declaration
Assign Nodes to Asset Groups
Assign Nodes to Tax Declaration Enclosures
Asset Group Totals
Asset Group Totals
Assign eDocument Type to Contract Accounting Document Type
Specify Additional Texts for Company Code Parameters
Assign PDF Forms to Reports
Specify Foreign Shareholder Percentages
Specify Tax Rates for Fiscal Year
Assign Document Types and Number Ranges to Company Codes
Assign PDF Form to Programs
Define Zero Tax Identification of DMEE Format Tree
Assign Document Class to Accounting Document Type and Tax Code
Assign Document Class to Billing Type and Tax Code
Determine Values for Tax Code for Taiwan
BAdI: Consolidated Journal Entries for VAT Statutory Reporting
Insert Regions - Northern Ireland Protocol
Set Up Aggregated Scaled Dunning Charges
Define Global Parameters
Define Tax Box Structure
Set Identification Number Category
Define Identification Number Categories
Define Identification Number Category
BAdI: Change Document Class and Transaction Code
Maintain Document Classes
Maintain Document Classes
Maintain Lots and Books
Maintain Void Reason Codes
Maintain Status Mapping
Maintain Status Mapping
Workflow Pattern Customization
Workflow Pattern Customization
Workflow Pattern Customization
Maintain Workflow Filter Settings
Maintain Workflow Filter Settings
Maintain Workflow Pattern Applications
Assign Withholding Tax Keys to Withholding Tax Codes
Define Withholding Tax Keys
Make General Settings for Installation/Dismantling
BAdI: Customer Checks for Reorganization of Equipment History
BAdI: Update Structure Gaps
BAdI: Complete or Change Data for Goods Movement
BAdI: Process Notification After Restructuring of the Equipment History
BAdI: Mass Change of Equipment Data in Web UI
BAdI: Check Installation Date
BAdI: Actions for Screen-Related Checks for IE4N
BAdI: Actions Before/After Saving (Database Update)
BAdI: Perform Checks During Installation/Dismantling
BAdI: Customer-Specific Checks During Installation/Removal
BAdI: Exit for Mandatory Fields
BAdI: User-Specific Subscreen for Installation (802)
BAdI: User-Specific Subscreen for Removal (801)
BAdI: Update of CPE-related IFW Fields
BAdI: Forecasting Enhancements
BAdI: Supply of Additional Fields for IFW Report
Badi: Item Relevance Determination for IFW
BAdI: Enhancements of Status Concept
BAdI: Enhancement of IFW UI Selection Screen
Define Determination Rule for Date Types
ABAP Classes for IFW Report
BAdI: Get Messages from SAP CC
Generate ZOI Code
BAdI: Cross-Contract Advance Eligibility
BAdI: Change Property Tax Data Selected for Posting
BAdI: Check if table FARR_D_DELDEFITM should be cleared
BAdI: Add Custom Fields for Purchasing View
Enter Valuation-Area-Dependent Data for Securities Intragroup Transactions
Set Up Financial Status
Check the Consistency of the Settings
Set Up Route Processing
Manually Created Payment Orders
Automatically Created Payment Orders
Define Check Payment Method in FI of Subsidiary Company
IHC Account Determination from Payment Notes
IHC Account Determination from External Bank Account
Assign External Business Transaction Code to Posting Types
Implement BAdI for Calculating Charges in FI
Define Returns Processing in FI
Change Message Control
BAdI: Convert Bank Statement into Bank Statement IDoc Format
BAdI: Addition to Posting Data of Payment Items
BAdI: Convert Inbound Payment Order into IHC Format
BAdI: Override Customizing Settings
BAdI: User-Defined Checks for Manual Payment Orders
BAdI: Change Payment Orders During Background Processing
BAdI: Change Outbound IDocs
BAdI: Override the Posting Behavior
Provide IHC Data for Cash Management Systems
BAdI: Override Transaction Type
Define Routes
Display and Check Routing Settings
Set Route Determination
Set Up Account Determination for Incoming Payment
Maintain IHC Reference Number for Pairing Cross-Company Code Documents
Set Up Connection to IHC in FI
Set Up Number Ranges for Log
Set Up Number Ranges for Reference Documents
Set Up Number Ranges for IHC Payment Orders
Activate Bank Area as In-House Cash Center
Set Up Business Transaction Events for SAP In-House Cash
Make Basic Settings for Payment Processes
Setup Generation of Payment Requests for IDoc (Inbound) in FI
Make Settings for Creating Payment Requests
Activate Mandate Application for Payment Requests
Define Transaction Type for Automatic Payments
Define Transaction Types for Incoming Payment
Clearing Account for Change of Business Area
Clearing Account for Business Area Change
Set Up Creation of Payment Requests for Inbound IDoc in FI
Amount-Dependent Authorizations
Define Bank Area
Set Up Principle of Dual Control
Set Up Container Fields for IHC Payment Orders
Define Default Setting for Transaction Type
Define Instruction Codes for FI
Define Instruction Keys
Map Logical System with Logical Ports
Define Clearing Partner
Define Transaction Types
IHC - Perform Task Customizing
Assign Scheme Id & Class to Pension Schemes
Assign Wage Types to CLASS specific Wage Type Groups
BAdI: List Processing
Check Authorizations for Person-Related Data
Specify Accident Categories
Specify Incident/Accident Log Entry Types
Specify Number Ranges for Incident/Accident Log Entries
Specify Roles for Persons Involved
Specify Roles for Persons
Configure OSHA Recording
Specify Number Ranges for Accident Notifications
Assign Accident Categories to Absence Types
Specify Safety Measure Types
Specify Exposure Ratings
Specify Agent Types
Analysis Methods
Define Quality of Protection Levels
Specify Safety Measure Priorities
Specify Safety Measure Categories
BAdI: Cost Calculation in Safety Measures
Develop Enhancement 1 for Incident/Accident Log Menu
Develop Enhancement 2 for Incident/Accident Log Menu
Develop Enhancement 1 for Data on Person Involved Menu
Develop Enhancement 2 for Data on Person Involved Menu
Edit Information Tree
Display Defined Statuses for Object Types
Specify Authorizations
Check and Extend Status Profiles
Assign Phrase Sets to Fields
Assign Value Assignment Types to Classes
Specify Safety Measure Categories
Interim: Manage User Exits
Interim: Specify Environment Parameters
Configure Tab Pages
Check Product Safety Settings
Assign Display Fields to Agent Characteristics
Create Phrase Sets
Create New Symbol and Enter in Report Template
Create Symbols for Characteristics
Create Symbols for Table Fields
Specify Buildings
Specify Determination Types
Assign Display Fields to Agent Characteristics
Specify Locations and Assign Plants to Them
Specify Evaluation Object Types for Measurement Projects
Specify Measurement Items
Develop Enhancement 1 for Header Data of Measurement Project
Develop Enhancement 2 for Header Data of Measurement Project
Develop Enhancement 1 for Measurement Project Header Data Menu
Develop Enhancement 2 for Measurement Project Header Data Menu
Develop Enhancement 1 for Measurement Menu
Develop Enhancement 1 for Measurement Menu
Develop Enhancement 2 for Measurement Menu
Specify Sampling Locations
Specify and Assign Sampling Types and Project Types
Specify and Assign Measuring Device Types and Measurement Methods
Specify Number Ranges for Measurements
Specify Number Ranges for Measurement Projects
Specify Assignment Levels
Activate Status Profiles
Integration in Occupational Health
Check Organizational Management Customizing
Configure Maintenance Processing and Service Processing Customizing
Configure Basic Data and Tools
Configure Questionnaire
Specify Operation Statuses
Specify Reasons for Risk Assessments
Create Analysis Methods
Assign Analysis Methods to Agent Types
Set Up Analysis Method Questionnaire
Set Up Risk Matrix
Check Time Management Customizing
Build Cause Hierarchy
Specify User-Defined Text Types
Specify Number Range for Questionnaires
Specify Work Area Types
Specify Authorization Groups
Specify Validity Areas
Specify Integration Objects for Work Area Management
Specify Number Ranges for Work Areas
Configure SAP Internet Knowledge Servlet
BAdI: Lean Maintenance
Define Application
Define Extraction Flow
Define Customer-Specific Extraction Flow
Define Archiving Objects
Register Archiving Objects
Register Tables of Archiving Objects
Assign Tables to Segment
Define Segments
BAdI: Mass Change of Functional Location Data in Web UI
CBC IMG activity for IMG1_VCFG_MDM_BPXDSO
Execute Reports
Define Task Components
Global System Settings (1908 SET Content)
Specify Currency Units
Logging Of Tax Exemption Licenses (New)
Map Non-Standard NF3-e Fields
Overview of Customizing Settings for Wash Sale
Define Compensation Area Feature
Determine Social Security identification number of employee entity
Name of the Recipient Country in English in Output Forms
global hierarchy content delivery
CBC IMG activity for VCFG_MDM_BPROLES
CBC IMG activity for VCFG_MDM_BPXDCCU
CBC IMG activity for IMG_VCFG_MDM_BPXDSO
CBC IMG activity for VCFG_MDM_BPXDSOU
CBC IMG activity for VCFG_MDM_BPXKCCU
CBC IMG activity for VCFG_MDM_BPXKPOU
CBC IMG activity for V_CFG_MDM_BPCONT
CBC IMG activity for V_CFG_MDM_BPXD01
CBC IMG activity for V_CFG_MDM_BPXDCC
CBC IMG activity for V_CFG_MDM_BPXDSO
CBC IMG activity for V_CFG_MDM_BPXK01
Activate Enterprise Search for the Input Help
Define Movement Type Texts for MM-IM Fiori Apps
Define Stock Types for MM-IM Fiori Apps
Maintain Communication Settings
Information on the WSP Infosets and Queries
Prepare Import/Export
Implementation: Assign Technician
Implementation: Fast Order Recording
Map Packaged Offer as Bonus Buy with Total Discount
Define Impact Modeler Objects Configuration
Define Impact Modeler Objects
Business Add-In: Import Costing Hierarchy
Business Add-In: Import Objects and Price Tables
Business Add-In: Change Generated XML Document
Import CRM Customizing Data
Import MBS from External File
Important Information about Service Data Replication
Activate BAdI Implementation for Mapping Org. Country/Region for Creation
Activate BAdI Implementation for Mapping Org. Country/Region for Simulation
BAdI: Check Validity of Measurement Readings
Deactivation of New Component Processing
Create RFC Destinations
Define Search Server Relation
Define Search Server Relation
Define languages for training indexes
Maintain Message Control
BAdI: Availability of Functions for Contract Version Management
Implementation: Import/Export of Real Estate Data
BAdI: Assign Work Center to Service Product
CBC IMG activity for VCFG_MDM_BPXKCCU
CBC IMG activity for VCFG_MDM_BPXKPOU
CBC IMG activity for V_CFG_MDM_BPXKCC
CBC IMG activity for V_CFG_MDM_BPXKPO
Inbound SOAP Services
Assign Connected Back-End Systems to Inbox
BAdI: Change Work Item Details Area
Define Exceptions
Set Refresh Interval
Assign Task IDs to POWL Types
Hide Task Details Area
Maintain Income Types
BAdI: Extended Authorization Checks
Define Index Types
Convert Codes for Index Types
Convert Codes for Index Types
Convert Codes for Index Names
Enter Index Values
Define Index Volatilities
Enter Index Volatilities
Define Indexes
Define Index
BAdI for InformOfIndividualValuableMarketValueChangeAsBulk
Select Your Industry
Assign Inflation Keys to G/L Accounts
Maintain Posting Keys
Maintain Field Status Variants
Display Inflation Key Field in G/L Account (Per Acct Group)
Maintain Inflation Adjustment Accounts
Assign Inflation Methods to Company Codes
Display Inflation Key Field in G/L Account (Per Activity)
Define What Revaluation Amounts to Record
Maintain Basic Settings
Maintain Posting Rules
Maintain Rules for Transfer of APC Values
Maintain Revaluation Areas
Maintain Posting Variants
Maintain Transaction Types for Revaluation Amounts
Maintain Revaluation Measures
Maintain Rules for Transfer of Depreciation Terms
Specify Accounts for Revaluation of APC
Specify Accounts for Revaluation of Previous Years' Depreciation
Maintain Inflation Indexes
Maintain Time Base and Exposure to Inflation Variants
Maintain Inflation Methods
Assign Revaluation Key to Asset Master Record
Assign Inflation Methods to Company Codes
Specify Accounts for Revaluation of Current Year's Depreciation
Assign Inflation Adjustment Accounts to G/L Accounts
Maintain Inflation Adjustment Accounts
Maintain Inflation Indexes
Assign Inflation Methods to Company Codes
Maintain Inflation Methods
Maintain Time Base and Exposure to Inflation Variants
INFO
Information on Reimb. Amount Calculation for Local Transport
Information on Calculation of Per Diems for Public Transport
Define Authorization Inheritance for Cases
Initialization of Parallel Valuation Area
Initialize Parallel Valuation Area for Treasury
Generate Industry-Specific Objects
BAdI: Portfolio-Management-Specific Metrics Management
BAdI: Aloks Test
BAdI: Aloks test
BAdI: SAP BusinessObjects Connection
BAdI: SAP BusinessObjects Data Export
BAdI: Bucket Rollup Optimization
BAdI: Synchronization with SAP Portf. and Proj. Mgmt
BAdI: Custom Navigation
Check and Maintain Settings for DFM
BAdI: Mapping to Target Object Fields
BAdI: Determination of the Scenario ID
BAdI: Initiative Status Flow
BAdI: Change Process for the Initiative
BAdI: Initiative
BAdI: Initiative Template
BAdI: Object Synchronization
BAdI: Dashboard Optimization
BAdI: Phase Search Optimization
BAdI: Project Search Optimization
BAdI: Task Search Optimization
BAdI: Specify Default Dates for Object Navigator
BAdI: Timeline Monitor
BAdI: Preprocessing of Input File
Lot Creation at Goods Receipt and at Stock Transfer
Lot Creation in Production
Define General Installation Parameters
Optimize Performance
Define Credit Rating Institute
Credit Standing: Institute Providing Information
Define Threshold Amounts for Withholding Tax Supplement
Maintain Formulas for Withholding Tax Calculation
Maintain Withholding Tax Rates for PIS/COFINS/CSLL
Assign Tax Calculation Method to Tax Code
Maintain Withholding Tax Rate for ISS
Activate Tax Calculation for Brazil Specific Company Code
Maintain Limit Amount for Febraban Outgoing File Split
Maintain Instruction Key
Reposting Status Monitor
Add-In for Internal Foreign Exchange Trading
Edit Key Figures and Evaluation Procedures
Activate Shared Services Center
Enter and Evaluate Yield Curves
Enter Interest Rate Volatilities
Interface Implementation
BAdI: Interface for Changing Billing Data
Introduction to Overviews
Enter Interest Rate Volatility Curve
Define Interest Rate Volatilities
Integration with Accounting - Overview
Integrate Measurement with QCI Parameter
Integrate Measurement with Tank/Silo Parameter
Activate Controlling Area for Inventory Accounting
BAdI: Find Unrestricted Stock Inventory by Elements
Choose Selection Fields
Define G/L Accounts for Taxes
Make Sure That Processing Keys Are Deductible
Maintain Company Code Settings
Maintain Excise Tax Indicators
Maintain Postal Addresses
Make Settings for ARE-1 Procedure
Excise During Sales Using Condition Technique
Make Settings for ARE-3 Procedure
Maintain Excise Duty Indicators
Assign Tax Code to Company Codes
Classify Condition Types
Assign Exemption Reasons to Withholding Tax Codes
Assign Users to Material Master Screen Sequence for Excise Duty
Maintain Chapter IDs
Maintain License Types
Maintain Output Type
Specify Printers
Define Processing Modes Per Transaction
Define Reference Documents Per Transaction
Maintain Rejection Codes
Specify Document Type (Accounts Receivable)
Assign Types of Companies to Withholding Tax Codes
Define Tax Code for Purchasing Documents
Select Tax Calculation Procedure
BAdI for FindCollateralConstellationByPartyIdentifyingElements
BAdI for MaintainCollateralConstellation_V1
Assign Reconciliation ID to Reporting Entity
Generate Data Source for a BW Status Object
Assign Condition Types to Flow Type Groupings
Activate Interest on Arrears Calculation per Business Operation Category
Activate Int. on Arrears for Each Bus. Op. Categ. and Prod.Type
Determine Standard Conditions
Assign Flow Types to Flow Type Groupings
Define Default Calculation Profiles
Define Calculation Profiles
Assign Flow Type Groups to Calculation Profiles
Define General Control Data
Define Templates
Define Trivial Amount Limits per Calculation Profile
Define Values for Set of Rules
Define Set of Rules
Prepare Archiving Run
Define Values for Set of Rules
Define Set of Rules
Prepare Archiving Run
Assign Accrual Type to Transaction Type
Maintain Condition Types Relevant to Provisions
CO-PA Integration
Define Number Ranges for Accrual Engine Documents
Define Number Ranges for Assigning ACC Doc. to ACE Doc.
Define Number Ranges for Periodic Posting Runs
Define Number Ranges for Application Log
Change Component Settings
Assign Data Values for Rights Usage Confirmation
BAdI: Transfer IPM Data Values to the Accrual Engine
Define Attribute Mapping
Create OR Data Collector
Set Up SD Billing Connection to the OR Data Collector
Reset OR Data Collector
OR Data Collector Enhancements
Mapping of Rights Attributes
Customer Check for CI in the iPPE Process Structure
Sort Data of the iPPE Process Structure (ACT)
Saving and Reusing Results of Model Mix Explosion
BAdI: iPPE Data Transfer
BAdI: Do Not Run DB-Update in Scheduling
BAdI: Connect Digital Signature for the Maintenance Planning
BAdI: Check Whether Plan Date May Be in the Past
BAdI: Multiple Counter Plan: Adjust Dates During Scheduling
BAdI: Adapt Plan/Basic Dates of Call Objects
Configure Commercial Project Inception
Maintain Classification Data from IP
Maintain IP Mapping and Profiles
BAdI: Checks for Extended Change of Notification Type
Legacy Extraction Workbench
BADI for Customer-Specific Priority Rules
BADI for Customer-Specific Serviceable Comparison Stock
BADI for Customer-Specific Unserviceable Comparison Stock
Determine CMC Inventory Group
Determine CMC Order Codes and Priority Rules
Determine CMC Profile
Determine CMC User Status
Configure Profiles for Single Item Stock Calculation
Configure Profiles for Multiple Item Stock Calculation
Determine the Identifier for the MTBE Extractor
Properties of notifications for installation and removal of parts
Configure Profiles for Single Item Stock Calculation
Specify Interest Compensation Method
Include Customer Reports for Mass Processing
BAdI: Control of Sales Tax Relevance of Handling Surcharge
BAdI: Enhanced Evaluated Receipt Settlement (Automotive)
Define Attributes of System Messages
BAdI: Selection for Collective Processing
BAdI: Revaluation with Collective Processing
BAdI: MM Backlog List
BAdI: Adjust automatic RP account posting
CH: Determine Fee Breakdown Code for Ext. Order Transfer
BAdI: Get BMI information in invoice printing
Copy Entries from 'IAA Asgmt' to 'Revenue Account Asgmt'
Exit: Labeling Nodes in Worklist
BAdI: Controlling Appointment Templates
BAdI: Controlling Appointment Templates
Appointments
Patient Appointment Calendar: Determine Aspects
BAdI: Display Additional Data on Services for an Appointment
BAdI: Checking when Canceling an Appointment
Exit: Checking an Appointment
BAdI for Specifications When Planning an Appointment
BAdI for Presetting an Appointment
Exit: PAI in Dialog Screen for Visit Appointment
Exit: PBO in Dialog Screen for Visit Appointment
Exit: Implementing Appointment Collision Check
Search for Free Appointments
BAdI: Implementing Alternative Input Screen for Search Strings
Preregistration List: BAdI for Customer-Specific Printing
BAdI: "Caseless Objects" Selection Window at Create Admission/Visit
BAdI: Enhancements in Transport Orders View Type
BAdI: Print Nursing Notes
BAdI for Vital Sign Maintenance Dialog
Manage Basic Catalogs and Basic Catalog Set
Manage Basic Catalogs
Basic Catalog Export
Basic Catalog Import
BAdI: Check a Basic Catalog
BAdI: Import of Basic Catalog
BAdI: Check a Basic Catalog Set
BAdI: Instantiation of a Basic Catalog Category
Exits for Processing Visits
BAdI: Base Item Type - Allergy
BAdI: Base Item Type BAdI
BAdI: Component-Based Base Item Types
BAdI: Base Item Type Clinical Order
BAdI: Base Item Type Diagnoses
BAdI: Base Item Type Document
BAdI: Base Item Type Treatment Pathway
BAdI: Base Item Type Form Printing - SAPscript
BAdI: Base Item Type Form Print - Smart Forms
BAdI: Base Item Type Form Printing - Work Organizer
BAdI: Base Item Type Problems
BAdI: Base Item Type Procedures
BAdI: Base Item Type Progress Entry
BAdI: Base Item Type Request
BAdI: Base Item Type Administrative Services
BAdI: Assign Base Item Type to Situation
BAdI: Base Item Type Transaction
BAdI: Base Item Type URL
BAdI: Base Item Type Vital Sign Entry
BAdI: Validity Check for Completed/Billed Case
BAdI: Call Surgical Documentation
BAdI: Release Surgical Documentation
BAdI: Save Surgical Documentation
Activate Charting, Define Standard Layout
Charting: Additional Information for Chart Printing
Define Additional Colors
Customizing Settings
BAdI: Control Dialog for Header Components
IS-H*MED: Clinical Work Station
i.s.h.med: Clinical Order
Automate User Logon (SSO)
Edit Configuration
Override Preset Configuration
Develop Customer-Specific Components
Floor Plan Components
Info Block Components
Overview
Enter Test Data
Maintain Communication Partner
Clean Up Communication Log
Format Settings for Outgoing Documents
Partner-Specific Logical Port for Documents
Release Web Service for Document Receipt
Release Web Service for Response Receipt
Partner-Specific Logical Port for Responses
Settings for Incoming Documents
BAdI for Document Modification (Incoming and Outgoing)
BAdI for Unpacking Received Documents
BAdI for Filling Created Documents
BAdI for Recipient Presetting
Activate Dispatch Function for Individual Document Categories
Download Schema/DTD for Medical Documents
Maintain Sender Settings for Own Institution
Patient Creation by Connectivity Services
Clinical Order: Configure Order Types for External Initiation
Clinical Order: Configure Order Types for Transfer to Third Party System
Registration of Connectivity Handlers
Planning: System-Wide Proxy OU for Planning by Connectivity Services
Planning: Detailed Assignment Proxy OU to Business Partner for Connectivity
Registration of Connectivity Services
Release Web Services for Runtime
BAdI: Control Printing in Clinical Order
Set Up Order Numbers
Set Up Order Status
BAdI: Generation of Individual Cyclical Services
BAdI: Initial Display of Clinical Order
BAdI: Override GUI Status
BAdI: After Creation of Order Items
BAdI: At Start of Service Ordering Dialog (Preset)
Set Up Status Profile for Item Status
BAdI: Determination of Tasks for Service Ordering
Set Up Order Types for Clinical Order
BAdI: Clinical Order Dialog (Intercept User Commands)
Manage Units for Clinical Orders
Configure Order Filler Group
Assign Internal Status Profile
General Information on Service Ordering
Configure Order Types for Service Ordering
BAdI: Control Dialog for Order Items
BAdI: At Dialog Start of Order Item
BAdI: Creation of Services
BAdI: Instantiation of Object Type for Cycles
Exit for Dispatch Log
Exit for Checking Dispatch Authorization
External Diagnosis Coding - Maintain Catalog Versions
Load Installation Packages with Document Category Definitions
BAdI: Retrieve Document Content
Transport, Distribute and Copy Document Categories
BAdI: BADI Document Category Format
BAdI: Process Dialog Functions, Set GUI Status
Use of Sample Document Categories
Use of Standard Document Categories
Transport Document Categories
Define Scheduling Types
Schedule Asynchronous Processing of Application Events
Exit: Classification Caseless Objects at Create Admission/Visit
Exit: Exit for Enhancement of Employee - Service Assignments
Exit for Integrating Checks at Begin Surgery
BAdI: Case Selection at Case Assignment for Caseless Object
Component Requires License
BAdI: Enhance Execution of Activity
BAdI: Execute a BAdI
Edit Categories of Activities
Edit Categories
Edit Main Categories
BAdI: Document Processing
BAdI: Create a Request
BAdI: Print SAPscript Form
BAdI: Print a Smart Form
BAdI: Adjust View of Released Comments
BAdI: Print an IS-H Work Organizer
Set Up Authorization
BAdI: Determine Current Case
Activate Supplied Customizing
Install Graphical Editor
Edit Information Units
Override Sequence of Information Units
Enter Keyword
Determine Layout
BAdI: Display Additional Text in Patient Information
Assign Occupational Groups
Determine Layout Properties for Graphical Editor
Add Evaluations
Adjust Pathway Log
Use Customer-Specific Smart Forms
Activate Pathway Proposal in Diagnosis Processing
Schedule Deletion Program for Patient Pathways
Enter Categories for Step Notes
Deactivate Reason Entry on Step Cancellation
Define Reasons for New Planning
BAdI: Override GUI Status
BAdI: Check when Changing Activation Mode of Drug
Maintain Administration Devices
Maintain Administration Routes
Manage Grouping Types for Medication Orders in Chart
Manage Mixed Drugs for Presetting
Install Sample Document Category
BAdI: Override Drug Search
Manage Event Status
Maintain Fill Source for Drugs
Fill Source - Organizational Unit Assignment
Manage Generic Drug Parameters
BAdI: Check Drug
Maintain Drug Types
BAdI: Integrate Additional Tab Pages
BAdI: Enhance Menu
BAdI: Generate URL of Drug Monograph
BAdI: Modify Search in Drug Management
Import External Drug Catalog
BAdI: Control of Transfer from Base Catalog into Formulary
BAdI: Determination of Fill Source
Manage Line Type
Maintain Drug Categories
Maintain Localization for Medication
Manage Groups for Drug Messages
Manage Drug Catalogs
Define External and Internal Formularies
Create Drug Catalog ID for Institution (Time-Dependent)
Maintain Order Priority
Maintain Order Type
Maintain Order Priority
Maintain Order Status
Manage Standard Times for Organizational Units
Maintain Dosage Form
BAdI: Override Values of User-Specific Presettings
Manage Price Types for Drugs
Maintain Process-Related Classification
Maintain Reason Code (Institution-Independent)
Manage Reason Key
Maintain Key for Use of Drug
BAdI: Preset when Creating and Saving Drug
BAdI: Modify Search for Drugs
BAdI: Modify Search in Basic Catalog
BAdI: Modify Search for Order Templates
Manage Classification Key
Manage Classification Systems
Maintain Types of Therapeutic Classes
Manage Agent Types of Drugs
Assign External Currency Units to Internal Units
Assign External Units of Measurement to Internal Units
Maintain Time Units for Orders
Configure Application Logging
Maintain Change Reasons
Maintain Position Types
AT/CH/SG: Define Surgical Procedure Split
Maintain Planning Object Classes
Maintain Release Status
AT/CH/SG: Define Role Assignment IS-H -> IS-H*MED
BAdI: Enhancements in Surgeries View Type
BAdI for Appointment Lists - Additional Fields
BAdI: Check Nursing Plan
BAdI: Preset Nursing Planning
BAdI: After an Exit Function Code
BAdI: After an ALV Grid Event
BAdI: After PBO
BAdI: After an ALV Tree Event
BAdI: After a User Command
BAdI: Before an Exit Function Code
BAdI: Before an ALV Grid Event
BAdI: Before an ALV Tree Event
BAdI: Before a User Command
BAdI: Data Selection for Chart
BAdI: Procedures Check
BAdI: Reasons Check
BAdI: Procedure Regulations
BAdI: Reason Regulations
BAdI: Versioning of Regulations
Maintain Shift Times
Set Up PPA Documents
Set Up Red List Input Help
Configure Stamps
Set up OR schedule - activities
BAdI: Performance/Release of Services
Exit for Customer-Specific Functions in Nursing
Exit for Presetting Nursing Plan on Creation
Exit for Overriding Link of a URL
BAdI: Labeling Planned Appointments
BAdI: Planning Grid Color Legend
BAdI: Day Comments Formatting
BAdI: Determining Tab Pages and Positioning in Time Grid
BAdI: Planning Grid Print Settings
BAdI: Formatting Appointment Proposals
BAdI: Formatting Appointment
BAdI: Labeling Day Comments
BAdI: Formatting Plan Releases
BAdI: Labeling Time Grid
BAdI: Labeling Available Appointments in Time Slots
BAdI: Select Display Variant
BAdI: Labeling Day Comments
BAdI: Standard Label
BAdI: Print Output
System Adjustments to Be Made
Import Basic Catalogs for PKMS from BC Set
Import NCPS Reasons Basic Catalogs from BC Set
Connect Nursing Procedures with PKMS Procedures
Connect Goals, Problems and Diagnoses with PKMS Reasons
Check of Service Master Data
Test
BAdI: Labeling Nodes in Worklist
BAdI: Definition of PMD Long Text Editor
Set Up Planning Objects and Available Timeslots
Maintain Cancellation Reasons
Manage Categories
BAdI at Start of Clinical Order Dialog
BAdI in Clinical Order Dialog for Checking Entries
BAdI: Clinical Order Dialog (Intercept User Commands)
BAdI for Including Customer-Specific Subscreen
Set Up Treatment Contexts for Clinical Order
Set Up Referral Types
BAdI: Call Combined Diagnosis-Procedure Coding
BAdI: Call Procedure Coding
BAdI: Call Personal Hit List for Procedure Coding
Maintain Data on Order Checking System Provider
External Procedure Coding - Maintain Catalog Versions
Set Up SPC Hit Lists
Edit SPC Hit Lists
BAdI: Change Service Status-Dependent Activities
Transaction Bridge
Delete Table Contents of Radiological Tables
Set Up Categories for Findings Documents
BAdI: Define Detail View of Examination
BAdI: Check Standard Nursing Plan and Nursing Plan Profile
Exit for Canceling Services - Initial Screen
Exit for Checking Before Service Dialogs
Service Scheduling Exits
Exit: Service Performance/Release - After Update
Exits for Medical Replacement of Services
BAdI: Posting of Material Documents
BAdI: Service Processing Dialog
BAdI: Surgery Scheduling - Color Legend
BAdI: Function Calls in User-Specific GUI Status
BAdI: Expected End of a Process Flow
BAdI: Patient Details
BAdI: Formatting Appointment
BAdI: Formatting Process
BAdI: Create Instance for Team Collision Check
BAdI for Determining Columns in Day-Based Planning
BAdI: Check Surgery Times
BAdI: Release Surgery Times
BAdI: Save Surgery Times
Assign User ID to Employees
SAP Enhancements for Arrivals, Occupancy, and Departures View Types
BadI: Checks for Visit Sequence
Exits: Processing Visits in Outpatient Clinic
Set Up Reasons for Removal from Waiting List
Set Up Waiting Lists
BAdI: Enhancements to Outpatient Clinic / Service Facility View Type
Set Up Cycles
Define User Status Profiles
Define Order-Type Dependent Parameters
Define Batch Where Used
Define Batch Level
Add Result Recording Button
Set Up Batch Classification for Movement Types
Include Bin Screen
Activate Documentation of Goods Movement
Define MES Control Keys
Define MES Control Keys
Enable MES Functions
Enable MES Functions
Define Movement Types for Batch Inheritance
Maintain Movement Types Requiring Special Handling for Batch Genealogy
Add PM Malfunction Report Button
Define Process Message Categories
Define Process Instruction Categories
Define Valuation Rules
Define Valuation Mode
Define SPC Criteria
Set Up Control Charts
Define Billing Categories
Set Billing Parameters
Define Functions of a Service-to-Business Partner Asgmt
DE: Set Up Departmental per Diem Discount
Set Parameters for Handling Absences
Display Outpatient Coding Guidelines
Include Outpatient Coding Guidelines
BAdI : Adjust WCA Documents
Define Document Types
Documentation: Maintain Object
DE: Create PPA Insurance Provider Master Record
DE: BAdI: PPA Billing - Change Service Indicator
BAdI: Adjust PPA Documents
OU-Related Document Profile
DE: PPA Insurance Provider Master from External PPA Billing System
Maintain URLs
Maintain Company Codes for Direct Patient Billing
Maintain Settings for 1:N Remapping
DE: Maintain Default Insurance Provider for PPA Insurance Provider Master
DE: Configure Web Services for Outpatient Subsystem
BAdI: HCF Alert Handling
IS-H: Perform Checks on AMB Data
IS-H: Fill AMB Data for Customer Specific Fields
IS-H: Change AMB Record Data for a File Format
BAdI for Controlling Appointment Templates
BAdI: Check Prerequisites Before API/BAPI Call
BAdI: Changing Appointment Fields for PPF Notification
BAdI to Control Patient Index Search
Set Up Case Archiving
Archiving Control for Billing Documents
BAdI: HC BP Archiving - Additional Checks in Write Phase
BAdI: HC BP Archiving - Delete After Archiving
BAdI: HC BP Archiving - Archive HC BP Tables
BAdI: Patient Archiving - Additional Checks in Write Phase
BAdI: Patient Archiving - Delete After Archiving
BAdI: Patient Archiving - Archive Patient Tables
BAdI: Archive Provisional Patients - Additional Checks in Write Phase
BAdI: Provisional Patients - Delete After Archiving
BAdI: Archive Tables of Provisional Patients
DE: ASV Teams for Outpatient Specialist Treatment
AT: Reasons for Waiving Outpatient Clinic Fee
AT: Define Movement Types
AT: 10-Day Services (A11)
AT: 10-Day Servies - Exclusion for Insurance Provider (A11)
BAdI: AT: ECard Reader Connection
BAdI: EDIVKA Data Exchange - Methods for EDKOS and EDLEI Procedures
AT: BAdI - ELDAA
BAdI: ELDA Data Exchange - General Methods
BAdI: ELDA Data Exchange - Methods for ELDAL Procedure
BAdI: ELDA Data Exchange - Methods for P321 Procedure
AT: Details of e-Card Connection
AT: GINA PIN Code for Dialog Creation
AT: GINA Port Definition/Contract Partner Assignment
AT: GINA Terminal-Card Reader Assignment
AT: GINA User-Terminal Assignment (WTS)
AT: P321 Customizing
AT: EDKOS Customizing
AT: EDLEI Customizing
AT: ELDAL Customizing
AT: ELDAA Customizing
AT: SCOAD Customizing
AT: Scoring Customizing
AT: Higher Ranking - Surgery Groups (A10)
AT: Higher Ranking - Surgery-Related Services (A10)
AT: Higher Ranking - Day Clinics - Groups (A12)
AT: Higher Ranking - Day Clinics - Services (A12)
AT: BAdI -> Intervention in Online IV Adjustment
AT: Remap Service Combinations (A16)
AT: Maintain Service Code Re-Mapping (A3)
AT: Service Maximum Value Scaling (A6)
AT: Maximum Values via Groups (A5, A15)
AT: Maintain Maximum Values
AT: Maintain Maximum Values by Case and Specialty (A4)
AT: Preassign Number Ranges for Year Change
BAdI: AT: Preset Contribution Towards Treatment / Contract Partner Number
AT: Physician-to-OU Assignment
AT: Maintain Flat Rate Assignment/Billability (A1,A2)
AT: Standard Comments for Accepted Errors / Warnings
AT: Scoring Message Classification
AT: Maintain Scoring Messages (incl. Classification)
BAdI: Various Exits for Outpatient Scoring
BAdI: Connection of Customer-Specific Applications
AT: Standard Layout Defaults for Online Scoring (Tab Page)
AT: Service Cancellation (Settings for Assigned Services)
Define Subgroups for Insurance
AT: Service Generation - Exclusion via Diagnoses
AT: Service Generation
AT: Treatment Types for Outpatient Clinics
AT: Contract Partner Numbers for Outpatient Clinics
AT: Maintain Relationship to Main Insured
AT: Define Times for Surcharge Services
BAdI: Determination of Autopsy and Organ Explantation Services
DE: BAdI: DRG Key Figures: Limit Dates (mLOS, ALOS, MLOS Date)
BAdI: IS-H DE: E1plus: ALV Output
DE: BAdI: Check Complete Readmission Case
Preregistration List: Business Add-In for Customized Printing
Define User Groups
Maintain Users
Assign Users to User Groups
Maintain Institution
Overall Parameter Maintenance
BAdI: Bed Planning
Maintain Authorizations with the Profile Generator
DE: Configure Workers' Compensation Association Billing
DE: Workers' Comp. Fund Billing - OU-to-Person Asgmt
Define Billing Block Reasons
BAdI: Display Data Returned by BMI on Billing Confirmation Screen
BAdI: Customer-Defined Buttons on Quick Billing Screen
BAdI: Display Returned Billing Data on Quick Billing Screen
Define Places of Birth and Death
Archive Patients, Provisional Patients, and IS-H Business Partners
BAdI: Check General Business Partner Data
BAdI: Migration of Business Partner Roles for Specific Country Versions
BAdI: Migration of Business Partner and Patient Data
sadsasd
Define Status Profiles
Maintain Authorization Keys
Define Forbidden Ingredients
Define Preferred Type of Food
Define Risk Information
Define Additional Qualifications
Define Identification Types
Define Branches of Study
Define Insurance Types
Define Member Types
Define Responsibility Types
BAdI: Modify Data During Extraction from Datasource 0HC_PCS
BAdI: Calculated Price
BAdI: Card Reader
BAdI: Add Case Level User Field to Case List
BAdI: Add Movement Level User Field to Case List
Set Up Cash Desk
Define Case Revision Settings
BAdI: Case Revision - Processing of Customer-Specific Data
BAdI for Determining Amounts for Procedures (CCPS Data Transfer)
BAdI for Determining Physicians for Procedures (CCPS Data Transfer)
BAdI for Data Modifications in CCPS Communication Version 1.2
BAdI: Adjust Search Variants (Draft)
BAdI: Adjust Search Variant
CH: Maintain Convention
CH: Determine Billing Types
CH: Maintain Billing Agreement
CH: Define Billing Categories
CH: Billability of Materials
CH: Set Parameters for Handling Absences
CH: Maintain Pension Insurance Number Determination
Control Parameters for ALIS Error Handling
ALIS Service Interface - Control of Service Rules
CH: Define Movement Types
BAdI: CH: BfS Data Formatting
CH: Control Parameters Service Assignments/Rules
Determine Cost Divider
BAdI: CH: Connection of Customer-Specific Applications
CH: Maintain Canton Tariff-to-Geographical Area Asgmt
CH: Maintain Billing Agreement Determination
CH: Maintain Billing Types
CH: Maintain Order Types
CH: Maintain Order Categories
CH: BAdIs for External Order
CH: Maintain Processing Fee for Ordering Party
CH: Pricing
CH: Maintain Settings for Service Remapping
CH: EOXML Customizing
CH: PATREC Customizing
CH: INXML Customizing
CH: Maintain Maximum Values
CH: Define Billing Types
BAdI: CH: Set Invoice Number in Fee for Non-Billable Services
CH: Assign Currency Amounts to Charge Factors
BAdI: CH: Adjust Fee-Based Services for Pricing
CH: Maintain Canton Tariff
CH: Define Insurance Provider Types
CH: Maintain Insurance Verification Code
CH: Maintain Classes (Med. Svce, Hotel/Nrs., Combined)
CH: Maintain Code for Services in Ins. Provider Supplement
CH: Configure Customer Settings
CH: Maintain Service Breakdown
CH: Maintain Service Text Codes
CH: Maintain Surcharge Services
CH: OR Indicator
CH: Maintain OPS Rules
CH: Maintain Patient Types
CH: Define Patient Class
BAdI: CH: PATREC - Statistics
CH: Maintain Patient Categories
CH: Maintain Flat Rate Assignment/Billability
BAdI: CH: Define Price of Discount Service
CH: Notes on Configuring Forms of Billing
CH: Maintain Postal Code-to-Region Assignment
CH: Assign Currency Amounts to Charge Factors
CH: Define Reductions
CH: Define Percentage Services
CH: Radiology Rules
CH: Maintain Rejection Reason Codes
CH: Collective Orders
CH: Display SAP Values
Cost Weight for Revenue Deferral
CH: Generate Additional DRG Charges
CH: BAdI Definition Manipulate SwissDRG Data (Grouper)
CH: Generate DRG Services
CH: Define Session Codes
CH: Maintain Quantity Determination for Service Generation
CH: Maintain Tariff Category-to-Tariff Group Assignment
CH: (+)% Surcharge Services
CH: Division Surcharge
CH: Assign Responsible Physician to Org. Unit for Grade Rule
CH: Maintain Anesthesia Risk Class
CH: Maintain Qualitative Grade
CH: Maintain Quantitative Grade
CH: Maintain Fracture Codes
CH: Maintain Location Codes
CH: Maintain Mandatory Service Codes
CH: Maintain Invoice Categories
CH: Maintain Divisions
CH: Maintain Mechanic Codes
CH: Maintain Service Category Codes
CH: Classification TarMed Case
CH: Maintain Tariff Types
Maintain DRG Billing Parameters
CH: Set Parameters for DRG Documentation
CH: Maintain Basic Settings
CH: Define Units of Time/Measure
CH: Define Parameters for SwissDRG Documentation
CH: Convert Service Duration
CH: Define Times for Surcharge Services
Define Maximum Time Period for Seasonal Fees
Define Service Parameters
BAdI: Calculate Proposal Amount for Downpayment
BAdI: Calculate Open Amount
Define Discount for Admission Day/Discharge Day
Assign Insurance Provider to Card Category
Define Outpatient Admission Fee
CN: Define Fee on Admission Day/Discharge Day
CN: Define Admission Fee
Define Card Categories for Cards
Assign Card Types to Card Categories
Define Occupation Categories
Define Location where Patient Was Born/Died
Specify Assignment Types Required by Package Billing
BAdI: Collective Invoice Check
BAdI: Determination of Collective Order for Outpatient Case-Based Order
BAdI: Connect Medical System to Service-Based Appointment Search
BAdI: Connect Medical System to Service-Based Appointment Search
Define Route of Administration
IS-H: BAdI for Contract Schemes
Selection Criteria for Contract Scheme Items (XV2)
Assign Valuation Strategy
Collective Orders
BAdI: DE: DRG - Delimit Validity of Day Patient Services
SG: Maintain Diagnosis Qualifier
Maintain Diagnostic Certainty
Maintain Medical Localization
Define Document Types
Define Medical Record/Document Types
Specify Maximum Number of DRG Diagnoses and Procedures
DE: Define Participation in DRG Billing acc. to KHEntgG
DE: Set Up Pricing Procedure for DRG Billing
DE DRG Billing: Assign QA Surcharge Services to QA Modules
Define Risk of Mortality for DRG
Define Severity of Illness for DRG
Edit Tasks for Occupational Groups
DE: Configure EBM Column Determination
DE: P301 Compare Data Collection Points with DKG File
DE: P301/P302 Compare Data Collection Points with HI Fund Files
Assign Insurance Providers (Not DE: P302)
DE: P302 Assign Insurance Providers
DE: Assign Insurance Providers (Mass Processing)
Place Old EDI Status Management Records in Temporary Storage
Length: 387667 Date: 20240513 Time: 102320
Count: 1867 sap01-206 ( 1914 ms ) This documentation is copyright by SAP AG.
