IMG Activities

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Complete IMG Activities Documentation From ISH_EDI_FILENAME up to ISPAM_FRMTXT_EKORG

Complete IMG Activities Documentation From ISH_EDI_FILENAME up to ISPAM_FRMTXT_EKORG

This documentation is copyright by SAP AG.
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IMG Activities
Description
Define File Name Composition
Make Settings in EC-EIS
Data Transfer Beyond System Limits via RFC for EC-EIS
Display Customer-Specific Enhancement Options
Determine Billing Types
Determine Fee Breakdown Code for Transfer
Maintain Order Categories
Maintain Order Types
Work Organizer Control by Order Type/Category and Order Placer
Edit Account Determination Table
Assign IS-H Events to BOR Events (Customer)
Assign IS-H Events to BOR Events (SAP)
Maintain Waiting List Statuses
Define External Contract Schemes
BAdI: External Patient Identification
Classify Case Categories
Activate Case Categories
Maintain Assignments to Case Categories
BAdI: Adjust Fee Update
BAdI: Fill Form Structure RNFSDO_ITEM (SDO Data for single case)
BAdI: Fill Form Structure RNF_LREP (Patient Data - Legal Representative)
BAdI for Catalog Column Determination
BAdI: Work Organizer Management: Output Control
BAdI: Execute Customer-Specific Function in Clinical WS Views
BAdI: Check Geographical Area
BAdI: Display Information for Appointment Search
BAdI: Change of mapping of Inbound structures
BAdI: Change Mapping of Incoming Messages
BAdI: MedicalRecordFolderERPChangedInformation_Out
BAdI: MedicalRecordFolderERPCancelledInformation_Out
BAdI: MedicalRecordFolderERPCreatedInformation_Out
BAdI: MedicalRecordFolderERPStatusChangeInformation_Out
BAdI: Change of mapping of inbound structures
BAdI: PatientERPChangedInformation_Out
BAdI: PatientERPCreatedInformation_Out
BAdI: PatientERPDeactivatedInformation_Out
BAdI: PatientEncounterRecordERPInformation_Out
BAdI: PatientERPIdentificationChangedInformation_Out
BAdI: PatientERPMergedInformation_Out
Exclude Insurance Provider From Message Dispatch
Activate EDI Procedure
Maintain Application Status
Maintain Communication Status
DE: §301 Customizing
Use EDI Auxiliary Programs
Maintain Agreements for the Institution
Map Internal Codes to External Codes
Connect Data Transfer System
Overview of EDI Utilities
SG: Assign Services to Indicators
SG: CCPS Customizing
SG: CCPS Options
CH: ELACH Customizing
Execute Monitoring Programs
Maintain Monitoring Checks
SG: NPMI Customizing
DE: §301 Explain Set-Up Procedure in Special Situations
DE: §302 Customizing
DE: §302 Explain Set-Up Procedure in Special Situations
Display Express Dispatch Options (SAP)
Configure Express Dispatch of Admission Data
Maintain Ambulatory Codes
BAdI: Change Maximum Patient Contribution
BAdI: Enter Default Values for Charge Category
BAdI: Adjust Charge Category for Service Code Re-Mapping
Maintain Maximum Patient Contribution for SSN Treatment Certificates
BAdI: Allow Multiple Payment Types for an Incoming Payment
Diagnoses - Import Catalogs
IS-H: BAdI for Insurance Relationships
IS-H: BAdI for Checks on Insurance Relationships
BAdI for Displaying Insurance Providers
IS-H: BAdI for Handling Overlapping IRs
BAdI: Check Invoice Creation
BAdI: Control Field Change Checks for Billed Cases
BAdI: Customize Input Help for Insurance Provider
Migrate Next of Kin to Legal Representative
Migrate Next of Kin to Legal Representative
Maintain Institute Indicators
Maintain Default Values for ASL Code and ISTAT Code
Maintain Establishment Codes
Maintain Extra-Budget Treatment
IT: AMB Customizing
IT: Vorgehen SSN Customizing
IT: SDO Customizing
Maintain ISTAT Codes
Maintain Regions
Maintain Assignment of Regions to Provinces
Maintain Table of Tax Number IDs for Cities
BAdI: IT - Change Tax Number Indicators
BAdI: Determine Revenue Account
Check Configuration
SG: Configure Services for Discharge Times
Maintain Service Summary Codes
CH, AT: Maintain Localization of a Service/Diagnosis
Define Long-Term Accommodation Services
Reset Client
Maintain Maximum Values for Groups
Maintain Maximum Values
BAdI: Assign Department Status to a Department
Set Up Material Billing
Active Ingredients
Define Approval Types
Define Material Proposal
Define Catalogs
Maintain Catalogs Individually
Define Hierarchy for Input Help
Assign Material Catalogs to OUs
Bill Case-Related Material Consumptions
Define Default Material Service
Medical Categories
Maintain Search Helps
Set Up Administrative Data at a Later Stage
Define Required-Field Check for Direct Input
Define Material Sets
Assign Material Sets to Organizational Units
Define Closet
Data Transfer Workbench: Material Master (Direct Input)
Assign Plants to Institutions
Maintain Basic Settings
Determine Procurement Types and Document Types
Determine CO-Relevancy of Material Consumption
AT: Ceiling Limit Table for Scoring
AT: KRAZAF - Insurance Provider for State Fund
BAdI: HC BP - Additional Checks for Blocking
BAdI: HC BP - Additional Checks for Blocking
Configure Calendar Maintenance for Planning Objects
New Fields for Pricing
Service to Be Generated for Each Level of Care
NL: Assign Physician to Insurance Provider (WDS)
NL: Maintain DBC Tables
NL: Maintain EPB Tables
NL: Conditions for Insurance Verification
NL: Maintain LAZR Tables
NL: Value-Dependent Rules for Service Groups
NL: Time-Dependent Rules for Services
NL: Maintain LMR Tables
NL: Set Up Billing Parameters
NL: Maintain Exclusions and Inclusions (e.g. all in)
NL: Define Validity of Certificates
NL: Sequence for Certificates
NL: Times for Service Generation
NL: Certificates and Services
NL: Business Partners
NL: Combinations of Classes and Ins. Provider Types
NL: Generate Services at Admission
NL: Maintain Collective Invoice Tables
NL: Maintain Waiting List Tables
Configure Number Range for Calendar Maintenance for Planning Objects
BAdI: Fill Customer Fields in Structure NPNTCAS
Define Rule Types and Maintain Check Procedure
Maintain Procedure Generation Using Services
Therapy Units for Service-Based Procedure Generation
SG, CA: Risk Information
Define Number Range for Provisional Appointments (Outpatient)
Assign Services to Surgical Procedure Codes
Assign Surgical Procedure Codes to Services
Define Number Ranges for Medical Record/Document Types
BAdI: Clinical Process Builder - Check Data at Case Type Change
BAdI: Clinical Process Builder - Check Data of Individual Subscreens
BAdI: Clinical Process Builder - Check Complete Data
BAdI: Clinical Process Builder - Preset All Subscreens
BAdI: Clinical Process Builder - Change Toolbar
BAdI: Clinical Process Builder - Dynamic Assignment of Tab Page Texts
Determine Variant for Clinical Process Builder
Maintain Search Helps
Define Structure of Data Screens for Each Screen Sequence
Assign Screen Sequences to User/Material Type/Transaction/Industry Sector
Maintain Order of Main and Additional Screens
Maintain User Settings
Assign Secondary Screens
Explain Basics of Work Organizer Management
BAdI: Migration of Customer Data for Hospital Structure
BAdI: Migration of Country Version Data in Hospital Structure
BAdI: Migration of i.s.h.med Data for Hospital Structure
Define Variants for Invoice Restriction
BAdI: Define Entry Dialog for Outpatient Clinic Folder Entries
Preset Outpatient Clinic Folder Entry
BAdI: Define Print Output for Selected Outpatient Clinic Folder Entries
BAdI: Define View for Outpatient Clinic Folder Entries
BAdI: Define View for Progress Entries
Configure Different Types of Outpatient Copayment
Determine Usages of Outpatient Copayment
BAdI: Outbound Acknowledgement
Configure Copayment
Store Reasons for Outpatient Copayment Waiver
Maintain Parameters for Copayment Requests
Assign Services to Exemption Reasons
Personalize MiniApps for Inpatient Billing Workplace
BAdI: Check Patient Merging
BAdI: Change Patient Merging
BAdI: Check Patient Merging
BAdI: Patient Merging - Determine Reference Patient
BAdI: Display Header Data on Quick Billing Screen
BAdI: Payment Distribution Control
Set Up Payment Types
Display Examples
Settings for Contract Scheme Maximum (XV2)
Configure Proposal of Flat Rates per Case/Proc. Surcharges
Assignment Rules for Flat Rates per Case/Proc. Surcharges and Addit.Charges
NL: Maintain Additional Values for Master Data
NL: Define Functions for Services
NL: Maintain Requesting Business Partners
NL: Define Requesting Business Partner Categories
NL: Assign Ranking Orders of Ins.Relatshps to Nursing Classes
NL: Determine Procedure
NL: Define Internal Insurance Provider Type
NL: Define Nursing Classes
NL: Assign Services to Patient Days
NL: Assign Currency Amounts to Charge Factors
NL: Enter Billing Party in Relation to Service
NL: Assign Dummy Services to Billing Parties
NL: Define Working Hours per Clinic
NL: Define Number Ranges for Collective Invoice Documents
NL: Define Document Type of FI Document
NL: Define Mapping Type for VEKTIS Services
NL: Maintain Service Catalog for VEKTIS Services
Define Cancellation Reasons
NL: Determine Billing Catalog
BAdI: Check Appointment
BAdI: Check for Changes to the Appointment
BAdI: Preset Appointment
BAdI: Save Appointment
Maintain Geographical Areas
ES: Maintain Postal Codes
SG: Maintain Postal Codes
Set Up Treatment Contexts for Preregistration
BAdI: Set Preregistration Status
Set Up Statuses for Preregistered Service
Define Priorities for Waiting List
IS-H: Maintain Problem Catalog
BAdI: Enter Default Values for Clinical Process Builder from Appointment
BAdI: Check Relevance of Case for Psy. SPC and Psy. DRG
Set Up Inpatient Scheduling Types
BAdI: Case-Related Invoice Processing PBO
Activate Access Logging for Sensitive Objects
Access Logging
Maintain Context for Access Logging
Maintain Objects for Which Logging Is Required
Customer-Specific Settings for Access Logging for Sensitive Objects
BAdI: EDI Receipt: Syntax Check and Further Processing
Maintain Document Type Assignments
BAdI: Renewable Document Management - Process Customer-Specific Data
Define Function Bar
Enter Version Sequence ISHRD for Document Types
BAdI: Renewable Document Management - Layout
BAdI: SP Codes for Duration of Mechanical Ventilation
Set Up Accrual
BAdI: Data Handling for Enhancement to RNCEDIWORK2
BAdI: Enable BMI Communication When Calculating Revenue Accruals
IS-H: Perform Checks on SDO Data
IS-H: Fill SDO Data for Customer Specific Fields
IS-H: Change SDO Record Data for a File Format
Other Functions in SD
BAdI: Show Self-Payer Bill Button on Quick Billing Screen
Assign Services to Classes
BAdI: Determine Service Coverage Levels
BAdI: Determine Departmental Per Diem
BAdI: Develop Automatic Entry Support
Form-Based Service Entry
BAdI: Determine Corresponding Movement for a Service
BAdI: Adjust Tree View for Services
BAdI: Define Copayment Waivers
Display Supported IS-H User Parameters
SG: Maintain Estimation Procedure
XV2 (Payment Distribution): Maintain Contract Schemes
SG: Maintain SAP Estimation Tables
Maintain Default Values for External Contract Schemes
SG: Medisave Claim Estimation
Separate Performance Documentation for Services
Activate Separate Performance Documentation for Services
BAdI Activate Separate Performance Documentation for Services
Define Functions of a Service-to-Business Partner Asgmt
BAdI: Service-Service Assignment According to Assignment Type
Configure Service Action for Surcharges
BAdI for Flexible Synchronous Communication
Maintain Insurance Relationship System Parameters
Define Rules for Multiplication Factors
BAdI: Change Tax Number Indicators
Clear Treatment Authorization Buffer
Global Data for Treatment Authorization
Treatment Authorization Test Environment
BAdI: Find Terminal for Form Printing
BAdI: Change Appointment (or Time Slot) Text in Appointment Overview
Maintain Ranks for Persons
Maintain Referral Types/Postdischarge Treatment Types
Maintain Emergency Services
Maintain Modes of Arrival
SG, CA: Maintain Treatment Programs
Maintain Surgery Types
Define Case End Types
SG: Define Choice of Ward Class
Define Subgroups for Insurance
Maintain Identification Document Types
Display Protectable Fields (SAP)
Maintain Change Reasons for Protected Fields
Maintain Reasons for "Not Duplicates"
Maintain Race
Maintain Exemption Categories
Maintain Exemption Codes
Maintain Priorities of Treatment Certificates
Maintain Performance Modes
Maintain Treatment Certificate Class
Maintain Recommended Treatments
Global Settings
Texts for OU Jurisdictions
OU Constellations Within OU Jurisdictions
Assignments of OU Jurisdictions to User Roles
Follow-Up/Request Periods for OU Jurisdictions
Follow-Up/Request Periods for OU Constellations
Define Collective Invoice Categories
Display Customizable Messages (SAP)
Assign Services to Treatment Categories for Specific Periods
Define Alternative Scheduling Types (Outpatient)
Configure Calendar Maintenance for Planning Objects
Define Accommodation Categories
Define Access Types for Service-Based Appointment Search
Maintain Business Partner Grouping for Patients and Next of Kin
Define Assignments of Access Types to Business Partners
Specify Validity of Version (P301 and Other Communication Procedures)
Specify Discharge Date as Reference for Catalog Determination
Display Country-Specific Screen Modification
Maintain Generic Screen Definition
Generic Screen Definition - Assign New Single Field Subscreens
Set Parameters for Diagnosis Documentation
DE: Maintain DRG Billing Parameters
Parameters for Characteristic and Key Figure Determination
Display Characteristic and Key Figure Determination for IS-H
Assignment of Communication Structures to Events
Assign ABAP OO Memory Class to IS-H Event
Assign Department Status to a Department
Define Dependencies Between Case Status and Department Status
Case Categorization
Set Parameters for DRG Documentation
Define DRG Grouper Assignment
Define DRG Grouper
Define DRG Grouper File Conventions
Maintain Basic Settings
Internet Configuration
Maintain Settings for Insurance Relationships
Define Type of Power of Attorney (Legal Representative)
Maintain Technical Number Ranges
Maintain PEPP Billing Parameters
Define Parameters for PEPP Documentation
Define Priority Classes for Service-Based Appointment Search
Maintain Assignment of Single-Qty Proc.Code to Matl and Summary Proc.Code
Define Scope of Power of Attorney (Legal Representative)
Define Parameters for Service-Based Appointment Search
Specify System Behavior for Interdepartmental Bed Assignment
Maintain Status Profiles Used for Medical Documentation
Maintain Fields for Detailed Definition of Business Transactions
Display Possible Fields for Detailed Definition of Bus. Transactions (SAP)
AT: System Information for EDI Scoring
Treatment Certificates - Maintain Automatic Processing
Treatment Certificates - Default Values for Automatic Processing
Configure Customer User Exits
Display SAP User Exits
Define Charge Factor Values for V2 and V3 Statistics
Define Number Range for Progress Entries
Set Up Preregistration Types Based On Clinical Order Types
Set Up Time Interpretations for Preregistration
Assign IS-H Services to CO Base Planning Objects
Maintain Cancellation Reasons
Assign Function to Position in Service Entry
Assign Function to Position in Service Entry
Maintain Reasons for Removal
Set Up Preregistration Status
Maintain Waiting List Types
BAdI: Customer-Specific Enhancement for Work Items View Type
BAdI: Customer-Specific Enhancement for Workflow Classes
Maintain Reasons for Temporary Absence from Waiting List
BAdI: Customer-Specific Enhancement for View Type Preregistration
BAdI: Check Treatment Authorization in Clinical Work Station
BAdI: Execute Functions in Clinical Work Station Views
BAdI: Change View Title in Clinical Work Station
BAdI: Add Columns to Arrivals/Departures/Occupancy View
BAdI: Execute Cust.-Spec. Functions in Arrivals/Departures/Occupancy View
Maintain Copayment Amount for Insurance Provider
Maintain Copayment Amount per Day by Insurance Provider
General Information for Old Information Container
Assign Transactions for Account Balance Display (FS-CD)
Field Groupings and Authorizations
Define Field Groups for Authorization Check
Assign Subtransactions to Payt Plan-Specific Main Transactions (S/L item)
Assign Subtransactions to Payt Plan-Specific Main Transactions (G/L Item)
Define Activities when Changing Payment Plan Items
Define Activities for Payment Plan Posting
Define Clearing Specifications
Assign General Ledger Accounts to Clarification Codes
Assign Main and Sub-Transactions to Interest Keys
Assign Withholding Tax Code to Main and Sub-Transactions
Define Activities When Changing Payment Plan Items
Define Account Determination for Debt Recognition
Include Fields in the Insurance Object
Include Fields in the Insurance Object-Partner Relationship
Define Runtime for Payment Plans
Define Duration for Entries for Business Case Reversal
Activate Archive Info Structure for Info Container Archive (Old)
BAdI: Filtering Items for an Insurance Object
Define Note Types
Define Prefix for Collective Reconciliation Keys
Define Value Limits for Clearing Interpretation
Define Document Types for Clearing Oldest Debt
Include for Extended AAAI Storage
Activate Communication Types (Old)
Define Information Types (Old)
Define Origin of Information (Old)
Configure Field Attributes per Activity
Important Information for FS-CD
Define Duration for Container
Define Carryforward Rules
Define Sender Structure
Define Output Fields
Define Selection Categories for Broker Reports
Define Account Creation Variants
Define Account Creation Rules
Activation of Basic Functions
Assign Categories for Broker Collections to Main and Subtransactions
Define Item Categories
Define Number Ranges
Assign Item Categories to Main and Sub-Transactions
Define Grouping for Broker Report Items
Define Charge Schedules for Payment Plans
Define Grouping of Insurance Object Categories
Assign Insurance Tax Schedule to Tax Code
Assign Invoicing Parameters to Main and Sub-Transactions
Define and Parameterize External Transactions
Extensibility
Define Specifications for Early Ending
Maintain Payment Plan Number Ranges
Maintain Authorization Groups
Define Charge Categories for Payment Plans
Configure IO Categories and Assign Number Ranges
Define Cancellation Reason
Define Incoming Payment Methods Suitable for Dunning
Activate Archive Info Structure for Payment Plan Archive
Activate Archive Info Structure for Business Case Reversal Archive
Notes on Implementation
BAdI: Invoice Summary Customer Master Data
BAdI: Determine Dynamic Virtual Account Assignment
BAdI: Invoice Summary Payer and Monthly Invoices
BAdI: Invoice Summary Invoice Processing
Notes on Implementation
BAdI: Invoice Summary-Relevant Postings
Resource Limit Configuration
Maintain Connection for an Intelligent Scenario
Create Connection to SAP Data Intelligence
Synchronization Interval Definition
AI Order List
Maintain Sales Agent Contract Groupings
Assign Condition Types to Condition References
Define Assessment Bases
Maintain Quantity-Relevant Condition References
Maintain Package-Relevant Condition References
Assign Payment Card Accounts for Account Determination
Maintain Account Determination Procedures
Maintain Access Sequences
Authorization/Settlement Control for Each Account
Maintain Texts Describing Card Check Results
Specify Authorization Validity Periods
Maintain Checking Groups
Maintain Condition Tables
Maintain Condition Types
Maintain Blocking Reasons
Add To Field Catalog
Maintain Card Type
Maintain Merchant IDs Per Account
Maintain Card Category
Make Default Settings
Activate Update
Determine Condition Control for each Condition Type
Define and Assign Partner Accesses for Contract Determination
Define Dimension Key for Contract Target Quantity
Define Alias Cond.Types for External Sales Volume Creation
Define Correction Reasons for Sales Agent Assignment
Assign Sales Documents
Define Credit Groups
Define Automatic Credit Control
Create Database Index for Billing Due List
Reset Value Fields
Assign Quantity Fields
Assign Value Fields
Update Revenue Recognition Category and Revenue Objects in Orders
Define Series Creation Rule
Assign Sales Area Group for BP Selection
General Settings
Maintain Copying Control For Sales Activities
Define Copying Variants for Package Items
Define Dynamic Menu for Condition Maintenance
Define Dynamic Menu for Condition Maintenance
Define Dynamic Menu for Condition Maintenance
Define Dynamic Menu for Condition Maintenance
Define Dynamic Menu for Condition Maintenance
Define Exceptions for Charging Off Condition Types
Receivables Charge-Off Billing Type: Assign Billing Types
Define Billing Document Types
Define Access Sequences for Ad Package Element Type
Define Access Sequences for Service Package Element Type
Define Access Sequences for Online Package Element Type
Define Attributes for Value Ranges
Define Access Sequences for Ad Insert Package Element Type
Define Access Sequences for Distribution Package Element Type
Define Access Sequences for Commercial Package Element Type
Define Package Category
Define Mandatory Fields for Default Values
Define Package Check Message Type for Admissible Values
Define Number Range Intervals for Packages
Define Package Element Item Categories for the Package Item Category
Define Target Package Element Item Category for Copying Packages
Define Access Sequences for Ad Package Element Type
Define Access Sequences for Service Package Element Type
Define Access Sequences for Online Package Element Type
Define Access Sequences for Ad Insert Package Element Type
Define Access Sequences for Distribution Package Element Type
Define Access Sequences for Commercial Package Element Type
Define Agency Roles
Define Business Areas
Define Global Settings
Define IS-M Business Partner Types
Define Number Range for Provisional Products
Define Settings for the Product Search
Define External Business Partner Types
Define Recoding of External Agency Roles
Define Recoding of External Business Areas
Assign Sales Areas for the Product Hierarchy (S&P)
Assign Price Fields to Condition References
Activate Publication Change
Define Reasons for Publication Change
Assign Account for Unbilled Receivables
Assign Departments
Activate Contact Person
Assign Authority
Convert Sales Support Documents
Convert Contact Person Classification
Convert Media Contact Person
Assign Departments
Assign Functions
Convert Free Subscription
Convert Address Lists for CAS Activities
Convert Orders and Contracts
Convert Responsibility
Define Conversion Status
Assign VIP Key
Define Number Range Intervals for Online Fixed Spaces
Define Units of Measure for Ad Heights
Define Types of Artwork
General Settings
Define Booking Types
Make Settings for Central/Standard Access/Classified Order Entry
Define Order Change Type
Make Settings for Ad Spec Editor Component
Make Settings for Ad Item Entry Component
Date Rule for Generating Billing Datasets
Define Sales Area Group for BP Selection
Define Graphic Types
Define Sales Area Group for BP Selection
Define Release Status of Graphics
Control Update of Hierarchy Levels (M/AM)
Define Units of Measure for Banner Sizes
Define Format Proposals
Define Units of Measure for Banner Height
Define Target Groups
Assign Technical Characteristics to IS-M/AM Characteristics (Online)
Define Units of Measure for Gross Impressions
General Settings
Define Positioning Instructions
Define Positioning Instructions Hierarchy
Define Twinned Billing Dataset Types
Settlement (M/AM)
Billing (M/AM)
Connection of Media Technical Systems (M/AM)
Sales (M/AM)
Media Sales Agent (M/AM): Contract, Sales Agent Determination
Set Tax Indicator for Plant
Assign Tax Indicators for Plants
Assign Delivering Plants For Tax Determination
Copy Legacy Orders from Previous System
Item Type: Ad, Ad Insert and Online
Interface File Check
Display Interface File
New Orders: Generate Test Data
Legacy Orders: Generate Test Data
Copy New Orders from the Emergency System (Ad Orders)
Item Type: Commercial, Distribution
Define Admissible Role Categories
Define Status of Order Generation
Assign Statuses to Messages
Log Overview
Calculation Rule for Evaluation of Log Status
Log Overview of Order Generation for Shipping Schedule
Copy Charcteristic Values from the Purchasing Info Record
Set Up Fast Entry for Characteristic Values
Remove Global/Local Group
Copying of Characteristic Values for Sub-Items
Define Characteristics Display for Overview Screen
Set Up Properties for Characteristic Values
Remove Global/Local Group
Define Application Group for Characteristic Display
Maintain Depend.for Carrier Route FlatRates, Settl.Summar.,Ext.Interface
Align Goods Arrival List No.for PPost w/Legacy System
Define Commission Settlement Blocks
Define Accessibilities and Restrictions
Determine Reasons for Complaint
Specify Authorization Validity Periods
Business Add-In for Determining Recipient of Additional Payment in Renewals
Business Add-In for Processing an ISR Payment for a Renewal
Generate Amortization Log and Rev. Potential for Cycles in Tolerance Period
Add To Field Catalog
Define Auth./Settlement Control for Each Account
Maintain Condition Types
Maintain Condition Tables
Maintain Account Determination Procedures
Assign Accounts
Maintain Merchant IDs Per Account
Maintain Texts Describing Card Check Results
Maintain Access Sequences
Define Number Range for Circulation Book
Define Address Alternation Groups
Define Alternating Address Elements
Maintain Visit Control
Define EDI Participant Types
Service-Related Revenue Accrual With Liability Account
Service-Related Revenue Accrual Without Liability Account
Period-Related Revenue Accrual
Activate FI Interface for Transfer (IS-M/SD)
Define Exclusion and Split Criteria for Billing Docs.
Assign Wage Types for Billing
Define Accounting Method for Each Company Code
Define G/L Account for Unbilled Receivables
Reset Value/Quantity Fields
Assign Quantity Fields
Assign Value Fields
Define Customer Pricing Procedures for Renewals
Define Home Delivery Alternation Elements
Define Home Delivery Alternation Groups
Define Variants of IAC 'Change Address'
Identify and Check Business Partners
Define Variants of the IAC Create Complaint
Settings for Internet User
Define Variants of IAC Subscription Sales
Maintain Combinations of Fixed Order Values
Maintain Combinations of Variable Order Values (Presettings)
Define Variants of IAC Change Payment Data
Define Variants of IAC Vacation Service
Internet Application Components (IACs)
Define Level of Detail for Order Deadline
Define Priorities for Address Variants for Each Delivery Type
Maintain Card Type
Maintain Card Category
LES Interface
Assign Output Types to Shipping Document Types
Define Recall Types
Define Recall Types
Define Partner Role
Define Collection Reasons
Define Rules for Calculating Recall Date
Allowed Promotion Types for Contract Interface
Define Allowed Contract Type for Assortments
Define Quantity Fields for Event Planning
Define Customer Groups for Insert Planning
Define Customer Group Hierarchies for Insert Planning
Edit Contracts
Bill of Material for Mix - Plant-Independent Bill of Material
Define Toolbar
Define Toolbar
Define Functions
Define Number Range for Collective Processing of Credit Memo Creation
Maintain Number Ranges for Request Documents
Maintain Number Ranges for Transfer Posting Documents
Define Requirements
Maintain Rate Code
Define Product Procedures for Renewal Subscription
Maintain Checking Groups
Maintain Refund Type
Define Origin of Complaints
Maintain Monitoring Procedures
Define Monitoring Procedure Determination
Mark Pricing Procedure as Net Procedure
Control Parameters for Incoming Payments for Renewals
Maintain Parameters for FI Connection
Define Business Partner Role for Display
Fixed Quantities - Types
Technical Settings for Order Generation
Settings for Order Generation with Quantity Zero
Take Account of SD Copying Control
POS Planning Calendar Suspension Reasons
POS Planning Calendar Suspension Reasons - Affected Contract Types
Maintain Attributes of Quantity Fields
Maintain Function Modules for General Quantity Change
Maintain Control Parameters for Quantity Plan
Define Quantity Plan Versions
Define Reasons for Change
Technical Settings for Releasing Returns
Technical Settings for Releasing Returns
Technical Settings for Releasing Returns
Maintain General Settings for Returns Processing
Maintain Operation Group
Define Order Type for Determining Return Quantity (Exclusion)
Maintain Role Usage in Operation Types
Define Service Operations
Define Initial Settings for Service Cockpit
Edit Service Profiles
Define Operation Groups for Service Cockpit
Maintain Settings for Recording Returns via Internet
Define Operations
Define Properties of Quantity Fields That Apply to All Roles
Define Role-Specific Properties of Quantity Fields
Define Business Partner Role for Display in Transaction JKSD03
Maintain Planning Area
Maintain Transfer Type for Goods Transfer
Maintain General Settings for Goods Transfer
Assign Calculation Rule to Quantity Fields
Define Calculation Rules
Assign Sales Indicator to Quantity Fields
Define Sales Indicators
Define Selection Methods
Display Conversion Log
Convert Customers and Vendors to SAP Business Partner
Assign Occupations
Assign Industries
Assign Origin
Setup SAP BP Customizing
Initialize SAP BP Customizing
Assign Academic Titles
Assign Forms of Address
Assign Marital Statuses
Assign Name Affixes
Assign Prefixes
Assign Legal Forms
Display Migration Overview
Migrate Business Partners
Setup Business Partner Control After Migration
Set Up Business Partner Control for Migration
Display Log
Assign Groupings
Assign Role Categories
Perform Migration with Tool
Activate Automatic Problem Message Generation
Define Relevance for Complaint Reason
Determine Tax Exemption Types
Define Maintenance Type for Unloading Viability Sets
Define Business Partner Assignments
Define Delivery Types
Define Record Types for Data Import
Transfer Remaining Credit Balance for Renewals
Define FI Document Summarization (for FI/CO Interface)
Define FI Document Summarization (for FI/CO Interface)
Define FI Document Summarization (for FI/CO Interface)
Define FI Document Summarization (for FI/CO Interface)
Define FI Document Summarization (for FI/CO Interface)
Determine Complaint Result
Define Number Range for Shipping Orders
Define Interp.of Unloading Rules and Bundle Dividers
Assign Form for Carrier List
Display Events for Agency Services
Maintain Return Frequency Combinations
Maintain Additional Payment Types
Maintain General Parameters for Renewal Subscriptions
Maintain Parameters for Connection Between FI and IS-M
Define Step Types for Monitoring Procedures
Define Doc.Type Det.for Liability Account Transfer
Activities for Delayed Payment
Maintain General WBZ Data
Define SD Sales Documents
IS-M: BAdIs in Media Product Sales and Distribution
Define Sales Document Type Assignment for Logistics Interface
Define SD Delivery Types
Define Packaging Characteristics
Define SD Partner Determination
Define SD Pricing
Individual Purchase Order via Internet and WAP
Define Number Range for Sales Promotions
Setup Productive Publications for Data Transfer
Maintain Issue Change Types
Transfer Orders with Liability Account into Prod.System
Maintain Geographical Assignment Type
Conditions for Rule Set
Sdf
Convert Business Partner Addresses
Display Conversion Log
Convert Order-Specific Addresses
Activate BAS-Based Address Print Formatting
BAdI: Write Changed Address to Address Table
Assign Address Types to Address Roles
Define Active Country Version
BAPIs for the Billing Document (Business Object BUSISM010)
BAPIs for External Contract
BAPIs for Contract
BAdI for Influencing Contract Determination and Pricing
BAdI Activate Number Range Intervals
Change Content Components in the Enter Classified Ads IAC
Integration of Technical Ad Systems
BAPIs for External Sales Document
BAPIs for Sales Document
Publication Change: Selection
BAdI for Revenue Object Document
Change Voucher Shipping Data
Deactivate Technical Order Deadline Limit
Make Time-Dependent Adjustments to Audit Report Category
BAdI: Change Similar Orders Hitlist
BAdI: Save Data for Rejected Order
Business Partner
Customer Interaction Center (CIC)
Implementation for a Business Add-In
IPM Integration
Advertising Management
Media Product Development
Media Product Sales and Distribution
Media Product Master
BAdI: Calculate Physical Characteristics of Media Product Master
Periodical Sales and Distribution (Subscriptions)
Shipping Order
Market Coverage
Configure Determination of Undesirable Orders
BAPIs for External Business Partner
Assign Account Groups to Groupings
BAPIs for Business Partner
Business Partner Fast Entry
Assign Default Values for Business Partner
Business Partner Product Lifecycle Management
Define Point of Sale Characteristics
Settings for Customer and Vendor Characteristics
Split Telephone Number
Controls for BSP Application 'Select a Marketing Campaign'
Control Application 'Create Order from Offer'
Controls for BSP Application 'Create Order with Reference to Campaign'
Define Building Codes
Assign Company Code to Credit Control Area
Define and Assign Time Slice Rules for Contract Update
Unload Contracts Temporarily from BW
Revenue Recognition Key Dates
Maintain Calendar Used to Define Time Slices
Activate Calculation of Complaint Severity
Assign ID Code Type to Characteristic
Implement Additional Checks for Requests
Supply Contracts Despite Suspension in Planning Calendar
Make Settings for Business Partner Search/Processing Component
Define Applications
Define Profile
Business Partner Selection with User-Specific Functions
Individual Search for Business Partners
Maintain Standard Settings for Navigation and Application Areas
Make Settings for Contact History Component
Define Standard Toolbars and User-Defined GUI Status
Define Control Data for Web GUI Calls
Define HTML Customer Overview
Define Data Environment
Variants for Data Environment
Define Process for Customer Callbacks
Define Process for Incoming Documents
Make Settings for Workflow Inbox Component
Make Settings for the Component for Accessing BSP Applications
Make Settings for Scripting Component
Settings for Component 'SD Contract Overview' - Maintenance Object
Make Settings for the Component Business Partner Texts
Define Admissible Reports
Define Report Variants
Define Units for Quantifying a Feature
Control Order Updating when Saving Contract
Restrict Contract Determination in Order Billing
Define and Assign Conflict Control for Contract Determination
Define Rules for Contract Start and End
Negotiate Best Conditions Using Condition Exclusion
Define Condition Types for Contract Discount Determination (New)
Exclude Unnecessary Components from Import
Define Dependency of BP Usage on BP Attributes
Define Largest Subsidiary Rule for Each Sales Area
Define Copying Variants for Contracts
Maintain Triggers for Contract Output
Determine Partner Roles for Contract Overlap
Assign Schemas
Add Attributes for the Contract Requirement Dynamically
Define Number Range Interval for Contract Coll.Processing
Assign Number Range Intervals
Goods Collection
Adjust Recall Date for Business Partner and Issue
Adjust Recall Header and Item
Adjust Recall Number
Determine Issues for Recall
Create Adjustments for Recalls
Define Sort Sequence for Media Issues
Recall: Populate ALV Header + Item Fields
Indicator: Initialize Release Lock for Return (Returns Recall)
Edit Recall Dates: Adjust List
Set Additional Fields for Recall Dates
Display of Selected Contracts in Contract Navigator
Define Special Provisions
Initialize Constant Service
Determine Supply Reason for Constant Service
Define Answer Codes for Requests
Display Customer Selection Screens in Transaction JKSD07
Calculate Delivery Quantity and Additional Quantity Fields
Define Default Partner Roles in Quantity Planning Transaction JKSD07
Maintain Product Presentations
Activate Determination of Dispatcher
Overview for Postal Master Data Transfer
Overview for Postal Master Data Upgrade
Number Ranges for Goods Arrival Data (Deutsche Post AG)
Assign Usage Types
Modify E-Mail Format, Content
Determine Recipient E-Mail Addresses
PDF Document Signature in E-Mail Attachment
Define Usage Types
Customer Subscreen in Fast Processing Dialog
Define Edition Categories
Copy Condition Types to Control Condition Types
Implement BAdI for the Revenue Object Document
Assign Account Determination Procedure for Rev.Distribution to Bill.Types
Define Exclusion Indicator for Control Conditions
Define Quantity Types in the Revenue Object Document
Maintain Units of Extent
Media-Specific Field Selection
Reference Issues for Forecasting
Maintain Formats
Generation Group
Maximum Weight for Postal Deliverer - CH
Define Weight Groups (CH)
Define Dunning Areas
Define Dunning Keys
Define Blocking Reasons for Dunning
Define Text Types
Define Text IDs for Accounting Texts (Customers)
Define Text IDs for Accounting Texts (Vendors)
Define Text Types for Purchasing Organization Texts
Define Text Schemas
Define Text IDs for Central Texts (Vendors)
Define Access Sequences for Sales Text Determination
Define Text IDs for Central Texts (Customers)
Maintain Dependent Clients (Slaves) for Postal Change Service
Basic Postal Codes
Set Up Partner Determination
IAC Create Internet User
Define Variants of IAC 'Create Internet User'
Define Variants of IAC 'Change Access Data for Internet User'
Define Check Digit Algorithm for ID Code
Define ID Code Areas and Number Ranges
Define ID Code Types
Define Multiple Usage Types for ID Codes
Define Imprints
BAdI: Billing Document
Dates for Creating Media Issues (Issue Sequence)
Manage Dependent Tables in Media Issue Generation
Test
Maintain Credit Control Areas
Set Up Condition Technique for Revenue and Partner Object Determination
Define Country Groups (CH)
Define Publication Languages
Settings for LES Interface
IS-M: Enable Mapping of Contracts
Assign Material Type to Hierarchy Level
Define Media Types
Enhancements for Media Issue Mixes
Define Fulfillment Rules
Define Condition Exclusion Rules
Define Creation Types
Define Number Range Intervals for Media-Mix Contract
Define Checks for Use of Media-Mix Packages
IS-M: Format Addresses in Media Product Sales and Distribution
Checking of Media-Specific Screen Sequences
Define ISBN ID Code Type
Publication Frequency
Define Control Parameters for Issue Sequence
Checking of Material Types for Media Product Sales and Distribution
Material Statuses for Media Issues
Maintain Frequencies
Define Cntrl Parameters for Periodical Sales and Distribution
Assign BOM Item Category to Material Type
Distribution Chain-Specific Material Status for Media Issues
Define Number Ranges for Revenue Object Document
Define Feature Types
Enhancements for Generated Orders in Order Generation
Adjustments to Purchase Order Book
Adjust List for Return to Publisher
Quantity Adjustments
Adjustments for Purchase Quantity Planning
Mass Change to SD Orders Transaction JKSD14
Access Sequence for Order Type Determination Using Rule Set
Changes to Partners in Order Generation (Creation and Changing)
Assign ERP Payment Method to Payment Method Type
Define Constant Service Creation
Adjust Function 'Add Supply in Constant Service'
Enhance Contract Processing
Determine Supply Reason for Constant Service
Define Supply Reasons
Define Event Attributes
Number Range Maintenance for Events
Define Quantity Fields for Events
Assign Default Values for Goods Receipt Worklist
Define Types of Suspension
Assign Calculation Rules to Quantity Fields
Assign Sales Indicators to Quantity Fields
Define Optimization Methods for Media Issues
Define Optimization Methods for Contracts
Define Additional Functions
Assign Optimization Methods to Contracts
Assign Optimization Methods to Media Issues
Define Rules
Assign Rules
Assign Additional Functions
Adjust Shipping Schedule Processing
Adjust Shipping Plan Processing at Shipping Date Level
Adjust Shipping Plan Processing at Issue Level
Adjust Shipping Plan Processing at Detail Level
Define Rules for Calculating Corrected Sales Figures
Define Maximum Number of Records/Locks for a Function
Adjust Contract List
Adjust Delivery List
Adjust Returns List
Control Complaint Recording for Delivery
Enhance Function for Processing Sales Documents for Complaints
Control Complaint Recording for Returns
Adjust Goods Receipt List
Determine Phase Model
Check Reported Sales Figures (POS Data)
Adjust Truck Route Overview
Adjust Media Issue Overview
Adjust Details on Customers per Truck Route
Adjust Details on Media Issues per Truck Route
Adjust Warning Limit for Excess Weight
Adjust Transportation Planning
Define Allowed Contract Types
Define Alternative Field Names
Define Service Reasons
Define Copying Rules
Define Service Types
Adjust Hit List of Media Issues
Adjust Overview of Contract Items
Adjust Detailed View of Events for Contract Items
Adjust Selection of Contract Items
Adjust Warning Limit for Difference in Sales Figures
Adjust Distribution of Verified Event Quantities
Define Additional Selection Methods for Reference Issues
Assign Segmentation Variants to Segmentation Product Groups
Define Calculation Methods
Segmentation Rule for Contracts
Define Data Retrieval Methods
Define Segmentation Product Groups
Define Post-Correction Methods
Define Pre-Correction Methods
Define and Assign Forecast Procedure
Define Rules for Creating Forecast Parameters Automatically
Define Rules for Creating Forecast Parameters Automatically
Define Methods for Safety Amount
Define Segments
Define Segmentation Variants
Assign Segments to Segmentation Variants
Define Total Correction Methods
Define Toolbar
Adjust Extension of Organizational Units in Media Product Master
Adjust Partner Roles in Customer Master
Adjust Partner Roles in Contracts
Define Limit for Lock Table
Configure Parallel Processing
Define Package Size for Selection
Define Applications
Define Allowed Order Types for Purchase Order Planning
Define Allowed Order Types for Goods Receipt
Define Allowed Order Types for Return to Publisher
Define Procedures for Goods Movement
Define Product Calculation Groups
Assign Calculation Methods
Define Calculation Methods
Define Planning Organizations
Assign Planning Organization to Plants
Assign Structures
Define Warehouse ID
Define Structures
Define Substructures
Assign Substructures
Define Times
Define Calculation Methods for Update Rules
Define Update Rules
Define User Groups
Define Views for Purchase Order Planning
Define Allowed Notification Types
Define Product Planning Groups
Define Applications
Define User Groups
Define Views
Assign Return Operations
Define Recall Groups
Define Exclusion Methods
Define Recall Information
Define Number Range for Recall Number
Define Calculation Procedures for Recall Dates
Assign Recall Groups
Define Issue Groups
Define Operations
Define Item Check Procedures
Define Check Procedure Header Data
Assign Item Check Procedures
Assign Check Procedure Header Data
Define Customer Groups
Define Checking Rules for Item
Define Checking Rules for Item Quantities
Define Checking Rules for Header Data
Define Selection Methods
Define Calculation Procedures
Define Processing Types
Define Item Categories for Purchase Order
Define Stock Types for Return Delivery
Define Sort Keys
Define Contract Group
Define Product Groups
Define Calculation Procedure Determination
Define Calculation Rule for Replenishment Dates
Define Calculation Procedure
Define Calculation Rule for Replenishment Quantities
Define Applications
Define Fields for Stock Determination
Define Basic Stock Determination Rules
Define Combined Stock Determination Rules
Define Stock Types
Define Applications
Define Product Calculation Groups
Assign Calculation Methods
Define Structures
Define Disaggregation Methods
Define Views in Sales Planning for Each Media Issue
Define Calculation Methods
Define Filter
Define Filter Hierarchies
Define Loading Method
Define Material Status Groups
Define Planning Organizations
Assign Planning Organization to Sales Areas
Assign Structures
Define Substructures
Assign Substructures
Define Times
Define Calculation Methods for Update Rules
Define Update Rules
Define User Groups
Define Views for Sales Planning
Define Views for Sales Planning
Activate Transportation Planning
Define Allowed Order Types
Define Delivery Cycles
Define Delivery Groups
Define Versions
Activate Shipping Planning
Define Allowed Order Types
Define Filter
Assign Filter Variants
Define Filter Groups
Define Transaction Codes
Define Filter Variants
Define Usage of Optimization Methods
Define Optimization Methods
Define Transaction Variants
Define Functions
Assign Filters to Filter Groups
Define Function Groups
Assign Functions to Function Groups
Adjust Layout
Define Transaction Variants
Define Filters
Define Filter Groups
Optimize Performance
Define Condition Technique for Partner Settlement
Activation of Partner Settlement
Define Pricing Procedure for Partner Settlement
Activate SD Rebate Processing for Each Sales Organization
Define Allowed Fields for Partner Settlement Cond.Technique
Def.of Pric.Procedure for Determ.of Rev./Partner Object
Define Pricing Procedure for Determining Net Value Distribution
Informing Pricing of Conditions for Partner Settlement
Make Settings for the Entire Client
Recompile Bonus Index for Partner Settlement
Assign Condition Types and Tables for Partner Settlement
Condition Types and Tables for Partner Settlement
Define Credit-Side Billing Types for Partner Settlement
Enhancements for Weekday-Specific Plant Determination
Activate Planned Settlement for Objects w/o Integ. Planning
Control Parameters for Creating Media Product Master from WBS Element
Control Parameters for Creating Media Product Master from Approp. Request
Integrate SAP BP Roles in Appropriation Request and Project
Activate Use of SAP BP in Appropriation Request and Project
Purchase Order Creation
Adjust Quantity Calculation and Goods Movements
Create Adjustments for Purchase Orders for Return to Publisher
Adjustments to Returns Purchase Order Date
Create Adjustments for Purchase Orders
Preposition Code
Adjust Delivery Priorities when Generating/Changing Orders
Define Trial Item Types (CH)
Enhancements to Order Generation Log
Signature PT: Relevancy of M/AM Billing Number range
Signature PT: Relevancy of Billing Number range
Define Publication Types
Consistency Checks for Media Products Migrated Manually
Edit Issue Sequences for Media Products
Execute Media Product Migration for Issues
Complete Publication Migration
Edit Generation Trigger for Editions
Convert Revenue Accrual Table JFREVVA
Create Template Media Issue
Change Template Media Issue
Change Media Product Family
Create Media Product Family (for Publication)
Create/Maintain Media Product Family and Media Products Manually
Create Media Product Family (for Templates)
Change Media Product
Create Media Product (For Edition)
Create Media Product (for Templates)
Synchronize Production Units
Settings for Publication Migration
Media Product Migration for Issues
Migration Logs
Complete Publication Migration
Consistency Checks for Media Products Migrated Manually
Convert Revenue Accrual Table JFREVVA
Maintenance View: Compare Result of Postal Code/City Assignments
Set Purchase Order Numbers in Returns, Subsequent Delivery, and Order Gen.
Historical Values
Calculation of Planned Quantities in Transactions JKSD03 and JKSD07
Enhancement: Copy Quantity Plan (Master Slave)
Here's How (Quick Guide Using an Example)
Postal Charge Reporting CH - Monthly Statistics Foreign
Postal Charge Reporting CH - Monthly Statistics, Domestic
Define Reprinting Types
Define Whether ALV Grid Can Still Be Edited
Change Return Fields
Additional Return Checks
Additional Fields in ALV Grid for Returns Recording
Return Goods Receipt - Adjust Movement Type
Determine Media Issue Attributes
Preassignment for Mass Entry of Customer Returns
Copy Return Quantities to Quantity Fields
Credit Memo Generation - Adjust SD Document
Credit Memo Generation - Adjust Assigned Contracts
Assign Revenue Recognition Category to FI Document Types
Define Revenue Recognition Category for Item Category
Define Revenue Recognition Category for Item Type and Item Category
Calculate Forecast Quantity
Check Customizing Settings for SAP BP
Fast Entry of Business Partner in Contract
Determine Contracts for Assortments from Retail
Define Item Categories for Collection Types
Define Item Category Determination
Define Item Category Groups
Define Item Categories
Enhance Order and Contract List
Adjust Shipping Worklist
Assign Default Data in Service Cockpit (Transaction JKSDUNSOLD01)
Series Characteristic
Default Settings in Service Cockpit
Activate Contracts
Create Contract Based on Order
Enhancements in Series Sales Order
Order Generation in Series Sales
Dynamic Price Groups in Contract Items
Delivery Viability Sets for Shipping Orders
Enhancements in Shipping Planning
Define AI List Display
Spec. Categories - CH
Additional Fields in Sales Quantity Plan for Each Contract Item
Preassign Number of Media Issues in Sales Plan per Contract Item
Preassign Current Media Issue in Sales Plan per Contract Item
Extend Toolbar for Reference Issues
Define Additional Characteristics for Contracts
Adjust Characteristics in Sales Quantity Plan for Each Media Issue
Determine Secondary Address Texts
Define Directions for Streets
Determine Status in Sales Quantity Planning
Define Plant
Street Type
Adjust Delivery Corrections in Sales Plan for Each Media Issue
Maintenance View for Result of Street Comparison
Determine Supplying Plant
Product Synchronization
Define Customer Contacts for Output Determination
Determine Target Order Type for Series Contracts to Be Created from Orders
Determine Target Order Type for Series Contracts to Be Created from Orders
IS-M: Assignment of Addressees and Announcement Forms
IS-M: Assignment of Standard Text Templates
Define Determination Modules for Next Issue
Maintain Characteristics for an Attribute in Quantity Planning
Maintain Attributes for an Event in Quantity Planning
Maintain Application Objects
Define Attribute Mapping
Create OR Data Collector
Set Up SD Billing Connection to the OR Data Collector
Reset OR Data Collector
Define Markets
Define Split Ledger for Partial Payments in the Company Code
Set Up Split Ledger for Partial Payments
Activate Online Split for Follow-Up Costs
BAdI for Layout Change for Partial Payment
Define Territories
Define General Control Parameters for Market Coverage
Overview for Postal Master Data Transfer
Activate Automatic Unlocking of Subscription Credits
Unsold Copies
Adjustments to Return Quantity (Confirmed, Unconf. Qty and Distribution)
Update Constant Service to Quantity Plan
Update Quantity Plan to Constant Service
Product
Customer Interaction Center
Output Control
Assign Sales Area to Credit Control Area
Activate Determination of Assignment Number from Order Number
Transfer Cities and Postal Codes
Import Streets
Set Origin Indicator for Streets in City
Generate Change Records for Postal Data Update
Generate Change Records for Cities and Postal Codes
Generate Change Records for Streets and P.O.Boxes
Transfer Cities, Postal Codes and Aliases
Transfer Streets and P.O.Boxes
Set Origin Indicator for Streets in City
Shipping (M/SD)
Define Control Parameters for Media Issue Worklist
Copy Carrier
Transfer Postal Code Table for PTT (NL)
Copy County Municipality Keys
Create OS Files from Postal Files
Define Number Range for Cities
Copy Cities
Copy Postal Codes
Copy Streets
Comparison / Conversion for Streets
Conversion Program for Carriers
Compare / Convert Postal Codes and Cities
Conversion Program for Postal Codes
Conversion Program for Streets
Retail Return Assignments - CH
Define Country Group Assignment (CH)
Check ISO Codes
Maintain Billing Calendars
Maintain Service Settlement Calendars
Maintain Contact Person Number Range
Define Number Range Intervals for Requirements
Define Dynamic Menu for Condition Maintenance
Maintain Field Catalog
Maintain Condition Records
Maintain Condition Table
Maintain List Structure Variants
Define List Structure Variants
Maintain Output Types
Maintain Output Determination Procedure
Assign Output to Partner Roles
Define Number Range Interval for Contract
Define Default Values for Contract Attributes
Make General Settings
Maintain Access Sequence
Define Condition Tables
Define Condition Types
Maintain Access Sequences
Define Pricing Procedure
Define Condition Types for Contract Disc.Determination (Old)
Assign Condition Types to Condition References
Maintain Condition References for Condition Overview
Define Address Print Formats
Assign Address Print Formats to Forms
Assign Status Light Color
Assign Logical System Applications
Archiving Control For Conditions
Define Conversion Formats
Define Sales Document Types
Maintain Field Catalog
Maintain Condition Records
Maintain Condition Tables
Maintain Output Types
Maintain Output Determination Procedure
Assign Output to Partner Roles
Maintain Access Sequence
Define Number Range for Ad Order
Define Design Ad Type
Define Shape Ad Type
Define Formats Ad Type
Define Positioning Ad Type
Define Calculation Ad Type
Define Special Handling Ad Type
Define Template Type
Maintain Requirement Groups
Define Requirements
Define BU Groups for Conversion of Content Components
Define BU Groups for Number Ranges
Define BU Groups for Pricing
Define BU Groups for Statistics
Define Booking Unit Hierarchy Versions
Maintain FI Document Type Determination
Define Voucher Types for Voucher Shipping
Define Billing Document Types
Define Billing Document Types
Define Billing Document Types
Define Purchase Order Types
Define Box Number Indicators
Assign Number Ranges to Sales Offices
Define Overviews
Define Overviews
Define Overviews
Select Total Types for Contract Standing
Define Key Date Rule for Scale Access
Define Default Values for Contract Settlement Attributes
Define Condition Index
Define Condition Index
Define Condition Index
Maintain Condition Index
Define Contract Conditions
Define Copying Rules for Conditions
Define Copying Rules for Condition Types
Define Copying Rules for Conditions
Define Copying Rules for Conditions
Define Quantity-Relevant Conditions
Define Package-Relevant Conditions
Maintain Condition Lists
Copy Cond.Types and Pricing Procedures Between Applications
Maintain Standard Values for Each Purchasing Org.
Define Service Types
Define Number Range Intervals for Services
Define Time Offset for Ad Spec Masters
Define Interpretation of Credit Query
Define Dynamic Menu for Condition Maintenance
Define Dynamic Menu for Maintaining Acct Determination
Define Dynamic Menu for Maintaining Acct Determination
Assign Ad Order Entry System
Assign Revenue Distribution Billing Type to Billing Types
Assign Function Module Events
Define Transfer of Condition Types from Templ.Document
Maintain Exception List for Converting Condition Types
Define Color Names
Define Color Types
Maintain Free Attributes
Define Tax Relevancy Of Master Records
Define Tax Determination Rules
Maintain Contract-Related Billing Doc.Type Determination
Maintain Order-Related Billing Document Type Determination
Maintain Billing Document Type Determination
Define Billing Document Types
Maintain Field Catalog
Maintain Condition Records
Maintain Condition Table
Maintain Output Types
Maintain Output Determination Procedure
Assign Output to Partner Roles
Maintain Access Sequence

Length: 300033 Date: 20211129 Time: 100950

Count: 1440     sap01-206 ( 1201 ms ) This documentation is copyright by SAP AG.