SAP ABAP IMG Activity - Index H
IMG Activity - H
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
| |
|
||
| 1 | Define Trader | ||
| 2 | |||
| 3 | |||
| 4 | Set up link for examining data on server | ||
| 5 | Define Traders | ||
| 6 | Convert Codes for Exchanges | ||
| 7 | Maintain Owners' House Banks | ||
| 8 | Treasury Changeover | ||
| 9 | Define Field Status for HBS | ||
| 10 | Grouping MXIS (GPRST ISSSTE and FOVISSSTE loans) | ||
| 11 | Infotype 0007 (Planned Working Time) | ||
| 12 | Infotype 0009 (Bank) | ||
| 13 | Infotype 0041 (Date Specifications) | ||
| 14 | Infotype 0369 (Social Security Data) | ||
| 15 | Infotype 0756 (Mexico Loans) | ||
| 16 | HR: CE Mexiko: Infotypes Overview | ||
| 17 | BAdi: CE specific Implementations | ||
| 18 | Reports Overview | ||
| 19 | HMXCAFL0_CE : Generation of IMSS notifications | ||
| 20 | HMXCAGU0_CE : Annual bonus calculation | ||
| 21 | HMXS2001_CE : Create 2001 absences (Infotype 2001) | ||
| 22 | HMXUTRB0_CE : Update Payroll Status (Infotype 0003) | ||
| 23 | Assign Concurrent Employment Grouping Values to Registration Numbers | ||
| 24 | Activate Help Center | ||
| 25 | Manage Help Center Content Centrally | ||
| 26 | Define Application Help in Help Center | ||
| 27 | BAdI: Enhancement of Help | ||
| 28 | BAdI: Enhancement of Help in Additional Help Center Area | ||
| 29 | Define Network Folder for Help Center Files | ||
| 30 | Define Order of Help Center Sections | ||
| 31 | Assign Authorizations for Working with Help Center | ||
| 32 | SAP Education Links in Help Center | ||
| 33 | Allow Files from SAP Solution Manager in Help Center | ||
| 34 | Translate Help Center Texts | ||
| 35 | Specify Diagnosis Catalogs | ||
| 36 | Specify Diagnosis Key Categories | ||
| 37 | Specify Diagnosis Groups | ||
| 38 | Specify Priorities for Selecting Diagnosis | ||
| 39 | Specify Diagnosis Types | ||
| 40 | Define Entry Locations | ||
| 41 | Specify Types of Aid Given | ||
| 42 | Specify Roles for Persons Involved | ||
| 43 | Specify Roles for Persons | ||
| 44 | Specify Injury/Illness Log Entry Types | ||
| 45 | Specify Number Ranges for Injury/Illness Log Entries | ||
| 46 | Manage User Exits | ||
| 47 | Check and Extend Status Profiles | ||
| 48 | Activate Status Profiles | ||
| 49 | Display Defined Statuses for Object Types | ||
| 50 | Configure Tab Pages | ||
| 51 | Specify Authorizations | ||
| 52 | Specify Environment Parameters | ||
| 53 | Specify User-Defined Text Types | ||
| 54 | Check Document Management Customizing | ||
| 55 | Assign EH&S Document Types to DMS Document Types | ||
| 56 | Specify Follow-Up Activities | ||
| 57 | Specify Check Criteria | ||
| 58 | Specify Reservations About Health | ||
| 59 | Specify Restrictions | ||
| 60 | Assign Print Programs and Edit Form Texts | ||
| 61 | Specify Employer Addresses | ||
| 62 | Assign Print Programs and Edit Form Texts | ||
| 63 | Specify Consultation Categories | ||
| 64 | Specify Medical Measures | ||
| 65 | Specify Case History Types | ||
| 66 | Specify Causes of Illness | ||
| 67 | Specify Effects of a Diagnosed Illness | ||
| 68 | Specify Diagnosis Ratings | ||
| 69 | Specify Sources of Diagnosis | ||
| 70 | Specify Value Assignments of Examination Results | ||
| 71 | Specify Value Assignments of Test Results | ||
| 72 | Specify Reasons for Significant Results | ||
| 73 | Specify Status of Test Results | ||
| 74 | Audiogram: Specify Adjustment Values | ||
| 75 | Specify References for Importing Medical Data | ||
| 76 | Assign Print Programs | ||
| 77 | Define Time Before Search Query | ||
| 78 | Define Source of Market Data and Conversion Codes | ||
| 79 | Defining Budget Structure Element Types | ||
| 80 | Hierarchy Checks for Logbook Actions | ||
| 81 | Add-In: Hierarchy Checks for Logbook Actions | ||
| 82 | Maintain Sales Unit Types | ||
| 83 | Provide Remuneration Statement (ESS) Form PDF | ||
| 84 | Provide Remuneration Statement (ESS) Form PDF | ||
| 85 | Provide Remuneration Statement (ESS) Form PDF | ||
| 86 | Provide Remuneration Statement (ESS) Form PDF | ||
| 87 | Provide Remuneration Statement (ESS) Form PDF | ||
| 88 | Provide Remuneration Statement (ESS) Form PDF | ||
| 89 | Provide Remuneration Statement (ESS) Form PDF | ||
| 90 | Provide Remuneration Statement (ESS) Form PDF | ||
| 91 | Provide Remuneration Statement (ESS) Form PDF | ||
| 92 | Provide Remuneration Statement (ESS) Form PDF | ||
| 93 | Notes on Implementation | ||
| 94 | BAdI: Logic to Manage Field Visibility in IT3331 Screen | ||
| 95 | BAdI: Inbound Processing for HR Master Data | ||
| 96 | BAdI: Check/Additional Processing of Object in Inbound Processing | ||
| 97 | BAdI: Fine Tuning of Original System Mechanism | ||
| 98 | BAdI: Outbound Processing HR Master Data | ||
| 99 | BAdI: Customer-Defined Inbound Processing | ||
| 100 | Specify Employee Grouping for Report Selection | ||
| 101 | Create or Change Record Model | ||
| 102 | Define Element Types | ||
| 103 | Digital Personnel Files (DPF) | ||
| 104 | Initialization Report to Fill Launchpad | ||
| 105 | Manage Form Scenarios | ||
| 106 | Display Information About Generic Services | ||
| 107 | Configure Reports for Start for Each Employee | ||
| 108 | Set Up Launchpad (Employee-Related Reports) | ||
| 109 | Set Up Launchpad (Multiple-Employee Reports) | ||
| 110 | Configure Reports (Employee-Related Reports) | ||
| 111 | Create or Change Record Model | ||
| 112 | Transfer Attachments Between Form Scenarios of Process | ||
| 113 | Link ISR Scenario with Form Scenario | ||
| 114 | Delete Logs from Application Log | ||
| 115 | Define Attachment Types for Authorizations | ||
| 116 | BAdI: Implement Own Logic for Groups for Authorization Check | ||
| 117 | Authorizations | ||
| 118 | BAdI: Implement Own Logic for Authorization Check | ||
| 119 | Copy Case Types | ||
| 120 | Copy Profile for Case Search | ||
| 121 | Check Consistency of Form Scenarios | ||
| 122 | Check Consistency of Process Configuration | ||
| 123 | Perform Client Copy According to Piece List | ||
| 124 | Include Components for HCM Processes and Forms in Workflow Builder | ||
| 125 | Configuration of Forms | ||
| 126 | Define Content Groups for Authorization Check | ||
| 127 | Delete Obsolete History Data for Master Data Maintenance | ||
| 128 | Anchor Number for Model | ||
| 129 | Create or Change Attributes for Content Model | ||
| 130 | Create Content Model for DPF | ||
| 131 | Adjust Form Scenarios | ||
| 132 | Compare Form Scenarios | ||
| 133 | Determine Employee Groupings for Process Selection | ||
| 134 | BAdI: Implement Generic Backend Services | ||
| 135 | BAdI: Implement Enhanced Generic Services | ||
| 136 | BAdI: Implement Generic Services | ||
| 137 | Create Form Scenario | ||
| 138 | Process Form Scenario for Generic Services | ||
| 139 | Process Form Scenario for Personnel Admin. Infotypes (Service SAP_PA) | ||
| 140 | Process Form Scenario for Time Management Infotypes (Service SAP_PT) | ||
| 141 | Create Form Scenario for XI Message Type | ||
| 142 | Set Data Transfer from XI Message Type to Form Scenario | ||
| 143 | Specify Number Range Interval for Reference Numbers of Process | ||
| 144 | BAdI: OADP: Exclude Managers | ||
| 145 | BAdI: OADP: Modification of Navigation Objects | ||
| 146 | Manager Self-Service | ||
| 147 | Define Column Groups | ||
| 148 | Perform Comparison Run Using Object List | ||
| 149 | Employee Self-Service | ||
| 150 | Create Operations for Groups of Form Fields | ||
| 151 | Object and Data Provider: Overview | ||
| 152 | Define Rules for Object Selection | ||
| 153 | Group Parameters for Object Search | ||
| 154 | Define Object Selections | ||
| 155 | Define Data Views | ||
| 156 | Group Data Views | ||
| 157 | Define Columns | ||
| 158 | Define Column Groups | ||
| 159 | Define Hierarchical Column Groups | ||
| 160 | Overwrite Column Headers | ||
| 161 | Define Coherence Relationships | ||
| 162 | Define Organizational Views | ||
| 163 | Group Organizational Structure Views | ||
| 164 | Configure Start Application | ||
| 165 | Configure Start Application | ||
| 166 | BAdI: Create Reference Numbers for Processes | ||
| 167 | Required Settings for Process Object in Case Management | ||
| 168 | Create ISR Scenario | ||
| 169 | Sample Process for HCM Processes and Forms | ||
| 170 | Create Start Applications for Different Users in Portal | ||
| 171 | Enhanced Notifications of SAP Business Workflow | ||
| 172 | Determine Objects To Be Excluded | ||
| 173 | Exclude Recipients from Receiving Notifications | ||
| 174 | Check Users To Be Excluded | ||
| 175 | Schedule Job to Determine Users To Be Excluded | ||
| 176 | Determine Users To Be Excluded | ||
| 177 | Specify Relevant Workflow Tasks | ||
| 178 | Name Infotype Text Fields | ||
| 179 | Create Additional Grouping for Reports | ||
| 180 | Define Attachment Types | ||
| 181 | Define Constants of DPF | ||
| 182 | Define Process Groups | ||
| 183 | Specify Default Setting for Display of Records for Infotype | ||
| 184 | Define Node Attribute "Anchor" | ||
| 185 | Assign Anchors to Category | ||
| 186 | Assign Document Types to Category | ||
| 187 | Define Categories of DPF | ||
| 188 | Assign Anchors to Attachment Type | ||
| 189 | Assign Anchors to Form Scenario | ||
| 190 | Define Element Types | ||
| 191 | Assign Anchor to Element Type | ||
| 192 | Define Object Groups for Processes | ||
| 193 | Assign Possible Processors to Error Categories | ||
| 194 | Specify Structure of Infotype Browser | ||
| 195 | Rules for Permitting Operations | ||
| 196 | Define Generic Services for Form Scenarios | ||
| 197 | Define Process Groups for Authorizations | ||
| 198 | Define Processes | ||
| 199 | Link Processes with Process Groups for Collision Check | ||
| 200 | Group Processes for UI Control and Collision Check | ||
| 201 | Configure Process Start | ||
| 202 | Specify Group-Dependent Process Selection for Start Application | ||
| 203 | Enable Process Start Without Selection of Start Object | ||
| 204 | Assign Pattern IDs for Reference Numbers to Processes | ||
| 205 | Permit Parallel Running of Process | ||
| 206 | Set Restrictions for Starting Processes | ||
| 207 | Specify Valid Processes for Start Applications | ||
| 208 | Set Workflow Template for XI Message Type | ||
| 209 | Define Pattern ID for Reference Numbers | ||
| 210 | Assign Employee Search Variants to User Groups | ||
| 211 | Assign Search Fields to Employee Search Variants | ||
| 212 | Define Employee Search Variants | ||
| 213 | Specify Report Selection Fields for Reports | ||
| 214 | Prefill Selection Fields for Reports: Dynamic Field Selection | ||
| 215 | Specify Reports with Default Field Values | ||
| 216 | Prefill Selection Fields for Reports: Static Field Selection | ||
| 217 | Specify Variants for Reports | ||
| 218 | Enable Withdrawal of Processes | ||
| 219 | Test Process | ||
| 220 | Set Up Display in Universal Worklist | ||
| 221 | Define Authorization Method for Activities (All Processes) | ||
| 222 | Assign Processes to Process Group | ||
| 223 | Assign Form Scenarios to Form Scenario Group | ||
| 224 | Define Form Scenario Groups for Authorizations | ||
| 225 | Transfer Field Values Between Form Scenarios of Process | ||
| 226 | Define Links for Additional Information | ||
| 227 | Define Authorization Methods for Activities (for Each Process Group) | ||
| 228 | Interactive Components | ||
| 229 | Workflow: Draft for Process Start | ||
| 230 | Workflow: Draft for Process Start (Error Case) | ||
| 231 | Activate Event Coupling for Workflow Template of Sample Processes | ||
| 232 | Workflow for Exception Handling When Saving Asynchronously | ||
| 233 | Workflow After Withdrawal of Process | ||
| 234 | Specify Responsibilities for Process Selection | ||
| 235 | Specify Responsibilities for Process Start | ||
| 236 | Follow-Up Activities After Process with XI Message | ||
| 237 | Set Standard Workflow for Process Start of XI Message Type | ||
| 238 | Settings for SAP Components and Workflows | ||
| 239 | Set Up Workflow Runtime Environment | ||
| 240 | Assign XI Scenario to Process Group | ||
| 241 | Form Scenario for XI Message Type: Define Attachments | ||
| 242 | Form Scenario for XI Message Type | ||
| 243 | Set Data Transfer Form Scenario for XI Message Type to Target Process | ||
| 244 | Link ISR Scenario with Form Scenario for XI Message Type | ||
| 245 | Execute XI Configuration | ||
| 246 | XI Integration | ||
| 247 | Create Process Group for XI Scenario | ||
| 248 | Process Start for XI Message Type | ||
| 249 | Specify Valid Processes for Start Through XI Inbound Processing | ||
| 250 | Form Scenario for XI Message Type: Create ISR Scenario | ||
| 251 | Check Attributes of XI Message Types | ||
| 252 | Activate Change Documents | ||
| 253 | Check Authorization for Calling Search | ||
| 254 | Create Search Server ID | ||
| 255 | Overview | ||
| 256 | Define Expert Profile Elements | ||
| 257 | Define Semantic Attributes | ||
| 258 | Define Expert Profile Element Groups | ||
| 259 | Define Expert Profile Types | ||
| 260 | Define Search Templates | ||
| 261 | Define Hit Lists | ||
| 262 | Define Detail Screen | ||
| 263 | Define Search Scenarios | ||
| 264 | Define Expert Communities and Assign Users | ||
| 265 | General Settings | ||
| 266 | Activate http Service for Expert Finder Application | ||
| 267 | Define Time Before Saving Profile | ||
| 268 | Check Authorization for Calling the Expert's Detail Screen | ||
| 269 | Check Authorization for Calling Detail Screen | ||
| 270 | Check Authorization for Calling Expert Profile | ||
| 271 | Check Authorization for Calling Search | ||
| 272 | Determine Experts for LDAP Key | ||
| 273 | Detemine Expert ID from User Name | ||
| 274 | Determine LDAP Key for Experts | ||
| 275 | Determine Expert Profile Types of Expert | ||
| 276 | Define Search Scenarios for Expert Finder | ||
| 277 | Time After Saving Profile | ||
| 278 | Time After Search Query: Check Result | ||
| 279 | Set Up Connection to LDAP Directory Service | ||
| 280 | Set Up Connection to LDAP Server | ||
| 281 | Update Data in Expert Profile | ||
| 282 | Define RFC Connections for Search Engine | ||
| 283 | Set Up RFC Connection for Search Engine | ||
| 284 | Create Search Server ID | ||
| 285 | Create Search Server ID | ||
| 286 | Switch On Indexing for Document Area HR_KW | ||
| 287 | Set Up User and Service for Search Engine | ||
| 288 | Check Settings | ||
| 289 | BAdI: Controlling System Response in Expert Finder | ||
| 290 | Deindexing/Indexing of Expert Profiles | ||
| 291 | Synchronize Data in Expert Profile | ||
| 292 | Synchronize Value Table with Expert Profiles | ||
| 293 | Delete Expired Server Side Cookies | ||
| 294 | Delete Expired Logs in Application Log | ||
| 295 | BAdI: Validity Period for Persons/Positions | ||
| 296 | Activate Simple Conversion (1:1) of FTEs | ||
| 297 | BAdI: Validity Period for Determined Requirements | ||
| 298 | BAdI: Remuneration Statement Can Only Be Accessed By Internet | ||
| 299 | Provide Remuneration Statement in Internet as PDF | ||
| 300 | BAdI: Select Evaluation Path | ||
| 301 | Select Evaluation Path | ||
| 302 | Select Evaluation Path | ||
| 303 | BAdI: Change Cost Item Records | ||
| 304 | BAdI: Collect Employee Data | ||
| 305 | BAdI: Collect Organizational Object Data | ||
| 306 | BAdI: Derive and Valuate Cost Items | ||
| 307 | BAdI: Additional Information in Detail Planning | ||
| 308 | BAdI: Overwrite Periods for Posting to CO | ||
| 309 | BAdI: Specify Authorizations and Objects in Area of Responsibility | ||
| 310 | BAdI: Determine Objects for Quota Planning | ||
| 311 | BAdI: Change Cost Object Selection | ||
| 312 | BAdI: Remuneration Statement Can Only Be Accessed By Internet | ||
| 313 | Provide Remuneration Statement in Internet as PDF | ||
| 314 | BAdI: Changing Attribute Values | ||
| 315 | Relationship Management Overview | ||
| 316 | Determine Representing Legal Person for Health and Safety Authority | ||
| 317 | Determine Residence During Sickness | ||
| 318 | Set Absence Type for Sickness | ||
| 319 | Establish for each legal person whether self-insurer | ||
| 320 | Forms | ||
| 321 | Form Selection: Sickness Forms | ||
| 322 | Check Forms | ||
| 323 | Employee Insurance Agency (UWV) form: 13-week/8-month sickness notification | ||
| 324 | Recovery Notification Form for Body Implementing EE Insurance Schemes [UWV] | ||
| 325 | Form Notification Diff. Return to Work and Other Changes by Employer | ||
| 326 | Form Notif. Full Recovery After Notif. of Sickn. f. 13th week (or 8th m.) | ||
| 327 | Sickness Notific. Form f.Lab.Condit.and Absent.Monitoring Body [Arbodienst] | ||
| 328 | Recovery Notific. Form f.Lab.Condit.and Absent.Monitoring Body [Arbodienst] | ||
| 329 | Number of Days before 42nd week/13th Week/8th Month Follow-up | ||
| 330 | Set Sickness Relationship Period | ||
| 331 | Determine date for notification of recovery | ||
| 332 | Determine pay-out ratios | ||
| 333 | Number of Waiting Days Before Continuation of Payment | ||
| 334 | Activate subapplication for sickness and recovery notifications | ||
| 335 | Control Retroactive Accounting Infotype Absences (2001) | ||
| 336 | Switch off retro. accounting relevance for total infotype | ||
| 337 | Check retro. accounting relevance for fields Infotype 2001 | ||
| 338 | Forms | ||
| 339 | BAdI: Sick Leave Calculation in Accumulation Period | ||
| 340 | BAdI: Set Up Customer-Specific Authorization Check | ||
| 341 | BAdI: Enhancement of Business Logic of Standard Infotypes | ||
| 342 | BAdI: Performing Actions After Updating | ||
| 343 | BAdI: UI Logic Enhancement | ||
| 344 | BAdI: Determine Entry/Leaving Dates | ||
| 345 | BAdI: Overwrite Fields in the Notifications | ||
| 346 | BAdI: Create NotificationTrigger | ||
| 347 | BAdI: XML File Check | ||
| 348 | BAdI: Analysis of Working Conditions | ||
| 349 | BAdI: Additional Information on Working Conditions | ||
| 350 | Clean Up PAAP Environment | ||
| 351 | BAdI: Duty Station Assignment Count and External Assignment | ||
| 352 | BAdI: Selection of Evaluation Path | ||
| 353 | Select Evaluation Path | ||
| 354 | BAdI: Remuneration Statement Can Only Be Accessed Using ESS | ||
| 355 | Provide Remuneration Statement as PDF in Internet | ||
| 356 | Provide Remuneration Statement as PDF in Internet | ||
| 357 | Provide Salary Statement as PDF File in Internet | ||
| 358 | BAdI: Remuneration Statement Can Only Be Accessed Using ESS | ||
| 359 | BAdI: Remuneration Statement Can Only Be Accessed Using ESS | ||
| 360 | BAdI: Remuneration Statement Can Only Be Accessed Using ESS | ||
| 361 | BAdI: Remuneration Statement Can Only Be Accessed By Internet | ||
| 362 | BAdI: Remuneration Statement Can Only Be Accessed Using ESS | ||
| 363 | BAdI: Remuneration Statement Can Only Be Accessed Using ESS | ||
| 364 | BAdI: Remuneration Statement Can Only Be Accessed Using ESS | ||
| 365 | BAdI: Remuneration Statement Can Only Be Accessed Using ESS | ||
| 366 | BAdI: Override Entries for Statement of Employment Terms | ||
| 367 | BAdI: Check Periods for Calculating Quarterly Income | ||
| 368 | BAdI: Calculate Voluntary Severance Pay and Rationalization Payments | ||
| 369 | BAdI: Determination of Payee Key in IT0751 | ||
| 370 | BAdI: Listing of Possible Names of ELDA Files | ||
| 371 | BAdI: Determine Correct Personnel Number | ||
| 372 | BAdI: Adjustment of Text for Conflict Types in Comparison | ||
| 373 | BAdI: Change Status of Payslips | ||
| 374 | BAdI: Ändern von Prüfvorschriften des Lohnzettels | ||
| 375 | BAdI: Calculate Statistical Monthly Values per Remuneration Type | ||
| 376 | BAdI: Create Detail List for Income Report | ||
| 377 | BAdI: Create Income Statistics from TemSe | ||
| 378 | BAdI: Change Retroactive Accounting Date for Personal Calendar | ||
| 379 | BAdI: Generate Data Medium Number | ||
| 380 | BAdI to determine the contract begin- and end day | ||
| 381 | BAdI: Adjust Occupation and Service Data on FIRE Lines | ||
| 382 | Business Add-in: Limitation of SI deductions | ||
| 383 | BadI: Company Car List Price Change | ||
| 384 | BAdI: Social Balance Declaration Analysis | ||
| 385 | BAdI: Social Balance Declaration Generation | ||
| 386 | BAdI: Social Balance Declaration Printout | ||
| 387 | Activate User Exits | ||
| 388 | BAdI: Income Declaration | ||
| 389 | BAdI: SIAL - change record 2 | ||
| 390 | BAdI: Cost Centre Report Authorizations | ||
| 391 | BAdI: Remuneration statement only accessible via Internet | ||
| 392 | Provide remuneration statement online in .pdf format | ||
| 393 | BAdI: Definition of Capacity Utilization Level for Capacity Statistics | ||
| 394 | BAdI: Create Default Values for Training Costs | ||
| 395 | BAdI: Override Data for Overall Monthly Report (FamRelBReg) | ||
| 396 | BAdI: Grouping of Payroll Results for Overall Monthly Report (FamRelBReg) | ||
| 397 | BAdI: Override Comments on Part-Time Employment | ||
| 398 | BAdI: Override Texts for Training Costs on Supplementary Sheet | ||
| 399 | BAdI: Download ZIP, XML File and Control Characters for Bar Codes | ||
| 400 | BAdI: Export of Data of Wage Statement 2005 | ||
| 401 | BAdI: Export-File Generation | ||
| 402 | BAdI: Change or Deletion of Notifications | ||
| 403 | BAdI: Overwrite Output Data | ||
| 404 | BAdI: Definition of Monthly or Hourly Wage Earners | ||
| 405 | BAdI: Override Data for Withholding Tax Vaud | ||
| 406 | BAdI: Determine Employee Address | ||
| 407 | BAdI: Formatting of Employee Address for Print Form | ||
| 408 | BAdI: Payment of Year-End Bonus | ||
| 409 | BAdI: Control default data for report RPCDTAE0 | ||
| 410 | BAdI: Check default data for report RPCEREE0 | ||
| 411 | BAdI: Check default data for Company Certificate | ||
| 412 | BAdI: absence handling in function PNAB | ||
| 413 | BAdI: Christmas allowance surcharge | ||
| 414 | BAdI: Remuneration Statement Can Only Be Accessed Using ESS | ||
| 415 | BAdI: Define Additional Key for Tax Assignment | ||
| 416 | BAdI: Remuneration statement only accessible via Internet | ||
| 417 | Provide remuneration statement in internet as .pdf | ||
| 418 | BAdI: Control Processing of Negative YTD Amounts in Table TCRT | ||
| 419 | Set up professional attributes | ||
| 420 | Activate 1:1 Convertion of Full-Time Equivalents | ||
| 421 | BAdI: Extended Check If Appraisals Can Be Created | ||
| 422 | BAdI: Authorization Check for IT 0002 to Display Appraisee | ||
| 423 | BAdI: Override and Download Reporting Data MELAP 563 | ||
| 424 | BAdI: Override and Download Reporting Data MELAP 565 | ||
| 425 | Pension Fund Selection PC Activities and Value Types | ||
| 426 | BAdI: Additional Information for Academic Offerings | ||
| 427 | BAdI: Assign Appraisal Type to Appraiser | ||
| 428 | BAdI: Determine Which Object is Relevant for Appraisal | ||
| 429 | BAdI: Determine Academic Session for Appraiser | ||
| 430 | BAdI: Determine Appraiser from User | ||
| 431 | BAdI: Override Pushbuttons in the Cohort Builder | ||
| 432 | Set Up Customer Enhancement | ||
| 433 | Define Reporting Time Types | ||
| 434 | Set Up Customer Enhancement | ||
| 435 | Define Reporting Quota Types | ||
| 436 | Maintain Customer Enhancement | ||
| 437 | Define Time Frame for Transfer | ||
| 438 | BAdI: Take Account of Employees Who Have Joined Company | ||
| 439 | BAdI: Continuous Sick Leave Period Calculation | ||
| 440 | External personnel action types | ||
| 441 | Define interface parameters | ||
| 442 | Define number ranges | ||
| 443 | Activate Parameters | ||
| 444 | Trainer Costs: Presentation | ||
| 445 | Assign Cost Items to the Cost Category Group | ||
| 446 | Define Trainer ID | ||
| 447 | Assign Cost Category | ||
| 448 | Define Trainer Costs Group | ||
| 449 | Define Cost Attributes for Trainer | ||
| 450 | Define Cost item for Trainer Costs | ||
| 451 | Assign | ||
| 452 | BAdI: Transfer Planing Results to Accounting | ||
| 453 | BAdI: Define List Field Values | ||
| 454 | BAdI: Initialize Date on Requisition Forms | ||
| 455 | BAdI: Assign Managers to Groupings | ||
| 456 | BAdI: Enhancement of Recruiter Role in E-Recruiting | ||
| 457 | BAdI: Adjust Entry Help in Request Forms | ||
| 458 | BAdI: Adjust Rule Resolution for Receiving Manager | ||
| 459 | BAdI: Adjust Rule Resolution for Higher-Level Manager | ||
| 460 | BAdI: Adjust Check for Effective Date | ||
| 461 | BAdI: Adjust Employee Groupings | ||
| 462 | BAdI: Adjust Effective Date for Request Forms | ||
| 463 | BAdI: Adjust Header Data in Request Forms | ||
| 464 | BAdI: Adjust HTML Format for Short Profile | ||
| 465 | BAdI: Modification of Rule Resolution for Approver Form | ||
| 466 | BAdI: Modification of Rule Resolution for Next Approver | ||
| 467 | BAdi: Remuneration Statement Can Only Be Accessed via the Internet | ||
| 468 | Provide Remuneration Statement in the Internet as a PDF | ||
| 469 | Define Compensation Areas | ||
| 470 | Define Compensation Plans | ||
| 471 | Assign Compensation Plan Attributes | ||
| 472 | Assign Compensation Plan Payroll Data | ||
| 473 | Define First Compensation Program Groupings | ||
| 474 | Define Second Compensation Program Groupings | ||
| 475 | Define Compensation Programs | ||
| 476 | Define Compensation Reviews | ||
| 477 | Define Compensation Review Items | ||
| 478 | Assign Compensation Review Item Attributes | ||
| 479 | Define Eligibility Rule Variants | ||
| 480 | Define Eligibility Groupings | ||
| 481 | Define Eligibility Rules | ||
| 482 | Define Appraisal Rules | ||
| 483 | Define Guideline Variants | ||
| 484 | Define Guideline Groupings | ||
| 485 | Define Guidelines | ||
| 486 | Define Guideline Proration Rules | ||
| 487 | Define Guideline Matrices | ||
| 488 | Define Matrix Dimensions | ||
| 489 | Define Methods for Matrix Dimensions | ||
| 490 | Define Matrix Dimension Segments | ||
| 491 | Assign Matrix Values | ||
| 492 | Set Compensation Administration Control Parameters | ||
| 493 | Business Add-In: Determine Compensation Area | ||
| 494 | Business Add-In: Determine Effective Date | ||
| 495 | Business Add-In: Determine Stock Unit for Compensation Review Item | ||
| 496 | Business Add-In: Determine Eligibility Grouping | ||
| 497 | Business Add-In: Determine Eligibility | ||
| 498 | Business Add-In: Determine Guideline Grouping | ||
| 499 | Business Add-In: Determine Guideline | ||
| 500 | Business Add-In: Determine Calculation Base |