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