SAP ABAP IMG Activity - Index O, page 10
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Check calendar for cumulation |
2 | ![]() |
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Define special cumulation types |
3 | ![]() |
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Assign cumulation categories to time units |
4 | ![]() |
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Define cumulation periods |
5 | ![]() |
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Check optimization of IMS contributions |
6 | ![]() |
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Configure negative TCs |
7 | ![]() |
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Define time types |
8 | ![]() |
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Assign keywords to time pairs |
9 | ![]() |
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Define processing types |
10 | ![]() |
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Check daily processing call (original period) |
11 | ![]() |
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Check daily processing call (deferred period) |
12 | ![]() |
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Set groupings |
13 | ![]() |
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Provide planned working time of work schedule |
14 | ![]() |
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Import substitutions |
15 | ![]() |
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Import absences |
16 | ![]() |
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Import overtime |
17 | ![]() |
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Determine breaks to be imported into tables |
18 | ![]() |
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Adjust daily work schedule to time data |
19 | ![]() |
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Determine breaks |
20 | ![]() |
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Define work schedule valuation types by periods |
21 | ![]() |
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Establish generation rules |
22 | ![]() |
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Define groupings |
23 | ![]() |
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Execute time wage type selection rule |
24 | ![]() |
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Compensate overtime |
25 | ![]() |
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Maintain user functions |
26 | ![]() |
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Maintain profiles |
27 | ![]() |
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Define personnel payroll area |
28 | ![]() |
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Define personnel payroll area |
29 | ![]() |
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Generate payroll periods |
30 | ![]() |
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Maintain company addresses |
31 | ![]() |
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Generate calendar for cumulation |
32 | ![]() |
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Define period parameters |
33 | ![]() |
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Protect payroll calculation rules |
34 | ![]() |
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Define date modifiers |
35 | ![]() |
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Maintain processing classes and values |
36 | ![]() |
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Maintain evaluation classes and values |
37 | ![]() |
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Create wage type catalog |
38 | ![]() |
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Change wage type texts |
39 | ![]() |
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Specify wage type properties |
40 | ![]() |
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Check assignment to wage type groups |
41 | ![]() |
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Check logical views |
42 | ![]() |
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Set disadvantage compensation for change of shift |
43 | ![]() |
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Set calculation to original period |
44 | ![]() |
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Set calculation to deferred period |
45 | ![]() |
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Check adjustment variable for contribution days |
46 | ![]() |
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Maintain Assignment of Absence Valuations |
47 | ![]() |
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Check personnel sub-area grouping for attendance/absence types |
48 | ![]() |
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Define Grace Period and Continued Pay |
49 | ![]() |
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Define Continued Pay Periods |
50 | ![]() |
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Define Procedure/Deduction Indicators for Continued Pay |
51 | ![]() |
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Activate Absence Calendar |
52 | ![]() |
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Define Sickness Modifier |
53 | ![]() |
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Maintain Social Insurance Data for Company |
54 | ![]() |
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Create Header Data for Company |
55 | ![]() |
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Define Addresses and SI Data |
56 | ![]() |
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Define Addresses and SI Data |
57 | ![]() |
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Define TDS Modifier |
58 | ![]() |
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Assign Wage Types |
59 | ![]() |
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Define Data for "Risk Indicator" |
60 | ![]() |
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Define data for risk indicator |
61 | ![]() |
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Maintain Personnel Area Data |
62 | ![]() |
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Assign "Group Indicator" |
63 | ![]() |
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Define Company Headquarters |
64 | ![]() |
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Define Company Headquarters |
65 | ![]() |
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Define Sender Company |
66 | ![]() |
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Define Sender Company |
67 | ![]() |
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Link wage types to DADS-TDS positions |
68 | ![]() |
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Work abroad or across borders |
69 | ![]() |
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Identify Casual Labor |
70 | ![]() |
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Option for Additional Deduction |
71 | ![]() |
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Maintain Business Expenses |
72 | ![]() |
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Special Cases for Record 130 |
73 | ![]() |
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Create Header Data for Company |
74 | ![]() |
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Define Addresses and SI Data |
75 | ![]() |
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Define "Job Type" Indicator (with Pay) |
76 | ![]() |
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"Standard Professional Group" Indicator |
77 | ![]() |
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Indicator for Employee Status in Enterprise |
78 | ![]() |
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Define "Entry/Leaving Indicator" |
79 | ![]() |
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Define CRC Modifier |
80 | ![]() |
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Assign Wage Types |
81 | ![]() |
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Maintain Personnel Area Data |
82 | ![]() |
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Define Company Headquarters |
83 | ![]() |
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Define Work Schedule (Full-Time) |
84 | ![]() |
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Define "Job Type" Indicator (without Pay) |
85 | ![]() |
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Group Employees under Modifier |
86 | ![]() |
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Link Wage Types to DADS-CRC Positions |
87 | ![]() |
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Automatic Update of Maximum Amounts |
88 | ![]() |
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Maintain Assessment Thresholds |
89 | ![]() |
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Maintain Assessment Threshold Special Cases |
90 | ![]() |
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Update Rates and Fixed Amounts |
91 | ![]() |
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Reintegration 19/85 |
92 | ![]() |
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Define Grouping Codes for Administrative Offices |
93 | ![]() |
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Assign contribution funds to a grouping code |
94 | ![]() |
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Associate Action/Reason with Grouping Indicator |
95 | ![]() |
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Set up 'Bilan Social' type and business area |
96 | ![]() |
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Define socio-professional categories |
97 | ![]() |
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Set Selection Criteria linked to Indicators |
98 | ![]() |
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Maintain 'Bilan Social' Indicators |
99 | ![]() |
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Define 'Bilan Social' Tables |
100 | ![]() |
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Define Social and Professional Categories |
101 | ![]() |
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Set Selection Criteria Parameters |
102 | ![]() |
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'Bilan Social' Indicator Tables |
103 | ![]() |
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Verify Value of Constants (2483) |
104 | ![]() |
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Set numeric data |
105 | ![]() |
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Hold body codes |
106 | ![]() |
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Hold personnel types |
107 | ![]() |
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Assign Employee Groups to SI Contribution Models |
108 | ![]() |
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Assign Wage Types to Employee Groups |
109 | ![]() |
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Create Header Data for Company |
110 | ![]() |
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Characteristics of VLU ASSEDIC |
111 | ![]() |
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Choose Variants |
112 | ![]() |
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Determine Cumulation of Relevant Wage Types |
113 | ![]() |
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Prepare Payment of 13th Month's Pay |
114 | ![]() |
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Start to Copy Wage Types |
115 | ![]() |
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Call FC00 |
116 | ![]() |
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Retrieve /1** |
117 | ![]() |
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Calculation of Actual Monthly Net |
118 | ![]() |
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Generate Difference on /1** |
119 | ![]() |
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Define Iteration Values |
120 | ![]() |
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Maintain Social Insurance Calculation Bases |
121 | ![]() |
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Transfer IJSS Gross for Retroactive Payroll Run |
122 | ![]() |
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Calculate IJSS Gross Wage Type |
123 | ![]() |
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Create Reduction Factors |
124 | ![]() |
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Assign Reduction Factors |
125 | ![]() |
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Create Cumulation Wage Types |
126 | ![]() |
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Check Wage Types for End Result |
127 | ![]() |
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Define Grouping for Absence Valuation |
128 | ![]() |
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Access Day Processing |
129 | ![]() |
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Check Gross Cumulations |
130 | ![]() |
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Define Wage Type-Dependent Constants |
131 | ![]() |
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Create Person-Related Valuation Bases |
132 | ![]() |
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Assign Valuation Bases |
133 | ![]() |
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Activate Seniority Calculation |
134 | ![]() |
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Calculate Pay Seniority |
135 | ![]() |
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Use NCALE to Split Absences |
136 | ![]() |
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Check Data Copied from Previous Payroll |
137 | ![]() |
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Calculate Annual Values |
138 | ![]() |
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Check Special Processing for Recurring Payments/Deductions |
139 | ![]() |
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Adjust Wage Type Assignment for Payroll Account |
140 | ![]() |
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Adjust Wage Type Assignment for Form Printing |
141 | ![]() |
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Calculate Annual Leave Entitlement |
142 | ![]() |
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Count Leave-Related Days and Activate Calculation |
143 | ![]() |
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Activate Loans |
144 | ![]() |
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Statement of Work Force Movements |
145 | ![]() |
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Maintain Form Order Number |
146 | ![]() |
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ASSEDIC Statement |
147 | ![]() |
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Define Qualification of Employee |
148 | ![]() |
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Set the executive / non-executive status indicator |
149 | ![]() |
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Set 'reason for ending contract' Indicator |
150 | ![]() |
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Define weekly work timetable |
151 | ![]() |
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Set data for complementary retirement funds |
152 | ![]() |
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Set Work Contract Type |
153 | ![]() |
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Define particular employment category |
154 | ![]() |
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Define Status and Employment Category of Employee |
155 | ![]() |
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Maintain Periodicity of Bonuses and Allowances |
156 | ![]() |
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Choose French Screen for Infotype 0004 |
157 | ![]() |
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Relate Both Categories of Challenged Persons |
158 | ![]() |
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Determine the staff subject to tax liability assessment basis |
159 | ![]() |
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Maintain Data Concerning DDTEFP |
160 | ![]() |
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Set Constants |
161 | ![]() |
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Set Company Address |
162 | ![]() |
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Maintain Data Concerning DDTEFP |
163 | ![]() |
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Set work contract type |
164 | ![]() |
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Define Specific Employment Category |
165 | ![]() |
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Determine special action type and category of reasons |
166 | ![]() |
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Set Contract Types Defined in Enterprise |
167 | ![]() |
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Maintain Electoral Domains |
168 | ![]() |
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Set Electoral Colleges |
169 | ![]() |
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Identify employee organizational assignment section (labor court) |
170 | ![]() |
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Maintain Constants |
171 | ![]() |
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Associate Localization Modifier with Domain/Sub-Domain |
172 | ![]() |
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Maintain Calculation Constants |
173 | ![]() |
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View Maintenance Table T512W |
174 | ![]() |
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Processing Classes and Values |
175 | ![]() |
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Evaluation Classes and Values |
176 | ![]() |
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Copy Lunch Coupon Wage Types |
177 | ![]() |
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Modify Constants |
178 | ![]() |
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Copy Lunch Coupon Calc. Rules and Schema |
179 | ![]() |
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Modify Feature FTIR1 |
180 | ![]() |
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Enter Continued Pay Modifier by Personnel Area/Subarea |
181 | ![]() |
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Enter Continued Pay Modifier by EE Group/Status |
182 | ![]() |
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Enter Continued Pay Modifier |
183 | ![]() |
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Determine Grace Period for Continued Pay |
184 | ![]() |
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Define Payroll Period |
185 | ![]() |
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Define Absence Quotas |
186 | ![]() |
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Check Personnel Subarea Modifier for Absence Type |
187 | ![]() |
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Enter Absence Types for Continued Pay |
188 | ![]() |
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Assign Absence Type to Absence |
189 | ![]() |
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Activate Continued Pay in the Payroll Schema |
190 | ![]() |
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Implement Subrogation |
191 | ![]() |
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Maintain Quota Values When Modifier Changes |
192 | ![]() |
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Calculate Social Insurance Per Diem Indemnities |
193 | ![]() |
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Define Payroll Wage Types |
194 | ![]() |
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Convert Absence Calendar |
195 | ![]() |
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Enter Values for Constants |
196 | ![]() |
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Update Absence Quotas before First Payroll Run |
197 | ![]() |
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Set Maternity IJSS |
198 | ![]() |
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Check Cumulation Calendar |
199 | ![]() |
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Define Cumulation Types for Wage Types |
200 | ![]() |
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Define Cumulation Types |
201 | ![]() |
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Assign Cumulation Types to Time Units |
202 | ![]() |
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Define Cumulation Periods |
203 | ![]() |
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Convert Old Form |
204 | ![]() |
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Describe Absence Valuation Rules |
205 | ![]() |
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Assign Absences to Absence Valuation Rules |
206 | ![]() |
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Define Day Rules |
207 | ![]() |
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Create Wage Type Catalog |
208 | ![]() |
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Valuate Absences Using 'As If' Principle |
209 | ![]() |
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Special Processing for Absence Valuation Rules |
210 | ![]() |
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Create Counting Classes for Absence Valuation |
211 | ![]() |
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Valuate Absences by Constants/Averages |
212 | ![]() |
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Paid Leave Valuation |
213 | ![]() |
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Valuate Absences after Quota Deduction |
214 | ![]() |
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Implementation of specific criteria processing |
215 | ![]() |
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Presentation of possible extensions |
216 | ![]() |
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Illustration |
217 | ![]() |
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Transfer Payroll Account |
218 | ![]() |
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Set up RFC Connection |
219 | ![]() |
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Create RFC User |
220 | ![]() |
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Load TEDC Tables |
221 | ![]() |
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Create User Profile and Customize PAC |
222 | ![]() |
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Test Installation |
223 | ![]() |
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FADP Constant |
224 | ![]() |
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Define Communication Scenarios |
225 | ![]() |
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Bases |
226 | ![]() |
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Enter the agreement number of the UNEDIC |
227 | ![]() |
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Define the reason for the termination |
228 | ![]() |
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Define affiliation to the entertainment sector leave fund |
229 | ![]() |
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Bases for Valuation of Averages |
230 | ![]() |
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Create Rules for Calculating Averages |
231 | ![]() |
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Create Cumulation Rules for Average Bases |
232 | ![]() |
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Create Adjustment Rules for Average Bases |
233 | ![]() |
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Calculate Average Bases |
234 | ![]() |
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Assign Valuation of Averages to Primary Wage Type |
235 | ![]() |
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Create Relevancy Test |
236 | ![]() |
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Create Final Processing Rule |
237 | ![]() |
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Adjust Calculation of Averages within the Payroll Run |
238 | ![]() |
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Define fields and sources |
239 | ![]() |
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Define data sections |
240 | ![]() |
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Assign fields to sections |
241 | ![]() |
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Hold body codes |
242 | ![]() |
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Hold personnel types |
243 | ![]() |
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Assign contributions to bodies and personnel types |
244 | ![]() |
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Maintain company / institution details |
245 | ![]() |
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Maintain URSSAF office details |
246 | ![]() |
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Maintain ASSEDIC office details |
247 | ![]() |
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Define Pay Scale-Dependent Constants |
248 | ![]() |
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Determine Valuation Basis for Different Payment |
249 | ![]() |
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Calculate Valuation Basis with Higher Value |
250 | ![]() |
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Define calculation rule for the conditions |
251 | ![]() |
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Maintain modifier for floating rate contributions |
252 | ![]() |
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Define form |
253 | ![]() |
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Define fields and sources |
254 | ![]() |
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Define wage type grouping |
255 | ![]() |
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Check wage type assignment to wage type groups |
256 | ![]() |
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Add customer assignments to existing wage type groups |
257 | ![]() |
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Define field groups |
258 | ![]() |
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Build field groups |
259 | ![]() |
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Define form sections |
260 | ![]() |
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Assign fields to form |
261 | ![]() |
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Define conditions |
262 | ![]() |
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Build conditions |
263 | ![]() |
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Maintain sending reference of sender structure |
264 | ![]() |
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Fill company/institution data |
265 | ![]() |
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Create Header Data for Company |
266 | ![]() |
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Recodify work contract code |
267 | ![]() |
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Recodify employment/contract |
268 | ![]() |
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Reencode employee's company status |
269 | ![]() |
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Recodify the employee's collective agreement group status |
270 | ![]() |
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Provide data on places of work |
271 | ![]() |
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Determine special action type and category of reasons |
272 | ![]() |
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BAdI: DADSU |
273 | ![]() |
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Recodify the employee's AGIRC-ARRCO group status |
274 | ![]() |
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Associate domain/subdomain to the DADS-U modifier |
275 | ![]() |
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Set suppl. or special plans or BTP paid leave fund |
276 | ![]() |
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|
277 | ![]() |
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Set compulsory illness risk plan indicator |
278 | ![]() |
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Set compulsory plan illness risk indicator |
279 | ![]() |
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Set compulsory work accident plan indicator |
280 | ![]() |
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Set compulsory pension plan indicator (employer part) |
281 | ![]() |
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Set compulsory pension plan indicator (wage part) |
282 | ![]() |
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Set 1st and 2nd category invalidity |
283 | ![]() |
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|
284 | ![]() |
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|
285 | ![]() |
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The DADS-U standard |
286 | ![]() |
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Maintain the official organization indicators |
287 | ![]() |
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Define tax liability on salaries |
288 | ![]() |
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Recodify marital status |
289 | ![]() |
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Define the period start reason indicators |
290 | ![]() |
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|
291 | ![]() |
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Recodify collective agreement indicator |
292 | ![]() |
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Set pension organizations |
293 | ![]() |
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Specify External Report |
294 | ![]() |
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Specify Processing Types |
295 | ![]() |
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Activate calc. |
296 | ![]() |
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Activate Calculation |
297 | ![]() |
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Store Additional Values |
298 | ![]() |
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Check Payroll Constants |
299 | ![]() |
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Adjust Value Date |
300 | ![]() |
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Specify Interest Calculation Method |
301 | ![]() |
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Maintain Loan Types |
302 | ![]() |
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Adjust Screen Control |
303 | ![]() |
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Control Allocation of Loans |
304 | ![]() |
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Set Up Customer Payment Types |
305 | ![]() |
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Program Processing Logic for Payment Types |
306 | ![]() |
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Set Up House Banks |
307 | ![]() |
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Define Sending Banks |
308 | ![]() |
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Text Keys for Payment Transactions |
309 | ![]() |
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BAdI for DUCS application |
310 | ![]() |
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BAdI: customer-specific processing of DUCS-EDI |
311 | ![]() |
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Maintain number range for DUCS EDI |
312 | ![]() |
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Define address key and communication data |
313 | ![]() |
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Maintain data linked to roles |
314 | ![]() |
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Assign roles to places of work |
315 | ![]() |
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Provide Remuneration Statement (ESS) |
316 | ![]() |
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Define the personnel category |
317 | ![]() |
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Assign account no. to the entertainment sector leave fund |
318 | ![]() |
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Set order number of the statement |
319 | ![]() |
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Create Draft Form |
320 | ![]() |
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Copy Form |
321 | ![]() |
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Maintain Evaluation Classes and Values |
322 | ![]() |
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Set Up Alternative Currency |
323 | ![]() |
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Set Up Address |
324 | ![]() |
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Modify Address infotype (0006) |
325 | ![]() |
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Set Up Payroll Account |
326 | ![]() |
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Convert Old Form |
327 | ![]() |
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Set Up Page Header |
328 | ![]() |
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Set Up Payroll Excerpts |
329 | ![]() |
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Set Up Continuation Excerpts |
330 | ![]() |
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Set Up Cumulations Display |
331 | ![]() |
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Set up Remuneration Statement |
332 | ![]() |
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Example: Cumulation Identifier in Single Field |
333 | ![]() |
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EXample Using New Method |
334 | ![]() |
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Example Using Old Method |
335 | ![]() |
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Example : Leave in Window |
336 | ![]() |
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Example : Time Quota in Single Field |
337 | ![]() |
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Example : Time Quota in Window |
338 | ![]() |
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Example: Message in Window |
339 | ![]() |
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Assign Substitute Cost Centers |
340 | ![]() |
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Activate Social Insurance Compensation in the Payroll Schema |
341 | ![]() |
Manage constants | |
342 | ![]() |
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Determine Time for Posting the Payments |
343 | ![]() |
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Specify Bank Clearing Account for HR Payments |
344 | ![]() |
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Adjust Advance Payment from Master Data for Posting |
345 | ![]() |
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Check Cumulation Calendar |
346 | ![]() |
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Define Cumulation Types for Wage Types |
347 | ![]() |
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Define Cumulation Types |
348 | ![]() |
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Assign Cumulation Types to Time Units |
349 | ![]() |
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Define Cumulation Periods |
350 | ![]() |
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Assign Processing Classes to Wage Types |
351 | ![]() |
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Describe Absence Valuation Rules |
352 | ![]() |
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Group Absences for Absence Valuation |
353 | ![]() |
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Define Grouping for Absence Valuation |
354 | ![]() |
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Define Day Rules |
355 | ![]() |
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Create Wage Type Catalog |
356 | ![]() |
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Valuate Absences Using "As If" Principle |
357 | ![]() |
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Special Processing for Absence Valuation Rules |
358 | ![]() |
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Create Counting Classes for Absence Valuation |
359 | ![]() |
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Valuate Absences by Constants/Averages |
360 | ![]() |
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Maintain Attributes for Absence Splits (Illness) |
361 | ![]() |
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Valuate Absences Using Quota Deduction |
362 | ![]() |
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Assign OA absences to absence reporting group |
363 | ![]() |
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Bases |
364 | ![]() |
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Annual Tax Statements |
365 | ![]() |
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Configure Wage Types for Capital Tax |
366 | ![]() |
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Maintain Capital Tax Rates for Resident Employees |
367 | ![]() |
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Payment Types (ATS) |
368 | ![]() |
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Record Identifiers (ATS) |
369 | ![]() |
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Tax Codes (ATS) |
370 | ![]() |
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Tax Code Assignment to Record Identifier (ATS) |
371 | ![]() |
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Wage Type Assignment to Tax Codes (ATS Data Collector) |
372 | ![]() |
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TE Tax Keys (ATS) |
373 | ![]() |
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TE Wage Type Assignment to Tax Keys (ATS) |
374 | ![]() |
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Payer ID Assignment to Contact Persons (ATS) |
375 | ![]() |
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Payment Type Cumulation (ATS) |
376 | ![]() |
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Assign Structure Fields to Tax Codes (ATS) |
377 | ![]() |
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Bases for Valuation of Averages |
378 | ![]() |
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Create Bases for Calculating Average Values |
379 | ![]() |
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Create Calculation Rules for Averages |
380 | ![]() |
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Schedule Relevance Periods for Annual Frozen Averages |
381 | ![]() |
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Schedule Relevance and Validity Periods for Quarterly Frozen Averages |
382 | ![]() |
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Assign the Valuation of Averages to a Primary Wage Type |
383 | ![]() |
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Annual Working Time |
384 | ![]() |
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Define Main Groups for AWT Reporting |
385 | ![]() |
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Assign Subgroups to Groups for AWT Reporting |
386 | ![]() |
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Assign Time Wage Type to Subgroups for AWT Reporting |
387 | ![]() |
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Assign Time Type Class to Absences/Attendances |
388 | ![]() |
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Create Time Types for AWT |
389 | ![]() |
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Modify/Copy Time Management Objects |
390 | ![]() |
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Define Wage Type-Dependent Constants |
391 | ![]() |
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Define Pay Scale-Dependent Constants |
392 | ![]() |
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Create Person-Related Valuation Bases |
393 | ![]() |
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Assign Valuation Bases |
394 | ![]() |
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Determine Valuation Basis for Different Payment |
395 | ![]() |
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Calculate Valuation Basis with Higher Value |
396 | ![]() |
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Identify Parake Structure by Internal Pay Scale Type '02' |
397 | ![]() |
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Assign Absences to an Off-Cycle Reason |
398 | ![]() |
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Set Up Absence Valuation for Off-Cycle Activities |
399 | ![]() |
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Select Payscale TVR-Relevant Groups and Levels |
400 | ![]() |
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Set Up TVR Hours Cumulation |
401 | ![]() |
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Carry Out Shift Change Compensation |
402 | ![]() |
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Set Up Off-Cycle Reason |
403 | ![]() |
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Check Cumulation Calendar |
404 | ![]() |
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Set Up report Variants for Off-Cycle Activities |
405 | ![]() |
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Activate Calculation |
406 | ![]() |
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Store Additional Values |
407 | ![]() |
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Check Payroll Constants |
408 | ![]() |
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Adjust Value Date |
409 | ![]() |
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Specify Interest Calculation Method |
410 | ![]() |
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Maintain Loan Types |
411 | ![]() |
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Adjust Screen Control |
412 | ![]() |
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Control Allocation of Loans |
413 | ![]() |
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Set Up Customer Payment Types |
414 | ![]() |
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Program Processing Logic for Payment Types |
415 | ![]() |
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Set Up House Banks |
416 | ![]() |
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Define Sending Banks |
417 | ![]() |
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Check Text Keys for Payment Transactions |
418 | ![]() |
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Several Payment Runs per Period (Advance Payment) |
419 | ![]() |
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Define Settings for Transferring Last Payroll Result |
420 | ![]() |
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Provide Remuneration Statement (ESS) |
421 | ![]() |
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Remuneration statement as electronic letter (eLetter) |
422 | ![]() |
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Set up ER contribution handling for accruals in payroll |
423 | ![]() |
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Maintain Wage Types for Foreign Health Insurance Contributions |
424 | ![]() |
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Create Draft Form |
425 | ![]() |
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Copy Form |
426 | ![]() |
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Maintain Evaluation Classes and Their Specifications |
427 | ![]() |
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Set Up Alternative Currency |
428 | ![]() |
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Set Up Address |
429 | ![]() |
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Change Addresses Infotype (0006) |
430 | ![]() |
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Set Up Payroll Account |
431 | ![]() |
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Convert Old Form |
432 | ![]() |
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Set Up Page Header |
433 | ![]() |
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Set Up Payroll Excerpts |
434 | ![]() |
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Set Up Continuation Excerpts |
435 | ![]() |
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Set Up Totals Display |
436 | ![]() |
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Convert Old Form |
437 | ![]() |
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Set Up Remuneration Statement |
438 | ![]() |
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Example: Cumulation Identifier in Single Field |
439 | ![]() |
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Example with New Procedure |
440 | ![]() |
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Example with Old Procedure |
441 | ![]() |
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Example: Leave-Data in Window |
442 | ![]() |
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Example: Time Quota in Single Field |
443 | ![]() |
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Example: Time Quota in Window |
444 | ![]() |
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Example: Notification in Window |
445 | ![]() |
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Define Garnishable Net Components |
446 | ![]() |
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Copy Garnishment Correction Wage Type |
447 | ![]() |
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Define Payees |
448 | ![]() |
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Define Payees for Garnishment Payments |
449 | ![]() |
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Adjust Screen Control |
450 | ![]() |
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Assign Annual Vacation Averages to Wage Types |
451 | ![]() |
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Define Vacation Bonus Handling |
452 | ![]() |
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Assign Vacation Quota Types to Wage Types |
453 | ![]() |
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Create Annual Values |
454 | ![]() |
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Create Reduction Factors |
455 | ![]() |
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Assign Reduction Factors |
456 | ![]() |
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Create Wage Types for Cost Accounting |
457 | ![]() |
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Define Membership Fee Types |
458 | ![]() |
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Define Default Union/Local Payee |
459 | ![]() |
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Create Wage Type Catalog |
460 | ![]() |
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Check Wage Type Group |
461 | ![]() |
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Check Wage Type Texts |
462 | ![]() |
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Check Wage Type Permissibility per Infotype |
463 | ![]() |
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Check Wage Type Characteristics |
464 | ![]() |
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Define employee subgroup grouping for primary wage types |
465 | ![]() |
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Define Employee Subgroup Grouping for Primary Wage Types |
466 | ![]() |
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Define Personnel Subarea Grouping for Primary Wage Types |
467 | ![]() |
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Define Wage Type Permissibility per PS and ESG |
468 | ![]() |
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Define Union/Local Payee Details |
469 | ![]() |
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Maintain Allowed Payees per Membership Type |
470 | ![]() |
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Maintain Payroll Processing for TUM Fees |
471 | ![]() |
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Define Trade Unions/Locals for Reporting |
472 | ![]() |
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Define Maximum Values for Membership Fees |
473 | ![]() |
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Define Reason for Change |
474 | ![]() |
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Create Wage Type Catalog |
475 | ![]() |
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Check Wage Type Group |
476 | ![]() |
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Check Wage Type Texts |
477 | ![]() |
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Check Wage Type Permissibility per Infotype |
478 | ![]() |
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Check Wage Type Characteristics |
479 | ![]() |
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Define Employee Subgroup Grouping for Primary Wage Types |
480 | ![]() |
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Define Personnel Subarea Grouping for Primary Wage Types |
481 | ![]() |
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Define Wage Type Permissibility per PS and ESG |
482 | ![]() |
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Maintain Payroll Processing for Supplementary Pension Contributions |
483 | ![]() |
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Define Reason for Change |
484 | ![]() |
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Create Wage Type Catalog |
485 | ![]() |
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Check Wage Type Group |
486 | ![]() |
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Check Wage Type Texts |
487 | ![]() |
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Check Wage Type Permissibility per Infotype |
488 | ![]() |
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Check Wage Type Characteristics |
489 | ![]() |
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Define Employee Subgroup Grouping for Primary Wage Types |
490 | ![]() |
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Define Personnel Subarea Grouping for Primary Wage Types |
491 | ![]() |
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Define Wage Type Permissibilty per PS and ESG |
492 | ![]() |
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Maintain Payroll Processing for Sickness Fund Contributions |
493 | ![]() |
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Define Reason for Change |
494 | ![]() |
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Create Wage Type Catalog |
495 | ![]() |
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Check Wage Type Group |
496 | ![]() |
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Check Wage Type Texts |
497 | ![]() |
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Check Wage Type Permissibility per Infotype |
498 | ![]() |
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Check Wage Type Characteristics |
499 | ![]() |
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Define Employee Subgroup Grouping for Primary Wage Types |
500 | ![]() |
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Define Personnel Subarea Grouping for Primary Wage Types |