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