SAP ABAP IMG Activity - Index O, page 11
IMG Activity - O
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
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| 1 | Define Wage Type Permissibilty per PS and ESG | ||
| 2 | Check Constants | ||
| 3 | Copy Wage Type for Registering Privately Driven Kilometres | ||
| 4 | Define Units of Currency | ||
| 5 | Maintain Additional Personnel Area and Subarea Information | ||
| 6 | Maintain Employer Information for SI Exemption | ||
| 7 | Partial Period Parameters for Various Time Units | ||
| 8 | Define Schedule for Payroll Calendar | ||
| 9 | Specify Version for Payroll Driver | ||
| 10 | Create Process Model | ||
| 11 | Interface Toolbox: Connection to Third-Party Systems | ||
| 12 | Create Wage Type Catalog | ||
| 13 | Assign Wage Types to the Quotas to be Compensated | ||
| 14 | Rename Wage Types for Arrears Processing | ||
| 15 | Define Rules for Limits | ||
| 16 | Set Up Wage Type Classes and Attach Limits | ||
| 17 | Set Limit Modifier | ||
| 18 | Maintain Wage Types for Limits | ||
| 19 | Prepare Wage Type Overview | ||
| 20 | Obtain Overview of Accounts | ||
| 21 | Posting to Company Code Clearing Accounts | ||
| 22 | Define Employee Grouping Account Determination | ||
| 23 | Define Posting Characteristics of Wage Types | ||
| 24 | Define Symbolic Accounts | ||
| 25 | Assign Balance Sheet Accounts | ||
| 26 | Assign Expense Accounts | ||
| 27 | Assign Customer Accounts | ||
| 28 | Assign Vendor Accounts | ||
| 29 | Assign Customer Accounts for Specific Loan Posting | ||
| 30 | Assign Technical Accounts | ||
| 31 | Set Up Postings for Fixed Costs | ||
| 32 | Check Customizing for Account Determination | ||
| 33 | Maintain Posting Date for Payroll Periods | ||
| 34 | Assign Substitute Cost Centers | ||
| 35 | Set Up Line Item Text | ||
| 36 | Create Posting Variants | ||
| 37 | Authorizations | ||
| 38 | Maintain Wage Type Selection for Earnings Statement | ||
| 39 | Copy/change SmartForm Template for Earnings Statement | ||
| 40 | Pension Insurance | ||
| 41 | Unemployment Insurance | ||
| 42 | Accident Insurance | ||
| 43 | Form Cumulation Wage Types from Time-Based Payments | ||
| 44 | Form Cumulation Wage Types Based on Master Data | ||
| 45 | Create Cumulation Wage Type Based on External Bank Transfers | ||
| 46 | Places of Business Feature 44POB | ||
| 47 | Create 10-digit Place of Business Identifiers | ||
| 48 | Maintain statistical exceptions | ||
| 49 | Assign wage types to cumulations | ||
| 50 | Define Special Payments Class | ||
| 51 | Define Special Payment Wage Types | ||
| 52 | Determine Entitlement Period Type | ||
| 53 | Define Fixed Time Specifications | ||
| 54 | Define Basis for Determining Entitlement | ||
| 55 | Create Valuation Bases for Special Payments | ||
| 56 | Specify Reimbursement of Entitlements | ||
| 57 | Create Quota for Entitlement to Special Payments | ||
| 58 | Specify Delimitation and Payment | ||
| 59 | Create Wage Type Catalog | ||
| 60 | Check Wage Type Text | ||
| 61 | Check 'Special Wage Types' Wage Type Group | ||
| 62 | Check Whether Entry is Permitted for Wage Type | ||
| 63 | Check Wage Type Characteristics | ||
| 64 | Specify Wage Types Permitted for Each PSG and ESG | ||
| 65 | Code Wage Type as Special Payment | ||
| 66 | Define Factors for Length of Service in Company | ||
| 67 | Check Final Processing | ||
| 68 | Construct Entitlement Quota at a Different Time | ||
| 69 | Wage Type Settings | ||
| 70 | Absence Settings | ||
| 71 | Define Time Types | ||
| 72 | Assign Time Identifiers to Time Pairs | ||
| 73 | Define Processing Types | ||
| 74 | Check Access to Day Processing | ||
| 75 | Define Groupings | ||
| 76 | Read Planned Working Time from Work Schedule | ||
| 77 | Import Substitution Data | ||
| 78 | Import Absence Data | ||
| 79 | Import Overtime Data | ||
| 80 | Define Breaks to be Imported | ||
| 81 | Compare Daily Work Schedule with Time Data | ||
| 82 | Determine Break Times | ||
| 83 | Define Valuation Classes for Period Work Schedule | ||
| 84 | Define Generation Rules | ||
| 85 | Define Groupings | ||
| 86 | Perform Time Wage Type Selection | ||
| 87 | Compensate Overtime | ||
| 88 | Check Tax Constants | ||
| 89 | Check Amounts | ||
| 90 | Assign Wage Types to Cumulation Wage Type | ||
| 91 | Assign Wage Types to Cumulation Wage Type | ||
| 92 | Maintain Authorizations | ||
| 93 | Maintain Profiles | ||
| 94 | Check Payroll Area | ||
| 95 | Generate Payroll Periods | ||
| 96 | Maintain Employer Addresses | ||
| 97 | Generate Calendar for Cumulations | ||
| 98 | Define Period Parameters | ||
| 99 | Protect Personnel Calculation Rules | ||
| 100 | Define Date Modifiers | ||
| 101 | Maintain Processing Class and Its Specifications | ||
| 102 | Maintain Evaluation Classes and Their Specifications | ||
| 103 | Create Wage Type Catalog | ||
| 104 | Change Wage Type Texts | ||
| 105 | Check Wage Type Characteristics | ||
| 106 | Check Assignment to Wage Type Group | ||
| 107 | Check Logical Views | ||
| 108 | Maintain Finnish Vacation Payment Factors | ||
| 109 | Copy and enhance time evaluation schema for vacation handling | ||
| 110 | Update Schema UT00 | ||
| 111 | Determine wage types for regular rate of pay | ||
| 112 | Update schema UT0C | ||
| 113 | Determine wage types for regular rate of pay | ||
| 114 | Specify Currency Units | ||
| 115 | Copy contributions assessment bases | ||
| 116 | Create assessment bases | ||
| 117 | Determine date/time for segment activation | ||
| 118 | Transfer segment as object of additional controlling | ||
| 119 | Deactivate restriction to FM area | ||
| 120 | Define distribution category | ||
| 121 | Adjust account assignment type for symbolic accounts | ||
| 122 | Determine date/time for payment record | ||
| 123 | Specify bank clearing account for HR payments | ||
| 124 | Enter allowed values for fixed FM/GM assignment | ||
| 125 | Activate group for fixed assignment for FM/GM | ||
| 126 | Note on relevance | ||
| 127 | Possible solutions within framework of new general accounting | ||
| 128 | Maintain object selection characteristic | ||
| 129 | Enter wage types for posting payments | ||
| 130 | Activate cost distribution | ||
| 131 | Distribution of debt wage types and inflow principle | ||
| 132 | Distribution on actual charges of debt wage types | ||
| 133 | BAdI: process overlapping absences | ||
| 134 | Determine Payroll Offset Modifier for Contributions Accounting | ||
| 135 | Assign Payroll Offset Modifier for Contributions Accounting | ||
| 136 | Activate Payroll Offset Indicator | ||
| 137 | Partial Period Parameters for Different Time Units | ||
| 138 | Interface Toolbox: Connection to Third-Party Systems | ||
| 139 | |||
| 140 | Assign contributions models to employees | ||
| 141 | Create organizations | ||
| 142 | Maintain assessment bases | ||
| 143 | Maintain contributions | ||
| 144 | Create contributions | ||
| 145 | Assign contributions to organizations | ||
| 146 | Maintain Addresses | ||
| 147 | Exemptions | ||
| 148 | Create contributions models | ||
| 149 | Specific contracts | ||
| 150 | Copy contributions models | ||
| 151 | Assign contributions to models | ||
| 152 | Indicate whether the work contract is public/private law | ||
| 153 | Progressive accrual for part-time work | ||
| 154 | Check constants for social and fiscal return | ||
| 155 | Indicate contribution categories | ||
| 156 | Manage constant | ||
| 157 | Specify bank compensation account for HR payments | ||
| 158 | Maintain object selection characteristic | ||
| 159 | Prepare Wage Type Overview | ||
| 160 | Obtain Overview of Accounts | ||
| 161 | Posting to Company Code Clearing Accounts | ||
| 162 | Define Employee Grouping Account Determination | ||
| 163 | Define Posting Characteristics of Wage Types | ||
| 164 | Define Symbolic Accounts | ||
| 165 | Assign Balance Sheet Accounts | ||
| 166 | Assign Expense Accounts | ||
| 167 | Assign Customer Accounts | ||
| 168 | Assign Vendor Accounts | ||
| 169 | Assign Loan Postings for Employees | ||
| 170 | Assign Technical Accounts | ||
| 171 | Set Up Postings for Fixed Costs | ||
| 172 | Check Customizing for Account Determination | ||
| 173 | Maintain Posting Date for Payroll Periods | ||
| 174 | Set Up Line Item Text | ||
| 175 | Create Posting Variants | ||
| 176 | Create Report Variants | ||
| 177 | Authorizations | ||
| 178 | Set Up Export to R/2 System or R/3 System <4.0 | ||
| 179 | Define settings for Customer-Exits | ||
| 180 | Check payroll results posting | ||
| 181 | IJPCA Constant | ||
| 182 | IJPCA Constant | ||
| 183 | Create assessment bases | ||
| 184 | Deactivate restriction to FM area | ||
| 185 | Define distribution category | ||
| 186 | Adjust account assignment type for symbolic accounts | ||
| 187 | Define date/time for recording of payments | ||
| 188 | Adapt advance payment from the basic data for the recording | ||
| 189 | Enter allowed values for fixed FM/GM assignment | ||
| 190 | Activate group for fixed assignment for FM/GM | ||
| 191 | Schema for Public Service | ||
| 192 | Vérifier les catégories de peronnes ayant droit | ||
| 193 | Vérifier la valorisation des suppléments | ||
| 194 | Valuation Bases | ||
| 195 | Définir un facteur de diminution | ||
| 196 | Affecter un facteur de diminution | ||
| 197 | Détachement | ||
| 198 | Vérifier la génération du calendrier des absences | ||
| 199 | Vérifier le cumul des absences | ||
| 200 | Bulletin de salaire | ||
| 201 | Récupération des différences sur les bruts /1** | ||
| 202 | Génération des différences sur les bruts /1** | ||
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| 214 | Implementation: BAdI Implementation TNM Booking Integration | ||
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| 294 | Define subtypes available for IT Description (1002) in TNM transaction | ||
| 295 | |||
| 296 | Enhance Infotype Class Management/Screen | ||
| 297 | Define TNM Localization | ||
| 298 | Enhance Infotype Factory Class | ||
| 299 | Verify Training Finance Sources | ||
| 300 | Assign Average Hourly Rate to Training Employee Group | ||
| 301 | Define Checking Tabstrip | ||
| 302 | Define and Assign Employee Training Group | ||
| 303 | Refine Training Classifications | ||
| 304 | |||
| 305 | |||
| 306 | Check amounts for social and fiscal return | ||
| 307 | BAdI : Define employment fraction of part time employment | ||
| 308 | Configure form with Adobe Form | ||
| 309 | Assign contributions types to contributions | ||
| 310 | Create attributes for IA contributions | ||
| 311 | Assign percentages and/or floating rate contributions attributes | ||
| 312 | Maintain modifier for floating rate contributions | ||
| 313 | Maintain contribution rule modifier | ||
| 314 | Define rule | ||
| 315 | Set up application areas | ||
| 316 | Assign first signatory Maintenance object missing! | ||
| 317 | Assign second signatory Maintenance object missing | ||
| 318 | Define issuer | ||
| 319 | Maintain direct assignation | ||
| 320 | Convert evaluation classes into wage type bases | ||
| 321 | Set wage type bases | ||
| 322 | Archiving | ||
| 323 | Set up authorizations | ||
| 324 | Specifics | ||
| 325 | Copy statement/certificate | ||
| 326 | Define statement/certificate parameters | ||
| 327 | Configure SAPscript form | ||
| 328 | Maintain standard texts | ||
| 329 | Assign standard texts to forms | ||
| 330 | Define archiving of forms | ||
| 331 | Set up Statements/Certificates functions | ||
| 332 | Set up Statements/Certificates tables | ||
| 333 | Functionality | ||
| 334 | Define statement/certificate parameters | ||
| 335 | Maintain standard texts | ||
| 336 | Assign standard texts to forms | ||
| 337 | Define archiving of forms | ||
| 338 | Adapt statement/certificate wage types to SAP clients | ||
| 339 | General presentation | ||
| 340 | Assign percentages and/or floating rate contributions attributes | ||
| 341 | Create floating rate contributions types | ||
| 342 | Maintain conditions types | ||
| 343 | Create conditions types | ||
| 344 | Maintain rule types | ||
| 345 | Create attributes for IA contributions | ||
| 346 | Define conditions | ||
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| 355 | |||
| 356 | Assign conditions types to contributions | ||
| 357 | Maintain social institution addresses | ||
| 358 | Create Header Data for Company | ||
| 359 | Define Time Types | ||
| 360 | Assign Time Identifiers to Time Pairs | ||
| 361 | Define Processing Types | ||
| 362 | Define Groupings | ||
| 363 | Read Planned Working Time from Work Schedule | ||
| 364 | Import Substitution Data | ||
| 365 | Import Absences | ||
| 366 | Import Overtime Data | ||
| 367 | Define Breaks to Be Imported | ||
| 368 | Compare Daily Work Schedule with Time Data | ||
| 369 | Determine Break Times | ||
| 370 | Define Valuation Classes for Period Work Schedule | ||
| 371 | Define Generation Rules | ||
| 372 | Define Groupings | ||
| 373 | Generate Wage Types | ||
| 374 | Compensate Overtime | ||
| 375 | Maintain Authorizations | ||
| 376 | Maintain Profiles | ||
| 377 | Check Payroll Accounting Area | ||
| 378 | Generate Payroll Periods | ||
| 379 | Employer Addresses | ||
| 380 | Generate Calendar for Cumulations | ||
| 381 | Set up sender address | ||
| 382 | Define Period Settings | ||
| 383 | Protect Personnel Calculation Rules | ||
| 384 | Define Date Modifiers | ||
| 385 | Maintain Processing Classes and Specifications | ||
| 386 | Maintain Evaluation Classes and Specifications | ||
| 387 | Create Wage Type Catalog | ||
| 388 | Change Wage Type Texts | ||
| 389 | Check Wage Type Characteristics | ||
| 390 | Check Assignment to Wage Type Group | ||
| 391 | Check Logical View | ||
| 392 | Bases for Valuation of Averages | ||
| 393 | Calculate Average Bases | ||
| 394 | Create Rules for Calculating Averages | ||
| 395 | Assign Valuation of Averages to Primary Wage Type | ||
| 396 | BAdI: modify the salary statement (STA) | ||
| 397 | BAdI: modify the salary statement (ILL, MAT) | ||
| 398 | BadI: extensions to the standard contribution calculations | ||
| 399 | NI Lower and Upper Earnings Levels | ||
| 400 | NI Contribution Rates | ||
| 401 | Set Up NI Wage Types | ||
| 402 | Percentage Rate Tax | ||
| 403 | Fixed Rate Tax | ||
| 404 | Set Up PAYE Wage Types | ||
| 405 | Print Court Orders on Pay Slip | ||
| 406 | Set Up Court Order Wage Types | ||
| 407 | Set Up Payee Key | ||
| 408 | Define Permissible Payee Key | ||
| 409 | Set Up Constants for Administration Fee | ||
| 410 | Set Up Taxable Benefits Wage Types | ||
| 411 | Set Up Annual Uplift | ||
| 412 | Assign Processing Classes to Wage Types | ||
| 413 | Convert Old Customer Form | ||
| 414 | Convert Old Customer Form | ||
| 415 | Describe Absence Valuation Rules | ||
| 416 | Assign Absence Valuation Rules to Absences | ||
| 417 | Define Grouping for Absence Valuation | ||
| 418 | Create Wage Type Catalog | ||
| 419 | Valuate Absences Using 'As If' Principle | ||
| 420 | Special Processing for Absence Valuation Rules | ||
| 421 | Create Counting Classes for Absence Valuation | ||
| 422 | Valuate Absences by Constants/Averages | ||
| 423 | Display SMP Rates | ||
| 424 | Set Up SSP Wage Types | ||
| 425 | Display SSP Rates | ||
| 426 | Set Up SMP Wage Types | ||
| 427 | Set Up AWE Relevance | ||
| 428 | SSP and SMP System Data | ||
| 429 | Set Up Occupational Sick Pay Wage Types | ||
| 430 | Set Up Occupational Sick Pay Scheme | ||
| 431 | Set Up OSP-Related Data for SSP Offsetting | ||
| 432 | Set Up OSP Daily Rate Related Wage Types | ||
| 433 | Valuate Absences Using Quota Deduction | ||
| 434 | Set Up Variants | ||
| 435 | Define Maximum Periods to be Paid in Advance | ||
| 436 | Copy Wage Types | ||
| 437 | Maintain Process Model | ||
| 438 | Basics | ||
| 439 | Bases for Valuation of Averages | ||
| 440 | Set Up Average Wage Types | ||
| 441 | Create Calculation Rules for Averages | ||
| 442 | Create Cumulation Rules for Bases for Calculating Averages | ||
| 443 | Create Adjustment Rules for Bases for Calculating Averages | ||
| 444 | Create Bases for Calculating Average Values | ||
| 445 | Assign the Valuation of Averages to a Primary Wage Type | ||
| 446 | Create Relevancy Test | ||
| 447 | Create Final Processing Rule | ||
| 448 | Adjust Calculation of Averages within the Payroll Run | ||
| 449 | Nachteilsausgleich durchführen | ||
| 450 | Provide Remuneration Statement (ESS) | ||
| 451 | Wage Type Catalogue | ||
| 452 | Set Up Current Benefit Area | ||
| 453 | Define Wage Types for Benefit Plans | ||
| 454 | Assign Deduction Models | ||
| 455 | Assign Reasons for Off-Cycle Payroll Runs | ||
| 456 | Set Up Official Rates | ||
| 457 | Deactivate Loans | ||
| 458 | Adjust Value Date | ||
| 459 | Check Constants | ||
| 460 | Value Determination | ||
| 461 | Specify Interest Calculation Method | ||
| 462 | Maintain Loan Types | ||
| 463 | Create a Loan Type | ||
| 464 | Assign Repayment Type | ||
| 465 | Create Loan Conditions | ||
| 466 | Determine Time for Posting Payments | ||
| 467 | Specify Bank Clearing Account for HR Payments | ||
| 468 | Adjust Advance Payment from Master Data for Posting | ||
| 469 | Set Up Pension Scheme | ||
| 470 | Define Pension Scheme as Subtype | ||
| 471 | Set Up Pension Calculation Rule | ||
| 472 | Copy Pension Scheme Wage Types | ||
| 473 | Assign Wage Types to Pension Scheme | ||
| 474 | Define Pension Scheme Holidays | ||
| 475 | Activate Customer Exits for Pension Schemes | ||
| 476 | Print Entries as Fixed Data | ||
| 477 | Print Entries Within Window | ||
| 478 | Maintain dynamic measure for syncronisation with Travel Management | ||
| 479 | Maintain Car allowance for Essential users | ||
| 480 | Maintain Vehicle class | ||
| 481 | Maintain Vehicle type for business mileage and tax purposes | ||
| 482 | BADI: Controlling the Posting of Payroll Results | ||
| 483 | Define Wage Type-Dependent Constants | ||
| 484 | Define Pay Scale-Dependent Constants | ||
| 485 | Create Person-Related Valuation Bases | ||
| 486 | Assign Valuation Bases | ||
| 487 | Determine Valuation Basis for Different Payment | ||
| 488 | Calculate Valuation Basis with Higher Value | ||
| 489 | Specify External Application | ||
| 490 | Specify Wage Types | ||
| 491 | Activate Calculation | ||
| 492 | Check Cumulation Calendar | ||
| 493 | Define Cumulation Types | ||
| 494 | Assign Cumulation Types to Time Units | ||
| 495 | Define Cumulation Periods | ||
| 496 | Bases for Valuation of Averages | ||
| 497 | Create Calculation Rules for Averages | ||
| 498 | Create Cumulation Rules for Bases for Calculating Averages | ||
| 499 | Create Adjustment Rules for Bases for Calculating | ||
| 500 | Create Bases for Calculating Average Values |