SAP ABAP IMG Activity - Index O, page 11
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
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1 | ![]() |
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Define Wage Type Permissibilty per PS and ESG |
2 | ![]() |
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Check Constants |
3 | ![]() |
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Copy Wage Type for Registering Privately Driven Kilometres |
4 | ![]() |
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Define Units of Currency |
5 | ![]() |
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Maintain Additional Personnel Area and Subarea Information |
6 | ![]() |
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Maintain Employer Information for SI Exemption |
7 | ![]() |
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Partial Period Parameters for Various Time Units |
8 | ![]() |
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Define Schedule for Payroll Calendar |
9 | ![]() |
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Specify Version for Payroll Driver |
10 | ![]() |
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Create Process Model |
11 | ![]() |
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Interface Toolbox: Connection to Third-Party Systems |
12 | ![]() |
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Create Wage Type Catalog |
13 | ![]() |
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Assign Wage Types to the Quotas to be Compensated |
14 | ![]() |
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Rename Wage Types for Arrears Processing |
15 | ![]() |
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Define Rules for Limits |
16 | ![]() |
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Set Up Wage Type Classes and Attach Limits |
17 | ![]() |
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Set Limit Modifier |
18 | ![]() |
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Maintain Wage Types for Limits |
19 | ![]() |
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Prepare Wage Type Overview |
20 | ![]() |
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Obtain Overview of Accounts |
21 | ![]() |
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Posting to Company Code Clearing Accounts |
22 | ![]() |
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Define Employee Grouping Account Determination |
23 | ![]() |
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Define Posting Characteristics of Wage Types |
24 | ![]() |
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Define Symbolic Accounts |
25 | ![]() |
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Assign Balance Sheet Accounts |
26 | ![]() |
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Assign Expense Accounts |
27 | ![]() |
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Assign Customer Accounts |
28 | ![]() |
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Assign Vendor Accounts |
29 | ![]() |
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Assign Customer Accounts for Specific Loan Posting |
30 | ![]() |
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Assign Technical Accounts |
31 | ![]() |
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Set Up Postings for Fixed Costs |
32 | ![]() |
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Check Customizing for Account Determination |
33 | ![]() |
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Maintain Posting Date for Payroll Periods |
34 | ![]() |
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Assign Substitute Cost Centers |
35 | ![]() |
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Set Up Line Item Text |
36 | ![]() |
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Create Posting Variants |
37 | ![]() |
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Authorizations |
38 | ![]() |
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Maintain Wage Type Selection for Earnings Statement |
39 | ![]() |
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Copy/change SmartForm Template for Earnings Statement |
40 | ![]() |
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Pension Insurance |
41 | ![]() |
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Unemployment Insurance |
42 | ![]() |
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Accident Insurance |
43 | ![]() |
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Form Cumulation Wage Types from Time-Based Payments |
44 | ![]() |
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Form Cumulation Wage Types Based on Master Data |
45 | ![]() |
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Create Cumulation Wage Type Based on External Bank Transfers |
46 | ![]() |
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Places of Business Feature 44POB |
47 | ![]() |
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Create 10-digit Place of Business Identifiers |
48 | ![]() |
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Maintain statistical exceptions |
49 | ![]() |
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Assign wage types to cumulations |
50 | ![]() |
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Define Special Payments Class |
51 | ![]() |
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Define Special Payment Wage Types |
52 | ![]() |
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Determine Entitlement Period Type |
53 | ![]() |
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Define Fixed Time Specifications |
54 | ![]() |
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Define Basis for Determining Entitlement |
55 | ![]() |
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Create Valuation Bases for Special Payments |
56 | ![]() |
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Specify Reimbursement of Entitlements |
57 | ![]() |
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Create Quota for Entitlement to Special Payments |
58 | ![]() |
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Specify Delimitation and Payment |
59 | ![]() |
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Create Wage Type Catalog |
60 | ![]() |
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Check Wage Type Text |
61 | ![]() |
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Check 'Special Wage Types' Wage Type Group |
62 | ![]() |
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Check Whether Entry is Permitted for Wage Type |
63 | ![]() |
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Check Wage Type Characteristics |
64 | ![]() |
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Specify Wage Types Permitted for Each PSG and ESG |
65 | ![]() |
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Code Wage Type as Special Payment |
66 | ![]() |
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Define Factors for Length of Service in Company |
67 | ![]() |
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Check Final Processing |
68 | ![]() |
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Construct Entitlement Quota at a Different Time |
69 | ![]() |
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Wage Type Settings |
70 | ![]() |
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Absence Settings |
71 | ![]() |
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Define Time Types |
72 | ![]() |
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Assign Time Identifiers to Time Pairs |
73 | ![]() |
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Define Processing Types |
74 | ![]() |
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Check Access to Day Processing |
75 | ![]() |
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Define Groupings |
76 | ![]() |
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Read Planned Working Time from Work Schedule |
77 | ![]() |
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Import Substitution Data |
78 | ![]() |
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Import Absence Data |
79 | ![]() |
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Import Overtime Data |
80 | ![]() |
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Define Breaks to be Imported |
81 | ![]() |
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Compare Daily Work Schedule with Time Data |
82 | ![]() |
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Determine Break Times |
83 | ![]() |
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Define Valuation Classes for Period Work Schedule |
84 | ![]() |
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Define Generation Rules |
85 | ![]() |
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Define Groupings |
86 | ![]() |
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Perform Time Wage Type Selection |
87 | ![]() |
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Compensate Overtime |
88 | ![]() |
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Check Tax Constants |
89 | ![]() |
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Check Amounts |
90 | ![]() |
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Assign Wage Types to Cumulation Wage Type |
91 | ![]() |
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Assign Wage Types to Cumulation Wage Type |
92 | ![]() |
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Maintain Authorizations |
93 | ![]() |
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Maintain Profiles |
94 | ![]() |
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Check Payroll Area |
95 | ![]() |
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Generate Payroll Periods |
96 | ![]() |
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Maintain Employer Addresses |
97 | ![]() |
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Generate Calendar for Cumulations |
98 | ![]() |
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Define Period Parameters |
99 | ![]() |
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Protect Personnel Calculation Rules |
100 | ![]() |
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Define Date Modifiers |
101 | ![]() |
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Maintain Processing Class and Its Specifications |
102 | ![]() |
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Maintain Evaluation Classes and Their Specifications |
103 | ![]() |
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Create Wage Type Catalog |
104 | ![]() |
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Change Wage Type Texts |
105 | ![]() |
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Check Wage Type Characteristics |
106 | ![]() |
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Check Assignment to Wage Type Group |
107 | ![]() |
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Check Logical Views |
108 | ![]() |
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Maintain Finnish Vacation Payment Factors |
109 | ![]() |
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Copy and enhance time evaluation schema for vacation handling |
110 | ![]() |
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Update Schema UT00 |
111 | ![]() |
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Determine wage types for regular rate of pay |
112 | ![]() |
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Update schema UT0C |
113 | ![]() |
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Determine wage types for regular rate of pay |
114 | ![]() |
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Specify Currency Units |
115 | ![]() |
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Copy contributions assessment bases |
116 | ![]() |
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Create assessment bases |
117 | ![]() |
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Determine date/time for segment activation |
118 | ![]() |
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Transfer segment as object of additional controlling |
119 | ![]() |
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Deactivate restriction to FM area |
120 | ![]() |
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Define distribution category |
121 | ![]() |
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Adjust account assignment type for symbolic accounts |
122 | ![]() |
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Determine date/time for payment record |
123 | ![]() |
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Specify bank clearing account for HR payments |
124 | ![]() |
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Enter allowed values for fixed FM/GM assignment |
125 | ![]() |
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Activate group for fixed assignment for FM/GM |
126 | ![]() |
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Note on relevance |
127 | ![]() |
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Possible solutions within framework of new general accounting |
128 | ![]() |
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Maintain object selection characteristic |
129 | ![]() |
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Enter wage types for posting payments |
130 | ![]() |
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Activate cost distribution |
131 | ![]() |
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Distribution of debt wage types and inflow principle |
132 | ![]() |
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Distribution on actual charges of debt wage types |
133 | ![]() |
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BAdI: process overlapping absences |
134 | ![]() |
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Determine Payroll Offset Modifier for Contributions Accounting |
135 | ![]() |
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Assign Payroll Offset Modifier for Contributions Accounting |
136 | ![]() |
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Activate Payroll Offset Indicator |
137 | ![]() |
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Partial Period Parameters for Different Time Units |
138 | ![]() |
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Interface Toolbox: Connection to Third-Party Systems |
139 | ![]() |
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140 | ![]() |
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Assign contributions models to employees |
141 | ![]() |
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Create organizations |
142 | ![]() |
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Maintain assessment bases |
143 | ![]() |
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Maintain contributions |
144 | ![]() |
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Create contributions |
145 | ![]() |
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Assign contributions to organizations |
146 | ![]() |
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Maintain Addresses |
147 | ![]() |
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Exemptions |
148 | ![]() |
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Create contributions models |
149 | ![]() |
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Specific contracts |
150 | ![]() |
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Copy contributions models |
151 | ![]() |
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Assign contributions to models |
152 | ![]() |
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Indicate whether the work contract is public/private law |
153 | ![]() |
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Progressive accrual for part-time work |
154 | ![]() |
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Check constants for social and fiscal return |
155 | ![]() |
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Indicate contribution categories |
156 | ![]() |
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Manage constant |
157 | ![]() |
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Specify bank compensation account for HR payments |
158 | ![]() |
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Maintain object selection characteristic |
159 | ![]() |
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Prepare Wage Type Overview |
160 | ![]() |
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Obtain Overview of Accounts |
161 | ![]() |
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Posting to Company Code Clearing Accounts |
162 | ![]() |
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Define Employee Grouping Account Determination |
163 | ![]() |
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Define Posting Characteristics of Wage Types |
164 | ![]() |
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Define Symbolic Accounts |
165 | ![]() |
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Assign Balance Sheet Accounts |
166 | ![]() |
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Assign Expense Accounts |
167 | ![]() |
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Assign Customer Accounts |
168 | ![]() |
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Assign Vendor Accounts |
169 | ![]() |
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Assign Loan Postings for Employees |
170 | ![]() |
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Assign Technical Accounts |
171 | ![]() |
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Set Up Postings for Fixed Costs |
172 | ![]() |
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Check Customizing for Account Determination |
173 | ![]() |
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Maintain Posting Date for Payroll Periods |
174 | ![]() |
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Set Up Line Item Text |
175 | ![]() |
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Create Posting Variants |
176 | ![]() |
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Create Report Variants |
177 | ![]() |
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Authorizations |
178 | ![]() |
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Set Up Export to R/2 System or R/3 System <4.0 |
179 | ![]() |
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Define settings for Customer-Exits |
180 | ![]() |
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Check payroll results posting |
181 | ![]() |
IJPCA Constant | |
182 | ![]() |
IJPCA Constant | |
183 | ![]() |
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Create assessment bases |
184 | ![]() |
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Deactivate restriction to FM area |
185 | ![]() |
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Define distribution category |
186 | ![]() |
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Adjust account assignment type for symbolic accounts |
187 | ![]() |
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Define date/time for recording of payments |
188 | ![]() |
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Adapt advance payment from the basic data for the recording |
189 | ![]() |
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Enter allowed values for fixed FM/GM assignment |
190 | ![]() |
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Activate group for fixed assignment for FM/GM |
191 | ![]() |
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Schema for Public Service |
192 | ![]() |
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Vérifier les catégories de peronnes ayant droit |
193 | ![]() |
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Vérifier la valorisation des suppléments |
194 | ![]() |
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Valuation Bases |
195 | ![]() |
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Définir un facteur de diminution |
196 | ![]() |
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Affecter un facteur de diminution |
197 | ![]() |
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Détachement |
198 | ![]() |
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Vérifier la génération du calendrier des absences |
199 | ![]() |
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Vérifier le cumul des absences |
200 | ![]() |
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Bulletin de salaire |
201 | ![]() |
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Récupération des différences sur les bruts /1** |
202 | ![]() |
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Génération des différences sur les bruts /1** |
203 | ![]() |
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204 | ![]() |
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205 | ![]() |
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206 | ![]() |
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207 | ![]() |
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208 | ![]() |
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209 | ![]() |
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210 | ![]() |
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211 | ![]() |
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212 | ![]() |
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213 | ![]() |
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214 | ![]() |
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Implementation: BAdI Implementation TNM Booking Integration |
215 | ![]() |
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216 | ![]() |
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217 | ![]() |
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218 | ![]() |
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219 | ![]() |
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220 | ![]() |
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221 | ![]() |
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222 | ![]() |
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223 | ![]() |
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224 | ![]() |
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225 | ![]() |
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226 | ![]() |
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227 | ![]() |
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228 | ![]() |
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229 | ![]() |
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230 | ![]() |
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231 | ![]() |
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232 | ![]() |
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233 | ![]() |
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234 | ![]() |
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235 | ![]() |
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236 | ![]() |
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237 | ![]() |
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238 | ![]() |
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239 | ![]() |
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240 | ![]() |
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241 | ![]() |
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242 | ![]() |
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243 | ![]() |
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244 | ![]() |
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245 | ![]() |
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246 | ![]() |
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247 | ![]() |
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248 | ![]() |
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249 | ![]() |
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250 | ![]() |
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251 | ![]() |
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252 | ![]() |
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253 | ![]() |
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254 | ![]() |
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255 | ![]() |
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256 | ![]() |
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257 | ![]() |
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258 | ![]() |
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259 | ![]() |
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260 | ![]() |
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261 | ![]() |
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262 | ![]() |
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263 | ![]() |
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264 | ![]() |
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265 | ![]() |
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266 | ![]() |
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267 | ![]() |
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268 | ![]() |
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269 | ![]() |
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270 | ![]() |
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271 | ![]() |
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272 | ![]() |
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273 | ![]() |
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274 | ![]() |
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275 | ![]() |
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276 | ![]() |
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277 | ![]() |
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278 | ![]() |
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279 | ![]() |
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280 | ![]() |
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281 | ![]() |
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282 | ![]() |
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283 | ![]() |
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284 | ![]() |
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285 | ![]() |
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286 | ![]() |
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287 | ![]() |
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288 | ![]() |
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289 | ![]() |
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290 | ![]() |
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291 | ![]() |
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292 | ![]() |
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293 | ![]() |
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294 | ![]() |
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Define subtypes available for IT Description (1002) in TNM transaction |
295 | ![]() |
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296 | ![]() |
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Enhance Infotype Class Management/Screen |
297 | ![]() |
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Define TNM Localization |
298 | ![]() |
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Enhance Infotype Factory Class |
299 | ![]() |
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Verify Training Finance Sources |
300 | ![]() |
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Assign Average Hourly Rate to Training Employee Group |
301 | ![]() |
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Define Checking Tabstrip |
302 | ![]() |
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Define and Assign Employee Training Group |
303 | ![]() |
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Refine Training Classifications |
304 | ![]() |
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305 | ![]() |
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306 | ![]() |
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Check amounts for social and fiscal return |
307 | ![]() |
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BAdI : Define employment fraction of part time employment |
308 | ![]() |
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Configure form with Adobe Form |
309 | ![]() |
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Assign contributions types to contributions |
310 | ![]() |
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Create attributes for IA contributions |
311 | ![]() |
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Assign percentages and/or floating rate contributions attributes |
312 | ![]() |
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Maintain modifier for floating rate contributions |
313 | ![]() |
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Maintain contribution rule modifier |
314 | ![]() |
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Define rule |
315 | ![]() |
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Set up application areas |
316 | ![]() |
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Assign first signatory Maintenance object missing! |
317 | ![]() |
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Assign second signatory Maintenance object missing |
318 | ![]() |
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Define issuer |
319 | ![]() |
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Maintain direct assignation |
320 | ![]() |
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Convert evaluation classes into wage type bases |
321 | ![]() |
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Set wage type bases |
322 | ![]() |
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Archiving |
323 | ![]() |
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Set up authorizations |
324 | ![]() |
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Specifics |
325 | ![]() |
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Copy statement/certificate |
326 | ![]() |
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Define statement/certificate parameters |
327 | ![]() |
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Configure SAPscript form |
328 | ![]() |
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Maintain standard texts |
329 | ![]() |
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Assign standard texts to forms |
330 | ![]() |
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Define archiving of forms |
331 | ![]() |
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Set up Statements/Certificates functions |
332 | ![]() |
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Set up Statements/Certificates tables |
333 | ![]() |
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Functionality |
334 | ![]() |
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Define statement/certificate parameters |
335 | ![]() |
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Maintain standard texts |
336 | ![]() |
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Assign standard texts to forms |
337 | ![]() |
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Define archiving of forms |
338 | ![]() |
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Adapt statement/certificate wage types to SAP clients |
339 | ![]() |
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General presentation |
340 | ![]() |
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Assign percentages and/or floating rate contributions attributes |
341 | ![]() |
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Create floating rate contributions types |
342 | ![]() |
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Maintain conditions types |
343 | ![]() |
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Create conditions types |
344 | ![]() |
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Maintain rule types |
345 | ![]() |
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Create attributes for IA contributions |
346 | ![]() |
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Define conditions |
347 | ![]() |
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348 | ![]() |
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349 | ![]() |
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350 | ![]() |
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351 | ![]() |
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352 | ![]() |
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353 | ![]() |
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354 | ![]() |
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355 | ![]() |
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356 | ![]() |
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Assign conditions types to contributions |
357 | ![]() |
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Maintain social institution addresses |
358 | ![]() |
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Create Header Data for Company |
359 | ![]() |
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Define Time Types |
360 | ![]() |
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Assign Time Identifiers to Time Pairs |
361 | ![]() |
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Define Processing Types |
362 | ![]() |
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Define Groupings |
363 | ![]() |
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Read Planned Working Time from Work Schedule |
364 | ![]() |
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Import Substitution Data |
365 | ![]() |
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Import Absences |
366 | ![]() |
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Import Overtime Data |
367 | ![]() |
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Define Breaks to Be Imported |
368 | ![]() |
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Compare Daily Work Schedule with Time Data |
369 | ![]() |
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Determine Break Times |
370 | ![]() |
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Define Valuation Classes for Period Work Schedule |
371 | ![]() |
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Define Generation Rules |
372 | ![]() |
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Define Groupings |
373 | ![]() |
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Generate Wage Types |
374 | ![]() |
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Compensate Overtime |
375 | ![]() |
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Maintain Authorizations |
376 | ![]() |
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Maintain Profiles |
377 | ![]() |
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Check Payroll Accounting Area |
378 | ![]() |
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Generate Payroll Periods |
379 | ![]() |
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Employer Addresses |
380 | ![]() |
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Generate Calendar for Cumulations |
381 | ![]() |
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Set up sender address |
382 | ![]() |
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Define Period Settings |
383 | ![]() |
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Protect Personnel Calculation Rules |
384 | ![]() |
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Define Date Modifiers |
385 | ![]() |
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Maintain Processing Classes and Specifications |
386 | ![]() |
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Maintain Evaluation Classes and Specifications |
387 | ![]() |
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Create Wage Type Catalog |
388 | ![]() |
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Change Wage Type Texts |
389 | ![]() |
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Check Wage Type Characteristics |
390 | ![]() |
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Check Assignment to Wage Type Group |
391 | ![]() |
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Check Logical View |
392 | ![]() |
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Bases for Valuation of Averages |
393 | ![]() |
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Calculate Average Bases |
394 | ![]() |
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Create Rules for Calculating Averages |
395 | ![]() |
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Assign Valuation of Averages to Primary Wage Type |
396 | ![]() |
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BAdI: modify the salary statement (STA) |
397 | ![]() |
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BAdI: modify the salary statement (ILL, MAT) |
398 | ![]() |
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BadI: extensions to the standard contribution calculations |
399 | ![]() |
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NI Lower and Upper Earnings Levels |
400 | ![]() |
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NI Contribution Rates |
401 | ![]() |
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Set Up NI Wage Types |
402 | ![]() |
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Percentage Rate Tax |
403 | ![]() |
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Fixed Rate Tax |
404 | ![]() |
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Set Up PAYE Wage Types |
405 | ![]() |
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Print Court Orders on Pay Slip |
406 | ![]() |
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Set Up Court Order Wage Types |
407 | ![]() |
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Set Up Payee Key |
408 | ![]() |
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Define Permissible Payee Key |
409 | ![]() |
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Set Up Constants for Administration Fee |
410 | ![]() |
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Set Up Taxable Benefits Wage Types |
411 | ![]() |
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Set Up Annual Uplift |
412 | ![]() |
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Assign Processing Classes to Wage Types |
413 | ![]() |
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Convert Old Customer Form |
414 | ![]() |
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Convert Old Customer Form |
415 | ![]() |
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Describe Absence Valuation Rules |
416 | ![]() |
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Assign Absence Valuation Rules to Absences |
417 | ![]() |
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Define Grouping for Absence Valuation |
418 | ![]() |
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Create Wage Type Catalog |
419 | ![]() |
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Valuate Absences Using 'As If' Principle |
420 | ![]() |
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Special Processing for Absence Valuation Rules |
421 | ![]() |
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Create Counting Classes for Absence Valuation |
422 | ![]() |
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Valuate Absences by Constants/Averages |
423 | ![]() |
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Display SMP Rates |
424 | ![]() |
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Set Up SSP Wage Types |
425 | ![]() |
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Display SSP Rates |
426 | ![]() |
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Set Up SMP Wage Types |
427 | ![]() |
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Set Up AWE Relevance |
428 | ![]() |
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SSP and SMP System Data |
429 | ![]() |
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Set Up Occupational Sick Pay Wage Types |
430 | ![]() |
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Set Up Occupational Sick Pay Scheme |
431 | ![]() |
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Set Up OSP-Related Data for SSP Offsetting |
432 | ![]() |
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Set Up OSP Daily Rate Related Wage Types |
433 | ![]() |
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Valuate Absences Using Quota Deduction |
434 | ![]() |
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Set Up Variants |
435 | ![]() |
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Define Maximum Periods to be Paid in Advance |
436 | ![]() |
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Copy Wage Types |
437 | ![]() |
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Maintain Process Model |
438 | ![]() |
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Basics |
439 | ![]() |
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Bases for Valuation of Averages |
440 | ![]() |
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Set Up Average Wage Types |
441 | ![]() |
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Create Calculation Rules for Averages |
442 | ![]() |
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Create Cumulation Rules for Bases for Calculating Averages |
443 | ![]() |
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Create Adjustment Rules for Bases for Calculating Averages |
444 | ![]() |
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Create Bases for Calculating Average Values |
445 | ![]() |
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Assign the Valuation of Averages to a Primary Wage Type |
446 | ![]() |
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Create Relevancy Test |
447 | ![]() |
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Create Final Processing Rule |
448 | ![]() |
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Adjust Calculation of Averages within the Payroll Run |
449 | ![]() |
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Nachteilsausgleich durchführen |
450 | ![]() |
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Provide Remuneration Statement (ESS) |
451 | ![]() |
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Wage Type Catalogue |
452 | ![]() |
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Set Up Current Benefit Area |
453 | ![]() |
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Define Wage Types for Benefit Plans |
454 | ![]() |
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Assign Deduction Models |
455 | ![]() |
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Assign Reasons for Off-Cycle Payroll Runs |
456 | ![]() |
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Set Up Official Rates |
457 | ![]() |
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Deactivate Loans |
458 | ![]() |
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Adjust Value Date |
459 | ![]() |
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Check Constants |
460 | ![]() |
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Value Determination |
461 | ![]() |
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Specify Interest Calculation Method |
462 | ![]() |
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Maintain Loan Types |
463 | ![]() |
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Create a Loan Type |
464 | ![]() |
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Assign Repayment Type |
465 | ![]() |
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Create Loan Conditions |
466 | ![]() |
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Determine Time for Posting Payments |
467 | ![]() |
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Specify Bank Clearing Account for HR Payments |
468 | ![]() |
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Adjust Advance Payment from Master Data for Posting |
469 | ![]() |
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Set Up Pension Scheme |
470 | ![]() |
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Define Pension Scheme as Subtype |
471 | ![]() |
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Set Up Pension Calculation Rule |
472 | ![]() |
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Copy Pension Scheme Wage Types |
473 | ![]() |
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Assign Wage Types to Pension Scheme |
474 | ![]() |
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Define Pension Scheme Holidays |
475 | ![]() |
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Activate Customer Exits for Pension Schemes |
476 | ![]() |
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Print Entries as Fixed Data |
477 | ![]() |
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Print Entries Within Window |
478 | ![]() |
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Maintain dynamic measure for syncronisation with Travel Management |
479 | ![]() |
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Maintain Car allowance for Essential users |
480 | ![]() |
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Maintain Vehicle class |
481 | ![]() |
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Maintain Vehicle type for business mileage and tax purposes |
482 | ![]() |
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BADI: Controlling the Posting of Payroll Results |
483 | ![]() |
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Define Wage Type-Dependent Constants |
484 | ![]() |
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Define Pay Scale-Dependent Constants |
485 | ![]() |
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Create Person-Related Valuation Bases |
486 | ![]() |
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Assign Valuation Bases |
487 | ![]() |
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Determine Valuation Basis for Different Payment |
488 | ![]() |
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Calculate Valuation Basis with Higher Value |
489 | ![]() |
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Specify External Application |
490 | ![]() |
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Specify Wage Types |
491 | ![]() |
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Activate Calculation |
492 | ![]() |
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Check Cumulation Calendar |
493 | ![]() |
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Define Cumulation Types |
494 | ![]() |
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Assign Cumulation Types to Time Units |
495 | ![]() |
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Define Cumulation Periods |
496 | ![]() |
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Bases for Valuation of Averages |
497 | ![]() |
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Create Calculation Rules for Averages |
498 | ![]() |
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Create Cumulation Rules for Bases for Calculating Averages |
499 | ![]() |
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Create Adjustment Rules for Bases for Calculating |
500 | ![]() |
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Create Bases for Calculating Average Values |