SAP ABAP IMG Activity - Index O, page 12
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | OHAGB_AVP15 | S_L9C_94000711 | Assign the Valuation of Averages to a Primary Wage Type |
2 | OHAGB_AVX017 | S_L9C_94000708 | Create Relevancy Test |
3 | OHAGB_AVX018 | S_L9C_94000709 | Create Final Processing Rule |
4 | OHAGB_AVXT00 | S_L9C_94000710 | Adjust Calculation of Averages Within the Payroll |
5 | OHAGB_CC100 | S_L7D_24000008 | Adjust Screen Control |
6 | OHAGB_CC200 | S_L7D_24000009 | Activate Taxable Benefit Calculation |
7 | OHAGB_CC300 | S_L7D_24000010 | Include Function in Schema |
8 | OHAGB_CT001 | S_L6B_69000190 | Maintain Court Order Deletion Details |
9 | OHAGB_CT002 | S_L6B_69000191 | Maintain Retroactive Accounting Recognition |
10 | OHAGB_EOY001 | S_AL0_96000358 | Maintain the Rule for Determining Entry Date |
11 | OHAGB_EOY002 | S_AL0_96000359 | Maintain the Rule for Determining the Leaving Date |
12 | OHAGB_EOY003 | S_AL0_96000360 | Determine the Employer Name for Legal Reporting |
13 | OHAGB_EOY004 | S_AL0_96000361 | Determine Employee Addresses for EOY Reporting |
14 | OHAGB_EOY005 | S_AL0_96000390 | Maintain Supplementary Fields for the P35 Form |
15 | OHAGB_EOY006 | S_AL0_96000391 | Maintain Constants for Statutory Absence Recovery Rates |
16 | OHAGB_EOY006A | S_AC0_52000137 | Generate P14 Forms for P38A Employee Data |
17 | OHAGB_EOY007 | S_AL0_96000362 | Check the Wage Type Assignment for End-of-Year Reporting |
18 | OHAGB_EOY008 | S_AL0_96000459 | Review the End-of-Year Forms |
19 | OHAGB_EOY009 | S_L7D_24000132 | Maintain the Maximum Incentive Payment Allowed |
20 | OHAGB_NI0105 | S_PL0_09000041 | NI Cost Distribution |
21 | OHAGB_NI0106 | S_L6B_69000305 | Execute the NI Data Take-on Report |
22 | OHAGB_P11D_002 | S_L9C_94000544 | Maintain Wage Types for P11D Cumulation Wage Types |
23 | OHAGB_P11D_003 | S_L9C_94000545 | Conversion of Evaluation Class 11 |
24 | OHAGB_P11D_004 | S_L9C_94000546 | Generate P11D and P11D(b) Forms |
25 | OHAGB_RI091 | S_PL0_09000040 | Customer Exits |
26 | OHAGB_SA100 | S_L6B_69000322 | Display Statutory SMP Exclusions |
27 | OHAGB_SA101 | S_L6B_69000323 | Display SMP Constants |
28 | OHAGB_SA102 | S_L6B_69000324 | Set up SAP Wage Types |
29 | OHAGB_SA103 | S_L6B_69000325 | Display SAP Rates |
30 | OHAGB_SA104 | S_L6B_69000326 | Display Statutory SAP Exclusions |
31 | OHAGB_SA105 | S_L6B_69000327 | Display SAP Constants |
32 | OHAGB_SA106 | S_L6B_69000328 | Set up SPP Wage Types |
33 | OHAGB_SA107 | S_L6B_69000329 | Display SPP Rates |
34 | OHAGB_SA108 | S_L6B_69000330 | Display Statutory SPP Exclusions |
35 | OHAGB_SA109 | S_L6B_69000331 | Display SPP Constants |
36 | OHAGB_SA110 | S_L6B_69000332 | Display Statutory SSP Exclusions |
37 | OHAGB_SA111 | S_L6B_69000333 | Display SSP Constants |
38 | OHAGB_SA190 | S_AC0_52000150 | Calculation of Average Weekly Earnings for SSP |
39 | OHAGB_SA191 | S_AC0_52000159 | Calculation of Average Weekly Earnings for SMP, SPP, SAP |
40 | OHAGB_SA400 | S_AC0_52000160 | Display SMP/SPP/SAP Rates |
41 | OHAGB_SA405 | S_AC0_52000161 | Display SMP/SPP/SAP Statutory Exclusions |
42 | OHAGB_SA410 | S_AC0_52000162 | SMP/SPP/SAP Constants |
43 | OHAGB_SA510 | S_AC0_52000151 | Define Qualifying Day Patterns |
44 | OHAGB_SA520 | S_AC0_52000152 | Assign Days to QDP Week Type |
45 | OHAGB_SA530 | S_AC0_52000153 | Assign Week Types to QDPs |
46 | OHAGB_SA540 | S_AC0_52000154 | Assign QDPs to QDP Groupings |
47 | OHAGB_SA550 | S_AC0_52000155 | Set Up Employee QDP Groupings |
48 | OHAGB_SA600 | S_AC0_52000156 | Run SSP QDP Migration Check |
49 | OHAGB_SA601 | S_AC0_52000157 | Solution Changeover Date: GBSxP Phase II |
50 | OHAGB_SA602 | S_AC0_52000158 | Activating GBSxP Phase II |
51 | OHAGB_SA700 | S_PCO_36000381 | Solution Changeover Date: Changes across End-of-Year |
52 | OHAGB_SA800 | S_AC0_52000163 | Run SxP and OxP Scheme Overview Report |
53 | OHAGB_SA810 | S_XC0_18000152 | Define Part Period Factors for SxP and OxP Costs Report |
54 | OHAGB_TO100 | S_AC0_52000164 | Define Solution Changeover Date |
55 | OHAGB_TO105 | S_AC0_52000165 | Activate New Payroll GB Solution |
56 | OHAGCC0130 | S_AHR_61008282 | Set Up Unavailability Reasons |
57 | OHAGCC0131 | S_AHR_61008236 | Set Up Payroll Period for Class 1A NICs |
58 | OHAGCM100 | S_AHR_61008500 | Set Up Cumulation Wage Types |
59 | OHAGDD100 | S_AHR_61008492 | Set Up Deduction Wage Types |
60 | OHAGDE1040B | S_AHR_61008525 | Check Payroll Schema |
61 | OHAGDE1041 | S_AHR_61008540 | Define Priority for Deductions |
62 | OHAGDE1043 | S_AHR_61008553 | Maintain Recovery of Arrears with Balances and Totals |
63 | OHAGDE1044 | S_AHR_61008547 | Maintain Arrears Deductions for Retroactive Accounting |
64 | OHAGDE1046 | S_AHR_61008560 | Split Unconditional Deductions into Paid Amount and Advance |
65 | OHAGDE1048 | S_AHR_61008536 | Check Wage Type Group 'Deductions for Arrears' |
66 | OHAGDE1050 | S_AHR_61012515 | Maintain Constant Values for Minimum Wage |
67 | OHAGDE1051 | S_AHR_61012514 | Maintain Constant Values for Minimum Wage |
68 | OHAGDE1052 | S_AHR_61012516 | Assign Wage Types to Minimum Wage Processing |
69 | OHAGDL030 | S_AHR_61019042 | Maintain Loan Types |
70 | OHAGDT002 | S_AHR_61008357 | Set Up House Banks |
71 | OHAGDT003 | S_AHR_61008361 | Define Sending Banks |
72 | OHAGDT004 | S_AHR_61008365 | Check Text Keys for Payment Transactions |
73 | OHAGEBT301 | S_AHR_61019297 | Define BSR No. for the related Payee key (GB) |
74 | OHAGEDTEXIT | S_AHR_61019087 | Activate Customer Exit for Remuneration Statement |
75 | OHAGEDTINTERNET | S_AHR_61008963 | Internet Connection for the Remuneration Statement |
76 | OHAGFO002 | S_AHR_61016468 | Create Draft Form |
77 | OHAGFO003 | S_AHR_61016469 | Copy Form |
78 | OHAGFO004 | S_AHR_61016470 | Maintain Evaluation Classes and Their Specifications |
79 | OHAGFO005 | S_AHR_61016471 | Set Up Alternative Currency |
80 | OHAGFO006 | S_AHR_61016472 | Set Up Address |
81 | OHAGFO008 | S_AHR_61016473 | Change Addresses Infotype (0006) |
82 | OHAGFOPA002 | S_AHR_61016553 | Set Up Payroll Account |
83 | OHAGFOPJ100 | S_AHR_61016554 | Convert Old Form |
84 | OHAGFOPJ201 | S_AHR_61016556 | Set Up Page Header |
85 | OHAGFOPJ202 | S_AHR_61016557 | Set Up Payroll Excerpts |
86 | OHAGFOPJ203 | S_AHR_61016558 | Set Up Continuation Excerpts |
87 | OHAGFOPJ204 | S_AHR_61016559 | Set Up Totals Display |
88 | OHAGFORS000 | S_AHR_61016740 | Entgeltnachweis einrichten |
89 | OHAGFORS001 | S_AHR_61016551 | Convert Old Form |
90 | OHAGFORS002 | S_AHR_61016552 | Activate new options in the Remuneration Statement |
91 | OHAGFORS010 | S_AHR_61016474 | Example: Cumulation Wage Type in Single Field |
92 | OHAGFORS030 | S_AHR_61016749 | Example with New Procedure |
93 | OHAGFORS031 | S_AHR_61016750 | Example with Old Procedure |
94 | OHAGFORS040 | S_AHR_61016751 | Example: Leave-Data in Window |
95 | OHAGFORS050 | S_AHR_61016752 | Example: Time Quota in Single Field |
96 | OHAGFORS060 | S_AHR_61016754 | Example: Time Quota in Window |
97 | OHAGFORS070 | S_AHR_61016755 | Example: Notification in Window |
98 | OHAGFT002 | S_AHR_61009218 | Create Wage Type Catalog |
99 | OHAGFT003 | S_AHR_61009228 | Change Wage Type Texts |
100 | OHAGFT005 | S_AHR_61009234 | Assign Wage Types to Free of Tax Wage Type Group |
101 | OHAGFT006 | S_AHR_61009241 | Set Wage Type Characteristics |
102 | OHAGFT007 | S_AHR_61009188 | Change Permissibility of Wage Types |
103 | OHAGFT009 | S_AHR_61009138 | Define Free of Tax Type |
104 | OHAGFT010 | S_AHR_61009146 | Define Deductions to be Used |
105 | OHAGJW000 | S_AHR_61009023 | Create Annual Values |
106 | OHAGKF001 | S_AHR_61009105 | Create Reduction Factors |
107 | OHAGKF002 | S_AHR_61009115 | Assign Reduction Factors |
108 | OHAGKL000 | S_AHR_61009121 | Create Wage Types for Cost Accounting |
109 | OHAGLN100 | S_AHR_61008489 | Set Up Loan Wage Types |
110 | OHAGMZ001 | S_AHR_61008379 | Define Units of Currency |
111 | OHAGNGL001 | S_L7D_24000435 | Determine Time for Activating Segments |
112 | OHAGNGL002 | S_L7D_24000436 | Enter requirements for the new general ledger |
113 | OHAGNGL003 | S_L7D_24000438 | Deactivate Restriction on a Financial Management Area |
114 | OHAGNGL004 | S_L7D_24000439 | Define Type of Distribution |
115 | OHAGNGL005 | S_L7D_24000441 | Maintain Wage Type Grouping for Cost Distribution |
116 | OHAGNGL006 | S_L7D_24000442 | Activate Cost Distribution Using Function XCODI |
117 | OHAGNGL007 | S_L7D_24000447 | Adjust Account Assignment Types for Symbolic Accounts |
118 | OHAGNGL008 | S_L7D_24000444 | Determine Time for Posting Payments |
119 | OHAGNGL009 | S_L7D_24000445 | Specify Bank Clearing Account for HR Payments |
120 | OHAGNGL011 | S_L7D_24000448 | Create Permissible Values for Standard Accounting FM/GM |
121 | OHAGNGL012 | S_L7D_24000449 | Set Grouping Standard Accounting for FM/GM |
122 | OHAGNGL013 | S_L7D_24000443 | Maintain Relevant Wage Types for Retroactive Accounting Differences |
123 | OHAGNGL014 | S_L7D_24000440 | Note about relevance of these settings |
124 | OHAGNGL015 | S_L7D_24000434 | Possible Solutions in New General Ledger |
125 | OHAGNGL016 | S_L7D_24000437 | Maintain Feature for Object Selection |
126 | OHAGNGL017 | S_L7D_24000446 | Enter Wage Types for Posting Payments |
127 | OHAGNT100 | S_AHR_61008486 | Set Up Net Transfer Wage Types |
128 | OHAGOFF110 | S_AHR_61008262 | Set Up Variants |
129 | OHAGOSP001 | S_PH9_46000713 | Automatic Processing |
130 | OHAGOSP00100A | S_PH9_46000737 | Create Payment Band Wage Types |
131 | OHAGOSP00100B | S_PH9_46000736 | Create Payment Band Valuation Rules |
132 | OHAGOSP00100C | S_PH9_46000738 | Define Payment Band Valuation Rules |
133 | OHAGOSP00100D | S_PH9_46001159 | Attach Payment Band Valuation Rule Groupings |
134 | OHAGOSP00101 | S_PH9_46000715 | Business Processing Options |
135 | OHAGOSP0010101 | S_PH9_46000716 | End Rules |
136 | OHAGOSP0010101A | S_PH9_46000718 | End Rules |
137 | OHAGOSP0010101B | S_PH9_46000719 | Start Rules |
138 | OHAGOSP0010102 | S_PH9_46000717 | Start Rules |
139 | OHAGOSP0010102A | S_PH9_46000720 | Absence Grouping |
140 | OHAGOSP0010102B | S_PH9_46000721 | Absence Subtype Groupings |
141 | OHAGOSP0010103A | S_PH9_46000722 | Time Units |
142 | OHAGOSP0010103B | S_PH9_46000723 | Time Unit Groupings |
143 | OHAGOSP0010103C | S_PH9_46000724 | Time Unit Multipliers |
144 | OHAGOSP0010104A | S_PH9_46000728 | Non-Qualifying Day Pattern for Reducing Entitlement |
145 | OHAGOSP0010105A | S_PH9_46000725 | Activate Part Day Processing |
146 | OHAGOSP0010105B | S_PH9_46000726 | Activate the Customer Exit For 'Part Days' |
147 | OHAGOSP0010105C | S_PH9_46000727 | Part Day Absence Valuation Rules |
148 | OHAGOSP0010106A | S_PH9_46000729 | Non-Qualifying Days Pattern for Payment |
149 | OHAGOSP00101A | S_PH9_46000730 | Create "From Where" Rules |
150 | OHAGOSP00101B | S_PH9_46000731 | Create "How Far Bck/Fwd" Rules |
151 | OHAGOSP00101C | S_PH9_46000752 | Activate the Customer Exit for "From Where" Methods |
152 | OHAGOSP00101D | S_PH9_46000806 | Activate the Customer Exit for Rollback Periods |
153 | OHAGOSP00102 | S_PH9_46000714 | Absence Evaluation Scheme Rules |
154 | OHAGOSP00102A | S_PH9_46000734 | Create Absence Groupings |
155 | OHAGOSP00102B | S_PH9_46000735 | Attach Absence Groupings |
156 | OHAGOSP00103A | S_PH9_46000741 | Create Time Units |
157 | OHAGOSP00103B | S_PH9_46000742 | Create Time Unit Groupings |
158 | OHAGOSP00103C | S_PH9_46000743 | Create Time Unit Multipliers |
159 | OHAGOSP00103D | S_PH9_46000749 | Activate the Customer Exit for Time Unit Multipliers |
160 | OHAGOSP00103E | S_PH9_46000750 | Activate the Customer Exit for Entitlement Amounts |
161 | OHAGOSP00103F | S_PH9_46000751 | Activate the Customer Exit for Rollback Periods |
162 | OHAGOSP00104A | S_PH9_46000744 | Create Non-Qualifying Days Rule |
163 | OHAGOSP00105A | S_PH9_46000745 | Activate Part Day Processing |
164 | OHAGOSP00105B | S_PH9_46000746 | Activate the Customer Exit For Part Day Factoring |
165 | OHAGOSP00105C | S_PH9_46000747 | Activate Part Day processing for Absence Subtypes |
166 | OHAGOSP00106A | S_PH9_46000748 | Create Non-Payment Days Rules |
167 | OHAGOSP00107A | S_PH9_46000739 | Attach A Nil Pay Payment Band To A Scheme |
168 | OHAGOSP00107B | S_PH9_46000740 | Activate the Customer Exit for 'Nil Pay' |
169 | OHAGOSP00108A | S_PH9_46000753 | Activate the Customer Exit for Overriding Entitlements |
170 | OHAGOSP00108B | S_L9C_94000656 | Activate the Customer Exit for Overriding Absence Schemes |
171 | OHAGOSP00109 | S_PH9_46000754 | Activate Absence Entry Checking |
172 | OHAGOSP00109A | S_PH9_46000757 | Activate Absence Entry Checking |
173 | OHAGOSP00109B | S_PH9_46000758 | Open End Absence Processing Limit |
174 | OHAGOSP00109C | S_PH9_46000759 | Activate Manual Absence Splitting |
175 | OHAGOSP00109D | S_PH9_46000804 | Activate the Customer Exit for Manual Absence Splitting |
176 | OHAGOSP00109E | S_L9C_94000192 | Select The Absence Breakdown Report Type |
177 | OHAGOSP0010A1 | S_PH9_46000762 | Create Absence Evaluation Scheme |
178 | OHAGOSP0010A2 | S_PH9_46000763 | Attach Absence Evaluation Scheme |
179 | OHAGOSP0010A3 | S_PH9_46000792 | Refine Absence Evaluation Scheme |
180 | OHAGOSP0010A4 | S_PH9_46000822 | Create Absence Evaluation Scheme Rules |
181 | OHAGOSP00110 | S_PH9_46000755 | De-activate Automatic Splitting of Absences |
182 | OHAGOSP00110A | S_PH9_46000760 | Attach a Seniority Calculation |
183 | OHAGOSP00110B | S_PH9_46000821 | Activate the Customer Exit for Seniority Calculation Adjustment |
184 | OHAGOSP00110C | S_L9C_94000031 | Attach Age Calculation |
185 | OHAGOSP00111 | S_PH9_46000756 | Activate Original Absence Record Retention In Payroll |
186 | OHAGOSP00112A | S_PH9_46000841 | Absence Payment, Rates, Divisors and Factors |
187 | OHAGOSP00112B | S_PH9_46000842 | Define OSP and OMP Daily Rates |
188 | OHAGOSP00112C | S_L9C_94000494 | Notional Absence Payment Wage Types |
189 | OHAGOSP00112D | S_L9C_94000495 | Define OMP Payment Wage Types |
190 | OHAGOSP00114A | S_PH9_46000844 | Create Limiting Rules |
191 | OHAGOSP00115A | S_L9C_94000030 | Attach a Entitlement Calculation Type |
192 | OHAGOSP00115B | S_L9C_94000032 | Age as at a Calendar Date |
193 | OHAGOSP001A | S_PH9_46000733 | Absence Evaluation Schemes |
194 | OHAGOSP001B | S_PH9_46000732 | Attaching an Absence Evaluation Scheme |
195 | OHAGOSP001B01 | S_PH9_46000823 | De-activate Absence Entry Checking |
196 | OHAGOSP001B02 | S_PH9_46000824 | Define Absence Subtype Mapping |
197 | OHAGOSP001B03 | S_L9C_94000191 | Employee "go live" date definition |
198 | OHAGOSP001B04 | S_L9C_94000190 | Generate Used Entitlement History |
199 | OHAGOSP001B05 | S_AL0_96000764 | Check Used Entitlement History |
200 | OHAGOSP001C | S_PH9_46000761 | Absence Evaluation Scheme Rules |
201 | OHAGOSP00301 | S_L6B_69000056 | Absence Payment |
202 | OHAGOSP00302 | S_L6B_69000057 | Offsetting Statutory and Occupational Absence Payments |
203 | OHAGP100 | S_AHR_61009473 | Set Up Pension Wage Types |
204 | OHAGPART | S_AHR_61009096 | Partial Period Parameter for Different Time Units |
205 | OHAGPAY002 | S_AHR_61008693 | Define Schedule for Payroll Calendar |
206 | OHAGPAY003 | S_AHR_61008698 | Specify Version for Payroll Driver |
207 | OHAGPU1200 | S_PH9_46000400 | Interface Toolbox: Connection to Third-Party Systems |
208 | OHAGR1021 | S_AHR_61008505 | Rename Wage Types for Arrears Processing |
209 | OHAGR1024 | S_AHR_61008432 | Define Rules for Limits |
210 | OHAGR1025 | S_AHR_61008443 | Set Up Wage Type Classes and Attach Limits |
211 | OHAGR1026 | S_AHR_61008437 | Set Limit Modifier |
212 | OHAGRE100 | S_AHR_61008494 | Set Up Retroaction Wage Types |
213 | OHAGREC001 | S_AHR_61008287 | Payroll Results Check Tool |
214 | OHAGRI011 | S_AHR_61009754 | Prepare Wage Type Overview |
215 | OHAGRI012 | S_AHR_61009758 | Obtain Overview of Accounts |
216 | OHAGRI013 | S_AHR_61019301 | Posting to Company Code Clearing Accounts |
217 | OHAGRI015 | S_AHR_61008589 | Define Employee Grouping Account Determination |
218 | OHAGRI031 | S_AHR_61008600 | Define Posting Characteristics of Wage Types |
219 | OHAGRI042 | S_AHR_61008596 | Define Symbolic Accounts |
220 | OHAGRI051 | S_AHR_61008607 | Assign Balance Sheet Accounts |
221 | OHAGRI052 | S_AHR_61008661 | Assign Expense Accounts |
222 | OHAGRI053 | S_AHR_61008715 | Assign Customer Accounts |
223 | OHAGRI054 | S_AHR_61008720 | Assign Vendor Accounts |
224 | OHAGRI055 | S_AHR_61008726 | Assign Loan Postings for Employees |
225 | OHAGRI056 | S_AHR_61008709 | Assign Technical Accounts |
226 | OHAGRI061 | S_AHR_61008733 | Set Up Fixed Cost Postings |
227 | OHAGRI062 | S_AHR_61008740 | Check Consistency of Customizing |
228 | OHAGRI063 | S_AHR_61008746 | Maintain Posting Date for Payroll Periods |
229 | OHAGRI064 | S_AHR_61019303 | Set Up Substitute Cost Centers |
230 | OHAGRI070 | S_AHR_61008704 | Set Up Line Item Text |
231 | OHAGRI071 | S_AHR_61008666 | Create Posting Variants |
232 | OHAGRI080 | S_AHR_61008672 | Create Report Variants |
233 | OHAGRI081 | S_AHR_61008678 | Authorizations |
234 | OHAGRI090 | S_AHR_61008684 | Set Up Export to R/2 System or R/3 System <4.0 |
235 | OHAGSL001 | S_AHR_61009131 | Form Cumulation Wage Types from Time-Based Payments |
236 | OHAGSL002 | S_AHR_61009075 | Form Cumulation Wage Types Based on Master Data |
237 | OHAGSL003 | S_AHR_61009014 | Create Cumulation Wage Type Based on External Bank Transfers |
238 | OHAGT101 | S_AHR_61009258 | Assign PAYE Reference to Payroll Area |
239 | OHAGT104 | S_AHR_61009248 | Permit Number and Fiscal Year-End Completion Stamp |
240 | OHAGT105 | S_AHR_61019124 | Maintain Offshore Employer's Details |
241 | OHAGTI110 | S_AHR_61009720 | Define Time Types |
242 | OHAGTI120 | S_AHR_61009665 | Assign Time Identifiers to Time Pairs |
243 | OHAGTI130 | S_AHR_61009656 | Define Processing Types |
244 | OHAGTI210 | S_AHR_61009642 | Access Day Processing |
245 | OHAGTI310 | S_AHR_61009673 | Define Groupings |
246 | OHAGTI321 | S_AHR_61009634 | Read Planned Working Time from Work Schedule |
247 | OHAGTI322 | S_AHR_61009730 | Import Substitution Data |
248 | OHAGTI323 | S_AHR_61009563 | Import Absence Data |
249 | OHAGTI324 | S_AHR_61009574 | Import Overtime Data |
250 | OHAGTI325 | S_AHR_61009696 | Define Breaks to be Imported |
251 | OHAGTI330 | S_AHR_61009841 | Compare Daily Work Schedule with Time Data |
252 | OHAGTI340 | S_AHR_61009463 | Determine Break Times |
253 | OHAGTI361 | S_AHR_61009500 | Define Valuation Classes for Period Work Schedule |
254 | OHAGTI362 | S_AHR_61009530 | Define Generation Rules |
255 | OHAGTI363 | S_AHR_61009515 | Define Groupings |
256 | OHAGTI364 | S_AHR_61009626 | Generate Wage Types |
257 | OHAGTI370 | S_AHR_61009726 | Compensate Overtime |
258 | OHAGTM100 | S_AHR_61008484 | Set Up Time Wage Types |
259 | OHAGTN200 | S_L9C_94000310 | Defining Subapplications for Report Processing Modes |
260 | OHAGTN300 | S_L9C_94000311 | Defining Subapplications/Output Variant Combinations |
261 | OHAGTS000 | S_AHR_61019320 | Set Up Technical Start Date for Absences |
262 | OHAGUM002 | S_AHR_61008687 | Maintain Authorizations |
263 | OHAGUM003 | S_AHR_61012479 | Maintain profiles |
264 | OHAGUM006 | S_AHR_61009316 | Check Payroll Accounting Area |
265 | OHAGUM008 | S_AHR_61009322 | Generate Payroll Periods |
266 | OHAGUM009 | S_AHR_61009328 | Generate Cumulation Calendar |
267 | OHAGUM010 | S_AHR_61009298 | Employer Addresses |
268 | OHAGUM012 | S_AHR_61009303 | Define Period Parameters |
269 | OHAGUM013 | S_AHR_61009335 | Protect Personnel Calculation Rules |
270 | OHAGUM014 | S_AHR_61009310 | Define Date Modifiers |
271 | OHAGUM015 | S_AHR_61009342 | Assign Contract Indicator to Employee Group/Subgroup |
272 | OHAGUM022 | S_AHR_61009263 | Maintain Processing Classes and Their Specifications |
273 | OHAGUM023 | S_AHR_61009269 | Maintain Evaluation Classes and Their Specifications |
274 | OHAGUM101 | S_AHR_61009276 | Create Wage Type Catalog |
275 | OHAGUM102 | S_AHR_61009282 | Change Wage Type Texts |
276 | OHAGUM103 | S_AHR_61009292 | Check Wage Type Characteristics |
277 | OHAGUM104 | S_AHR_61009419 | Check Assignment to Wage Type Group |
278 | OHAGUM105 | S_AHR_61009422 | Check Logical View |
279 | OHAGVB100 | S_AHR_61008479 | Set Up Valuation Base Wage Types |
280 | OHAGWF011 | S_AHR_61018787 | Perform Task-Specific Customizing |
281 | OHAG_AV_1 | S_AHR_61016734 | Bases for Valuation of Averages |
282 | OHAG_AV_2W | S_AHR_61016735 | Create Bases for Calculating Average Values |
283 | OHAG_AV_ABCR | S_AHR_61016736 | Create Calculation Rules for Averages |
284 | OHAG_AV_P | S_AHR_61016737 | Assign the Valuation of Averages to a Primary Wage Type |
285 | OHAHKCOM001 | S_PH9_46000366 | Perform Shift Change Compensation |
286 | OHAHKDL030 | S_PH0_48000233 | Maintain Loan Types |
287 | OHAHKDL033 | S_PH0_48000235 | Adjust Screen Control |
288 | OHAHKDL035 | S_PH0_48000234 | Control Allocation of Loans |
289 | OHAHKEDTINTERNET | S_AHR_61008037 | Internet Connection for the Remuneration Statement |
290 | OHAHKFO002 | S_PH9_46000026 | Create Draft Forms |
291 | OHAHKFO003 | S_PH9_46000027 | Copy Form |
292 | OHAHKFO004 | S_PH9_46000028 | Maintain Evaluation Classes and their Processing Cl. Values |
293 | OHAHKFO005 | S_PH9_46000029 | Define Alternative Currency |
294 | OHAHKFO006 | S_PH9_46000030 | Set Up Address |
295 | OHAHKFO008 | S_PH9_46000031 | Change Addresses Infotype (0006) |
296 | OHAHKFOPA002 | S_PH9_46000021 | Set Up Payroll Account |
297 | OHAHKFOPJ100 | S_PH9_46000032 | Convert Old Form |
298 | OHAHKFOPJ201 | S_PH9_46000033 | Set Up Page Header |
299 | OHAHKFOPJ202 | S_PH9_46000034 | Set Up Payroll Excerpt |
300 | OHAHKFOPJ203 | S_PH9_46000035 | Set Up Continuation Excerpt |
301 | OHAHKFOPJ204 | S_PH9_46000036 | Set Up Totals Display |
302 | OHAHKFORS001 | S_PH9_46000037 | Convert Old Form |
303 | OHAHKFORS002 | S_PH9_46000038 | Set Up Remuneration Statement |
304 | OHAHKFORS010 | S_PH9_46000039 | Example: Cumulation Wage Type in Single Field |
305 | OHAHKFORS030 | S_PH9_46000040 | Example with New Procedure |
306 | OHAHKFORS031 | S_PH9_46000041 | Example with Old Procedure |
307 | OHAHKFORS040 | S_PH9_46000042 | Example: Leave-Data in Window |
308 | OHAHKFORS050 | S_PH9_46000043 | Example: Time Quota in Single Field |
309 | OHAHKFORS060 | S_PH9_46000044 | Example: Time Quota in Window |
310 | OHAHKFORS070 | S_PH9_46000045 | Example: Notification in Window |
311 | OHAHKPU1200 | S_PH9_46000109 | Connecting to Third-Party Payroll Systems |
312 | OHAHKQUOTACOMP00 | S_PH9_46000115 | Create Wage Type Catalog |
313 | OHAHKQUOTACOMP01 | S_PH9_46000119 | Assign Wage Types to the Quotas to be Compensated |
314 | OHAHK_1013 | S_AHR_61008624 | Maintain Recurring Payments/Deductions and Add. Payments |
315 | OHAHK_1015 | S_AHR_61008631 | Assign Processing Classes to Wage Types |
316 | OHAHK_1016 | S_AHR_61008639 | Assign Processing Classes to Wage Types |
317 | OHAHK_1040A | S_AHR_61008585 | Check Personnel Calculation Schema |
318 | OHAHK_1041 | S_AHR_61008700 | Set Priorities for Arrears |
319 | OHAHK_1043 | S_AHR_61008713 | Maintain Recovery of Arrears |
320 | OHAHK_1044 | S_AHR_61008707 | Maintain Arrears Deductions for Retroactive Accounting |
321 | OHAHK_1046 | S_AHR_61008719 | Split Absolute Deductions into Collected and Advanced |
322 | OHAHK_1048 | S_AHR_61008692 | Check Wage Type Group 'Deductions for Arrears' |
323 | OHAHK_483 | S_AHR_61008060 | Convert old customer form |
324 | OHAHK_601 | S_AHR_61008086 | Convert old customer form |
325 | OHAHK_AB001 | S_AHR_61008146 | Describe Absence Valuation Rules |
326 | OHAHK_AB002 | S_AHR_61008149 | Group Absences for Absence Valuation |
327 | OHAHK_AB003 | S_AHR_61008153 | Define Grouping for Absence Valuation |
328 | OHAHK_AB004 | S_AHR_61008156 | Define Day Rules |
329 | OHAHK_AB009 | S_AHR_61008166 | Valuate Absences According to 'As If' Principle |
330 | OHAHK_AB010 | S_AHR_61008297 | Set Up Special Processing for Absences |
331 | OHAHK_AB011 | S_AHR_61008162 | Set Up Counting Classes for Absence Valuation |
332 | OHAHK_AB012 | S_AHR_61008224 | Valuate Absences by Constants/Averages |
333 | OHAHK_AB200 | S_AHR_61008306 | Valuate Absences for Quota Deduction |
334 | OHAHK_AP001 | S_AHR_61007883 | Define Appraisal Grouping |
335 | OHAHK_AP002 | S_AHR_61007838 | Maintain Ranking of Appraisal |
336 | OHAHK_AP011 | S_AHR_61007840 | Check Appraisal Type |
337 | OHAHK_AP012 | S_AHR_61007842 | Maintain Weighting for Appraisal Type |
338 | OHAHK_AP013 | S_AHR_61007844 | Assign Ranking to Appraisal Type |
339 | OHAHK_AP021 | S_AHR_61007850 | Maintain Weighting for Appraiser |
340 | OHAHK_AP022 | S_AHR_61007836 | Assign Ranking to Appraiser Points |
341 | OHAHK_AP023 | S_AHR_61007848 | Maintain Appraiser Type |
342 | OHAHK_AP031 | S_AHR_61007825 | Maintain Appraisal's Main Criteria |
343 | OHAHK_AP032 | S_AHR_61007827 | Maintain Weighting for Main Criteria |
344 | OHAHK_AP033 | S_AHR_61007829 | Assign Ranking to Main Criteria |
345 | OHAHK_AP041 | S_AHR_61007831 | Maintain Appraisal's Detailed Criteria |
346 | OHAHK_AP042 | S_AHR_61007832 | Maintain Appraisal Criteria Assignment |
347 | OHAHK_AP043 | S_AHR_61007834 | Maintain Weighting for Detailed Criteria |
348 | OHAHK_AP044 | S_AHR_61007868 | Assign Ranking to Detailed Criteria |
349 | OHAHK_AV001 | S_AHR_61008240 | Define Bases for Valuation of Averages |
350 | OHAHK_AV511A | S_AHR_61008271 | Create Calculation Rules for Averages |
351 | OHAHK_AV511B | S_AHR_61008280 | Create Cumulation Rules as Bases for Calculating Averages |
352 | OHAHK_AV511C | S_AHR_61008532 | Create Adjustment Rules as Bases for Calculating Averages |
353 | OHAHK_AVBAS | S_AHR_61008251 | Define Bases for Calculating Average Values |
354 | OHAHK_AVP15 | S_AHR_61008830 | Assign the Valuation of Averages to a Primary Wage Type |
355 | OHAHK_AVX017 | S_AHR_61008258 | Create Relevancy Test |
356 | OHAHK_AVX018 | S_AHR_61008264 | Create Final Processing Rule |
357 | OHAHK_AVXT00 | S_AHR_61008823 | Adjust Calculation of Averages Within the Payroll Run |
358 | OHAHK_AV_1 | S_PH9_46000057 | Basics of Valuating Averages |
359 | OHAHK_AV_2W | S_PH9_46000058 | Create Bases for Calculating Average Values |
360 | OHAHK_AV_ABCR | S_PH9_46000059 | Create Calculation Rules for Averages |
361 | OHAHK_AV_P | S_PH9_46000060 | Assign Primary Wage Types to Average Calculation Rules |
362 | OHAHK_BW004 | S_AHR_61008320 | Define Wage Type-Dependent Constants |
363 | OHAHK_BW005 | S_AHR_61008323 | Define Pay Scale-Dependent Constants |
364 | OHAHK_BW006 | S_AHR_61008327 | Define Person-Related Valuation Bases |
365 | OHAHK_BW019 | S_AHR_61008288 | Assign Valuation Bases |
366 | OHAHK_BW21 | S_AHR_61008844 | Determine Valuation Basis for Different Payment |
367 | OHAHK_BW22 | S_AHR_61008852 | Calculate Valuation Basis with Higher Value |
368 | OHAHK_CP010 | S_AHR_61007914 | Create Contribution Plan |
369 | OHAHK_CP020 | S_AHR_61007900 | Assign Contribution Plan Eligibility |
370 | OHAHK_CP030 | S_AHR_61007886 | Define contribution plan eligibility rules |
371 | OHAHK_CP031 | S_PH9_46000199 | Set Up Employee Criteria for Contribution Rules |
372 | OHAHK_CP032 | S_PH9_46000200 | Assign Employee Criteria to Contribution Rules |
373 | OHAHK_CP033 | S_PH9_46000201 | Create Contribution Rule Details |
374 | OHAHK_CP040 | S_AHR_61007888 | Set Up Default Employee Groupings for Contribution Plan |
375 | OHAHK_CP050 | S_AHR_61007890 | Assign the Contribution Rules to a Contribution Plan |
376 | OHAHK_CP060 | S_AHR_61007892 | Define Contribution Plan Fund Type |
377 | OHAHK_CP070 | S_AHR_61007894 | Define Contribution Plan Provider's Information |
378 | OHAHK_CP080 | S_AHR_61007896 | Define Contribution Plan Attributes |
379 | OHAHK_CP090 | S_AHR_61007898 | Define Contribution Plan Transfer Rules |
380 | OHAHK_CP0A0 | S_AHR_61007932 | Define Contribution Plan Special Rules |
381 | OHAHK_CP0B0 | S_AHR_61007934 | Prorate Contribution Plan Wage Type |
382 | OHAHK_CP0C0 | S_AHR_61007937 | Cumulate Contribution Plan Wage Type |
383 | OHAHK_CP0D1 | S_PH9_46000202 | Set Up Pre-Prorated Calculation Base Groupings |
384 | OHAHK_CP0D2 | S_PH9_46000203 | Maintain Source Wage Types of Pre-Prorated Calc. Bases |
385 | OHAHK_CP0D3 | S_PH9_46000204 | Define Eligibility Rules for Using Pre-Prorated Calc. Bases |
386 | OHAHK_CP110 | S_L9C_94000476 | Maintain Default Settings for Bank of Bermuda |
387 | OHAHK_CP120 | S_L9C_94000477 | Maintain Default Settings for Media Transfer to HSBC Bank |
388 | OHAHK_CP130 | S_PL0_09000047 | User Exit for Voluntary Contribution Class in HSBC Media Report |
389 | OHAHK_CU010 | S_AHR_61008741 | Check Calendar for Cumulation |
390 | OHAHK_CU030 | S_AHR_61008647 | Define Cumulation Types |
391 | OHAHK_CU040 | S_AHR_61008654 | Assign Cumulation Periods to Payroll Time Units |
392 | OHAHK_CU050 | S_AHR_61008664 | Define Cumulation Periods |
393 | OHAHK_CU060 | S_AHR_61008671 | Assign Cumulations to Wage Types |
394 | OHAHK_DL021 | S_AHR_61019268 | Activate Calculation |
395 | OHAHK_DL022 | S_AHR_61019270 | Store Additional Values |
396 | OHAHK_DL023 | S_AHR_61019272 | Check Payroll Constants |
397 | OHAHK_DL024 | S_AHR_61019269 | Adjust Value Date |
398 | OHAHK_DL025 | S_PH0_48000278 | Zinsberechnungsmethode festlegen |
399 | OHAHK_DL030 | S_AHR_61019273 | Create a Loan Type |
400 | OHAHK_DL033 | S_AHR_61019275 | Create Loan Terms |
401 | OHAHK_DL035 | S_AHR_61019274 | Assign Repayment Type |
402 | OHAHK_DL036 | S_PH0_48000400 | Set Up Customer-Specific Payment Types and Wage Types |
403 | OHAHK_DL037 | S_PH0_48000401 | Program Processing Logic of Payment Types |
404 | OHAHK_DT002 | S_AHR_61008089 | Set Up House Banks |
405 | OHAHK_DT003 | S_AHR_61008091 | Define Sending Banks |
406 | OHAHK_DT004 | S_AHR_61008094 | Check Text Keys for Payment Transactions |
407 | OHAHK_DV001 | S_AHR_61008729 | Make Settings for Transferring Last Payroll Result |
408 | OHAHK_EP010 | S_AHR_61007939 | Create Entitlement Plan |
409 | OHAHK_EP020 | S_AHR_61007941 | Define Retirement Scheme Types |
410 | OHAHK_EP030 | S_AHR_61007943 | Define Entitlement Plan Fund Type |
411 | OHAHK_EP040 | S_AHR_61007946 | Define Entitlement Plan Provider's Information |
412 | OHAHK_EP050 | S_AHR_61007930 | Define Entitlement Plan Attributes |
413 | OHAHK_EP060 | S_AHR_61007916 | Define Retirement Entitlement Eligibility Grouping |
414 | OHAHK_EP070 | S_AHR_61007918 | Define Retirement Benefit Entitlement Eligibility Rules |
415 | OHAHK_EP080 | S_AHR_61007920 | Define Retirement Benefit Entitlement Transfer Rules |
416 | OHAHK_EP090 | S_AHR_61007922 | Define Withdrawal Type for Retirement Benefits |
417 | OHAHK_EP0A0 | S_AHR_61007924 | Define Entitlement Plan Withdrawal Attributes |
418 | OHAHK_EP0B0 | S_AHR_61007926 | Define Vesting Schedule and Multiplier |
419 | OHAHK_EXTWT01 | S_PL0_09000296 | Specify External Application |
420 | OHAHK_EXTWT02 | S_PL0_09000297 | Specify Wage Type |
421 | OHAHK_EXTWT03 | S_PL0_09000298 | Activate Calculation |
422 | OHAHK_EY010 | S_AHR_61007871 | Set Up End-Of-Year (EOY) Grouping |
423 | OHAHK_EY020 | S_AHR_61007873 | Define End-Of-Year (EOY) Payment Scenarios |
424 | OHAHK_EY030 | S_AHR_61007875 | Maintain Maximum Legal Probationary Period |
425 | OHAHK_EY032 | S_AHR_61018982 | Set Up End-Of-Year (EOY) Payment Calculation Bases |
426 | OHAHK_EY035 | S_AHR_61007877 | Set Up Calculation Bases for End-Of-Year (EOY) Payments |
427 | OHAHK_EY037 | S_AHR_61007879 | Assign the Calc. Bases for End-Of-Year (EOY) Payments |
428 | OHAHK_EY040 | S_AHR_61007881 | Maintain End-Of-Year (EOY) Payment Period |
429 | OHAHK_EY050 | S_AHR_61007866 | Set Up Calculation Bases for End-Of-Year (EOY) Payments |
430 | OHAHK_EY055 | S_AHR_61019014 | Maintain Maximum Legal Probationary Period |
431 | OHAHK_EY060 | S_AHR_61007852 | Set Up Calculation Bases for End-Of-Year (EOY) Payments |
432 | OHAHK_EY065 | S_AHR_61007854 | Assign the Calculation Bases for End-Of-Year (EOY) Payments |
433 | OHAHK_EY070 | S_AHR_61007856 | Maintain Maximum Statutory Probationary Period |
434 | OHAHK_EY080 | S_AHR_61007858 | Maintain End-Of-Year (EOY) Payment Period |
435 | OHAHK_KF001 | S_AHR_61008751 | Define Reduction Factors |
436 | OHAHK_KF002 | S_AHR_61008757 | Assign Reduction Factors |
437 | OHAHK_KL000 | S_AHR_61008765 | Set Up Wage Types for Cost Accounting |
438 | OHAHK_MZ001 | S_AHR_61008050 | Define Units of Currency |
439 | OHAHK_OCMCP1 | S_AHR_61008918 | Set Up Cheque Printout with Manual Number Assignment |
440 | OHAHK_OCPM001 | S_AHR_61008903 | Create Process Models |
441 | OHAHK_OCPM01 | S_AHR_61008894 | Check Payment Key |
442 | OHAHK_OCR001 | S_AHR_61008941 | Set Up Off-Cycle Reasons |
443 | OHAHK_OCRP01 | S_AHR_61008888 | Replace Checks |
444 | OHAHK_OCV001 | S_AHR_61008912 | Set Up Report Variants for Off-Cycle Activities |
445 | OHAHK_PART | S_AHR_61008877 | Maintain Partial Period Parameter for Different Time Units |
446 | OHAHK_PAY002 | S_AHR_61008368 | Define Schedule for Payroll Calendar |
447 | OHAHK_PAY003 | S_AHR_61008362 | Specify Version for Payroll Driver |
448 | OHAHK_PD001 | S_AL0_96000056 | Maintain Default Settings for Gender Consistency Check (HK) |
449 | OHAHK_PM_CREATE | S_AHR_61008414 | Create Process Model |
450 | OHAHK_PR010 | S_AHR_61008080 | Set Up Wage Type for Payroll Results Checking |
451 | OHAHK_R1021 | S_AHR_61008570 | Rename Wage Types for Arrears Processing |
452 | OHAHK_R1024 | S_AHR_61008543 | Define Rules for Limits |
453 | OHAHK_R1025 | S_AHR_61008556 | Set Up Wage Type Classes and Attach Limits |
454 | OHAHK_R1026 | S_AHR_61008550 | Set Limit Modifier |
455 | OHAHK_R1027 | S_AHR_61008562 | Maintain Wage Types for Limits |
456 | OHAHK_RI011 | S_AHR_61009080 | Prepare Wage Type Overview |
457 | OHAHK_RI012 | S_AHR_61009084 | Obtain Overview of Accounts |
458 | OHAHK_RI013 | S_PH0_48000212 | Posting to Company Code Clearing Account |
459 | OHAHK_RI015 | S_AHR_61007823 | Define Employee Grouping Account Determination |
460 | OHAHK_RI031 | S_AHR_61007928 | Define Posting Characteristics of Wage Types |
461 | OHAHK_RI042 | S_AHR_61007846 | Store Symbolic Accounts |
462 | OHAHK_RI051 | S_AHR_61007912 | Assign Balance Sheet Accounts |
463 | OHAHK_RI052 | S_AHR_61008677 | Assign Expense Accounts |
464 | OHAHK_RI053 | S_AHR_61008736 | Assign Customer Accounts |
465 | OHAHK_RI054 | S_AHR_61008577 | Assign Vendor Accounts |
466 | OHAHK_RI055 | S_AHR_61008534 | Assign Loan Accounts for Employees |
467 | OHAHK_RI056 | S_AHR_61008642 | Assign Technical Accounts |
468 | OHAHK_RI061 | S_AHR_61008593 | Set Up Fixed Cost Postings |
469 | OHAHK_RI062 | S_AHR_61008926 | Check Consistency of Customizing Entries |
470 | OHAHK_RI063 | S_AHR_61008931 | Maintain Posting Date for Payroll Periods |
471 | OHAHK_RI064 | S_PH0_48000211 | Set Up Substitute Cost Centers |
472 | OHAHK_RI070 | S_AHR_61008771 | Set Up Line Item Text |
473 | OHAHK_RI071 | S_AHR_61008860 | Create Posting Variants |
474 | OHAHK_RI080 | S_AHR_61008838 | Create Report Variants |
475 | OHAHK_RI081 | S_AHR_61008233 | Maintain Authorizations |
476 | OHAHK_RI090 | S_AHR_61008311 | Set Up Export to R/2 System or R/3 System <4.0 |
477 | OHAHK_RI091 | S_AL0_96000052 | Set up Customer Exits |
478 | OHAHK_RI092 | S_PL0_09000095 | BAdI: Controlling the Posting of Payroll Results |
479 | OHAHK_SL001 | S_AHR_61008778 | Set Up Cumulation Wage Types from Time-Based Payments |
480 | OHAHK_SL002 | S_AHR_61008796 | Set Up Cumulation Wage Types Based on Master Data |
481 | OHAHK_SL003 | S_AHR_61008815 | Set Up Cumulation Wage Type Based on External Bank Transfers |
482 | OHAHK_SL004 | S_AL0_96000066 | User Exit for Cumulation Wage Types Creation in Customer Name Range |
483 | OHAHK_TE010 | S_AHR_61007862 | Maintain Events and Reasons for LSP/Severance Payments |
484 | OHAHK_TE020 | S_AHR_61007864 | Maintain Factors and Constants for LSP/Severance Payments |
485 | OHAHK_TE030 | S_AHR_61008076 | Maintain Maximum Amounts and Reckonable Years-Of-Service |
486 | OHAHK_TE040 | S_AHR_61008077 | Maintain Proration for Long Service Payments |
487 | OHAHK_TI110 | S_AHR_61008515 | Define Time Types |
488 | OHAHK_TI120 | S_AHR_61008518 | Assign Time Identifiers to Time Pairs |
489 | OHAHK_TI130 | S_AHR_61008521 | Define Processing Types |
490 | OHAHK_TI210 | S_AHR_61008524 | Check Access to Day Processing |
491 | OHAHK_TI310 | S_AHR_61008504 | Define Groupings |
492 | OHAHK_TI321 | S_AHR_61008434 | Read Planned Working Time from Work Schedule |
493 | OHAHK_TI322 | S_AHR_61008441 | Import Substitution Data |
494 | OHAHK_TI323 | S_AHR_61008445 | Import Absence Data |
495 | OHAHK_TI324 | S_AHR_61008451 | Import Overtime Data |
496 | OHAHK_TI325 | S_AHR_61008427 | Define Breaks to be Imported |
497 | OHAHK_TI330 | S_AHR_61008945 | Compare Daily Work Schedule with Time Data |
498 | OHAHK_TI340 | S_AHR_61008175 | Calculate Break Times |
499 | OHAHK_TI361 | S_AHR_61008189 | Define Valuation Classes for Period Work Schedule |
500 | OHAHK_TI362 | S_AHR_61008201 | Define Generation Rules |