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