SAP ABAP IMG Activity - Index O, page 12
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Assign the Valuation of Averages to a Primary Wage Type |
2 | ![]() |
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Create Relevancy Test |
3 | ![]() |
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Create Final Processing Rule |
4 | ![]() |
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Adjust Calculation of Averages Within the Payroll |
5 | ![]() |
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Adjust Screen Control |
6 | ![]() |
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Activate Taxable Benefit Calculation |
7 | ![]() |
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Include Function in Schema |
8 | ![]() |
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Maintain Court Order Deletion Details |
9 | ![]() |
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Maintain Retroactive Accounting Recognition |
10 | ![]() |
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Maintain the Rule for Determining Entry Date |
11 | ![]() |
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Maintain the Rule for Determining the Leaving Date |
12 | ![]() |
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Determine the Employer Name for Legal Reporting |
13 | ![]() |
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Determine Employee Addresses for EOY Reporting |
14 | ![]() |
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Maintain Supplementary Fields for the P35 Form |
15 | ![]() |
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Maintain Constants for Statutory Absence Recovery Rates |
16 | ![]() |
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Generate P14 Forms for P38A Employee Data |
17 | ![]() |
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Check the Wage Type Assignment for End-of-Year Reporting |
18 | ![]() |
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Review the End-of-Year Forms |
19 | ![]() |
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Maintain the Maximum Incentive Payment Allowed |
20 | ![]() |
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NI Cost Distribution |
21 | ![]() |
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Execute the NI Data Take-on Report |
22 | ![]() |
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Maintain Wage Types for P11D Cumulation Wage Types |
23 | ![]() |
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Conversion of Evaluation Class 11 |
24 | ![]() |
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Generate P11D and P11D(b) Forms |
25 | ![]() |
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Customer Exits |
26 | ![]() |
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Display Statutory SMP Exclusions |
27 | ![]() |
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Display SMP Constants |
28 | ![]() |
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Set up SAP Wage Types |
29 | ![]() |
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Display SAP Rates |
30 | ![]() |
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Display Statutory SAP Exclusions |
31 | ![]() |
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Display SAP Constants |
32 | ![]() |
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Set up SPP Wage Types |
33 | ![]() |
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Display SPP Rates |
34 | ![]() |
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Display Statutory SPP Exclusions |
35 | ![]() |
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Display SPP Constants |
36 | ![]() |
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Display Statutory SSP Exclusions |
37 | ![]() |
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Display SSP Constants |
38 | ![]() |
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Calculation of Average Weekly Earnings for SSP |
39 | ![]() |
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Calculation of Average Weekly Earnings for SMP, SPP, SAP |
40 | ![]() |
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Display SMP/SPP/SAP Rates |
41 | ![]() |
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Display SMP/SPP/SAP Statutory Exclusions |
42 | ![]() |
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SMP/SPP/SAP Constants |
43 | ![]() |
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Define Qualifying Day Patterns |
44 | ![]() |
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Assign Days to QDP Week Type |
45 | ![]() |
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Assign Week Types to QDPs |
46 | ![]() |
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Assign QDPs to QDP Groupings |
47 | ![]() |
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Set Up Employee QDP Groupings |
48 | ![]() |
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Run SSP QDP Migration Check |
49 | ![]() |
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Solution Changeover Date: GBSxP Phase II |
50 | ![]() |
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Activating GBSxP Phase II |
51 | ![]() |
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Solution Changeover Date: Changes across End-of-Year |
52 | ![]() |
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Run SxP and OxP Scheme Overview Report |
53 | ![]() |
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Define Part Period Factors for SxP and OxP Costs Report |
54 | ![]() |
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Define Solution Changeover Date |
55 | ![]() |
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Activate New Payroll GB Solution |
56 | ![]() |
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Set Up Unavailability Reasons |
57 | ![]() |
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Set Up Payroll Period for Class 1A NICs |
58 | ![]() |
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Set Up Cumulation Wage Types |
59 | ![]() |
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Set Up Deduction Wage Types |
60 | ![]() |
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Check Payroll Schema |
61 | ![]() |
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Define Priority for Deductions |
62 | ![]() |
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Maintain Recovery of Arrears with Balances and Totals |
63 | ![]() |
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Maintain Arrears Deductions for Retroactive Accounting |
64 | ![]() |
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Split Unconditional Deductions into Paid Amount and Advance |
65 | ![]() |
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Check Wage Type Group 'Deductions for Arrears' |
66 | ![]() |
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Maintain Constant Values for Minimum Wage |
67 | ![]() |
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Maintain Constant Values for Minimum Wage |
68 | ![]() |
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Assign Wage Types to Minimum Wage Processing |
69 | ![]() |
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Maintain Loan Types |
70 | ![]() |
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Set Up House Banks |
71 | ![]() |
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Define Sending Banks |
72 | ![]() |
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Check Text Keys for Payment Transactions |
73 | ![]() |
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Define BSR No. for the related Payee key (GB) |
74 | ![]() |
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Activate Customer Exit for Remuneration Statement |
75 | ![]() |
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Internet Connection for the Remuneration Statement |
76 | ![]() |
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Create Draft Form |
77 | ![]() |
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Copy Form |
78 | ![]() |
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Maintain Evaluation Classes and Their Specifications |
79 | ![]() |
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Set Up Alternative Currency |
80 | ![]() |
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Set Up Address |
81 | ![]() |
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Change Addresses Infotype (0006) |
82 | ![]() |
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Set Up Payroll Account |
83 | ![]() |
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Convert Old Form |
84 | ![]() |
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Set Up Page Header |
85 | ![]() |
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Set Up Payroll Excerpts |
86 | ![]() |
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Set Up Continuation Excerpts |
87 | ![]() |
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Set Up Totals Display |
88 | ![]() |
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Entgeltnachweis einrichten |
89 | ![]() |
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Convert Old Form |
90 | ![]() |
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Activate new options in the Remuneration Statement |
91 | ![]() |
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Example: Cumulation Wage Type in Single Field |
92 | ![]() |
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Example with New Procedure |
93 | ![]() |
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Example with Old Procedure |
94 | ![]() |
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Example: Leave-Data in Window |
95 | ![]() |
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Example: Time Quota in Single Field |
96 | ![]() |
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Example: Time Quota in Window |
97 | ![]() |
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Example: Notification in Window |
98 | ![]() |
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Create Wage Type Catalog |
99 | ![]() |
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Change Wage Type Texts |
100 | ![]() |
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Assign Wage Types to Free of Tax Wage Type Group |
101 | ![]() |
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Set Wage Type Characteristics |
102 | ![]() |
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Change Permissibility of Wage Types |
103 | ![]() |
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Define Free of Tax Type |
104 | ![]() |
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Define Deductions to be Used |
105 | ![]() |
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Create Annual Values |
106 | ![]() |
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Create Reduction Factors |
107 | ![]() |
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Assign Reduction Factors |
108 | ![]() |
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Create Wage Types for Cost Accounting |
109 | ![]() |
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Set Up Loan Wage Types |
110 | ![]() |
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Define Units of Currency |
111 | ![]() |
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Determine Time for Activating Segments |
112 | ![]() |
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Enter requirements for the new general ledger |
113 | ![]() |
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Deactivate Restriction on a Financial Management Area |
114 | ![]() |
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Define Type of Distribution |
115 | ![]() |
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Maintain Wage Type Grouping for Cost Distribution |
116 | ![]() |
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Activate Cost Distribution Using Function XCODI |
117 | ![]() |
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Adjust Account Assignment Types for Symbolic Accounts |
118 | ![]() |
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Determine Time for Posting Payments |
119 | ![]() |
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Specify Bank Clearing Account for HR Payments |
120 | ![]() |
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Create Permissible Values for Standard Accounting FM/GM |
121 | ![]() |
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Set Grouping Standard Accounting for FM/GM |
122 | ![]() |
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Maintain Relevant Wage Types for Retroactive Accounting Differences |
123 | ![]() |
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Note about relevance of these settings |
124 | ![]() |
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Possible Solutions in New General Ledger |
125 | ![]() |
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Maintain Feature for Object Selection |
126 | ![]() |
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Enter Wage Types for Posting Payments |
127 | ![]() |
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Set Up Net Transfer Wage Types |
128 | ![]() |
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Set Up Variants |
129 | ![]() |
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Automatic Processing |
130 | ![]() |
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Create Payment Band Wage Types |
131 | ![]() |
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Create Payment Band Valuation Rules |
132 | ![]() |
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Define Payment Band Valuation Rules |
133 | ![]() |
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Attach Payment Band Valuation Rule Groupings |
134 | ![]() |
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Business Processing Options |
135 | ![]() |
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End Rules |
136 | ![]() |
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End Rules |
137 | ![]() |
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Start Rules |
138 | ![]() |
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Start Rules |
139 | ![]() |
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Absence Grouping |
140 | ![]() |
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Absence Subtype Groupings |
141 | ![]() |
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Time Units |
142 | ![]() |
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Time Unit Groupings |
143 | ![]() |
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Time Unit Multipliers |
144 | ![]() |
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Non-Qualifying Day Pattern for Reducing Entitlement |
145 | ![]() |
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Activate Part Day Processing |
146 | ![]() |
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Activate the Customer Exit For 'Part Days' |
147 | ![]() |
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Part Day Absence Valuation Rules |
148 | ![]() |
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Non-Qualifying Days Pattern for Payment |
149 | ![]() |
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Create "From Where" Rules |
150 | ![]() |
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Create "How Far Bck/Fwd" Rules |
151 | ![]() |
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Activate the Customer Exit for "From Where" Methods |
152 | ![]() |
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Activate the Customer Exit for Rollback Periods |
153 | ![]() |
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Absence Evaluation Scheme Rules |
154 | ![]() |
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Create Absence Groupings |
155 | ![]() |
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Attach Absence Groupings |
156 | ![]() |
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Create Time Units |
157 | ![]() |
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Create Time Unit Groupings |
158 | ![]() |
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Create Time Unit Multipliers |
159 | ![]() |
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Activate the Customer Exit for Time Unit Multipliers |
160 | ![]() |
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Activate the Customer Exit for Entitlement Amounts |
161 | ![]() |
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Activate the Customer Exit for Rollback Periods |
162 | ![]() |
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Create Non-Qualifying Days Rule |
163 | ![]() |
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Activate Part Day Processing |
164 | ![]() |
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Activate the Customer Exit For Part Day Factoring |
165 | ![]() |
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Activate Part Day processing for Absence Subtypes |
166 | ![]() |
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Create Non-Payment Days Rules |
167 | ![]() |
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Attach A Nil Pay Payment Band To A Scheme |
168 | ![]() |
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Activate the Customer Exit for 'Nil Pay' |
169 | ![]() |
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Activate the Customer Exit for Overriding Entitlements |
170 | ![]() |
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Activate the Customer Exit for Overriding Absence Schemes |
171 | ![]() |
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Activate Absence Entry Checking |
172 | ![]() |
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Activate Absence Entry Checking |
173 | ![]() |
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Open End Absence Processing Limit |
174 | ![]() |
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Activate Manual Absence Splitting |
175 | ![]() |
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Activate the Customer Exit for Manual Absence Splitting |
176 | ![]() |
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Select The Absence Breakdown Report Type |
177 | ![]() |
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Create Absence Evaluation Scheme |
178 | ![]() |
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Attach Absence Evaluation Scheme |
179 | ![]() |
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Refine Absence Evaluation Scheme |
180 | ![]() |
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Create Absence Evaluation Scheme Rules |
181 | ![]() |
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De-activate Automatic Splitting of Absences |
182 | ![]() |
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Attach a Seniority Calculation |
183 | ![]() |
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Activate the Customer Exit for Seniority Calculation Adjustment |
184 | ![]() |
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Attach Age Calculation |
185 | ![]() |
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Activate Original Absence Record Retention In Payroll |
186 | ![]() |
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Absence Payment, Rates, Divisors and Factors |
187 | ![]() |
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Define OSP and OMP Daily Rates |
188 | ![]() |
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Notional Absence Payment Wage Types |
189 | ![]() |
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Define OMP Payment Wage Types |
190 | ![]() |
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Create Limiting Rules |
191 | ![]() |
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Attach a Entitlement Calculation Type |
192 | ![]() |
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Age as at a Calendar Date |
193 | ![]() |
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Absence Evaluation Schemes |
194 | ![]() |
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Attaching an Absence Evaluation Scheme |
195 | ![]() |
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De-activate Absence Entry Checking |
196 | ![]() |
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Define Absence Subtype Mapping |
197 | ![]() |
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Employee "go live" date definition |
198 | ![]() |
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Generate Used Entitlement History |
199 | ![]() |
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Check Used Entitlement History |
200 | ![]() |
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Absence Evaluation Scheme Rules |
201 | ![]() |
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Absence Payment |
202 | ![]() |
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Offsetting Statutory and Occupational Absence Payments |
203 | ![]() |
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Set Up Pension Wage Types |
204 | ![]() |
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Partial Period Parameter for Different Time Units |
205 | ![]() |
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Define Schedule for Payroll Calendar |
206 | ![]() |
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Specify Version for Payroll Driver |
207 | ![]() |
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Interface Toolbox: Connection to Third-Party Systems |
208 | ![]() |
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Rename Wage Types for Arrears Processing |
209 | ![]() |
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Define Rules for Limits |
210 | ![]() |
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Set Up Wage Type Classes and Attach Limits |
211 | ![]() |
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Set Limit Modifier |
212 | ![]() |
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Set Up Retroaction Wage Types |
213 | ![]() |
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Payroll Results Check Tool |
214 | ![]() |
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Prepare Wage Type Overview |
215 | ![]() |
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Obtain Overview of Accounts |
216 | ![]() |
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Posting to Company Code Clearing Accounts |
217 | ![]() |
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Define Employee Grouping Account Determination |
218 | ![]() |
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Define Posting Characteristics of Wage Types |
219 | ![]() |
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Define Symbolic Accounts |
220 | ![]() |
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Assign Balance Sheet Accounts |
221 | ![]() |
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Assign Expense Accounts |
222 | ![]() |
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Assign Customer Accounts |
223 | ![]() |
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Assign Vendor Accounts |
224 | ![]() |
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Assign Loan Postings for Employees |
225 | ![]() |
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Assign Technical Accounts |
226 | ![]() |
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Set Up Fixed Cost Postings |
227 | ![]() |
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Check Consistency of Customizing |
228 | ![]() |
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Maintain Posting Date for Payroll Periods |
229 | ![]() |
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Set Up Substitute Cost Centers |
230 | ![]() |
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Set Up Line Item Text |
231 | ![]() |
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Create Posting Variants |
232 | ![]() |
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Create Report Variants |
233 | ![]() |
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Authorizations |
234 | ![]() |
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Set Up Export to R/2 System or R/3 System <4.0 |
235 | ![]() |
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Form Cumulation Wage Types from Time-Based Payments |
236 | ![]() |
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Form Cumulation Wage Types Based on Master Data |
237 | ![]() |
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Create Cumulation Wage Type Based on External Bank Transfers |
238 | ![]() |
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Assign PAYE Reference to Payroll Area |
239 | ![]() |
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Permit Number and Fiscal Year-End Completion Stamp |
240 | ![]() |
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Maintain Offshore Employer's Details |
241 | ![]() |
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Define Time Types |
242 | ![]() |
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Assign Time Identifiers to Time Pairs |
243 | ![]() |
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Define Processing Types |
244 | ![]() |
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Access Day Processing |
245 | ![]() |
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Define Groupings |
246 | ![]() |
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Read Planned Working Time from Work Schedule |
247 | ![]() |
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Import Substitution Data |
248 | ![]() |
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Import Absence Data |
249 | ![]() |
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Import Overtime Data |
250 | ![]() |
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Define Breaks to be Imported |
251 | ![]() |
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Compare Daily Work Schedule with Time Data |
252 | ![]() |
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Determine Break Times |
253 | ![]() |
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Define Valuation Classes for Period Work Schedule |
254 | ![]() |
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Define Generation Rules |
255 | ![]() |
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Define Groupings |
256 | ![]() |
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Generate Wage Types |
257 | ![]() |
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Compensate Overtime |
258 | ![]() |
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Set Up Time Wage Types |
259 | ![]() |
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Defining Subapplications for Report Processing Modes |
260 | ![]() |
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Defining Subapplications/Output Variant Combinations |
261 | ![]() |
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Set Up Technical Start Date for Absences |
262 | ![]() |
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Maintain Authorizations |
263 | ![]() |
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Maintain profiles |
264 | ![]() |
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Check Payroll Accounting Area |
265 | ![]() |
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Generate Payroll Periods |
266 | ![]() |
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Generate Cumulation Calendar |
267 | ![]() |
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Employer Addresses |
268 | ![]() |
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Define Period Parameters |
269 | ![]() |
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Protect Personnel Calculation Rules |
270 | ![]() |
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Define Date Modifiers |
271 | ![]() |
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Assign Contract Indicator to Employee Group/Subgroup |
272 | ![]() |
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Maintain Processing Classes and Their Specifications |
273 | ![]() |
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Maintain Evaluation Classes and Their Specifications |
274 | ![]() |
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Create Wage Type Catalog |
275 | ![]() |
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Change Wage Type Texts |
276 | ![]() |
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Check Wage Type Characteristics |
277 | ![]() |
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Check Assignment to Wage Type Group |
278 | ![]() |
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Check Logical View |
279 | ![]() |
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Set Up Valuation Base Wage Types |
280 | ![]() |
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Perform Task-Specific Customizing |
281 | ![]() |
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Bases for Valuation of Averages |
282 | ![]() |
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Create Bases for Calculating Average Values |
283 | ![]() |
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Create Calculation Rules for Averages |
284 | ![]() |
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Assign the Valuation of Averages to a Primary Wage Type |
285 | ![]() |
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Perform Shift Change Compensation |
286 | ![]() |
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Maintain Loan Types |
287 | ![]() |
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Adjust Screen Control |
288 | ![]() |
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Control Allocation of Loans |
289 | ![]() |
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Internet Connection for the Remuneration Statement |
290 | ![]() |
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Create Draft Forms |
291 | ![]() |
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Copy Form |
292 | ![]() |
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Maintain Evaluation Classes and their Processing Cl. Values |
293 | ![]() |
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Define Alternative Currency |
294 | ![]() |
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Set Up Address |
295 | ![]() |
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Change Addresses Infotype (0006) |
296 | ![]() |
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Set Up Payroll Account |
297 | ![]() |
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Convert Old Form |
298 | ![]() |
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Set Up Page Header |
299 | ![]() |
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Set Up Payroll Excerpt |
300 | ![]() |
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Set Up Continuation Excerpt |
301 | ![]() |
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Set Up Totals Display |
302 | ![]() |
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Convert Old Form |
303 | ![]() |
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Set Up Remuneration Statement |
304 | ![]() |
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Example: Cumulation Wage Type in Single Field |
305 | ![]() |
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Example with New Procedure |
306 | ![]() |
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Example with Old Procedure |
307 | ![]() |
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Example: Leave-Data in Window |
308 | ![]() |
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Example: Time Quota in Single Field |
309 | ![]() |
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Example: Time Quota in Window |
310 | ![]() |
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Example: Notification in Window |
311 | ![]() |
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Connecting to Third-Party Payroll Systems |
312 | ![]() |
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Create Wage Type Catalog |
313 | ![]() |
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Assign Wage Types to the Quotas to be Compensated |
314 | ![]() |
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Maintain Recurring Payments/Deductions and Add. Payments |
315 | ![]() |
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Assign Processing Classes to Wage Types |
316 | ![]() |
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Assign Processing Classes to Wage Types |
317 | ![]() |
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Check Personnel Calculation Schema |
318 | ![]() |
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Set Priorities for Arrears |
319 | ![]() |
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Maintain Recovery of Arrears |
320 | ![]() |
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Maintain Arrears Deductions for Retroactive Accounting |
321 | ![]() |
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Split Absolute Deductions into Collected and Advanced |
322 | ![]() |
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Check Wage Type Group 'Deductions for Arrears' |
323 | ![]() |
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Convert old customer form |
324 | ![]() |
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Convert old customer form |
325 | ![]() |
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Describe Absence Valuation Rules |
326 | ![]() |
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Group Absences for Absence Valuation |
327 | ![]() |
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Define Grouping for Absence Valuation |
328 | ![]() |
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Define Day Rules |
329 | ![]() |
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Valuate Absences According to 'As If' Principle |
330 | ![]() |
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Set Up Special Processing for Absences |
331 | ![]() |
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Set Up Counting Classes for Absence Valuation |
332 | ![]() |
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Valuate Absences by Constants/Averages |
333 | ![]() |
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Valuate Absences for Quota Deduction |
334 | ![]() |
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Define Appraisal Grouping |
335 | ![]() |
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Maintain Ranking of Appraisal |
336 | ![]() |
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Check Appraisal Type |
337 | ![]() |
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Maintain Weighting for Appraisal Type |
338 | ![]() |
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Assign Ranking to Appraisal Type |
339 | ![]() |
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Maintain Weighting for Appraiser |
340 | ![]() |
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Assign Ranking to Appraiser Points |
341 | ![]() |
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Maintain Appraiser Type |
342 | ![]() |
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Maintain Appraisal's Main Criteria |
343 | ![]() |
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Maintain Weighting for Main Criteria |
344 | ![]() |
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Assign Ranking to Main Criteria |
345 | ![]() |
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Maintain Appraisal's Detailed Criteria |
346 | ![]() |
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Maintain Appraisal Criteria Assignment |
347 | ![]() |
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Maintain Weighting for Detailed Criteria |
348 | ![]() |
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Assign Ranking to Detailed Criteria |
349 | ![]() |
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Define Bases for Valuation of Averages |
350 | ![]() |
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Create Calculation Rules for Averages |
351 | ![]() |
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Create Cumulation Rules as Bases for Calculating Averages |
352 | ![]() |
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Create Adjustment Rules as Bases for Calculating Averages |
353 | ![]() |
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Define Bases for Calculating Average Values |
354 | ![]() |
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Assign the Valuation of Averages to a Primary Wage Type |
355 | ![]() |
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Create Relevancy Test |
356 | ![]() |
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Create Final Processing Rule |
357 | ![]() |
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Adjust Calculation of Averages Within the Payroll Run |
358 | ![]() |
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Basics of Valuating Averages |
359 | ![]() |
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Create Bases for Calculating Average Values |
360 | ![]() |
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Create Calculation Rules for Averages |
361 | ![]() |
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Assign Primary Wage Types to Average Calculation Rules |
362 | ![]() |
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Define Wage Type-Dependent Constants |
363 | ![]() |
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Define Pay Scale-Dependent Constants |
364 | ![]() |
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Define Person-Related Valuation Bases |
365 | ![]() |
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Assign Valuation Bases |
366 | ![]() |
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Determine Valuation Basis for Different Payment |
367 | ![]() |
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Calculate Valuation Basis with Higher Value |
368 | ![]() |
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Create Contribution Plan |
369 | ![]() |
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Assign Contribution Plan Eligibility |
370 | ![]() |
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Define contribution plan eligibility rules |
371 | ![]() |
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Set Up Employee Criteria for Contribution Rules |
372 | ![]() |
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Assign Employee Criteria to Contribution Rules |
373 | ![]() |
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Create Contribution Rule Details |
374 | ![]() |
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Set Up Default Employee Groupings for Contribution Plan |
375 | ![]() |
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Assign the Contribution Rules to a Contribution Plan |
376 | ![]() |
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Define Contribution Plan Fund Type |
377 | ![]() |
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Define Contribution Plan Provider's Information |
378 | ![]() |
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Define Contribution Plan Attributes |
379 | ![]() |
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Define Contribution Plan Transfer Rules |
380 | ![]() |
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Define Contribution Plan Special Rules |
381 | ![]() |
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Prorate Contribution Plan Wage Type |
382 | ![]() |
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Cumulate Contribution Plan Wage Type |
383 | ![]() |
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Set Up Pre-Prorated Calculation Base Groupings |
384 | ![]() |
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Maintain Source Wage Types of Pre-Prorated Calc. Bases |
385 | ![]() |
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Define Eligibility Rules for Using Pre-Prorated Calc. Bases |
386 | ![]() |
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Maintain Default Settings for Bank of Bermuda |
387 | ![]() |
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Maintain Default Settings for Media Transfer to HSBC Bank |
388 | ![]() |
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User Exit for Voluntary Contribution Class in HSBC Media Report |
389 | ![]() |
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Check Calendar for Cumulation |
390 | ![]() |
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Define Cumulation Types |
391 | ![]() |
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Assign Cumulation Periods to Payroll Time Units |
392 | ![]() |
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Define Cumulation Periods |
393 | ![]() |
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Assign Cumulations to Wage Types |
394 | ![]() |
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Activate Calculation |
395 | ![]() |
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Store Additional Values |
396 | ![]() |
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Check Payroll Constants |
397 | ![]() |
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Adjust Value Date |
398 | ![]() |
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Zinsberechnungsmethode festlegen |
399 | ![]() |
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Create a Loan Type |
400 | ![]() |
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Create Loan Terms |
401 | ![]() |
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Assign Repayment Type |
402 | ![]() |
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Set Up Customer-Specific Payment Types and Wage Types |
403 | ![]() |
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Program Processing Logic of Payment Types |
404 | ![]() |
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Set Up House Banks |
405 | ![]() |
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Define Sending Banks |
406 | ![]() |
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Check Text Keys for Payment Transactions |
407 | ![]() |
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Make Settings for Transferring Last Payroll Result |
408 | ![]() |
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Create Entitlement Plan |
409 | ![]() |
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Define Retirement Scheme Types |
410 | ![]() |
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Define Entitlement Plan Fund Type |
411 | ![]() |
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Define Entitlement Plan Provider's Information |
412 | ![]() |
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Define Entitlement Plan Attributes |
413 | ![]() |
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Define Retirement Entitlement Eligibility Grouping |
414 | ![]() |
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Define Retirement Benefit Entitlement Eligibility Rules |
415 | ![]() |
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Define Retirement Benefit Entitlement Transfer Rules |
416 | ![]() |
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Define Withdrawal Type for Retirement Benefits |
417 | ![]() |
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Define Entitlement Plan Withdrawal Attributes |
418 | ![]() |
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Define Vesting Schedule and Multiplier |
419 | ![]() |
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Specify External Application |
420 | ![]() |
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Specify Wage Type |
421 | ![]() |
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Activate Calculation |
422 | ![]() |
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Set Up End-Of-Year (EOY) Grouping |
423 | ![]() |
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Define End-Of-Year (EOY) Payment Scenarios |
424 | ![]() |
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Maintain Maximum Legal Probationary Period |
425 | ![]() |
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Set Up End-Of-Year (EOY) Payment Calculation Bases |
426 | ![]() |
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Set Up Calculation Bases for End-Of-Year (EOY) Payments |
427 | ![]() |
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Assign the Calc. Bases for End-Of-Year (EOY) Payments |
428 | ![]() |
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Maintain End-Of-Year (EOY) Payment Period |
429 | ![]() |
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Set Up Calculation Bases for End-Of-Year (EOY) Payments |
430 | ![]() |
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Maintain Maximum Legal Probationary Period |
431 | ![]() |
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Set Up Calculation Bases for End-Of-Year (EOY) Payments |
432 | ![]() |
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Assign the Calculation Bases for End-Of-Year (EOY) Payments |
433 | ![]() |
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Maintain Maximum Statutory Probationary Period |
434 | ![]() |
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Maintain End-Of-Year (EOY) Payment Period |
435 | ![]() |
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Define Reduction Factors |
436 | ![]() |
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Assign Reduction Factors |
437 | ![]() |
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Set Up Wage Types for Cost Accounting |
438 | ![]() |
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Define Units of Currency |
439 | ![]() |
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Set Up Cheque Printout with Manual Number Assignment |
440 | ![]() |
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Create Process Models |
441 | ![]() |
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Check Payment Key |
442 | ![]() |
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Set Up Off-Cycle Reasons |
443 | ![]() |
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Replace Checks |
444 | ![]() |
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Set Up Report Variants for Off-Cycle Activities |
445 | ![]() |
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Maintain Partial Period Parameter for Different Time Units |
446 | ![]() |
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Define Schedule for Payroll Calendar |
447 | ![]() |
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Specify Version for Payroll Driver |
448 | ![]() |
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Maintain Default Settings for Gender Consistency Check (HK) |
449 | ![]() |
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Create Process Model |
450 | ![]() |
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Set Up Wage Type for Payroll Results Checking |
451 | ![]() |
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Rename Wage Types for Arrears Processing |
452 | ![]() |
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Define Rules for Limits |
453 | ![]() |
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Set Up Wage Type Classes and Attach Limits |
454 | ![]() |
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Set Limit Modifier |
455 | ![]() |
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Maintain Wage Types for Limits |
456 | ![]() |
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Prepare Wage Type Overview |
457 | ![]() |
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Obtain Overview of Accounts |
458 | ![]() |
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Posting to Company Code Clearing Account |
459 | ![]() |
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Define Employee Grouping Account Determination |
460 | ![]() |
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Define Posting Characteristics of Wage Types |
461 | ![]() |
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Store Symbolic Accounts |
462 | ![]() |
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Assign Balance Sheet Accounts |
463 | ![]() |
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Assign Expense Accounts |
464 | ![]() |
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Assign Customer Accounts |
465 | ![]() |
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Assign Vendor Accounts |
466 | ![]() |
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Assign Loan Accounts for Employees |
467 | ![]() |
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Assign Technical Accounts |
468 | ![]() |
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Set Up Fixed Cost Postings |
469 | ![]() |
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Check Consistency of Customizing Entries |
470 | ![]() |
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Maintain Posting Date for Payroll Periods |
471 | ![]() |
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Set Up Substitute Cost Centers |
472 | ![]() |
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Set Up Line Item Text |
473 | ![]() |
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Create Posting Variants |
474 | ![]() |
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Create Report Variants |
475 | ![]() |
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Maintain Authorizations |
476 | ![]() |
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Set Up Export to R/2 System or R/3 System <4.0 |
477 | ![]() |
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Set up Customer Exits |
478 | ![]() |
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BAdI: Controlling the Posting of Payroll Results |
479 | ![]() |
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Set Up Cumulation Wage Types from Time-Based Payments |
480 | ![]() |
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Set Up Cumulation Wage Types Based on Master Data |
481 | ![]() |
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Set Up Cumulation Wage Type Based on External Bank Transfers |
482 | ![]() |
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User Exit for Cumulation Wage Types Creation in Customer Name Range |
483 | ![]() |
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Maintain Events and Reasons for LSP/Severance Payments |
484 | ![]() |
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Maintain Factors and Constants for LSP/Severance Payments |
485 | ![]() |
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Maintain Maximum Amounts and Reckonable Years-Of-Service |
486 | ![]() |
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Maintain Proration for Long Service Payments |
487 | ![]() |
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Define Time Types |
488 | ![]() |
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Assign Time Identifiers to Time Pairs |
489 | ![]() |
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Define Processing Types |
490 | ![]() |
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Check Access to Day Processing |
491 | ![]() |
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Define Groupings |
492 | ![]() |
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Read Planned Working Time from Work Schedule |
493 | ![]() |
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Import Substitution Data |
494 | ![]() |
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Import Absence Data |
495 | ![]() |
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Import Overtime Data |
496 | ![]() |
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Define Breaks to be Imported |
497 | ![]() |
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Compare Daily Work Schedule with Time Data |
498 | ![]() |
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Calculate Break Times |
499 | ![]() |
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Define Valuation Classes for Period Work Schedule |
500 | ![]() |
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Define Generation Rules |