SAP ABAP IMG Activity - Index O, page 13
IMG Activity - O
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
| |
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| 1 | Define Groupings | ||
| 2 | Generate Wage Types | ||
| 3 | Compensate Overtime | ||
| 4 | Define Field Relevant for Retroactive Accounting | ||
| 5 | Maintain Nature of Quarter | ||
| 6 | Define Tax Grouping for Report | ||
| 7 | Maintain Tax Grouping | ||
| 8 | Maintain Tax-Year Period | ||
| 9 | Set Up Configurable Settings for Tax Report | ||
| 10 | Modify Default Settings for Tax Reports HK | ||
| 11 | Define Sheet Number for Updated Tax Forms | ||
| 12 | Enter the Name of the Hong Kong Payroll Schema for ESS | ||
| 13 | Set Up Other Rewards Fields in IR56B Tax Form | ||
| 14 | User Exit for Tax-relevant Addresses Composition in Tax Reporting | ||
| 15 | Assign Sheet Starting Number for IR56B | ||
| 16 | Define Earliest Date for Accessing IR56B Form for Current Year | ||
| 17 | Maintain Authorizations | ||
| 18 | Check Payroll Accounting Areas | ||
| 19 | Generate Payroll Periods | ||
| 20 | Maintain Employer Addresses | ||
| 21 | Generate Cumulation Calendar | ||
| 22 | Define Period Modifiers | ||
| 23 | Protect Personnel Calculation Rules | ||
| 24 | Define Date Modifiers | ||
| 25 | Maintain Processing Classes and their Specifications | ||
| 26 | Maintain Evaluation Classes and their Specifications | ||
| 27 | Check Assignment to Wage Type Group | ||
| 28 | Check Logical View | ||
| 29 | Check Cumulation & Storage for Off-Cycle Runs | ||
| 30 | Check Minimum Net Amount for Deductions | ||
| 31 | Check Proration and Cumulation for Contribution Plan | ||
| 32 | Check Provisional Rental & Overseas Travel Processing | ||
| 33 | Check Employer Gratuity Calculation Processing | ||
| 34 | Check the Type of a Tax Wage Type | ||
| 35 | Check the Formation of Wage Types for IR56E Tax Form | ||
| 36 | Check Salary Wage Types Calculated from Remuneration Base | ||
| 37 | Check the Deduction Wage Type Setting | ||
| 38 | Check Wage Type Processing during Retroaction | ||
| 39 | Create valuation bases | ||
| 40 | Describe absence valuation rules | ||
| 41 | Group absences for absences valuation | ||
| 42 | Define grouping for absence valuation | ||
| 43 | Define day rules | ||
| 44 | Create wage type catalog | ||
| 45 | Valuate absences according to the 'As if' principle | ||
| 46 | Special processing of absence valuation rules | ||
| 47 | Create counting classes in order to evaluate the absences | ||
| 48 | Valuate absences according to constants/avarages | ||
| 49 | Valuate absences according to quota deduction | ||
| 50 | Define processing classes | ||
| 51 | Define valuation bases | ||
| 52 | Define accrual indicator | ||
| 53 | Define provision indicator | ||
| 54 | Define accrual rules | ||
| 55 | Create wage type catalog | ||
| 56 | Check wage type text | ||
| 57 | Check wage type group | ||
| 58 | Check wage type characteristics | ||
| 59 | Bases | ||
| 60 | Define processing classes | ||
| 61 | Define family allowance type | ||
| 62 | Define family allowance value | ||
| 63 | Define family member indicator for family allowance | ||
| 64 | Define family allowance indicator | ||
| 65 | Create wage type catalog | ||
| 66 | Check wage type text | ||
| 67 | Check wage type group | ||
| 68 | Check wage type characteristics | ||
| 69 | Define processing classes | ||
| 70 | Define standard periods | ||
| 71 | Define wage types for INPS personnel action management | ||
| 72 | Define reimbursement percentages | ||
| 73 | Define attendance/absence symbols | ||
| 74 | Define absence indicators | ||
| 75 | Define sickness treatment with grace period | ||
| 76 | Define sickness treatment charged to INPS | ||
| 77 | Define sickness handling on behalf of company | ||
| 78 | Define sickness treatment brackets charged to the company | ||
| 79 | Define maternity absence rules | ||
| 80 | Define maternity | ||
| 81 | Define blood donation | ||
| 82 | Define marriage leave | ||
| 83 | Define processing classes | ||
| 84 | Average valuation bases | ||
| 85 | Create average calculation rules | ||
| 86 | Create cumulation rules for average calculation bases | ||
| 87 | Create adjustment rules for average calculation bases | ||
| 88 | Create bases for average values calculation | ||
| 89 | Assign average valuation to a primary wage type | ||
| 90 | Create relevance test | ||
| 91 | Create processing end rule | ||
| 92 | Adjust average calculation in payroll accounting run | ||
| 93 | Define valuation bases (addition / subtraction) | ||
| 94 | Define constants dependent on wage types | ||
| 95 | Define constants dependent on remuneration | ||
| 96 | Create valuation bases relevant to persons | ||
| 97 | Assign valuation bases | ||
| 98 | Define valuation bases for different payments | ||
| 99 | Calculate higher value valuation basis | ||
| 100 | Determine rules for hourly absences splitting | ||
| 101 | COVRU feature | ||
| 102 | T5ITI4 table | ||
| 103 | Attributes table for working days / absences monitoring | ||
| 104 | Determine the characteristic for parental leaves check | ||
| 105 | T5ITI6 table | ||
| 106 | T5ITI7 table | ||
| 107 | Maintain Recurring Payments/Deductions and Add. Payments | ||
| 108 | Assign Processing Classes to Wage Types | ||
| 109 | Assign Processing Classes to Wage Types | ||
| 110 | Check Personnel Calculation Schema | ||
| 111 | Set Priorities for Arrears | ||
| 112 | Maintain Recovery of Arrears | ||
| 113 | Maintain Arrears Deductions for Retroactive Accounting | ||
| 114 | Split Absolute Deductions into Collected and Advanced | ||
| 115 | Check Wage Type Group 'Deductions for Arrears' | ||
| 116 | Convert old customer form | ||
| 117 | Convert old customer form | ||
| 118 | Describe Absence Valuation Rules | ||
| 119 | Group Absences for Absence Valuation | ||
| 120 | Define Grouping for Absence Valuation | ||
| 121 | Define Day Rules | ||
| 122 | Valuate Absences According to 'As If' Principle | ||
| 123 | Set Up Special Processing for Absences | ||
| 124 | Set Up Counting Classes for Absence Valuation | ||
| 125 | Valuate Absences by Constants/Averages | ||
| 126 | Maintain Absence Linking Period | ||
| 127 | Maintain Absence Splitting Parameters | ||
| 128 | Valuate Absences for Quota Deduction | ||
| 129 | Define Bases for Valuation of Averages | ||
| 130 | Create Calculation Rules for Averages | ||
| 131 | Create Cumulation Rules as Bases for Calculating Averages | ||
| 132 | Create Adjustment Rules as Bases for Calculating Averages | ||
| 133 | Define Bases for Calculating Average Values | ||
| 134 | Assign the Valuation of Averages to a Primary Wage Type | ||
| 135 | Create Relevancy Test | ||
| 136 | Create Final Processing Rule | ||
| 137 | Adjust Calculation of Averages Within the Payroll Run | ||
| 138 | Define Wage Type-Dependent Constants | ||
| 139 | Define Pay Scale-Dependent Constants | ||
| 140 | Define Person-Related Valuation Bases | ||
| 141 | Assign Valuation Bases | ||
| 142 | Determine Valuation Basis for Different Payment | ||
| 143 | Calculate Valuation Basis with Higher Value | ||
| 144 | Perform Shift Change Compensation | ||
| 145 | Check Calendar for Cumulation | ||
| 146 | Define Cumulation Types | ||
| 147 | Assign Cumulation Periods to Payroll Time Units | ||
| 148 | Define Cumulation Periods | ||
| 149 | Assign Cumulations to Wage Types | ||
| 150 | Maintain Loan Types | ||
| 151 | Adjust Screen Control | ||
| 152 | Control Allocation of Loans | ||
| 153 | Set Up Customer-Specific Payment Types and Wage Types | ||
| 154 | Program Processing Logic of Payment Types | ||
| 155 | BAdI: Reporting for Company Loans | ||
| 156 | Set Up House Banks | ||
| 157 | Define Sending Banks | ||
| 158 | Check Text Keys for Payment Transactions | ||
| 159 | Make Settings for Transferring Last Payroll Result | ||
| 160 | Provide Remuneration Statement in Internet | ||
| 161 | Specify external application | ||
| 162 | Specify wage type | ||
| 163 | Activate calculation | ||
| 164 | Create Draft Forms | ||
| 165 | Copy Form | ||
| 166 | Maintain Evaluation Cls and their Processing Class Values | ||
| 167 | Define Alternative Currency | ||
| 168 | Set Up Address | ||
| 169 | Change Addresses Infotype (0006) | ||
| 170 | Set Up Payroll Account | ||
| 171 | Convert Old Form | ||
| 172 | Set Up Page Header | ||
| 173 | Set Up Payroll Excerpt | ||
| 174 | Set Up Continuation Excerpt | ||
| 175 | Set Up Totals Display | ||
| 176 | Convert Old Form | ||
| 177 | Set Up Remuneration Statement | ||
| 178 | Example: Cumulation Wage Type in Single Field | ||
| 179 | Example with New Procedure | ||
| 180 | Example with Old Procedure | ||
| 181 | Example: Leave-Data in Window | ||
| 182 | Example: Time Quota in Single Field | ||
| 183 | Example: Time Quota in Window | ||
| 184 | Example: Notification in Window | ||
| 185 | Create Wage Type Catalog | ||
| 186 | Change Wage Type Texts | ||
| 187 | Check Assignment to Wage Type Group | ||
| 188 | Set Wage Type Characteristics | ||
| 189 | Change Permissibility of Wage Types | ||
| 190 | Define Type of Grossup | ||
| 191 | Define Deductions to be Used | ||
| 192 | Define Grossup Groupings | ||
| 193 | Define Grossup Type | ||
| 194 | Specify Wage Types to be Grossed-Up | ||
| 195 | Assign Grossup Type to the Appropriate Grossup Solution | ||
| 196 | Set Up Grossup for Continuous Adjustments | ||
| 197 | Maintain Grossup Continuous Adjustment Wage Types | ||
| 198 | Define Jamsostek Office Groupings | ||
| 199 | Maintain Jamsostek Office | ||
| 200 | Maintain Personnel Subareas for Jamasostek | ||
| 201 | Verify Jamsostek Schemes | ||
| 202 | Define Parameters of Jamsostek Office Groupings | ||
| 203 | Verify Jamsostek Contributions and Limits | ||
| 204 | Define Reduction Factors | ||
| 205 | Assign Reduction Factors | ||
| 206 | Set Up Wage Types for Cost Accounting | ||
| 207 | Define Units of Currency | ||
| 208 | Determine Time for Posting the Payments | ||
| 209 | Specify Bank Clearing Account for HR Payments | ||
| 210 | Adjust Advance Payment from Master Data for Posting | ||
| 211 | Assign absences to an off-cycle reason | ||
| 212 | Set up absence valuation for off-cycle activities | ||
| 213 | Define default values for advance payments | ||
| 214 | Create process models | ||
| 215 | Set Up Off-Cycle Reasons | ||
| 216 | Replace checks | ||
| 217 | Set Up Report Variants for Off-Cycle Activities | ||
| 218 | Maintain Partial Period Parameter for Different Time Units | ||
| 219 | Define Schedule for Payroll Calendar | ||
| 220 | Specify Version for Payroll Driver | ||
| 221 | Define Insurance Schemes | ||
| 222 | Define Insurance Contributions and Limits | ||
| 223 | Maintain Features for Private Insurance Scheme | ||
| 224 | Create Private Insurance Wage Types | ||
| 225 | Maintain Processing Classes and Cumulations | ||
| 226 | Change Wage Type Texts | ||
| 227 | Connecting to Third-Party Payroll Systems | ||
| 228 | Create Wage Type Catalog | ||
| 229 | Assign Wage Types to the Quotas to be Compensated | ||
| 230 | Rename Wage Types for Arrears Processing | ||
| 231 | Define Rules for Limits | ||
| 232 | Set Up Wage Type Classes and Attach Limits | ||
| 233 | Set Limit Modifier | ||
| 234 | Maintain Wage Types for Limits | ||
| 235 | Prepare Wage Type Overview | ||
| 236 | Obtain Overview of Accounts | ||
| 237 | Posting to Company Code Clearing Accounts | ||
| 238 | Define Employee Grouping Account Determination | ||
| 239 | Define Posting Characteristics of Wage Types | ||
| 240 | Store Symbolic Accounts | ||
| 241 | Assign Balance Sheet Accounts | ||
| 242 | Assign Expense Accounts | ||
| 243 | Assign Customer Accounts | ||
| 244 | Assign Vendor Accounts | ||
| 245 | Assign Loan Accounts for Employees | ||
| 246 | Assign Technical Accounts | ||
| 247 | Set up Fixed Cost Postings | ||
| 248 | Check Consistency of Customizing Entries | ||
| 249 | Maintain Posting Date for Payroll Periods | ||
| 250 | Set Up Substitute Cost Centers | ||
| 251 | Set Up Line Item Text | ||
| 252 | Create Posting Variants | ||
| 253 | Create Variants | ||
| 254 | Maintain Authorizations | ||
| 255 | Set Up Export to R/2 System or R/3 System <4.0 | ||
| 256 | Set up Customer Exits | ||
| 257 | Set Up Cumulation Wage Types from Time-Based Payments | ||
| 258 | Set Up Cumulation Wage Types Based on Master Data | ||
| 259 | Set Up Cumulation Wage Type Based on External Bank Transfers | ||
| 260 | Set internal banks | ||
| 261 | Define issuing banks | ||
| 262 | Check payment text key | ||
| 263 | Consider various payment cycles/period for garnishments | ||
| 264 | Define deduction indicators | ||
| 265 | Define processing classes | ||
| 266 | Define family member type | ||
| 267 | Define deduction type for direct employment | ||
| 268 | Define allowable expense type for deductions | ||
| 269 | Define settlement request for deductions | ||
| 270 | Define min. and max. number admitted for member type | ||
| 271 | Define miscellaneous data deductions | ||
| 272 | Define family member indicator for tax deduction | ||
| 273 | Define deductions for direct employment | ||
| 274 | Define deductions for dependent family members | ||
| 275 | Create wage type catalog | ||
| 276 | Check wage type text | ||
| 277 | Check wage type group | ||
| 278 | Check wage type characteristics | ||
| 279 | Define Time Types | ||
| 280 | Assign Time Identifiers to Time Pairs | ||
| 281 | Define Processing Types | ||
| 282 | Check Access to Day Processing | ||
| 283 | Define Groupings | ||
| 284 | Read Planned Working Time from Work Schedule | ||
| 285 | Import Substitution Data | ||
| 286 | Import Absence Data | ||
| 287 | Import Overtime Data | ||
| 288 | Define Breaks to be Imported | ||
| 289 | Compare Daily Work Schedule with Time Data | ||
| 290 | Calculate Break Times | ||
| 291 | Define Valuation Classes for Period Work Schedule | ||
| 292 | Define Generation Rules | ||
| 293 | Define Groupings | ||
| 294 | Generate Wage Types | ||
| 295 | Compensate Overtime | ||
| 296 | Define Tax Office Groupings | ||
| 297 | Define Parameters for the Tax Office Groupings | ||
| 298 | Maintain Personnel Subareas for the Tax Office | ||
| 299 | Verify Tax Brackets and Rates | ||
| 300 | Verify Tax Deduction Amounts | ||
| 301 | Set Rounding Factor | ||
| 302 | Set Default Values and Warnings for Tax Infotype | ||
| 303 | Set Up Indonesian Company Check | ||
| 304 | Set Up Indonesian PTKP Check | ||
| 305 | Feature to Determine Pensioners | ||
| 306 | Assign Wage Types to Wage Type Group | ||
| 307 | Set Up Evaluation Class for Tax Reports | ||
| 308 | Maintain Criteria for Employee to be a Foreign National | ||
| 309 | Government Subsidy on Tax | ||
| 310 | Maintain Minimum Monthly Wage for a Region Code | ||
| 311 | Link Region Codes with Tax Office Groupings | ||
| 312 | Define Region Codes | ||
| 313 | Maintain Feature for Eligibility of Government Subsidy on Tax | ||
| 314 | Maintain Authorizations | ||
| 315 | Check Payroll Accounting Area | ||
| 316 | Generate Payroll Periods | ||
| 317 | Maintain Employer Addresses | ||
| 318 | Generate Cumulation Calendar | ||
| 319 | Define Period Modifiers | ||
| 320 | Protect Personnel Calculation Rules | ||
| 321 | Define Date Modifiers | ||
| 322 | Maintain Processing Classes and their Specifications | ||
| 323 | Maintain Evaluation Classes and their Specifications | ||
| 324 | Check Assignment to Wage Type Group | ||
| 325 | Check Logical View | ||
| 326 | Basics of Valuating Averages | ||
| 327 | Create Bases for Calculating Average Values | ||
| 328 | Create Calculation Rules for Averages | ||
| 329 | Assign Primary Wage Types to Average Calculation Rules | ||
| 330 | Create a Loan Type | ||
| 331 | Assign Repayment Type | ||
| 332 | Create Loan Terms | ||
| 333 | Assign Loan Category Based on Interest Calculation | ||
| 334 | Activate Calculation | ||
| 335 | Adjust Calculation | ||
| 336 | Check Constants | ||
| 337 | Value Determination | ||
| 338 | Determine Interest Calculation Method | ||
| 339 | Store Additional Values | ||
| 340 | Assign Wage Types to Wage Type Group | ||
| 341 | Maintain Processing Class for Payroll Types | ||
| 342 | Create Process Model | ||
| 343 | Copy Standard SAP Arrears and Priorities Wage Types | ||
| 344 | Set Up Occupational Sick Pay Wage Types | ||
| 345 | Set Up Occupational Sick Pay Scheme | ||
| 346 | Set Up OSP-Related Data for SSP Offsetting | ||
| 347 | Set Up OSP Daily Rate Related Wage Types | ||
| 348 | Valuate Absences Using Quota Deduction | ||
| 349 | Maintain process model for advanced payments | ||
| 350 | Assign valuation bases | ||
| 351 | Assign processing classes to wage types | ||
| 352 | Perform Shift Change Compensation | ||
| 353 | Define wage type-dependent constants | ||
| 354 | Define pay scale-dependent constants | ||
| 355 | Provide Remuneration Statement (ESS) | ||
| 356 | Internet Connection for the Remuneration Statement | ||
| 357 | Create Draft Form | ||
| 358 | Copy Form | ||
| 359 | Maintain Evaluation Classes and Their Specifications | ||
| 360 | Set Up Alternative Currency | ||
| 361 | Set Up Address | ||
| 362 | Change Addresses Infotype (0006) | ||
| 363 | Set Up Payroll Account | ||
| 364 | Convert Old Form | ||
| 365 | Set Up Page Header | ||
| 366 | Set Up Payroll Excerpts | ||
| 367 | Set Up Continuation Excerpts | ||
| 368 | Set Up Totals Display | ||
| 369 | Convert Old Form | ||
| 370 | Set Up Remuneration Statement | ||
| 371 | Example: Cumulation Wage Type in Single Field | ||
| 372 | Example with New Procedure | ||
| 373 | Example with Old Procedure | ||
| 374 | Example: Leave-Data in Window | ||
| 375 | Example: Time Quota in Single Field | ||
| 376 | Example: Time Quota in Window | ||
| 377 | Example: Notification in Window | ||
| 378 | Define Deductions to be Used | ||
| 379 | Maintain GTN Form | ||
| 380 | Set up GTN Wage Types | ||
| 381 | Create Wage Types for Cost Accounting | ||
| 382 | Determine Time for Posting Payments | ||
| 383 | Specify Bank Clearing Account for HR Payments | ||
| 384 | Adjust Advance Payment from Master Data for Posting | ||
| 385 | Create Payment Band Wage Types | ||
| 386 | Create Payment Band Valuation Rules | ||
| 387 | Define Payment Band Valuation Rules | ||
| 388 | Attach Payment Band Valuation Rule Groupings | ||
| 389 | Create "From Where" Rules | ||
| 390 | Create "How Far Bck/Fwd" Rules | ||
| 391 | Activate the Customer Exit for "From Where" Methods | ||
| 392 | Create Absence Groupings | ||
| 393 | Attach Absence Groupings | ||
| 394 | Create Time Units | ||
| 395 | Create Time Unit Groupings | ||
| 396 | Create Time Unit Multipliers | ||
| 397 | Activate the Customer Exit for Time Unit Multipliers | ||
| 398 | Create Non-Qualifying Days Rule | ||
| 399 | Activate Part Day Processing | ||
| 400 | Activate the Customer Exit For Part Day Factoring | ||
| 401 | Attach Part Day To Complete Day Valuation Rules | ||
| 402 | Create Non-Payment Days Rules | ||
| 403 | Attach A Nil Pay Payment Band To A Scheme | ||
| 404 | Activate the Customer Exit for Overriding Entitlements | ||
| 405 | Activate Customer Exit for Overriding Absence Schemes | ||
| 406 | Activate Absence Entry Checking | ||
| 407 | Open End Absence Processing Limit | ||
| 408 | Activate Manual Absence Splitting | ||
| 409 | Activate the Customer Exit for Manual Absence Splitting | ||
| 410 | Select The Absence Breakdown Report Type | ||
| 411 | Create Absence Evaluation Scheme | ||
| 412 | Attach Absence Evaluation Scheme | ||
| 413 | Refine Absence Evaluation Scheme | ||
| 414 | Create Absence Evaluation Scheme Rules | ||
| 415 | Attach a Seniority Calculation | ||
| 416 | Activate the Customer Exit for Seniority Calculation Adjustment | ||
| 417 | Attach Age Calculation | ||
| 418 | Activate Original Absence Record Retention In Payroll | ||
| 419 | Define OSP and OMP Basic Payments | ||
| 420 | Define OSP and OMP Daily Rates | ||
| 421 | Create Limiting Rules | ||
| 422 | Attach an Entitlement Calculation Type | ||
| 423 | De-activate Absence Entry Checking | ||
| 424 | Define Absence Subtype Mapping | ||
| 425 | Employee "go live" date definition | ||
| 426 | Generate Used Entitlement History | ||
| 427 | Check Used Entitlement History | ||
| 428 | Indicate Whether Absence Valuation Rule is Paid | ||
| 429 | OxP Rates (Gross & Division), Modifiers, Payment and Part Period Factoring | ||
| 430 | Refine Absence Evaluation Scheme | ||
| 431 | Create Absence Evaluation Scheme Rules | ||
| 432 | Define schedule for payroll calendar | ||
| 433 | Set up pensions wage types | ||
| 434 | Check the age type group for pensions | ||
| 435 | Check Wage Type Group For Pensions | ||
| 436 | Copy Standard SAP Pensions Wage Types | ||
| 437 | Create person-related valuation bases | ||
| 438 | Interface Toolbox: Connection to Third-Party Systems | ||
| 439 | Posting to Company Code Clearing Accounts | ||
| 440 | Set Up Substitute Cost Centers | ||
| 441 | Authorizations and Profiles | ||
| 442 | BAdI: Controlling the Posting of Payroll Results | ||
| 443 | Maintain Authorizations | ||
| 444 | Define Hourly Rates with More Than One Decimal Place | ||
| 445 | Define Schedule for Payroll Calendar | ||
| 446 | Check PRSI classes | ||
| 447 | Set up wage types for PRSI | ||
| 448 | Cumulative Tax | ||
| 449 | Emergency tax | ||
| 450 | Set up wage types for PAYE | ||
| 451 | Describe absence valuation rules | ||
| 452 | Assign absence valuation rules to absences | ||
| 453 | Define grouping for absence valuation | ||
| 454 | Create wage type catalog | ||
| 455 | Valuate absences using 'as if' principle | ||
| 456 | Special processing for absence valuation rules | ||
| 457 | Create counting classes for absence valuation | ||
| 458 | Valuate absences by constants/averages | ||
| 459 | Additional Health Insurance Contributions | ||
| 460 | Set up holiday pay variant | ||
| 461 | Set up maximum number of holiday periods | ||
| 462 | Basics | ||
| 463 | Annual salary used in Pensions | ||
| 464 | Bases for valuation of averages | ||
| 465 | Create calculation rules for averages | ||
| 466 | Create cumulation rules for bases for calculating averages | ||
| 467 | Create adjustment rules for bases for calculating averages | ||
| 468 | Create bases for calculating average values | ||
| 469 | |||
| 470 | Assign the valuation of averages to a primary wage type | ||
| 471 | Create relevancy test | ||
| 472 | Create final processing rule | ||
| 473 | Adjust calculation of averages within the payroll run | ||
| 474 | Bases for valuation of averages | ||
| 475 | Form bases for calculating average rules | ||
| 476 | Create calculation rules for averages | ||
| 477 | Assign the valuation of averages to a primary wage type | ||
| 478 | Create indicator for wage type assignment | ||
| 479 | Copy Standard SAP Balances and Totals Wage Types | ||
| 480 | |||
| 481 | |||
| 482 | Determine Valuation Basis for Different Payments | ||
| 483 | Calculate valuation bases with a higher value | ||
| 484 | User defined wage type cumulations | ||
| 485 | Cumulation periods | ||
| 486 | Set up disability wage types | ||
| 487 | Copy Standard SAP Disability Wage Types | ||
| 488 | Set up house banks | ||
| 489 | Define sending banks | ||
| 490 | Text keys for payment transactions | ||
| 491 | Transfer data to bank directory | ||
| 492 | Default employer registered information | ||
| 493 | Maintain employer information | ||
| 494 | Set up grossup wage types | ||
| 495 | Create annual values | ||
| 496 | Create reduction factors | ||
| 497 | Assign reduction factors | ||
| 498 | Create wage types for cost accounting | ||
| 499 | Set up balances and totals | ||
| 500 | Define units of currency |