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