SAP ABAP IMG Activity - Index O, page 14
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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On-demand payroll features |
2 | ![]() |
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Partial period parameter for different time units |
3 | ![]() |
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Define Schedule for Payroll Calendar |
4 | ![]() |
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Specify Version for Payroll Driver |
5 | ![]() |
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Maintain constants for pension schemes |
6 | ![]() |
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Default Pension Scheme Id |
7 | ![]() |
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Set cumulations for primary wage types for pensionable pay (CPP) |
8 | ![]() |
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Create pensions schemes |
9 | ![]() |
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Default value for PRSI class |
10 | ![]() |
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Prepare Wage Type Overview |
11 | ![]() |
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Obtain Overview of Accounts |
12 | ![]() |
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Define Employee Grouping Account Determination |
13 | ![]() |
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Define Posting Characteristics of Wage Types |
14 | ![]() |
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Define Symbolic Accounts |
15 | ![]() |
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Assign Balance Sheet Accounts |
16 | ![]() |
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Assign Expense Accounts |
17 | ![]() |
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Assign Customer Accounts |
18 | ![]() |
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Assign Vendor Accounts |
19 | ![]() |
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Assign Loan Postings for Employees |
20 | ![]() |
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Assign Technical Accounts |
21 | ![]() |
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Set Up Fixed Cost Postings |
22 | ![]() |
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Check Consistency of Customizing |
23 | ![]() |
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Maintain Posting Date for Payroll Periods |
24 | ![]() |
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Set Up Line Item Text |
25 | ![]() |
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Create Posting Variants |
26 | ![]() |
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Create Report Variants |
27 | ![]() |
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Set Up Export to R/2 System or R/3 System <4.0 |
28 | ![]() |
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Maintain Parameters for the Trade Union Report SIPTU |
29 | ![]() |
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Form cumulation wage types from time-based payments |
30 | ![]() |
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Form cumulation wage types based on master data |
31 | ![]() |
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Create cumulation wage type based on external bank transfers |
32 | ![]() |
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Define time types |
33 | ![]() |
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Assign time identifiers to time pairs |
34 | ![]() |
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Define processing types |
35 | ![]() |
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Access day processing |
36 | ![]() |
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Define groupings |
37 | ![]() |
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Read planned working time from work schedule |
38 | ![]() |
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Import substitution data |
39 | ![]() |
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Import absence data |
40 | ![]() |
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Import overtime data |
41 | ![]() |
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Define breaks to be imported |
42 | ![]() |
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Compare daily work schedule with time data |
43 | ![]() |
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Determine break times |
44 | ![]() |
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Define valuation classes for period work schedule |
45 | ![]() |
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Define generation rules |
46 | ![]() |
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Define groupings |
47 | ![]() |
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Generate wage types |
48 | ![]() |
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Compensate overtime |
49 | ![]() |
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Maintain Activity Groups |
50 | ![]() |
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Maintain profiles |
51 | ![]() |
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Check payroll accounting area |
52 | ![]() |
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Generate payroll periods |
53 | ![]() |
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Generate cumulation calendar |
54 | ![]() |
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Employer addresses |
55 | ![]() |
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Define period modifier |
56 | ![]() |
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Protect personnel calculation rules |
57 | ![]() |
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Define date modifiers |
58 | ![]() |
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Maintain processing classes and their specifications |
59 | ![]() |
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Maintain evaluation classes and their specifications |
60 | ![]() |
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Create Wage Type Catalog |
61 | ![]() |
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Change wage type texts |
62 | ![]() |
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Check wage type characteristics |
63 | ![]() |
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Check assignment to wage type group |
64 | ![]() |
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Check logical view |
65 | ![]() |
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Create indicator for wage types |
66 | ![]() |
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Set up balances and totals for VHI and BUPA |
67 | ![]() |
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Create indicator for wage type assignment |
68 | ![]() |
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Additional VHI Contributions |
69 | ![]() |
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Default for Group Number |
70 | ![]() |
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Create Health Insurance Plans |
71 | ![]() |
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Copy standard SAP Health Insurance wage types |
72 | ![]() |
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Assign VHI wage types for payroll processing |
73 | ![]() |
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Assign processing class to VHI wage types |
74 | ![]() |
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View SAP Standard Irish Wage Types |
75 | ![]() |
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Cumulation of wage types |
76 | ![]() |
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Define processing classes |
77 | ![]() |
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Severance pay |
78 | ![]() |
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Valuate severance pay wage types |
79 | ![]() |
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Check SI contribution maximum limit |
80 | ![]() |
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Create wage type catalog |
81 | ![]() |
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Control wage types |
82 | ![]() |
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Check wage type group |
83 | ![]() |
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Check wage type characteristics |
84 | ![]() |
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Create annual values |
85 | ![]() |
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Create reduction factors |
86 | ![]() |
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Assign reduction factors |
87 | ![]() |
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Create controlling wage types |
88 | ![]() |
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Define processing classes |
89 | ![]() |
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Define remaining accrual settlement indicators |
90 | ![]() |
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Define wage types associated with accrual settlement indicators |
91 | ![]() |
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Valuation cycle of accrual settlement items |
92 | ![]() |
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Create wage type catalog |
93 | ![]() |
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Control wage type text |
94 | ![]() |
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Check wage type group |
95 | ![]() |
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Check wage type characteristics |
96 | ![]() |
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Define currency units |
97 | ![]() |
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Specify External Application |
98 | ![]() |
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Specify Wage Types |
99 | ![]() |
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Activate Calculation |
100 | ![]() |
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Determine Time for Posting the Payments |
101 | ![]() |
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Specify Bank Clearing Account for HR Payments |
102 | ![]() |
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Adjust Advance Payment from Master Data for Posting |
103 | ![]() |
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Assign protected action type to absences |
104 | ![]() |
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Connect wage types to legal form boxes |
105 | ![]() |
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Check Cumulation Calendar |
106 | ![]() |
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Define Cumulation Types for Wage Types |
107 | ![]() |
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Define Cumulation Types |
108 | ![]() |
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Assign Cumulation Types to Time Units |
109 | ![]() |
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Define Cumulation Periods |
110 | ![]() |
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Convert Old Customer Form |
111 | ![]() |
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Convert Old Customer Form |
112 | ![]() |
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Describe Absence Valuation Rules |
113 | ![]() |
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Group Absences for Absence Valuation |
114 | ![]() |
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Define Grouping for Absence Valuation |
115 | ![]() |
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Define Day Rules |
116 | ![]() |
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Create Wage Type Catalog |
117 | ![]() |
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Valuate Absences Using "As If" Principle |
118 | ![]() |
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Special Processing for Absence Valuation Rules |
119 | ![]() |
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Create Counting Classes for Absence Valuation |
120 | ![]() |
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Valuate Absences by Constants/Averages |
121 | ![]() |
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Valuate Absences Using Quota Deduction |
122 | ![]() |
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Bases |
123 | ![]() |
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Bases for Valuation of Averages |
124 | ![]() |
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Create Calculation Rules for Averages |
125 | ![]() |
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Create Cumulation Rules for Bases for Calculating Averages |
126 | ![]() |
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Create Adjustment Rules for Bases for Calculating Averages |
127 | ![]() |
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Create Bases for Calculating Average Values |
128 | ![]() |
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Assign the Valuation of Averages to a Primary Wage Type |
129 | ![]() |
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Create Relevancy Test |
130 | ![]() |
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Create Final Processing Rule |
131 | ![]() |
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Adjust Calculation of Averages Within the Payroll Run |
132 | ![]() |
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Define Wage Type-Dependent Constants |
133 | ![]() |
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Define Pay Scale-Dependent Constants |
134 | ![]() |
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Create Person-Related Valuation Bases |
135 | ![]() |
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Assign Valuation Bases |
136 | ![]() |
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Determine Valuation Basis for Different Payment |
137 | ![]() |
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Calculate Valuation Basis with Higher Value |
138 | ![]() |
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Check Payroll Schema |
139 | ![]() |
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Define Priority for Deductions |
140 | ![]() |
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Maintain Recovery of Arrears |
141 | ![]() |
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Maintain Arrears Deductions for Retroactive Accounting |
142 | ![]() |
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Split Unconditional Deductions into Paid Amount and Advance |
143 | ![]() |
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Check Wage Type Group 'Deductions for Arrears' |
144 | ![]() |
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Activate Calculation |
145 | ![]() |
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Store Additional Values |
146 | ![]() |
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Adjust Value Date |
147 | ![]() |
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Specify Interest Calculation Method |
148 | ![]() |
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Maintain Loan Types |
149 | ![]() |
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Create a Loan Type |
150 | ![]() |
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Assign Repayment Type |
151 | ![]() |
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Create Loan Conditions |
152 | ![]() |
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Set Up Customer Payment Types |
153 | ![]() |
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Program Processing Logic for Payment Types |
154 | ![]() |
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BAdI: Reporting for Company Loans |
155 | ![]() |
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Set up House Banks |
156 | ![]() |
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Define Sending Banks |
157 | ![]() |
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Check Text Keys for Payment Transactions |
158 | ![]() |
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Note Several Payment Runs per Period for Garnishments |
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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Define Payroll Control |
162 | ![]() |
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Maintain Wage Types for Transfer to Cost Accounting |
163 | ![]() |
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Create Annual Values |
164 | ![]() |
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Create Reduction Factors |
165 | ![]() |
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Assign Reduction Factors |
166 | ![]() |
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Create Wage Types for Cost Accounting |
167 | ![]() |
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Define Units of Currency |
168 | ![]() |
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Assign Absences to an Off-Cycle Reason |
169 | ![]() |
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Set Up Absence Valuation for Off-Cycle Activities |
170 | ![]() |
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Define Default Values for Payments in Advance |
171 | ![]() |
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Settings for Printing Check Using Manual Number Assignment |
172 | ![]() |
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Create Process Models |
173 | ![]() |
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Check Payment Key |
174 | ![]() |
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Set Up Off-Cycle Reasons |
175 | ![]() |
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Replace Checks |
176 | ![]() |
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Set Up Report Variants for Off-Cycle Activities |
177 | ![]() |
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Maintain Partial Period Paramenter According to Time Unit |
178 | ![]() |
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Create Process Model |
179 | ![]() |
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Create Wage Type Catalog |
180 | ![]() |
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Assign Wage Types to the Quotas to be Compensated |
181 | ![]() |
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Prepare Wage Type Overview |
182 | ![]() |
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Obtain Overview of Accounts |
183 | ![]() |
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Posting to Company Code Clearing Accounts |
184 | ![]() |
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Define Employee Grouping Account Determination |
185 | ![]() |
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Define Posting Characteristics of Wage Types |
186 | ![]() |
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Define Symbolic Accounts |
187 | ![]() |
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Assign Balance Sheet Accounts |
188 | ![]() |
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Assign Expense Accounts |
189 | ![]() |
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Assign Customer Accounts |
190 | ![]() |
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Assign Vendor Accounts |
191 | ![]() |
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Assign Loan Postings for Employees |
192 | ![]() |
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Assign Technical Accounts |
193 | ![]() |
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Set Up Postings for Fixed Costs |
194 | ![]() |
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Check Customizing for Account Determination |
195 | ![]() |
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Maintain Posting Date for Payroll Periods |
196 | ![]() |
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Assign Substitute Cost Centers |
197 | ![]() |
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Set Up Line Item Text |
198 | ![]() |
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Create Posting Variants |
199 | ![]() |
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Create Report Variants |
200 | ![]() |
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Authorizations |
201 | ![]() |
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Set Up Export to R/2 System or R/3 System <4.0 |
202 | ![]() |
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Form Cumulation Wage Types from Time-Based Payments |
203 | ![]() |
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Form Cumulation Wage Types Based on Master Data |
204 | ![]() |
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Create Cumulation Wage Type Based on External Bank Transfers |
205 | ![]() |
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Define time types |
206 | ![]() |
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Assign Time Identifiers to Time Pairs |
207 | ![]() |
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Define Processing Types |
208 | ![]() |
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Check Access to Day Processing |
209 | ![]() |
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Define Groupings |
210 | ![]() |
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Read Planned Working Time from Work Schedule |
211 | ![]() |
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Import Substitution Data |
212 | ![]() |
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Import Absence Data |
213 | ![]() |
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Import Overtime Data |
214 | ![]() |
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Define Breaks to be Imported |
215 | ![]() |
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Compare Daily Work Schedule with Time Data |
216 | ![]() |
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Determine Break Times |
217 | ![]() |
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Define Valuation Classes for Period Work Schedule |
218 | ![]() |
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Define Generation Rules |
219 | ![]() |
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Define Groupings |
220 | ![]() |
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Execute Time Wage Type Selection Rule |
221 | ![]() |
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Compensate Overtime |
222 | ![]() |
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Maintain Authorizations |
223 | ![]() |
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Maintain Profiles |
224 | ![]() |
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Check Payroll Accounting Area |
225 | ![]() |
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Check Payroll Accounting Area |
226 | ![]() |
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Generate Payroll Periods |
227 | ![]() |
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Maintain Employer Addresses |
228 | ![]() |
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Generate Calendar for Cumulations |
229 | ![]() |
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Define Period Parameters |
230 | ![]() |
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Protect Personnel Calculation Rules |
231 | ![]() |
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Define Date Modifiers |
232 | ![]() |
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Maintain Processing Classes and Their Specifications |
233 | ![]() |
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Maintain Evaluation Classes and Their Specifications |
234 | ![]() |
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Create Wage Type Catalog |
235 | ![]() |
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Change Wage Type Texts |
236 | ![]() |
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Check Wage Type Characteristics |
237 | ![]() |
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Check Assignment to Wage Type Group |
238 | ![]() |
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Check Logical View |
239 | ![]() |
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Define expiration plan for payroll calendar |
240 | ![]() |
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Specify version for payroll accounting driver |
241 | ![]() |
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Tax relief for social security contributions |
242 | ![]() |
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Tax relief for social security contributions |
243 | ![]() |
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Define rounding types |
244 | ![]() |
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Define autonomous regions and provinces |
245 | ![]() |
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Define USSL local sections |
246 | ![]() |
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Define taxation types |
247 | ![]() |
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Define contribution indicators |
248 | ![]() |
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Define roundings for taxable amounts |
249 | ![]() |
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Define employee's wage types with previous work relationships in the year |
250 | ![]() |
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Define contribution settlement types |
251 | ![]() |
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Associate settlement types to contribution table |
252 | ![]() |
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Associate settlement indicators to taxation types |
253 | ![]() |
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Define contribution lowest rates |
254 | ![]() |
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Define any lowest rate integration |
255 | ![]() |
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Define management criteria for negative taxable amounts |
256 | ![]() |
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Define negative taxable amount treatment |
257 | ![]() |
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Define processing classes |
258 | ![]() |
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Define contributions and relevant wage types |
259 | ![]() |
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Define wage types required for settlements |
260 | ![]() |
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Create wage type catalog |
261 | ![]() |
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Check wage type text |
262 | ![]() |
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Check wage type group |
263 | ![]() |
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Define settlement indicators |
264 | ![]() |
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Check wage type characteristics |
265 | ![]() |
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Prepare wage type overview |
266 | ![]() |
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Request account overview |
267 | ![]() |
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Define employee grouping - account determination |
268 | ![]() |
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Define wage type posting characteristics |
269 | ![]() |
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Define symbolic accounts |
270 | ![]() |
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Assign financial accounts |
271 | ![]() |
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Assign expense accounts |
272 | ![]() |
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Assign customer accounts |
273 | ![]() |
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Assign vendor accounts |
274 | ![]() |
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Assign customers for credit posting |
275 | ![]() |
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Assign technical accounts |
276 | ![]() |
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Set fixed costs posting |
277 | ![]() |
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Check customizing consistency |
278 | ![]() |
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Update posting date for payroll periods |
279 | ![]() |
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Set statement item text |
280 | ![]() |
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Create posting variants |
281 | ![]() |
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Create report variants |
282 | ![]() |
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Authorizations |
283 | ![]() |
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Set export in R/2 and/or R/3 <4.0 system |
284 | ![]() |
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BAdI: check results memo for payroll |
285 | ![]() |
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Create cumulation wage types from remuneration according to time base |
286 | ![]() |
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Create cumulation wage types from master data |
287 | ![]() |
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Create cumulation wage types from external bank transfers |
288 | ![]() |
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Define intervals for absence splitting |
289 | ![]() |
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Determine special parameters for grace |
290 | ![]() |
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Table of grace types |
291 | ![]() |
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test |
292 | ![]() |
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Define processing classes |
293 | ![]() |
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Define IRPEF (Personal Income Tax) taxation type |
294 | ![]() |
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Define IRPEF (Personal Income Tax) contribution indicator |
295 | ![]() |
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Define IRPEF (Personal Income Tax) calculation group |
296 | ![]() |
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Define IRPEF (Personal Income Tax) negative taxable amount |
297 | ![]() |
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Define rounding of IRPEF (Personal Income Tax) taxable amount |
298 | ![]() |
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Define previous years arrears |
299 | ![]() |
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Define miscellaneous data IRPEF settlement |
300 | ![]() |
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Create wage type catalog |
301 | ![]() |
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Check wage type text |
302 | ![]() |
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Check wage type group |
303 | ![]() |
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Define IRPEF (Personal Income Tax) settlement |
304 | ![]() |
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Define municipalities |
305 | ![]() |
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Define municipal tax indicators |
306 | ![]() |
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Define taxation formulas |
307 | ![]() |
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Define municipal taxes |
308 | ![]() |
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Define municipal tax settlement |
309 | ![]() |
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Define municipal tax payment instalments |
310 | ![]() |
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Define municipal tax instalment settlement |
311 | ![]() |
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Define settlement indicator (infotype 155) |
312 | ![]() |
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Internet link for remuneration statement |
313 | ![]() |
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Define processing classes |
314 | ![]() |
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Calculate severance indemnity provision |
315 | ![]() |
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Set severance indemnity revaluation percentage |
316 | ![]() |
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Define severance indemnity cumulation rule |
317 | ![]() |
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Define provision valuation rule and advance payment management for SI |
318 | ![]() |
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Define generation rule for monthly severance indemnity fund wage type |
319 | ![]() |
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Det. val. rule for actual severance indemnity revaluation calc. base |
320 | ![]() |
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Create wage type catalog |
321 | ![]() |
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Check wage type text |
322 | ![]() |
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Check wage type group |
323 | ![]() |
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Check wage type group |
324 | ![]() |
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Check wage type characteristics |
325 | ![]() |
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Define time type |
326 | ![]() |
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Assign time ID to time pair |
327 | ![]() |
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Define processing types |
328 | ![]() |
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Control daily processing call |
329 | ![]() |
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Define groupings |
330 | ![]() |
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Prepare planned working time from working time plan |
331 | ![]() |
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Import substitutions |
332 | ![]() |
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Import absences |
333 | ![]() |
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Import overtime |
334 | ![]() |
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Define breaks to read |
335 | ![]() |
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Compare working time daily plan with time-dependent data |
336 | ![]() |
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Define break time |
337 | ![]() |
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Define valuation classes of periodic working time plan |
338 | ![]() |
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Define generation rules |
339 | ![]() |
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Define groupings |
340 | ![]() |
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Generate wage types |
341 | ![]() |
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Count overtime |
342 | ![]() |
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Define provincial tax indicators |
343 | ![]() |
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Define taxation formulas |
344 | ![]() |
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Define provincial taxes |
345 | ![]() |
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Define provincial tax settlement |
346 | ![]() |
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Define provincial tax payment instalments |
347 | ![]() |
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Define regions |
348 | ![]() |
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Maintain infotype 0156 (tax data) |
349 | ![]() |
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Define regional tax indicators |
350 | ![]() |
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Define taxation formulas |
351 | ![]() |
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Define regional taxes |
352 | ![]() |
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Define regional tax settlement |
353 | ![]() |
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Define payment instalment calendar |
354 | ![]() |
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Define regional tax payment instalments |
355 | ![]() |
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Define regional tax instalment settlement |
356 | ![]() |
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Define settlement indicator (infotype 155) |
357 | ![]() |
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Create wage type catalog |
358 | ![]() |
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Check wage type text |
359 | ![]() |
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Check wage type group |
360 | ![]() |
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Check wage type characteristics |
361 | ![]() |
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Check calendar for cumulation |
362 | ![]() |
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Define cumulation types for wage types |
363 | ![]() |
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Define cumulation types |
364 | ![]() |
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Check calendar for cumulation |
365 | ![]() |
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Define cumulation periods |
366 | ![]() |
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Convert previous customers form |
367 | ![]() |
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Define company modifier |
368 | ![]() |
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Define forms for contribution payments |
369 | ![]() |
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Define form section indicators |
370 | ![]() |
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Define print parameters for section indicators |
371 | ![]() |
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Define rounding indicators |
372 | ![]() |
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Define exposure indicators and attributes for tape |
373 | ![]() |
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Define exposure indicator attributes for printing |
374 | ![]() |
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Define calculation rules for exposure indicators |
375 | ![]() |
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Define valuation conditions for contribution indicators |
376 | ![]() |
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Define calculation rules for 770 totals |
377 | ![]() |
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Define rules for heir management |
378 | ![]() |
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Define pay scale indicators |
379 | ![]() |
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Define activity area |
380 | ![]() |
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Define relationship type |
381 | ![]() |
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Bases |
382 | ![]() |
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Select family allowance management mode |
383 | ![]() |
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Define processing classes |
384 | ![]() |
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Expiration management |
385 | ![]() |
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Define document indicator |
386 | ![]() |
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Define modifier for family allowance |
387 | ![]() |
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Define family allowance treatment |
388 | ![]() |
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Define default family member for IT0160 sub.0002 |
389 | ![]() |
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Define documents to be associated to family member ind.for family allowance |
390 | ![]() |
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Define nursing |
391 | ![]() |
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Check wage type text |
392 | ![]() |
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Check wage type group |
393 | ![]() |
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Create wage type catalog |
394 | ![]() |
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Check wage type characteristics |
395 | ![]() |
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Extension of optional maternity leave |
396 | ![]() |
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Define accidents charged to INAIL |
397 | ![]() |
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Define accidents charged to the company |
398 | ![]() |
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Two hours of paid permit per day |
399 | ![]() |
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Three-day work permit a month which can be split in half days |
400 | ![]() |
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Define regional tax indicator |
401 | ![]() |
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Define taxation formula indicator |
402 | ![]() |
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Define regional tax |
403 | ![]() |
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Define regional tax settlements |
404 | ![]() |
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Define settlement indicator (infotype 0155) |
405 | ![]() |
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Define rounding modifier |
406 | ![]() |
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Define net pay rounding |
407 | ![]() |
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Create wage type catalog |
408 | ![]() |
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Define CAF identifier |
409 | ![]() |
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Define modifier for form 730 |
410 | ![]() |
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Load table for CAF data settlement |
411 | ![]() |
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Determine authorization grouping indicator |
412 | ![]() |
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Define EEF general data |
413 | ![]() |
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Define public holidays charged to the company |
414 | ![]() |
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Define extra monthly pay treatment for EEF |
415 | ![]() |
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Enter INPS (social security) authorization for EEF for bad weather |
416 | ![]() |
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Define EEF groupings |
417 | ![]() |
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Define EEF maximum rates |
418 | ![]() |
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Assign EEF grouping to authorization indicator |
419 | ![]() |
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Define modifiers to be used for CUD form |
420 | ![]() |
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Define company additional data for CUD |
421 | ![]() |
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Define form indicators to evaluate form CUD |
422 | ![]() |
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Define section indicators |
423 | ![]() |
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Define print parameters for section indicators |
424 | ![]() |
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Define contribution indicators and relevant exposure |
425 | ![]() |
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Define contribution print |
426 | ![]() |
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Define calculation rules for CUD |
427 | ![]() |
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Define contribution ind.valuation conditions |
428 | ![]() |
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Define heir management |
429 | ![]() |
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Hourly amounts with decimal places |
430 | ![]() |
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Define monthly decontribution |
431 | ![]() |
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Define decontribution settlement indicator |
432 | ![]() |
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Define settlement indicator |
433 | ![]() |
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Activate calculation |
434 | ![]() |
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Store additional values |
435 | ![]() |
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Check constants |
436 | ![]() |
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Adjust value date |
437 | ![]() |
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Adjust value date |
438 | ![]() |
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Define modifiers for forms DM 10 |
439 | ![]() |
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Define social security registration numbers and related data |
440 | ![]() |
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Define additional company code data for DM10 |
441 | ![]() |
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Define modifiers to be used for forms 01 M - Subst. |
442 | ![]() |
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Define social security registration numbers and related data |
443 | ![]() |
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Define additional company code data for 01 M - Sost |
444 | ![]() |
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Define workplaces |
445 | ![]() |
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Define INPS qualification indicators |
446 | ![]() |
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Define form indicators for contribution payments |
447 | ![]() |
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Define section indicators of forms 01 M - Sost |
448 | ![]() |
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Define print parameters for section indicators |
449 | ![]() |
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Define workplaces |
450 | ![]() |
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Define valuation conditions for contribution indicators |
451 | ![]() |
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Define calculation rules for 01 M - Sost |
452 | ![]() |
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Define contribution print |
453 | ![]() |
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Define special remuneration indicator |
454 | ![]() |
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Define 01 M data - Subst. |
455 | ![]() |
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Define INPS local offices for 01 M - Sost. |
456 | ![]() |
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Define contribution indicators and relevant exposure |
457 | ![]() |
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Define INPS (social security) local offices for DM 10 |
458 | ![]() |
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Define INPS wage level assignments for 01 M - Sost |
459 | ![]() |
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Define INPS qualification indicators |
460 | ![]() |
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Define indicators for contribution payment forms |
461 | ![]() |
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Define section indicators of forms DM10 |
462 | ![]() |
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Define DM10 calculation rules |
463 | ![]() |
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Define contribution ind.valuation conditions |
464 | ![]() |
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Define print parameters for section indicators |
465 | ![]() |
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Define contribution indicators and relevant exposure |
466 | ![]() |
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Define contribution print |
467 | ![]() |
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Define heir problems management |
468 | ![]() |
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Define standardization for periods 01/M |
469 | ![]() |
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Define parameters for F24 |
470 | ![]() |
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Enable user exit for CUD and 770 |
471 | ![]() |
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Manage minimum and/or exempt amount |
472 | ![]() |
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Calculate exempt amount to be deducted from taxable income amount |
473 | ![]() |
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Define social security funds |
474 | ![]() |
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Manage payments to social security funds |
475 | ![]() |
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Define payment calendar |
476 | ![]() |
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Define calculation procedure for automatic withdrawal from SI |
477 | ![]() |
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Define payment method for social security funds |
478 | ![]() |
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Update constants for pay period reduction |
479 | ![]() |
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Define donation indicators |
480 | ![]() |
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Determine WT through ITLF rule |
481 | ![]() |
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Define processing |
482 | ![]() |
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Activate functionality for deferred month |
483 | ![]() |
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Read last result |
484 | ![]() |
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Create wage type catalog |
485 | ![]() |
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Create wage type catalog |
486 | ![]() |
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Check assignment to wage type group |
487 | ![]() |
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Change wage type texts |
488 | ![]() |
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Check whether the infotype can be entered |
489 | ![]() |
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Check wage type characteristics |
490 | ![]() |
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Update processing classes for deferred month |
491 | ![]() |
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Check wage type group |
492 | ![]() |
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Check wage type text |
493 | ![]() |
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Check whether the infotype can be entered |
494 | ![]() |
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Check wage type characteristics |
495 | ![]() |
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Define processing classes |
496 | ![]() |
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Define data of 01/M periods |
497 | ![]() |
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Parameters for partial periods in different time units |
498 | ![]() |
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Tax relief for social security contributions |
499 | ![]() |
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Define settlement conditions |
500 | ![]() |
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Calculate exempt amount to be deducted from taxable amount |