SAP ABAP IMG Activity - Index O, page 14
IMG Activity - O
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
| |
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| 1 | On-demand payroll features | ||
| 2 | Partial period parameter for different time units | ||
| 3 | Define Schedule for Payroll Calendar | ||
| 4 | Specify Version for Payroll Driver | ||
| 5 | Maintain constants for pension schemes | ||
| 6 | Default Pension Scheme Id | ||
| 7 | Set cumulations for primary wage types for pensionable pay (CPP) | ||
| 8 | Create pensions schemes | ||
| 9 | Default value for PRSI class | ||
| 10 | Prepare Wage Type Overview | ||
| 11 | Obtain Overview of Accounts | ||
| 12 | Define Employee Grouping Account Determination | ||
| 13 | Define Posting Characteristics of Wage Types | ||
| 14 | Define Symbolic Accounts | ||
| 15 | Assign Balance Sheet Accounts | ||
| 16 | Assign Expense Accounts | ||
| 17 | Assign Customer Accounts | ||
| 18 | Assign Vendor Accounts | ||
| 19 | Assign Loan Postings for Employees | ||
| 20 | Assign Technical Accounts | ||
| 21 | Set Up Fixed Cost Postings | ||
| 22 | Check Consistency of Customizing | ||
| 23 | Maintain Posting Date for Payroll Periods | ||
| 24 | Set Up Line Item Text | ||
| 25 | Create Posting Variants | ||
| 26 | Create Report Variants | ||
| 27 | Set Up Export to R/2 System or R/3 System <4.0 | ||
| 28 | Maintain Parameters for the Trade Union Report SIPTU | ||
| 29 | Form cumulation wage types from time-based payments | ||
| 30 | Form cumulation wage types based on master data | ||
| 31 | Create cumulation wage type based on external bank transfers | ||
| 32 | Define time types | ||
| 33 | Assign time identifiers to time pairs | ||
| 34 | Define processing types | ||
| 35 | Access day processing | ||
| 36 | Define groupings | ||
| 37 | Read planned working time from work schedule | ||
| 38 | Import substitution data | ||
| 39 | Import absence data | ||
| 40 | Import overtime data | ||
| 41 | Define breaks to be imported | ||
| 42 | Compare daily work schedule with time data | ||
| 43 | Determine break times | ||
| 44 | Define valuation classes for period work schedule | ||
| 45 | Define generation rules | ||
| 46 | Define groupings | ||
| 47 | Generate wage types | ||
| 48 | Compensate overtime | ||
| 49 | Maintain Activity Groups | ||
| 50 | Maintain profiles | ||
| 51 | Check payroll accounting area | ||
| 52 | Generate payroll periods | ||
| 53 | Generate cumulation calendar | ||
| 54 | Employer addresses | ||
| 55 | Define period modifier | ||
| 56 | Protect personnel calculation rules | ||
| 57 | Define date modifiers | ||
| 58 | Maintain processing classes and their specifications | ||
| 59 | Maintain evaluation classes and their specifications | ||
| 60 | Create Wage Type Catalog | ||
| 61 | Change wage type texts | ||
| 62 | Check wage type characteristics | ||
| 63 | Check assignment to wage type group | ||
| 64 | Check logical view | ||
| 65 | Create indicator for wage types | ||
| 66 | Set up balances and totals for VHI and BUPA | ||
| 67 | Create indicator for wage type assignment | ||
| 68 | Additional VHI Contributions | ||
| 69 | Default for Group Number | ||
| 70 | Create Health Insurance Plans | ||
| 71 | Copy standard SAP Health Insurance wage types | ||
| 72 | Assign VHI wage types for payroll processing | ||
| 73 | Assign processing class to VHI wage types | ||
| 74 | View SAP Standard Irish Wage Types | ||
| 75 | Cumulation of wage types | ||
| 76 | Define processing classes | ||
| 77 | Severance pay | ||
| 78 | Valuate severance pay wage types | ||
| 79 | Check SI contribution maximum limit | ||
| 80 | Create wage type catalog | ||
| 81 | Control wage types | ||
| 82 | Check wage type group | ||
| 83 | Check wage type characteristics | ||
| 84 | Create annual values | ||
| 85 | Create reduction factors | ||
| 86 | Assign reduction factors | ||
| 87 | Create controlling wage types | ||
| 88 | Define processing classes | ||
| 89 | Define remaining accrual settlement indicators | ||
| 90 | Define wage types associated with accrual settlement indicators | ||
| 91 | Valuation cycle of accrual settlement items | ||
| 92 | Create wage type catalog | ||
| 93 | Control wage type text | ||
| 94 | Check wage type group | ||
| 95 | Check wage type characteristics | ||
| 96 | Define currency units | ||
| 97 | Specify External Application | ||
| 98 | Specify Wage Types | ||
| 99 | Activate Calculation | ||
| 100 | Determine Time for Posting the Payments | ||
| 101 | Specify Bank Clearing Account for HR Payments | ||
| 102 | Adjust Advance Payment from Master Data for Posting | ||
| 103 | Assign protected action type to absences | ||
| 104 | Connect wage types to legal form boxes | ||
| 105 | Check Cumulation Calendar | ||
| 106 | Define Cumulation Types for Wage Types | ||
| 107 | Define Cumulation Types | ||
| 108 | Assign Cumulation Types to Time Units | ||
| 109 | Define Cumulation Periods | ||
| 110 | Convert Old Customer Form | ||
| 111 | Convert Old Customer Form | ||
| 112 | Describe Absence Valuation Rules | ||
| 113 | Group Absences for Absence Valuation | ||
| 114 | Define Grouping for Absence Valuation | ||
| 115 | Define Day Rules | ||
| 116 | Create Wage Type Catalog | ||
| 117 | Valuate Absences Using "As If" Principle | ||
| 118 | Special Processing for Absence Valuation Rules | ||
| 119 | Create Counting Classes for Absence Valuation | ||
| 120 | Valuate Absences by Constants/Averages | ||
| 121 | Valuate Absences Using Quota Deduction | ||
| 122 | Bases | ||
| 123 | Bases for Valuation of Averages | ||
| 124 | Create Calculation Rules for Averages | ||
| 125 | Create Cumulation Rules for Bases for Calculating Averages | ||
| 126 | Create Adjustment Rules for Bases for Calculating Averages | ||
| 127 | Create Bases for Calculating Average Values | ||
| 128 | Assign the Valuation of Averages to a Primary Wage Type | ||
| 129 | Create Relevancy Test | ||
| 130 | Create Final Processing Rule | ||
| 131 | Adjust Calculation of Averages Within the Payroll Run | ||
| 132 | Define Wage Type-Dependent Constants | ||
| 133 | Define Pay Scale-Dependent Constants | ||
| 134 | Create Person-Related Valuation Bases | ||
| 135 | Assign Valuation Bases | ||
| 136 | Determine Valuation Basis for Different Payment | ||
| 137 | Calculate Valuation Basis with Higher Value | ||
| 138 | Check Payroll Schema | ||
| 139 | Define Priority for Deductions | ||
| 140 | Maintain Recovery of Arrears | ||
| 141 | Maintain Arrears Deductions for Retroactive Accounting | ||
| 142 | Split Unconditional Deductions into Paid Amount and Advance | ||
| 143 | Check Wage Type Group 'Deductions for Arrears' | ||
| 144 | Activate Calculation | ||
| 145 | Store Additional Values | ||
| 146 | Adjust Value Date | ||
| 147 | Specify Interest Calculation Method | ||
| 148 | Maintain Loan Types | ||
| 149 | Create a Loan Type | ||
| 150 | Assign Repayment Type | ||
| 151 | Create Loan Conditions | ||
| 152 | Set Up Customer Payment Types | ||
| 153 | Program Processing Logic for Payment Types | ||
| 154 | BAdI: Reporting for Company Loans | ||
| 155 | Set up House Banks | ||
| 156 | Define Sending Banks | ||
| 157 | Check Text Keys for Payment Transactions | ||
| 158 | Note Several Payment Runs per Period for Garnishments | ||
| 159 | Make Settings for Transferring Last Payroll Result | ||
| 160 | Provide Remuneration Statement in Internet | ||
| 161 | Define Payroll Control | ||
| 162 | Maintain Wage Types for Transfer to Cost Accounting | ||
| 163 | Create Annual Values | ||
| 164 | Create Reduction Factors | ||
| 165 | Assign Reduction Factors | ||
| 166 | Create Wage Types for Cost Accounting | ||
| 167 | Define Units of Currency | ||
| 168 | Assign Absences to an Off-Cycle Reason | ||
| 169 | Set Up Absence Valuation for Off-Cycle Activities | ||
| 170 | Define Default Values for Payments in Advance | ||
| 171 | Settings for Printing Check Using Manual Number Assignment | ||
| 172 | Create Process Models | ||
| 173 | Check Payment Key | ||
| 174 | Set Up Off-Cycle Reasons | ||
| 175 | Replace Checks | ||
| 176 | Set Up Report Variants for Off-Cycle Activities | ||
| 177 | Maintain Partial Period Paramenter According to Time Unit | ||
| 178 | Create Process Model | ||
| 179 | Create Wage Type Catalog | ||
| 180 | Assign Wage Types to the Quotas to be Compensated | ||
| 181 | Prepare Wage Type Overview | ||
| 182 | Obtain Overview of Accounts | ||
| 183 | Posting to Company Code Clearing Accounts | ||
| 184 | Define Employee Grouping Account Determination | ||
| 185 | Define Posting Characteristics of Wage Types | ||
| 186 | Define Symbolic Accounts | ||
| 187 | Assign Balance Sheet Accounts | ||
| 188 | Assign Expense Accounts | ||
| 189 | Assign Customer Accounts | ||
| 190 | Assign Vendor Accounts | ||
| 191 | Assign Loan Postings for Employees | ||
| 192 | Assign Technical Accounts | ||
| 193 | Set Up Postings for Fixed Costs | ||
| 194 | Check Customizing for Account Determination | ||
| 195 | Maintain Posting Date for Payroll Periods | ||
| 196 | Assign Substitute Cost Centers | ||
| 197 | Set Up Line Item Text | ||
| 198 | Create Posting Variants | ||
| 199 | Create Report Variants | ||
| 200 | Authorizations | ||
| 201 | Set Up Export to R/2 System or R/3 System <4.0 | ||
| 202 | Form Cumulation Wage Types from Time-Based Payments | ||
| 203 | Form Cumulation Wage Types Based on Master Data | ||
| 204 | Create Cumulation Wage Type Based on External Bank Transfers | ||
| 205 | Define time types | ||
| 206 | Assign Time Identifiers to Time Pairs | ||
| 207 | Define Processing Types | ||
| 208 | Check Access to Day Processing | ||
| 209 | Define Groupings | ||
| 210 | Read Planned Working Time from Work Schedule | ||
| 211 | Import Substitution Data | ||
| 212 | Import Absence Data | ||
| 213 | Import Overtime Data | ||
| 214 | Define Breaks to be Imported | ||
| 215 | Compare Daily Work Schedule with Time Data | ||
| 216 | Determine Break Times | ||
| 217 | Define Valuation Classes for Period Work Schedule | ||
| 218 | Define Generation Rules | ||
| 219 | Define Groupings | ||
| 220 | Execute Time Wage Type Selection Rule | ||
| 221 | Compensate Overtime | ||
| 222 | Maintain Authorizations | ||
| 223 | Maintain Profiles | ||
| 224 | Check Payroll Accounting Area | ||
| 225 | Check Payroll Accounting Area | ||
| 226 | Generate Payroll Periods | ||
| 227 | Maintain Employer Addresses | ||
| 228 | Generate Calendar for Cumulations | ||
| 229 | Define Period Parameters | ||
| 230 | Protect Personnel Calculation Rules | ||
| 231 | Define Date Modifiers | ||
| 232 | Maintain Processing Classes and Their Specifications | ||
| 233 | Maintain Evaluation Classes and Their Specifications | ||
| 234 | Create Wage Type Catalog | ||
| 235 | Change Wage Type Texts | ||
| 236 | Check Wage Type Characteristics | ||
| 237 | Check Assignment to Wage Type Group | ||
| 238 | Check Logical View | ||
| 239 | Define expiration plan for payroll calendar | ||
| 240 | Specify version for payroll accounting driver | ||
| 241 | Tax relief for social security contributions | ||
| 242 | Tax relief for social security contributions | ||
| 243 | Define rounding types | ||
| 244 | Define autonomous regions and provinces | ||
| 245 | Define USSL local sections | ||
| 246 | Define taxation types | ||
| 247 | Define contribution indicators | ||
| 248 | Define roundings for taxable amounts | ||
| 249 | Define employee's wage types with previous work relationships in the year | ||
| 250 | Define contribution settlement types | ||
| 251 | Associate settlement types to contribution table | ||
| 252 | Associate settlement indicators to taxation types | ||
| 253 | Define contribution lowest rates | ||
| 254 | Define any lowest rate integration | ||
| 255 | Define management criteria for negative taxable amounts | ||
| 256 | Define negative taxable amount treatment | ||
| 257 | Define processing classes | ||
| 258 | Define contributions and relevant wage types | ||
| 259 | Define wage types required for settlements | ||
| 260 | Create wage type catalog | ||
| 261 | Check wage type text | ||
| 262 | Check wage type group | ||
| 263 | Define settlement indicators | ||
| 264 | Check wage type characteristics | ||
| 265 | Prepare wage type overview | ||
| 266 | Request account overview | ||
| 267 | Define employee grouping - account determination | ||
| 268 | Define wage type posting characteristics | ||
| 269 | Define symbolic accounts | ||
| 270 | Assign financial accounts | ||
| 271 | Assign expense accounts | ||
| 272 | Assign customer accounts | ||
| 273 | Assign vendor accounts | ||
| 274 | Assign customers for credit posting | ||
| 275 | Assign technical accounts | ||
| 276 | Set fixed costs posting | ||
| 277 | Check customizing consistency | ||
| 278 | Update posting date for payroll periods | ||
| 279 | Set statement item text | ||
| 280 | Create posting variants | ||
| 281 | Create report variants | ||
| 282 | Authorizations | ||
| 283 | Set export in R/2 and/or R/3 <4.0 system | ||
| 284 | BAdI: check results memo for payroll | ||
| 285 | Create cumulation wage types from remuneration according to time base | ||
| 286 | Create cumulation wage types from master data | ||
| 287 | Create cumulation wage types from external bank transfers | ||
| 288 | Define intervals for absence splitting | ||
| 289 | Determine special parameters for grace | ||
| 290 | Table of grace types | ||
| 291 | test | ||
| 292 | Define processing classes | ||
| 293 | Define IRPEF (Personal Income Tax) taxation type | ||
| 294 | Define IRPEF (Personal Income Tax) contribution indicator | ||
| 295 | Define IRPEF (Personal Income Tax) calculation group | ||
| 296 | Define IRPEF (Personal Income Tax) negative taxable amount | ||
| 297 | Define rounding of IRPEF (Personal Income Tax) taxable amount | ||
| 298 | Define previous years arrears | ||
| 299 | Define miscellaneous data IRPEF settlement | ||
| 300 | Create wage type catalog | ||
| 301 | Check wage type text | ||
| 302 | Check wage type group | ||
| 303 | Define IRPEF (Personal Income Tax) settlement | ||
| 304 | Define municipalities | ||
| 305 | Define municipal tax indicators | ||
| 306 | Define taxation formulas | ||
| 307 | Define municipal taxes | ||
| 308 | Define municipal tax settlement | ||
| 309 | Define municipal tax payment instalments | ||
| 310 | Define municipal tax instalment settlement | ||
| 311 | Define settlement indicator (infotype 155) | ||
| 312 | Internet link for remuneration statement | ||
| 313 | Define processing classes | ||
| 314 | Calculate severance indemnity provision | ||
| 315 | Set severance indemnity revaluation percentage | ||
| 316 | Define severance indemnity cumulation rule | ||
| 317 | Define provision valuation rule and advance payment management for SI | ||
| 318 | Define generation rule for monthly severance indemnity fund wage type | ||
| 319 | Det. val. rule for actual severance indemnity revaluation calc. base | ||
| 320 | Create wage type catalog | ||
| 321 | Check wage type text | ||
| 322 | Check wage type group | ||
| 323 | Check wage type group | ||
| 324 | Check wage type characteristics | ||
| 325 | Define time type | ||
| 326 | Assign time ID to time pair | ||
| 327 | Define processing types | ||
| 328 | Control daily processing call | ||
| 329 | Define groupings | ||
| 330 | Prepare planned working time from working time plan | ||
| 331 | Import substitutions | ||
| 332 | Import absences | ||
| 333 | Import overtime | ||
| 334 | Define breaks to read | ||
| 335 | Compare working time daily plan with time-dependent data | ||
| 336 | Define break time | ||
| 337 | Define valuation classes of periodic working time plan | ||
| 338 | Define generation rules | ||
| 339 | Define groupings | ||
| 340 | Generate wage types | ||
| 341 | Count overtime | ||
| 342 | Define provincial tax indicators | ||
| 343 | Define taxation formulas | ||
| 344 | Define provincial taxes | ||
| 345 | Define provincial tax settlement | ||
| 346 | Define provincial tax payment instalments | ||
| 347 | Define regions | ||
| 348 | Maintain infotype 0156 (tax data) | ||
| 349 | Define regional tax indicators | ||
| 350 | Define taxation formulas | ||
| 351 | Define regional taxes | ||
| 352 | Define regional tax settlement | ||
| 353 | Define payment instalment calendar | ||
| 354 | Define regional tax payment instalments | ||
| 355 | Define regional tax instalment settlement | ||
| 356 | Define settlement indicator (infotype 155) | ||
| 357 | Create wage type catalog | ||
| 358 | Check wage type text | ||
| 359 | Check wage type group | ||
| 360 | Check wage type characteristics | ||
| 361 | Check calendar for cumulation | ||
| 362 | Define cumulation types for wage types | ||
| 363 | Define cumulation types | ||
| 364 | Check calendar for cumulation | ||
| 365 | Define cumulation periods | ||
| 366 | Convert previous customers form | ||
| 367 | Define company modifier | ||
| 368 | Define forms for contribution payments | ||
| 369 | Define form section indicators | ||
| 370 | Define print parameters for section indicators | ||
| 371 | Define rounding indicators | ||
| 372 | Define exposure indicators and attributes for tape | ||
| 373 | Define exposure indicator attributes for printing | ||
| 374 | Define calculation rules for exposure indicators | ||
| 375 | Define valuation conditions for contribution indicators | ||
| 376 | Define calculation rules for 770 totals | ||
| 377 | Define rules for heir management | ||
| 378 | Define pay scale indicators | ||
| 379 | Define activity area | ||
| 380 | Define relationship type | ||
| 381 | Bases | ||
| 382 | Select family allowance management mode | ||
| 383 | Define processing classes | ||
| 384 | Expiration management | ||
| 385 | Define document indicator | ||
| 386 | Define modifier for family allowance | ||
| 387 | Define family allowance treatment | ||
| 388 | Define default family member for IT0160 sub.0002 | ||
| 389 | Define documents to be associated to family member ind.for family allowance | ||
| 390 | Define nursing | ||
| 391 | Check wage type text | ||
| 392 | Check wage type group | ||
| 393 | Create wage type catalog | ||
| 394 | Check wage type characteristics | ||
| 395 | Extension of optional maternity leave | ||
| 396 | Define accidents charged to INAIL | ||
| 397 | Define accidents charged to the company | ||
| 398 | Two hours of paid permit per day | ||
| 399 | Three-day work permit a month which can be split in half days | ||
| 400 | Define regional tax indicator | ||
| 401 | Define taxation formula indicator | ||
| 402 | Define regional tax | ||
| 403 | Define regional tax settlements | ||
| 404 | Define settlement indicator (infotype 0155) | ||
| 405 | Define rounding modifier | ||
| 406 | Define net pay rounding | ||
| 407 | Create wage type catalog | ||
| 408 | Define CAF identifier | ||
| 409 | Define modifier for form 730 | ||
| 410 | Load table for CAF data settlement | ||
| 411 | Determine authorization grouping indicator | ||
| 412 | Define EEF general data | ||
| 413 | Define public holidays charged to the company | ||
| 414 | Define extra monthly pay treatment for EEF | ||
| 415 | Enter INPS (social security) authorization for EEF for bad weather | ||
| 416 | Define EEF groupings | ||
| 417 | Define EEF maximum rates | ||
| 418 | Assign EEF grouping to authorization indicator | ||
| 419 | Define modifiers to be used for CUD form | ||
| 420 | Define company additional data for CUD | ||
| 421 | Define form indicators to evaluate form CUD | ||
| 422 | Define section indicators | ||
| 423 | Define print parameters for section indicators | ||
| 424 | Define contribution indicators and relevant exposure | ||
| 425 | Define contribution print | ||
| 426 | Define calculation rules for CUD | ||
| 427 | Define contribution ind.valuation conditions | ||
| 428 | Define heir management | ||
| 429 | Hourly amounts with decimal places | ||
| 430 | Define monthly decontribution | ||
| 431 | Define decontribution settlement indicator | ||
| 432 | Define settlement indicator | ||
| 433 | Activate calculation | ||
| 434 | Store additional values | ||
| 435 | Check constants | ||
| 436 | Adjust value date | ||
| 437 | Adjust value date | ||
| 438 | Define modifiers for forms DM 10 | ||
| 439 | Define social security registration numbers and related data | ||
| 440 | Define additional company code data for DM10 | ||
| 441 | Define modifiers to be used for forms 01 M - Subst. | ||
| 442 | Define social security registration numbers and related data | ||
| 443 | Define additional company code data for 01 M - Sost | ||
| 444 | Define workplaces | ||
| 445 | Define INPS qualification indicators | ||
| 446 | Define form indicators for contribution payments | ||
| 447 | Define section indicators of forms 01 M - Sost | ||
| 448 | Define print parameters for section indicators | ||
| 449 | Define workplaces | ||
| 450 | Define valuation conditions for contribution indicators | ||
| 451 | Define calculation rules for 01 M - Sost | ||
| 452 | Define contribution print | ||
| 453 | Define special remuneration indicator | ||
| 454 | Define 01 M data - Subst. | ||
| 455 | Define INPS local offices for 01 M - Sost. | ||
| 456 | Define contribution indicators and relevant exposure | ||
| 457 | Define INPS (social security) local offices for DM 10 | ||
| 458 | Define INPS wage level assignments for 01 M - Sost | ||
| 459 | Define INPS qualification indicators | ||
| 460 | Define indicators for contribution payment forms | ||
| 461 | Define section indicators of forms DM10 | ||
| 462 | Define DM10 calculation rules | ||
| 463 | Define contribution ind.valuation conditions | ||
| 464 | Define print parameters for section indicators | ||
| 465 | Define contribution indicators and relevant exposure | ||
| 466 | Define contribution print | ||
| 467 | Define heir problems management | ||
| 468 | Define standardization for periods 01/M | ||
| 469 | Define parameters for F24 | ||
| 470 | Enable user exit for CUD and 770 | ||
| 471 | Manage minimum and/or exempt amount | ||
| 472 | Calculate exempt amount to be deducted from taxable income amount | ||
| 473 | Define social security funds | ||
| 474 | Manage payments to social security funds | ||
| 475 | Define payment calendar | ||
| 476 | Define calculation procedure for automatic withdrawal from SI | ||
| 477 | Define payment method for social security funds | ||
| 478 | Update constants for pay period reduction | ||
| 479 | Define donation indicators | ||
| 480 | Determine WT through ITLF rule | ||
| 481 | Define processing | ||
| 482 | Activate functionality for deferred month | ||
| 483 | Read last result | ||
| 484 | Create wage type catalog | ||
| 485 | Create wage type catalog | ||
| 486 | Check assignment to wage type group | ||
| 487 | Change wage type texts | ||
| 488 | Check whether the infotype can be entered | ||
| 489 | Check wage type characteristics | ||
| 490 | Update processing classes for deferred month | ||
| 491 | Check wage type group | ||
| 492 | Check wage type text | ||
| 493 | Check whether the infotype can be entered | ||
| 494 | Check wage type characteristics | ||
| 495 | Define processing classes | ||
| 496 | Define data of 01/M periods | ||
| 497 | Parameters for partial periods in different time units | ||
| 498 | Tax relief for social security contributions | ||
| 499 | Define settlement conditions | ||
| 500 | Calculate exempt amount to be deducted from taxable amount |