SAP ABAP IMG Activity - Index O, page 15
IMG Activity - O
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
OHAIT_PRV70 |
 S_AHR_61013771 |
Define taxations to be displayed on the payroll |
| 2 |
OHAIT_RET10 |
S_AHR_61013838 |
Processing of retroactive accounting wage types |
| 3 |
OHAIT_RET20 |
S_AHR_61013837 |
Cumulation wage types of the differences calculated retroactively |
| 4 |
OHAIT_RI062 |
S_L6B_69000556 |
Check customizing consistency |
| 5 |
OHAIT_RI063 |
S_L6B_69000557 |
Update posting date for payroll periods |
| 6 |
OHAIT_RI071 |
S_L6B_69000558 |
Create posting variants |
| 7 |
OHAIT_RI081 |
S_L6B_69000559 |
Authorizations |
| 8 |
OHAIT_RI090 |
S_L6B_69000560 |
Set export in R/2 and/or R/3 system < 4.0 |
| 9 |
OHAIT_SC100 |
S_PH9_46000420 |
Define insurance increase; class shift |
| 10 |
OHAIT_SCA10 |
S_AHR_61011417 |
Definire codici scatto |
| 11 |
OHAIT_SCA20 |
S_AHR_61011418 |
Definire tipo codice scatto |
| 12 |
OHAIT_SCA25 |
S_PH9_46000421 |
Definire tipologia di elaborazione scatti: data singola o data multipla |
| 13 |
OHAIT_SCA30 |
S_AHR_61011421 |
Definire scatti a percentuale tetto max in percentuale |
| 14 |
OHAIT_SCA40 |
S_AHR_61011422 |
Definire scatti a importo max a numero |
| 15 |
OHAIT_SCA50 |
S_AHR_61011411 |
Definire scatti a importo tetto max a importo |
| 16 |
OHAIT_SCA60 |
S_AHR_61011412 |
Define Pay Scale Jumps to Max. Amount to Fract. Number |
| 17 |
OHAIT_SCA70 |
S_AHR_61011415 |
Definire base di calcolo |
| 18 |
OHAIT_SCA80 |
S_AHR_61011416 |
Definire passaggi di categoria |
| 19 |
OHAIT_SCA90 |
S_AHR_61011644 |
Definire calcolo superminimo |
| 20 |
OHAIT_SZ010 |
S_AHR_61014030 |
Define additional payment class |
| 21 |
OHAIT_SZ020 |
S_AHR_61014022 |
Define additional payments |
| 22 |
OHAIT_SZ030 |
S_AHR_61014014 |
Define allocation period type |
| 23 |
OHAIT_SZ040 |
S_AHR_61014015 |
Define fixed time specifications |
| 24 |
OHAIT_SZ050 |
S_AHR_61014017 |
Define time specifications related to service time |
| 25 |
OHAIT_SZ060 |
S_AHR_61014018 |
Define basis for entitlement determination |
| 26 |
OHAIT_SZ070 |
S_AHR_61014020 |
Create valuation basis for additional payments |
| 27 |
OHAIT_SZ080 |
S_AHR_61014021 |
Define remaining entitlement management |
| 28 |
OHAIT_SZ110 |
S_AHR_61013766 |
Define detrimental personnel actions/absences |
| 29 |
OHAIT_SZ120 |
S_AHR_61013765 |
Restrict entitlement and define payment |
| 30 |
OHAIT_SZ210 |
S_AHR_61014000 |
Create wage type catalog |
| 31 |
OHAIT_SZ221 |
S_AHR_61014012 |
Control wage type text |
| 32 |
OHAIT_SZ222 |
S_AHR_61014023 |
Check wage type group 'Additional payments' |
| 33 |
OHAIT_SZ223 |
S_AHR_61014024 |
Check input eligibility for infotype |
| 34 |
OHAIT_SZ224 |
S_AHR_61014026 |
Check wage type characteristics |
| 35 |
OHAIT_SZ230 |
S_AHR_61014028 |
Define WT eligibility for personnel subarea and employee subgroup |
| 36 |
OHAIT_SZ240 |
S_AHR_61014029 |
Code WT as additional payment |
| 37 |
OHAIT_SZ310 |
S_AHR_61013764 |
WT valuation - additional payments |
| 38 |
OHAIT_SZ410 |
S_AHR_61013763 |
Check final processing |
| 39 |
OHAIT_SZ510 |
S_AHR_61013762 |
Create the entitlement amount afterwards |
| 40 |
OHAIT_SZ610 |
S_AHR_61013761 |
Separate payroll for standard and extra monthly pay |
| 41 |
OHAIT_TAS70 |
S_AHR_61013799 |
Define taxations to be displayed on the payroll |
| 42 |
OHAIT_TSE00 |
S_AHR_61013718 |
Define other taxation indicators |
| 43 |
OHAIT_TSE10 |
S_AHR_61013717 |
Define previous years arrears taxation |
| 44 |
OHAIT_TSE20 |
S_AHR_61013716 |
Define Severance Indemnity taxation |
| 45 |
OHAIT_TSE30 |
S_AHR_61013715 |
Define separate taxation |
| 46 |
OHAIUM002 |
S_AHR_61013829 |
Update authorizations |
| 47 |
OHAIUM003 |
S_AHR_61013828 |
Update profiles |
| 48 |
OHAIUM006 |
S_AHR_61014027 |
Check payroll area |
| 49 |
OHAIUM008 |
S_AHR_61014025 |
Generate payroll accounting periods |
| 50 |
OHAIUM010 |
S_AHR_61013998 |
Update employer addresses |
| 51 |
OHAIUM010B |
S_AHR_61014001 |
Generate calendar for cumulations |
| 52 |
OHAIUM012 |
S_AHR_61014013 |
Define period parameters |
| 53 |
OHAIUM013 |
S_AHR_61013999 |
Protect payroll accounting rules |
| 54 |
OHAIUM014 |
S_AHR_61014031 |
Define date modifiers |
| 55 |
OHAIUM022 |
S_AHR_61014007 |
Update processing classes and related characteristics |
| 56 |
OHAIUM023 |
S_AHR_61014005 |
Update valuation classes and related characteristics |
| 57 |
OHAIUM101 |
S_AHR_61014003 |
Create wage type catalog |
| 58 |
OHAIUM102 |
S_AHR_61014060 |
Change wage type texts |
| 59 |
OHAIUM103 |
S_AHR_61014054 |
Check wage type characteristics |
| 60 |
OHAIUM104 |
S_AHR_61014062 |
Check assignment to wage type group |
| 61 |
OHAIUM105 |
S_AHR_61014061 |
Check logical views |
| 62 |
OHAI_77015 |
S_PH9_46000499 |
Define print parameters for section indicators |
| 63 |
OHAJAA001 |
S_AHR_61009567 |
Define Limits for Tardy days, Paid/Unpaid Absence |
| 64 |
OHAJAA002 |
S_AHR_61009587 |
Define Allowance Amount for Non-Absence and Diligence |
| 65 |
OHAJAB001 |
S_AHR_61009429 |
Define Absence Valuation Rules |
| 66 |
OHAJAB002 |
S_AHR_61009452 |
Group Absences for Absence Valuation |
| 67 |
OHAJAB003 |
S_AHR_61009327 |
Define Grouping for Absence Valuation |
| 68 |
OHAJAB004 |
S_AHR_61009199 |
Define Day Rules |
| 69 |
OHAJAB005 |
S_AHR_61009223 |
Create wage type catalog |
| 70 |
OHAJAB009 |
S_AHR_61009152 |
Valuate Absences According to 'As If' Principle |
| 71 |
OHAJAB010 |
S_AHR_61009169 |
Special Processing for Absence Valuation Rules |
| 72 |
OHAJAB011 |
S_AHR_61009237 |
Create Counting Classes for Absence Valuation |
| 73 |
OHAJAB012 |
S_AHR_61009160 |
Valuate Absences by Constants/Averages |
| 74 |
OHAJAU421 |
S_AHR_61009891 |
Create Draft Statement |
| 75 |
OHAJAU422 |
S_AHR_61009060 |
Set Up Form Background |
| 76 |
OHAJAU423 |
S_AHR_61009065 |
Set Up Text Modules |
| 77 |
OHAJAU424 |
S_AHR_61008758 |
Set Up Cumulation Wage Types |
| 78 |
OHAJAU425 |
S_AHR_61009073 |
Set Up Data in Fixed Positions |
| 79 |
OHAJAU426 |
S_AHR_61009081 |
Set Up Window |
| 80 |
OHAJAU427 |
S_AHR_61008750 |
Set Up Initial and Final Group Texts in Window |
| 81 |
OHAJAU428 |
S_AHR_61009091 |
Set Up Line Layout in Window |
| 82 |
OHAJAU429 |
S_AHR_61008900 |
Set Up Wage Types in Window |
| 83 |
OHAJAU430 |
S_AHR_61008766 |
Set Up Special Processing Rules |
| 84 |
OHAJAU431 |
S_AHR_61009051 |
Copy Standard Form |
| 85 |
OHAJBN0001 |
S_AHR_61009531 |
Set Current Benefit Area |
| 86 |
OHAJBN0010 |
S_AHR_61008628 |
Define Valuation of Benefit Salary |
| 87 |
OHAJBN0020 |
S_AHR_61014422 |
Retroactive Calculation Settings of Benefits Wage Types |
| 88 |
OHAJBN1110 |
S_AHR_61009653 |
Create wage type catalog |
| 89 |
OHAJBN1120 |
S_AHR_61009680 |
Check Wage Type Group 'Health Plans' |
| 90 |
OHAJBN1131 |
S_AHR_61009620 |
Check wage type text |
| 91 |
OHAJBN1132 |
S_AHR_61009629 |
Check Entry Permissibility for Health Plans |
| 92 |
OHAJBN1133 |
S_AHR_61009645 |
Check wage type characteristics |
| 93 |
OHAJBN1200 |
S_AHR_61009660 |
Assignment of Wage Types to Plan |
| 94 |
OHAJBN2110 |
S_AHR_61009685 |
Create wage type catalog |
| 95 |
OHAJBN2120 |
S_AHR_61009764 |
Check Wage Type Group 'Insurance Plans' |
| 96 |
OHAJBN2131 |
S_AHR_61009777 |
Check wage type text |
| 97 |
OHAJBN2132 |
S_AHR_61009719 |
Check Entry Permissibility for Insurance Plans |
| 98 |
OHAJBN2133 |
S_AHR_61009733 |
Check wage type characteristics |
| 99 |
OHAJBN2200 |
S_AHR_61009748 |
Assignment of Wage Types to Plan |
| 100 |
OHAJBN2300 |
S_AHR_61008581 |
Assignment of Reasons for Off-Cycle Payroll |
| 101 |
OHAJBN3110 |
S_AHR_61008586 |
Create wage type catalog |
| 102 |
OHAJBN3120 |
S_AHR_61008592 |
Check Wage Type Group 'Savings Plans' |
| 103 |
OHAJBN3131 |
S_AHR_61008599 |
Check wage type text |
| 104 |
OHAJBN3132 |
S_AHR_61008604 |
Check Entry Permissibility for Savings Plans |
| 105 |
OHAJBN3133 |
S_AHR_61008611 |
Check wage type characteristics |
| 106 |
OHAJBN3200 |
S_AHR_61008618 |
Assignment of Wage Types to Plan |
| 107 |
OHAJBN3300 |
S_AHR_61008545 |
Assignment of Reasons for Off-Cycle Payroll |
| 108 |
OHAJBN4110 |
S_AHR_61008548 |
Create wage type catalog |
| 109 |
OHAJBN4120 |
S_AHR_61008555 |
Check Wage Type Group 'Stock Purchase Plans' |
| 110 |
OHAJBN4131 |
S_AHR_61008559 |
Check wage type text |
| 111 |
OHAJBN4132 |
S_AHR_61008565 |
Check Entry Permissibility for Stock Purchase Plans |
| 112 |
OHAJBN4133 |
S_AHR_61008568 |
Check wage type characteristics |
| 113 |
OHAJBN4200 |
S_AHR_61008575 |
Assignment of Wage Types to Plan |
| 114 |
OHAJBN4300 |
S_AHR_61008623 |
Assignment of Reasons for Off-Cycle Payroll |
| 115 |
OHAJBN5110 |
S_AHR_61008669 |
Create wage type catalog |
| 116 |
OHAJBN5120 |
S_AHR_61008674 |
Check Wage Type Group 'Miscellaneous Plans' |
| 117 |
OHAJBN5131 |
S_AHR_61008679 |
Check wage type text |
| 118 |
OHAJBN5132 |
S_AHR_61008685 |
Check Entry Permissibility for Miscellaneous Plans |
| 119 |
OHAJBN5133 |
S_AHR_61008691 |
Check wage type characteristics |
| 120 |
OHAJBN5200 |
S_AHR_61008695 |
Assignment of Wage Types to Plan |
| 121 |
OHAJBN5300 |
S_AHR_61008699 |
Assignment of Reasons for Off-Cycle Payroll |
| 122 |
OHAJBW004 |
S_AHR_61009447 |
Define Wage Type-Dependent Constants |
| 123 |
OHAJBW005 |
S_AHR_61009439 |
Determine Pay Scale-Dependent Constants |
| 124 |
OHAJBW006 |
S_AHR_61009435 |
Form Pers.-Rel. Val. Bases (Basic Pay & Recur.Pay/Ded(pro rata)) |
| 125 |
OHAJBW006B |
S_AHR_61009424 |
Form Pers.-Rel. Val. Bases (Recur.Payments/Deds.(no pro rata)) |
| 126 |
OHAJBW019 |
S_AHR_61009513 |
Assign Valuation Bases |
| 127 |
OHAJCA000 |
S_AHR_61016726 |
Select Commuter Allowance Processing Type |
| 128 |
OHAJCL000 |
S_AHR_61008459 |
Claim Handling |
| 129 |
OHAJDAB001 |
S_AHR_61009832 |
Transfer Payroll Results from Old System |
| 130 |
OHAJDL010 |
S_PH9_46000596 |
Create a Loan Type |
| 131 |
OHAJDL011 |
S_PH9_46000597 |
Assign a repayment type |
| 132 |
OHAJDL012 |
S_PH9_46000598 |
Define Conditions for Repayment |
| 133 |
OHAJDL013 |
S_PH9_46000599 |
Activate Customer-Exit for Repayment Planning |
| 134 |
OHAJDL021 |
S_AHR_61008416 |
Activate Calculation |
| 135 |
OHAJDT002 |
S_AHR_61008463 |
Set Up House Banks |
| 136 |
OHAJDT003 |
S_AHR_61008465 |
Determine Sending Banks |
| 137 |
OHAJEDTINTERNET |
S_AHR_61009116 |
Internet Link for Remuneration Statement |
| 138 |
OHAJEDT_ESS_PAYSLIP |
S_PL0_09000322 |
BAdI: Remuneration Statement Can Only Be Accessed By Internet |
| 139 |
OHAJEDT_ESS_PDF |
S_PL0_09000321 |
Provide Remuneration Statement in Internet as PDF |
| 140 |
OHAJFA000 |
S_AHR_61009596 |
Family allowance |
| 141 |
OHAJFO002 |
S_AHR_61018957 |
Create Draft Form |
| 142 |
OHAJFO003 |
S_AHR_61018958 |
Copy Form |
| 143 |
OHAJFO004 |
S_AHR_61018959 |
Maintain Evaluation Classes and their Specifications |
| 144 |
OHAJFO005 |
S_AHR_61018963 |
Set Up Alternative Currency |
| 145 |
OHAJFO006 |
S_AHR_61018964 |
Set Up Address |
| 146 |
OHAJFO008 |
S_AHR_61018965 |
Change Address Infotype (0006) |
| 147 |
OHAJFOPA002 |
S_AHR_61018975 |
Set Up Payroll Account |
| 148 |
OHAJFOPJ100 |
S_AHR_61018976 |
Convert Old Form |
| 149 |
OHAJFOPJ201 |
S_AHR_61018977 |
Set Up Page Header |
| 150 |
OHAJFOPJ202 |
S_AHR_61018978 |
Set Up Payroll Excerpts |
| 151 |
OHAJFOPJ203 |
S_AHR_61018979 |
Set Up Continuation Excerpts |
| 152 |
OHAJFOPJ204 |
S_AHR_61018980 |
Set Up Totals Display |
| 153 |
OHAJFORS001 |
S_AHR_61018966 |
Convert Old Form |
| 154 |
OHAJFORS002 |
S_AHR_61018967 |
Set Up Remuneration Statement |
| 155 |
OHAJFORS010 |
S_AHR_61018968 |
Example: Cumulation Identifier in Single Field |
| 156 |
OHAJFORS030 |
S_AHR_61018969 |
Example with New Procedure |
| 157 |
OHAJFORS031 |
S_PH9_46000879 |
Example with Old Procedure |
| 158 |
OHAJFORS040 |
S_AHR_61018971 |
Example: Leave-Data in Window |
| 159 |
OHAJFORS050 |
S_AHR_61018972 |
Example: Time Quota in Single Field |
| 160 |
OHAJFORS060 |
S_AHR_61018973 |
Example: Time Quota in Window |
| 161 |
OHAJFORS070 |
S_AHR_61018974 |
Example: Notification in Window |
| 162 |
OHAJJW902 |
S_AHR_61009414 |
Check Calendar for Cumulation |
| 163 |
OHAJJW903 |
S_AHR_61009468 |
Assign Cumulations to Wage Types |
| 164 |
OHAJJW911 |
S_AHR_61009420 |
Define Cumulation Types |
| 165 |
OHAJJW912 |
S_AHR_61009345 |
Assign Cumulation Periods to Payroll Time Units |
| 166 |
OHAJJW913 |
S_AHR_61009358 |
Define Cumulation Periods |
| 167 |
OHAJKF001 |
S_AHR_61009337 |
Create Reduction Factors |
| 168 |
OHAJKF002 |
S_AHR_61009405 |
Assign Reduction Factors |
| 169 |
OHAJKF004 |
S_AL0_96000349 |
Set up Payment Option for Personnel Action |
| 170 |
OHAJKK001 |
S_AHR_61009262 |
Define KIJUN-GAI Period |
| 171 |
OHAJKK002 |
S_AHR_61009244 |
Define the Start Date of KIJUN-GAI |
| 172 |
OHAJKL000 |
S_AHR_61009382 |
Create Wage Types for Cost Accounting |
| 173 |
OHAJLG401 |
S_AHR_61009838 |
Create Draft Statement |
| 174 |
OHAJLG402 |
S_AHR_61008988 |
Set Up Form Background |
| 175 |
OHAJLG403 |
S_AHR_61008999 |
Set Up Text Modules |
| 176 |
OHAJLG405 |
S_AHR_61009007 |
Set Up Data in Fixed Positions |
| 177 |
OHAJLG406 |
S_AHR_61009018 |
Set Up Window |
| 178 |
OHAJLG407 |
S_AHR_61008914 |
Set Up Initial and Final Group Texts in Window |
| 179 |
OHAJLG408 |
S_AHR_61009025 |
Set Up Line Layout in Window |
| 180 |
OHAJLG409 |
S_AHR_61008908 |
Set Up Wage Types in Window |
| 181 |
OHAJLG410 |
S_AHR_61008929 |
Set Up Special Processing Rules |
| 182 |
OHAJLG413 |
S_AHR_61008949 |
Set Up Address |
| 183 |
OHAJLG414 |
S_AHR_61008962 |
Set Up Leave Data in Fixed Positions |
| 184 |
OHAJLG415 |
S_AHR_61009031 |
Set Up Leave Data in a Window |
| 185 |
OHAJLG416 |
S_AHR_61008979 |
Copy Standard Form |
| 186 |
OHAJLG417 |
S_AHR_61008940 |
Set Up Wage Types in Fixed Positions |
| 187 |
OHAJLG418 |
S_AHR_61009100 |
Set Up Time Quotas in Fixed Positions |
| 188 |
OHAJLG419 |
S_AHR_61009107 |
Set Up Time Quotas in a Window |
| 189 |
OHAJLG481 |
S_AHR_61009829 |
Compress Wage Types |
| 190 |
OHAJLG482 |
S_AHR_61008922 |
Cumulate Wage Types |
| 191 |
OHAJLJ841 |
S_AHR_61009871 |
Page Header: Set Up Form |
| 192 |
OHAJLJ842 |
S_AHR_61009877 |
Employee Data Excerpt: Set Up Form |
| 193 |
OHAJLJ843 |
S_AHR_61009881 |
Continuation Excerpt: Set Up Form |
| 194 |
OHAJLJ844 |
S_AHR_61009886 |
Total Block: Set Up Form |
| 195 |
OHAJMA000 |
S_AHR_61009604 |
Meal Allowance |
| 196 |
OHAJND000 |
S_AHR_61019010 |
Night or Day Watch Allowance |
| 197 |
OHAJNP001 |
S_AHR_61016727 |
Define overseas pay payment rate |
| 198 |
OHAJNP002 |
S_PH9_46000601 |
Specify Wage Types for Monthly Standard Compensation Amount |
| 199 |
OHAJNT002 |
S_AHR_61009506 |
NORMAL Work Schedule |
| 200 |
OHAJNT003 |
S_AHR_61009491 |
FLEXTIME Work Schedule |
| 201 |
OHAJNT004 |
S_AHR_61009481 |
Hourly-Wage Earner |
| 202 |
OHAJNT005 |
S_AHR_61009462 |
Wage Types for Remuneration Statement |
| 203 |
OHAJNT006 |
S_AHR_61009373 |
Wage Types for Retirement Liquidation |
| 204 |
OHAJOCR001 |
S_AHR_61009613 |
Set Up Payroll Reasons |
| 205 |
OHAJOV001 |
S_AHR_61009362 |
Set Up Overtime Wage Types |
| 206 |
OHAJOV002 |
S_AHR_61009353 |
Set Up Overtime Wage Type Valuation |
| 207 |
OHAJPAY002 |
S_AHR_61018955 |
Define Schedule for Payroll Calendar |
| 208 |
OHAJPAY003 |
S_AHR_61018956 |
Specify Version for Payroll Driver |
| 209 |
OHAJP_OT_000 |
S_L7D_24002410 |
Note on Customizing |
| 210 |
OHAJP_OT_001 |
S_L7D_24002411 |
Define Employee Groups for Overtime Accumulation |
| 211 |
OHAJP_OT_002 |
S_L7D_24002412 |
Define Wage Type Groups for Overtime Accumulation |
| 212 |
OHAJP_OT_003 |
S_L7D_24002413 |
Define Overtime Accumulation in Payroll |
| 213 |
OHAJP_OT_004 |
S_L4H_49001244 |
Required Absence Settings |
| 214 |
OHAJP_OT_005 |
S_L7D_24002414 |
Define Overtime Accumulation Target and Time Off Conversion Rate |
| 215 |
OHAJP_OT_006 |
S_L7D_24002415 |
Define Absence Quota Validity for Time Off from Overtime |
| 216 |
OHAJP_OT_007 |
S_L7D_24002416 |
Define Allowed Hours of Time Off from Overtime |
| 217 |
OHAJP_PM_CREATE |
S_AHR_61018981 |
Create Proceses Model |
| 218 |
OHAJP_RI091 |
S_AL0_96000055 |
Set Up Customer Exits |
| 219 |
OHAJP_RI092 |
S_PL0_09000097 |
BAdI: Controlling the Posting of Payroll Results |
| 220 |
OHAJRI011 |
S_AHR_61009929 |
Prepare Overview of Wage Types |
| 221 |
OHAJRI012 |
S_AHR_61009932 |
Create Overview of Accounts |
| 222 |
OHAJRI013 |
S_AHR_61019352 |
Posting to Company Code Clearing Accounts |
| 223 |
OHAJRI015 |
S_AHR_61008721 |
Employee Grouping for Account Determination |
| 224 |
OHAJRI031 |
S_AHR_61008737 |
Assign Account Assignment Type for Wage Types |
| 225 |
OHAJRI042 |
S_AHR_61008730 |
Save Symbolic Accounts |
| 226 |
OHAJRI051 |
S_AHR_61008744 |
Assign Clearing Accounts |
| 227 |
OHAJRI052 |
S_AHR_61008792 |
Assign Expense Accounts |
| 228 |
OHAJRI053 |
S_AHR_61008851 |
Assign Customer Accounts |
| 229 |
OHAJRI054 |
S_AHR_61008855 |
Assign Vendor Accounts |
| 230 |
OHAJRI055 |
S_AHR_61008863 |
Assign Loan Postings for Employees |
| 231 |
OHAJRI056 |
S_AHR_61008841 |
Assign Technical Accounts |
| 232 |
OHAJRI061 |
S_AHR_61008875 |
Set Up Postings for Fixed Costs |
| 233 |
OHAJRI062 |
S_AHR_61008883 |
Check Consistency of Customizing |
| 234 |
OHAJRI063 |
S_AHR_61008891 |
Maintain Posting Date for Payroll Periods |
| 235 |
OHAJRI064 |
S_AHR_61019351 |
Set up Substitute Cost Centers |
| 236 |
OHAJRI070 |
S_AHR_61008798 |
Set Up Line Item Text |
| 237 |
OHAJRI071 |
S_AHR_61008803 |
Create Posting Variants |
| 238 |
OHAJRI080 |
S_AHR_61008807 |
Create Variants |
| 239 |
OHAJRI081 |
S_AHR_61008811 |
Authorizations and Profiles |
| 240 |
OHAJRI090 |
S_AHR_61008820 |
Set Up Export to R/2 System or R/3 System <4.0 |
| 241 |
OHAJRSFO031 |
S_AHR_61018970 |
Example with Old Procedure |
| 242 |
OHAJSI011 |
S_AHR_61008640 |
Check Monthly Payroll Wage Types |
| 243 |
OHAJSI012 |
S_AHR_61008646 |
Check SYOYO Wage Types |
| 244 |
OHAJSI013 |
S_AHR_61008652 |
Check Non-Periodical SYOYO Wage Types |
| 245 |
OHAJSI020 |
S_AHR_61008657 |
Exemption of Special Social Insurance for SYOYO |
| 246 |
OHAJSI030 |
S_AHR_61008663 |
Rate of Premium for Social Insurance |
| 247 |
OHAJSI040 |
S_AHR_61008537 |
Rate of Premium for Labor Insurance |
| 248 |
OHAJSI050 |
S_AL0_96000460 |
Select Rounding Rule for Social Insurance and Labor Insurance Calculation |
| 249 |
OHAJSI070 |
S_AL0_96000681 |
Set Control Parameters for Social Insurance Premium Collection |
| 250 |
OHAJSI080 |
S_L6B_69000692 |
BAdI : Maintain SANTEI Form Data File Editing Module |
| 251 |
OHAJSI090 |
S_L6B_69000693 |
BAdI : Maintain GEPPEN Form Data File Editing Module |
| 252 |
OHAJSI100 |
S_L6B_69000694 |
BAdI : Maintain Shoyo Payment Form Data File Editing Module |
| 253 |
OHAJSI110 |
S_L6B_69000695 |
BAdI : Maintain SANTEI Form Data File Editing Module |
| 254 |
OHAJSI120 |
S_L6B_69000696 |
BAdI : Maintain GEPPEN Form Data File Editing Module |
| 255 |
OHAJSI130 |
S_L6B_69000697 |
BAdI : Maintain Shoyo Payment Form Data File Editing Module |
| 256 |
OHAJSI131 |
S_AC0_52000091 |
BAdI : Maintain SANTEI Form Data File Editing Module |
| 257 |
OHAJSI132 |
S_AC0_52000092 |
BAdI : Maintain GEPPEN Form Data File Editing Module |
| 258 |
OHAJSI133 |
S_AC0_52000093 |
BAdI : Maintain Shoyo Payment Form Data File Editing Module |
| 259 |
OHAJSI134 |
S_L7D_24000948 |
BAdI: Modify Records of Shoyo Payment Summary List Form |
| 260 |
OHAJSI200 |
S_L4H_49002703 |
Define Applicability of Hokensha-Santei Evaluation by Annual Average |
| 261 |
OHAJSI201 |
S_L4H_49002799 |
Define Action Types for Layoff and Low Payment Because of Leave |
| 262 |
OHAJSL001 |
S_AHR_61009390 |
Create Cumulation Wage Types on Basis of Temporal Payments |
| 263 |
OHAJSL002 |
S_AHR_61009397 |
Create Cumulation Wage Types on Basis of Master Data |
| 264 |
OHAJSP001 |
S_AHR_61009309 |
Check Basic Pay Wage Types |
| 265 |
OHAJSP002 |
S_AHR_61009294 |
Check Recurring Payments/Deductions Wage Types |
| 266 |
OHAJSP003 |
S_AHR_61009172 |
Check Additional Payments Wage Types |
| 267 |
OHAJSP004 |
S_AHR_61009226 |
Check SYOYO Wage Types |
| 268 |
OHAJSP005 |
S_AHR_61009211 |
Check Non-Periodical SYOYO Wage Types |
| 269 |
OHAJSP006 |
S_AHR_61009203 |
Check Retirement Wage Types |
| 270 |
OHAJST110 |
S_AHR_61008422 |
Check Monthly Payroll Wage Types |
| 271 |
OHAJST120 |
S_AHR_61008428 |
Check SYOYO Wage Types |
| 272 |
OHAJST130 |
S_AHR_61008433 |
Check Non-Periodical SYOYO Wage Types |
| 273 |
OHAJST140 |
S_AHR_61008439 |
Check Retirement Wage Types |
| 274 |
OHAJST211 |
S_AHR_61008448 |
Check the Limit for Non-Taxable Commuter Allowance |
| 275 |
OHAJST212 |
S_AHR_61008454 |
Income Tax Rate for Monthly Payroll |
| 276 |
OHAJST221 |
S_AHR_61008369 |
Check the Upper Limit of Allowance for Income Tax |
| 277 |
OHAJST223 |
S_AHR_61008381 |
Income Tax Rate for SYOYO |
| 278 |
OHAJST241 |
S_AHR_61008392 |
Income Tax Rate and Reduction for Retirement Allowance |
| 279 |
OHAJST242 |
S_AHR_61008385 |
Service Year for Retirement Deduction |
| 280 |
OHAJST243 |
S_L4H_49003054 |
Determine Special Executive Based on Number of Service Years |
| 281 |
OHAJST251 |
S_AHR_61008402 |
Income Tax Rate for Non-Resident |
| 282 |
OHAJST252 |
S_AHR_61008397 |
Service Year for Non-Residence Retirement |
| 283 |
OHAJST310 |
S_AHR_61008409 |
Special Residence Tax for Retirement Allowance |
| 284 |
OHAJST510 |
S_L4H_49002953 |
Set Special Income Tax Rate for Reconstruction |
| 285 |
OHAJST520 |
S_L4H_49002954 |
Check Income Tax Rate for Reconstruction |
| 286 |
OHAJSY001 |
S_AHR_61008634 |
Gross Amount Check for SYOYO/NP-SYOYO |
| 287 |
OHAJTI110 |
S_AHR_61009181 |
Define Time Types |
| 288 |
OHAJTI120 |
S_AHR_61009189 |
Assign Time Identifiers to Time Pairs |
| 289 |
OHAJTI130 |
S_AHR_61009281 |
Define Processing Types |
| 290 |
OHAJTI210 |
S_AHR_61009287 |
Access Day Processing |
| 291 |
OHAJTI310 |
S_AHR_61009299 |
Set Groupings |
| 292 |
OHAJTI321 |
S_AHR_61009251 |
Retrieve Planned Working Time from Work Schedule |
| 293 |
OHAJTI322 |
S_AHR_61009254 |
Import Substitution Data |
| 294 |
OHAJTI323 |
S_AHR_61009268 |
Import Absence Data |
| 295 |
OHAJTI324 |
S_AHR_61009275 |
Import Overtime Data |
| 296 |
OHAJTI325 |
S_AHR_61009319 |
Define Breaks to be Read |
| 297 |
OHAJTI330 |
S_AHR_61009925 |
Compare Daily Work Schedule with Time Data |
| 298 |
OHAJTI340 |
S_AHR_61009740 |
Evaluate Break Data |
| 299 |
OHAJTI361 |
S_AHR_61009706 |
Define Valuation Classes for Period Work Schedule |
| 300 |
OHAJTI362 |
S_AHR_61009693 |
Set Generation Rules |
| 301 |
OHAJTI363 |
S_AHR_61009699 |
Define Groupings |
| 302 |
OHAJTI364 |
S_AHR_61009794 |
Generate Wage Types |
| 303 |
OHAJTI370 |
S_AHR_61009784 |
Compensate Overtime |
| 304 |
OHAJTX210 |
S_AHR_61008789 |
Define Tax Form |
| 305 |
OHAJTX211 |
S_AHR_61008705 |
Issue of Tax Form |
| 306 |
OHAJTX212 |
S_AHR_61008711 |
Data Medium Structure |
| 307 |
OHAJTX214 |
S_L7D_24000955 |
Define Description Text in Tax Form |
| 308 |
OHAJTX220 |
S_AHR_61008716 |
Assign Tax Form for Residence Tax |
| 309 |
OHAJTX230 |
S_L6B_69000686 |
BAdI: Maintain Payment Data (FD) Editing Module |
| 310 |
OHAJUM002 |
S_AHR_61008827 |
Maintain Authorizations |
| 311 |
OHAJUM003 |
S_AHR_61008831 |
Maintain Profiles |
| 312 |
OHAJUM006 |
S_AHR_61009556 |
Assign New Payroll Areas to Period Modifier |
| 313 |
OHAJUM008A |
S_AHR_61009640 |
Generation of the Payroll Periods |
| 314 |
OHAJUM009 |
S_AHR_61009670 |
Define Bonus Accounting Periods |
| 315 |
OHAJUM010B |
S_AHR_61009663 |
Generate Calendar |
| 316 |
OHAJUM012 |
S_AHR_61009524 |
Define Period Modifiers |
| 317 |
OHAJUM013 |
S_AHR_61009549 |
Protect Personnel Calculation Rules |
| 318 |
OHAJUM014J |
S_AHR_61009542 |
Define Date Modifiers |
| 319 |
OHAJUM022 |
S_AHR_61009576 |
Maintain Processing Classes and Their Specifications |
| 320 |
OHAJUM023 |
S_AHR_61009753 |
Maintain Evaluation Classes and Their Specifications |
| 321 |
OHAJUM101 |
S_AHR_61018945 |
Create Wage Type Catalog |
| 322 |
OHAJUM102 |
S_AHR_61018946 |
Change Wage Type Texts |
| 323 |
OHAJUM103 |
S_AHR_61018947 |
Check Wage Type Characteristics |
| 324 |
OHAJUM104 |
S_AHR_61009712 |
Check Assignment to Wage Type Group |
| 325 |
OHAJUM105 |
S_AHR_61009725 |
Check Logical View |
| 326 |
OHAJUN002 |
S_AHR_61008483 |
Define Membership Fee Calculation Patterns |
| 327 |
OHAJUN003 |
S_AHR_61008487 |
Refine Membership Fee Calculation Patterns |
| 328 |
OHAJUN004 |
S_AHR_61008456 |
Check Wage Types for Union Due Calculation |
| 329 |
OHAJWL000 |
S_AHR_61008785 |
Wage Ledger |
| 330 |
OHAJYE010 |
S_AHR_61008490 |
Set Up Type of Y.E.A. Calculation |
| 331 |
OHAJYE015 |
S_AHR_61008493 |
Check Wage Types for Simulating December Payroll |
| 332 |
OHAJYE020 |
S_AHR_61008496 |
Cumulation for Y.E.A. Totals |
| 333 |
OHAJYE030 |
S_AHR_61008503 |
Check the Upper Limit Annual Income Amount for Y.E.A. |
| 334 |
OHAJYE040 |
S_AHR_61008526 |
Income Tax Rate for Y.E.A. |
| 335 |
OHAJYY000 |
S_AHR_61019011 |
Year-End / New-Year Attendance Allowance |
| 336 |
OHAJ_NGL_001 |
S_L7D_24001778 |
Determine Time for Activating Segments |
| 337 |
OHAJ_NGL_002 |
S_L7D_24001779 |
Use Segment as Additional Controlling Object |
| 338 |
OHAJ_NGL_003 |
S_L7D_24001781 |
Deactivate Restriction on a Financial Management Area |
| 339 |
OHAJ_NGL_004 |
S_L7D_24001782 |
Define Type of Distribution |
| 340 |
OHAJ_NGL_005 |
S_L7D_24001784 |
Maintain Wage Type Grouping for Cost Distribution |
| 341 |
OHAJ_NGL_006 |
S_L7D_24001785 |
Activate Cost Distribution Using Function XCODI |
| 342 |
OHAJ_NGL_007 |
S_L7D_24001793 |
Adjust Account Assignment Types for Symbolic Accounts |
| 343 |
OHAJ_NGL_008 |
S_L7D_24001790 |
Determine Time for Posting Payments |
| 344 |
OHAJ_NGL_009 |
S_L7D_24001791 |
Specify Bank Clearing Account for HR Payments |
| 345 |
OHAJ_NGL_011 |
S_L7D_24001794 |
Create Permissible Values for Standard Accounting FM/GM |
| 346 |
OHAJ_NGL_012 |
S_L7D_24001795 |
Set Grouping Standard Accounting for FM/GM |
| 347 |
OHAJ_NGL_013 |
S_L7D_24001786 |
Maintain Wage Types for Distributing Retro.Accntng With Inflow Principle |
| 348 |
OHAJ_NGL_014 |
S_L7D_24001783 |
Note on Relevancy |
| 349 |
OHAJ_NGL_015 |
S_L7D_24001777 |
Possible Solutions in New General Ledger |
| 350 |
OHAJ_NGL_016 |
S_L7D_24001780 |
Maintain Feature for Object Selection |
| 351 |
OHAJ_NGL_017 |
S_L7D_24001792 |
Enter Wage Types for Posting Payments |
| 352 |
OHAJ_NGL_105 |
S_L7D_24001787 |
Activate Cost Distribution via Function XLIDI |
| 353 |
OHAJ_NGL_106 |
S_L7D_24001788 |
Distribution of Liability Wage Types and Inflow Principle |
| 354 |
OHAJ_NGL_107 |
S_L7D_24001789 |
Resource-Related Distribution of Liability Wage Types |
| 355 |
OHAK0902 |
S_AHR_61008670 |
Check calendar for cumulation |
| 356 |
OHAK0903 |
S_AHR_61008742 |
Assign cumulations to wage types |
| 357 |
OHAK0911 |
S_AHR_61008821 |
Define cumulation types |
| 358 |
OHAK0912 |
S_AHR_61008723 |
Assign cumulation periods to payroll time units |
| 359 |
OHAK0913 |
S_AHR_61008734 |
Define cumulation periods |
| 360 |
OHAK0914 |
S_L9C_94000281 |
Define "when paid" accumulation |
| 361 |
OHAK0915 |
S_AHR_61019372 |
Define cumulation intervals |
| 362 |
OHAK0920 |
S_AHR_61019373 |
Generate cumulation intervals |
| 363 |
OHAK1012 |
S_AHR_61009318 |
Check calendar for cumulation |
| 364 |
OHAK1013 |
S_AHR_61009477 |
Maintain recurring payments/deductions and additional payments |
| 365 |
OHAK1015 |
S_AHR_61009388 |
Assign processing classes to wage types |
| 366 |
OHAK1016 |
S_AHR_61009375 |
Assign processing classes to wage types |
| 367 |
OHAK10171 |
S_AHR_61009385 |
Convert processing class of deduction/balance wage types |
| 368 |
OHAK1040A |
S_AHR_61009210 |
Check personnel calculation schema |
| 369 |
OHAK1041 |
S_AHR_61009125 |
Set priorities for arrears |
| 370 |
OHAK1043 |
S_AHR_61009155 |
Maintain recovery of arrears |
| 371 |
OHAK1044 |
S_AHR_61009133 |
Maintain arrears for retrocalculation |
| 372 |
OHAK1045 |
S_AHR_61009136 |
Maintain percentage deductions for retrocalculation |
| 373 |
OHAK1046 |
S_AHR_61009220 |
Split absolute deductions into collected and advanced amount |
| 374 |
OHAK1048 |
S_AHR_61009118 |
Check wage type group "Deduction for Arrears" |
| 375 |
OHAK10501 |
S_AHR_61009284 |
Maintain outflow/inflow wage types |
| 376 |
OHAK10502 |
S_AHR_61009225 |
Maintain deduction base wage types |
| 377 |
OHAK1202 |
S_AHR_61008619 |
Maintain posting dates |
| 378 |
OHAK1203 |
S_AHR_61008626 |
Define closing dates (for posting periods) |
| 379 |
OHAK1204 |
S_AHR_61008530 |
Define wage types to be used |
| 380 |
OHAK1206 |
S_AHR_61008533 |
Set up computation of part amounts belonging to each period |
| 381 |
OHAK1206A |
S_AHR_61008551 |
Assign symbolic accounts to wage types |
| 382 |
OHAK1207 |
S_AHR_61008539 |
Activate month-end accruals and cheque processing |
| 383 |
OHAK1208 |
S_AHR_61008546 |
Maintain symbolic accounts for month-end accruals |
| 384 |
OHAK1209 |
S_AHR_61008630 |
Review latest document creation dates |
| 385 |
OHAK1213 |
S_AHR_61008557 |
Assign accrued expense accounts |
| 386 |
OHAK1214 |
S_AHR_61008563 |
Assign accrual account |
| 387 |
OHAK1216 |
S_AHR_61008572 |
Set up delayed data entry |
| 388 |
OHAK3PRRUL01 |
S_L9C_94000179 |
Maintain rule assignment for garnishments |
| 389 |
OHAK483 |
S_AHR_61007970 |
Convert old customer form |
| 390 |
OHAKAB001 |
S_AL0_96000135 |
Define absence valuation rules |
| 391 |
OHAKAB002 |
S_AHR_61008995 |
Assign absences to valuation classes |
| 392 |
OHAKAB003 |
S_AHR_61008986 |
Determine grouping for absence valuation |
| 393 |
OHAKAB004 |
S_AL0_96000136 |
Define day rules |
| 394 |
OHAKAB009 |
S_AHR_61008868 |
Evaluate absences using "as if" principle |
| 395 |
OHAKAB010 |
S_AHR_61008854 |
Special processing of absence evaluation rules |
| 396 |
OHAKAB011 |
S_AHR_61009042 |
Create counting classes for absence evaluation |
| 397 |
OHAKAB012 |
S_AHR_61008861 |
Evaluate absences by constants/averages |
| 398 |
OHAKACCR001 |
S_PL0_86000045 |
Maintain wage type applications |
| 399 |
OHAKAD110 |
S_AHR_61008316 |
Define period table |
| 400 |
OHAKAD120 |
S_AHR_61008322 |
Define wage type table |
| 401 |
OHAKAD130 |
S_AHR_61008324 |
Define tax authorities |
| 402 |
OHAKAD140 |
S_AHR_61008326 |
Define vacation pay and ROE |
| 403 |
OHAKAD222 |
S_AHR_61008329 |
Define period table |
| 404 |
OHAKAD223 |
S_AHR_61008332 |
Define wage type table |
| 405 |
OHAKAL01 |
S_AHR_61009529 |
Basics |
| 406 |
OHAKALL110 |
S_AHR_61009369 |
Check processing of allowances |
| 407 |
OHAKALL120 |
S_AHR_61009402 |
Maintain wage types for allowances |
| 408 |
OHAKAV001 |
S_AHR_61008882 |
Bases for valuation of averages |
| 409 |
OHAKAV018 |
S_AHR_61009055 |
Create final processing rule |
| 410 |
OHAKAV511A |
S_AHR_61009066 |
Create calculation rules for averages |
| 411 |
OHAKAV511B |
S_AHR_61009072 |
Create cumulation rules for bases for calculating averages |
| 412 |
OHAKAV511C |
S_AHR_61009083 |
Create adjustment rules for bases for calculating averages |
| 413 |
OHAKAVBAS |
S_AHR_61008890 |
Form bases for calculating average values |
| 414 |
OHAKAVP15 |
S_AHR_61009101 |
Assign valuation of averages to primary wage type |
| 415 |
OHAKAVX017 |
S_AHR_61009049 |
Create relevancy test |
| 416 |
OHAKAVXT00 |
S_AHR_61009093 |
Adjust calculation of averages within payroll run |
| 417 |
OHAKBO010 |
S_AHR_61009006 |
Configure wage types for banked overtime |
| 418 |
OHAKBW004 |
S_AHR_61008935 |
Constants dependent on wage types |
| 419 |
OHAKBW005 |
S_AHR_61008906 |
Constants dependent on the pay scale |
| 420 |
OHAKBW006 |
S_AHR_61008917 |
Create person-related valuation bases |
| 421 |
OHAKBW019 |
S_AHR_61008923 |
Assign valuation bases |
| 422 |
OHAKBW21 |
S_AHR_61008968 |
Calculate valuation basis for different payment |
| 423 |
OHAKBW22 |
S_AHR_61008975 |
Calculate valuation basis with higher value |
| 424 |
OHAKDEC01 |
S_AHR_61008749 |
Hourly rates with several decimal places |
| 425 |
OHAKDEDQUEBEC1 |
S_L7D_24000138 |
Maintain Wage Types for Deduction on Employment Income for Quebec |
| 426 |
OHAKDL021 |
S_L9C_94000034 |
Activate calculation |
| 427 |
OHAKDL022 |
S_L9C_94000038 |
Store additional values |
| 428 |
OHAKDL023 |
S_L9C_94000036 |
Check payroll constants |
| 429 |
OHAKDL024 |
S_L9C_94000035 |
Adjust value date |
| 430 |
OHAKDL025 |
S_L9C_94000037 |
Specify interest calculation method |
| 431 |
OHAKDL030 |
S_L9C_94000040 |
Maintain loan types |
| 432 |
OHAKDL033 |
S_L9C_94000039 |
Adjust screen control |
| 433 |
OHAKDL035 |
S_L9C_94000043 |
Control allocation of loans |
| 434 |
OHAKDL036 |
S_L9C_94000041 |
Set up customer payment types |
| 435 |
OHAKDL037 |
S_L9C_94000042 |
Program processing logic for payment types |
| 436 |
OHAKDL039 |
S_L9C_94000044 |
Define loan payment models |
| 437 |
OHAKDT001 |
S_AHR_61019123 |
Enable printing of zero-net cheques |
| 438 |
OHAKDT002 |
S_AHR_61007962 |
Set up house banks |
| 439 |
OHAKDT003 |
S_AHR_61007965 |
Determine sending banks |
| 440 |
OHAKDT004 |
S_AHR_61009507 |
Define text keys for payment transactions |
| 441 |
OHAKDT008 |
S_AHR_61009510 |
Define void reason codes |
| 442 |
OHAKDT010 |
S_AHR_61019122 |
Define void reason code for zero-net cheques |
| 443 |
OHAKEDTINTERNET |
S_AHR_61008514 |
Internet link for remuneration statement |
| 444 |
OHAKGNA010 |
S_AHR_61008111 |
Define types of guaranteed net amounts |
| 445 |
OHAKGNA011 |
S_AHR_61008114 |
Determine deductions to be copied |
| 446 |
OHAKGNA110 |
S_AHR_61008097 |
Generate wage type catalogue |
| 447 |
OHAKGNA210 |
S_AHR_61008100 |
Change wage type text |
| 448 |
OHAKGNA220 |
S_AHR_61008103 |
Check assignment to wage type groups |
| 449 |
OHAKGNA230 |
S_AHR_61008106 |
Define wage type attributes |
| 450 |
OHAKGNA240 |
S_AHR_61008108 |
Change wage type admissibility |
| 451 |
OHAKGR111 |
S_AHR_61008157 |
Jurisdiction |
| 452 |
OHAKGR112 |
S_AHR_61008160 |
Category |
| 453 |
OHAKGR113 |
S_AHR_61008163 |
Agency |
| 454 |
OHAKGR114 |
S_AHR_61008165 |
Reason for change |
| 455 |
OHAKGR117 |
S_AHR_61008194 |
Assign rules for garnishments |
| 456 |
OHAKGR119 |
S_AHR_61008237 |
Create number range for the garnishment transfer |
| 457 |
OHAKGR11A |
S_AHR_61008302 |
Maintain number range for vendor subgroup |
| 458 |
OHAKGR122 |
S_AHR_61008169 |
Create wage type catalogue |
| 459 |
OHAKGR123 |
S_AHR_61008174 |
Check wage type texts |
| 460 |
OHAKGR124 |
S_AHR_61008177 |
Check wage type group "Garnishment Debt" |
| 461 |
OHAKGR125 |
S_AHR_61008126 |
Debt |
| 462 |
OHAKGR126 |
S_AHR_61008129 |
Model for the relationship to other debts |
| 463 |
OHAKGR127 |
S_AHR_61008132 |
Model for the gross/net |
| 464 |
OHAKGR128 |
S_AHR_61008135 |
Special rule |
| 465 |
OHAKGR129 |
S_AHR_61008138 |
Model for the non-exempt amount |
| 466 |
OHAKGR12A |
S_AHR_61008140 |
Calculation rule |
| 467 |
OHAKGR130 |
S_AHR_61008142 |
Garnishee fee |
| 468 |
OHAKGR140 |
S_AHR_61008145 |
Default values |
| 469 |
OHAKGR201 |
S_AHR_61008148 |
Check processing of wage types |
| 470 |
OHAKGR202 |
S_AHR_61007985 |
Check priorities of wage types |
| 471 |
OHAKGR203 |
S_AHR_61008219 |
Check third-party remittance for garnishment wage types |
| 472 |
OHAKHLTX1 |
S_L9C_94000508 |
Maintain wage types for Health Tax earnings |
| 473 |
OHAKKF001 |
S_AHR_61009033 |
Create reduction factors |
| 474 |
OHAKKF002 |
S_AHR_61008690 |
Assign reduction factors |
| 475 |
OHAKKL000 |
S_AHR_61008703 |
Create wage types for cost accounting |
| 476 |
OHAKM010 |
S_AHR_61009231 |
Generate calendar |
| 477 |
OHAKMJ100 |
S_AHR_61008335 |
Enable processing for employees with multiple jobs |
| 478 |
OHAKMZ001 |
S_AHR_61007967 |
Determine units of currency |
| 479 |
OHAKOI001 |
S_PL0_09000162 |
Prevent outflows caused by differences in tax rates alone |
| 480 |
OHAKOI002 |
S_PL0_09000163 |
Permit negative outflows for advance wage types |
| 481 |
OHAKOI003 |
S_PL0_09000164 |
Use advance wage types and permit negative outflows in pre-defined amounts |
| 482 |
OHAKOI004 |
S_PL0_09000165 |
Use advance wage types and permit negative outflows after filing T4 forms |
| 483 |
OHAKOI005 |
S_PL0_09000166 |
Influence Outflow/Inflow Processing at Employee Level |
| 484 |
OHAKOI006 |
S_PL0_09000167 |
Permit only positive outflow in a specific time period |
| 485 |
OHAKPART |
S_AHR_61009020 |
Partial period parameters for different time units |
| 486 |
OHAKPAY002 |
S_AHR_61008343 |
Define schedule for payroll calendar |
| 487 |
OHAKPAY003 |
S_AHR_61008346 |
Specify version for Payroll Driver |
| 488 |
OHAKPPADJ |
S_AHR_61008697 |
Wage type reduction for differing time units |
| 489 |
OHAKPPIP1 |
S_L7D_24000133 |
Maintain Wage Types for PPIP Insurable Earnings |
| 490 |
OHAKPRID105 |
S_AHR_61009148 |
Define personnel area identification data |
| 491 |
OHAKR0001 |
S_AHR_61008188 |
Maintain rules |
| 492 |
OHAKR0001B |
S_L9C_94000177 |
Maintain payroll evaluation schema |
| 493 |
OHAKR00061 |
S_AHR_61008212 |
Maintain wage types for remittances |
| 494 |
OHAKR00062 |
S_PH9_46000392 |
Determine acc. no. based on wage type for WC benefits/health tax |
| 495 |
OHAKR0007 |
S_AHR_61009590 |
Configure third-party remittance |
| 496 |
OHAKR00081 |
S_AHR_61008226 |
Maintain number range for general remittance process |
| 497 |
OHAKR00082 |
S_AHR_61008230 |
Maintain number range for remittance origin link |
| 498 |
OHAKR00083 |
S_L9C_94000182 |
Maintain number range for garnishment payees |
| 499 |
OHAKR1016 |
S_KPH_31000493 |
Assign Processing Classes to Wage Types |
| 500 |
OHAKR1024 |
S_AHR_61009410 |
Define rules for limits |
