SAP ABAP IMG Activity - Index O, page 16
IMG Activity - O
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
OHAKR1025 |
 S_AHR_61009161 |
Set up wage type classes and attach limits |
| 2 |
OHAKR1026 |
S_AHR_61009326 |
Set limit modifier |
| 3 |
OHAKR1027 |
S_AHR_61009171 |
Maintain wage types for limits |
| 4 |
OHAKR1028 |
S_AHR_61009187 |
Maintain special processing of limits with excess amounts |
| 5 |
OHAKRDL021 |
S_KPH_31000474 |
Activate Calculation |
| 6 |
OHAKRDL022 |
S_KPH_31000478 |
Store Additional Values |
| 7 |
OHAKRDL023 |
S_KPH_31000476 |
Check Payroll Constants |
| 8 |
OHAKRDL024 |
S_KPH_31000475 |
Adjust Value Date |
| 9 |
OHAKRDL025 |
S_KPH_31000477 |
Specify Interest Calculation Method |
| 10 |
OHAKRDL030 |
S_KPH_31000480 |
Maintain Loan Types |
| 11 |
OHAKRDL033 |
S_KPH_31000479 |
Adjust Screen Control |
| 12 |
OHAKRDL035 |
S_KPH_31000483 |
Control Allocation of Loans |
| 13 |
OHAKRDL036 |
S_KPH_31000481 |
Set Up Customer Payment Types |
| 14 |
OHAKRDL037 |
S_KPH_31000482 |
Program Processing Logic for Payment Types |
| 15 |
OHAKREDTINTERNET |
S_KPH_31000592 |
Provide Remuneration Statement (ESS) |
| 16 |
OHAKREP110 |
S_AHR_61008354 |
Configure wage types for Year End Reporting |
| 17 |
OHAKREP111 |
S_AHR_61008364 |
Define pension plan wage types and registration numbers |
| 18 |
OHAKREP112 |
S_AHR_61008359 |
Assign company name/address to Business Number/Quebec Tax ID |
| 19 |
OHAKREP197 |
S_L6B_69000506 |
Convert previous (RPCROEK0) data for storage in ROE Workbench |
| 20 |
OHAKREP199 |
S_L6B_69000507 |
Activate ROE Workbench for productive use with Laser ROE |
| 21 |
OHAKREP199A |
S_AC0_52000077 |
Activate ROE Workbench for productive use with Web ROE |
| 22 |
OHAKREP201 |
S_L6B_69000334 |
Maintain number range for ROE evaluation run |
| 23 |
OHAKREP206 |
S_L6B_69000335 |
Confirm CRA Business Number reporting addresses (Blocks 4, 5 & 7) |
| 24 |
OHAKREP211 |
S_AHR_61008367 |
Maintain reason codes for issuing ROE (Block 16) |
| 25 |
OHAKREP211A |
S_L6B_69000498 |
Maintain reason codes for issuing ROE |
| 26 |
OHAKREP221 |
S_AHR_61008380 |
Maintain action types for issuing ROE |
| 27 |
OHAKREP221A |
S_L6B_69000499 |
Maintain action types and reasons for issuing ROE |
| 28 |
OHAKREP231 |
S_AHR_61008307 |
Maintain absence and attendance types for issuing ROE |
| 29 |
OHAKREP231A |
S_L6B_69000500 |
Maintain absence/attendance types for issuing ROE |
| 30 |
OHAKREP236 |
S_L6B_69000336 |
Define other payments or benefits |
| 31 |
OHAKREP241 |
S_AHR_61008312 |
Delete? - Assign vacation and other wage types to ROE |
| 32 |
OHAKREP241A |
S_L6B_69000501 |
Assign vacation and other wage types to ROE |
| 33 |
OHAKREP246 |
S_L6B_69000337 |
Assign wage types to other payments or benefits |
| 34 |
OHAKREP251 |
S_PH9_46000521 |
Delete? - Check ROE employer name and address |
| 35 |
OHAKREP251A |
S_L6B_69000502 |
Check ROE employer name and address |
| 36 |
OHAKREP256 |
S_L6B_69000338 |
Define HRSDC ROE program and file location |
| 37 |
OHAKREP256A |
S_AC0_52000094 |
Define HRSDC ROE file location |
| 38 |
OHAKREP261 |
S_PH9_46000522 |
Define ROE contact person details (Blocks 16, 21 & 22) |
| 39 |
OHAKREP261A |
S_L6B_69000503 |
Check ROE contact person details |
| 40 |
OHAKREP266 |
S_L6B_69000339 |
Define HRSDC ROE Laser Print file header |
| 41 |
OHAKREP276 |
S_AC0_52000733 |
Define Blocks where subsequent change in original value creates Amended ROE |
| 42 |
OHAKREP310 |
S_AHR_61012693 |
Set up OS environment and magnetic media file destination |
| 43 |
OHAKREP320 |
S_AHR_61016455 |
Define cumulation wage types for Business Payrolls Survey |
| 44 |
OHAKREP330 |
S_AHR_61016679 |
Assign business number to company name and address |
| 45 |
OHAKREP340 |
S_AHR_61016680 |
Assign Registration Numbers to BPS contact person data |
| 46 |
OHAKREP360 |
S_L6B_69000706 |
Assign reporting units for Electronic Data Reporting (EDR) |
| 47 |
OHAKREP410 |
S_PH9_46000813 |
Maintain wage types |
| 48 |
OHAKREP420 |
S_PH9_46000814 |
Check grouping of wage type list |
| 49 |
OHAKREP430 |
S_PH9_46000815 |
Create/Copy/Maintain wage type application |
| 50 |
OHAKREP431 |
S_PH9_46000853 |
Assign wage type application to Report ID |
| 51 |
OHAKREP440 |
S_PH9_46000816 |
Assign wage type applications to report identifiers |
| 52 |
OHAKREP450 |
S_PH9_46000817 |
Assignment of grouping to wage type list |
| 53 |
OHAKREP460 |
S_PH9_46000818 |
Maintain wage type applications |
| 54 |
OHAKREP461 |
S_PH9_46000854 |
Maintain report identifiers |
| 55 |
OHAKREPBADI01 |
S_SL0_21000046 |
Fill ROE data; check authority of user to view employee data |
| 56 |
OHAKREPBADI_02 |
S_P7H_77000079 |
Fill ROE Data and Check User Authority to View Employee Data (CE) |
| 57 |
OHAKREPEEABADI01 |
S_SL0_21000009 |
Substitute standard salary calculation, contract code and other EEA data |
| 58 |
OHAKREPEEABADI02 |
S_SL0_21000010 |
Substitute standard calculation of number of weeks worked by temp.employees |
| 59 |
OHAKREPEEABADI03 |
S_SL0_21000011 |
Control "Release data for survey," Additional Personal Data infotype (0077) |
| 60 |
OHAKRFO002 |
S_KPH_31000577 |
Create Draft Form |
| 61 |
OHAKRFO003 |
S_KPH_31000578 |
Copy Form |
| 62 |
OHAKRFO004 |
S_KPH_31000579 |
Maintain Evaluation Classes and Their Specifications |
| 63 |
OHAKRFO005 |
S_KPH_31000580 |
Set Up Alternative Currency |
| 64 |
OHAKRFO006 |
S_KPH_31000581 |
Set Up Address |
| 65 |
OHAKRFO008 |
S_KPH_31000582 |
Change Addresses Infotype (0006) |
| 66 |
OHAKRFOPA002 |
S_KPH_31000593 |
Set Up Payroll Account |
| 67 |
OHAKRFOPJ100 |
S_KPH_31000594 |
Convert Old Form |
| 68 |
OHAKRFOPJ201 |
S_KPH_31000595 |
Set Up Page Header |
| 69 |
OHAKRFOPJ202 |
S_KPH_31000596 |
Set Up Payroll Excerpts |
| 70 |
OHAKRFOPJ203 |
S_KPH_31000597 |
Set Up Continuation Excerpts |
| 71 |
OHAKRFOPJ204 |
S_KPH_31000598 |
Set Up Totals Display |
| 72 |
OHAKRFORS001 |
S_KPH_31000583 |
Convert Old Form |
| 73 |
OHAKRFORS002 |
S_KPH_31000584 |
Set Up Remuneration Statement |
| 74 |
OHAKRFORS010 |
S_KPH_31000585 |
Example: Cumulation Identifier in Single Field |
| 75 |
OHAKRFORS030 |
S_KPH_31000586 |
Example with New Procedure |
| 76 |
OHAKRFORS031 |
S_KPH_31000587 |
Example with Old Procedure |
| 77 |
OHAKRFORS040 |
S_KPH_31000588 |
Example: Leave-Data in Window |
| 78 |
OHAKRFORS050 |
S_KPH_31000589 |
Example: Time Quota in Single Field |
| 79 |
OHAKRFORS060 |
S_KPH_31000590 |
Example: Time Quota in Window |
| 80 |
OHAKRFORS070 |
S_KPH_31000591 |
Example: Notification in Window |
| 81 |
OHAKRI011 |
S_AHR_61009558 |
Prepare overview of wage types |
| 82 |
OHAKRI012 |
S_AHR_61009554 |
Create overview of accounts |
| 83 |
OHAKRI015 |
S_AHR_61008520 |
Determine employee grouping/account assignment |
| 84 |
OHAKRI031 |
S_AHR_61008391 |
Define wage type posting attributes |
| 85 |
OHAKRI042 |
S_AHR_61008386 |
Define symbolic accounts |
| 86 |
OHAKRI051 |
S_AHR_61008398 |
Assign financial accounts |
| 87 |
OHAKRI052 |
S_AHR_61008404 |
Assign expense accounts |
| 88 |
OHAKRI053 |
S_AHR_61008413 |
Assign customer accounts |
| 89 |
OHAKRI054 |
S_AHR_61008419 |
Assign vendor accounts |
| 90 |
OHAKRI055 |
S_AHR_61008425 |
Assign loan postings for employees |
| 91 |
OHAKRI056 |
S_AHR_61008408 |
Assign technical accounts |
| 92 |
OHAKRI061 |
S_AHR_61008431 |
Set up fixed cost postings |
| 93 |
OHAKRI062 |
S_AHR_61008523 |
Check consistency in Customizing |
| 94 |
OHAKRI063 |
S_AHR_61008584 |
Maintain payroll period posting date |
| 95 |
OHAKRI070 |
S_AHR_61008590 |
Set up line item text |
| 96 |
OHAKRI071 |
S_AHR_61008595 |
Create posting variants |
| 97 |
OHAKRI080 |
S_AHR_61008603 |
Create report variants |
| 98 |
OHAKRI081 |
S_AHR_61008609 |
Authorizations and profiles |
| 99 |
OHAKRI090 |
S_AHR_61008614 |
Set up export to R/2 System or R/3 Systems < 4.0 |
| 100 |
OHAKRI1013 |
S_PH0_48000570 |
Posting to company code clearing accounts |
| 101 |
OHAKRI1064 |
S_PH0_48000571 |
Set up substitute cost centres |
| 102 |
OHAKROCA001 |
S_KPH_31000611 |
Assign Absences to an Off-Cycle Reason |
| 103 |
OHAKROCA002 |
S_KPH_31000612 |
Set Up Absence Valuation for Off-Cycle Activities |
| 104 |
OHAKROCAE001 |
S_KPH_31000604 |
Specify Default Values for Payroll Results |
| 105 |
OHAKROCAP001 |
S_KPH_31000601 |
Define Default Values for Payments in Advance |
| 106 |
OHAKROCMCP1 |
S_KPH_31000606 |
Settings for Printing Check Using Manual Number Assignment |
| 107 |
OHAKROCPM001 |
S_KPH_31000608 |
Create Process Models for Off-Cycle Subsequent Processing |
| 108 |
OHAKROCPM004 |
S_KPH_31000609 |
Create Process Model for Subsequent Processing in Off-Cycle Payroll |
| 109 |
OHAKROCPM005 |
S_KPH_31000610 |
Create Process Model for Mass Off-Cycle Payments |
| 110 |
OHAKROCPM01 |
S_KPH_31000605 |
Check Payment Key |
| 111 |
OHAKROCR001 |
S_KPH_31000599 |
Set Up Off-Cycle Reasons |
| 112 |
OHAKROCRP01 |
S_KPH_31000607 |
Replace Checks |
| 113 |
OHAKROCV001 |
S_KPH_31000600 |
Set Up Report Variants for Off-Cycle Activities |
| 114 |
OHAKROCWT001 |
S_KPH_31000602 |
Specify Default Values for Wage Types |
| 115 |
OHAKROCZW001 |
S_KPH_31000603 |
Specify Default Values for Payment Methods |
| 116 |
OHAKRPAY002 |
S_KPH_31000574 |
Define Schedule for Payroll Calendar |
| 117 |
OHAKRPAY003 |
S_KPH_31000575 |
Specify Version for Payroll Driver |
| 118 |
OHAKRPU1200 |
S_KPH_31000576 |
Interface Toolbox: Connection to Third-Party Systems |
| 119 |
OHAKRR1021 |
S_KPH_31000498 |
Rename Wage Types for Arrears Processing |
| 120 |
OHAKRR1024 |
S_KPH_31000494 |
Define Rules for Limits |
| 121 |
OHAKRR1025 |
S_KPH_31000496 |
Set Up Wage Type Classes and Attach Limits |
| 122 |
OHAKRR1026 |
S_KPH_31000495 |
Set Limit Modifier |
| 123 |
OHAKRR1027 |
S_KPH_31000497 |
Maintain Wage Types for Limits |
| 124 |
OHAKRRI013 |
S_KPH_31000569 |
Posting to Company Code Clearing Accounts |
| 125 |
OHAKRRI061 |
S_KPH_31000565 |
Set Up Postings for Fixed Costs |
| 126 |
OHAKRRI062 |
S_KPH_31000568 |
Check Customizing for Account Determination |
| 127 |
OHAKRRI063 |
S_KPH_31000562 |
Maintain Posting Date for Payroll Periods |
| 128 |
OHAKRRI064 |
S_KPH_31000566 |
Assign Substitute Cost Centers |
| 129 |
OHAKRRI070 |
S_KPH_31000567 |
Set Up Line Item Text |
| 130 |
OHAKRRI071 |
S_KPH_31000563 |
Create Posting Variants |
| 131 |
OHAKRRI081 |
S_KPH_31000564 |
Authorizations |
| 132 |
OHAKRRI090 |
S_KPH_31000572 |
Set Up Export to R/2 System or R/3 System <4.0 |
| 133 |
OHAKRTPR000 |
S_AHR_61008199 |
Maintain remittance accumulator |
| 134 |
OHAKRUM002 |
S_KPH_31000573 |
Maintain Authorizations |
| 135 |
OHAKR_0902 |
S_KPH_31000255 |
Check cumulation calendar |
| 136 |
OHAKR_0903 |
S_KPH_31000259 |
Define cumulation types for wage types |
| 137 |
OHAKR_0911 |
S_KPH_31000256 |
Define cumulation types |
| 138 |
OHAKR_0912 |
S_KPH_31000257 |
Assign cumulation types to time units |
| 139 |
OHAKR_0913 |
S_KPH_31000258 |
Define cumulation periods |
| 140 |
OHAKR_AB001 |
S_KPH_31000349 |
Describe absence valuation rules |
| 141 |
OHAKR_AB002 |
S_KPH_31000350 |
Group absences for absence valuation |
| 142 |
OHAKR_AB003 |
S_KPH_31000347 |
Define grouping for absence valuation |
| 143 |
OHAKR_AB004 |
S_KPH_31000342 |
Define day rules |
| 144 |
OHAKR_AB005 |
S_KPH_31000343 |
Create wage type catalog |
| 145 |
OHAKR_AB009 |
S_KPH_31000359 |
Valuate absences using "as if" principle |
| 146 |
OHAKR_AB010 |
S_KPH_31000361 |
Special processing for absence valuation rules |
| 147 |
OHAKR_AB011 |
S_KPH_31000345 |
Create counting classes for absence valuation |
| 148 |
OHAKR_AB012 |
S_KPH_31000360 |
Valuate absences by constants/averages |
| 149 |
OHAKR_AB200 |
S_KPH_31000362 |
Valuate absences using quota deduction |
| 150 |
OHAKR_AL01 |
S_KPH_31000408 |
Basics |
| 151 |
OHAKR_AV_1 |
S_KPH_31000427 |
Bases for valuation of averages |
| 152 |
OHAKR_AV_2W |
S_KPH_31000331 |
Create bases for calculating average values |
| 153 |
OHAKR_AV_ABCR |
S_KPH_31000333 |
Create calculation rules for averages |
| 154 |
OHAKR_AV_P |
S_KPH_31000334 |
Assign the valuation of averages to a primary wage type |
| 155 |
OHAKR_BEN001 |
S_KPH_31000247 |
Wage type catalog |
| 156 |
OHAKR_BEN002 |
S_KPH_31000234 |
Set up current benefit area |
| 157 |
OHAKR_BEN003 |
S_KPH_31000235 |
Define wage types for benefit plans |
| 158 |
OHAKR_BEN004 |
S_KPH_31000237 |
Assign deduction models |
| 159 |
OHAKR_BEN005 |
S_KPH_31000238 |
Assign reasons for off-cycle payroll runs |
| 160 |
OHAKR_BEN310 |
S_KPH_31000236 |
Set deduction processing of employer allowances |
| 161 |
OHAKR_BW004 |
S_KPH_31000339 |
Define wage type-dependent constants |
| 162 |
OHAKR_BW005 |
S_KPH_31000340 |
Define pay scale-dependent constants |
| 163 |
OHAKR_BW006 |
S_KPH_31000335 |
Create person-related valuation bases |
| 164 |
OHAKR_BW019 |
S_KPH_31000330 |
Assign valuation bases |
| 165 |
OHAKR_BW21 |
S_KPH_31000388 |
Determine valuation basis for different payment |
| 166 |
OHAKR_BW22 |
S_KPH_31000387 |
Calculate valuation basis with higher value |
| 167 |
OHAKR_DE1040B |
S_KPH_31000384 |
Check payroll schema |
| 168 |
OHAKR_DE1041 |
S_KPH_31000389 |
Define priority for deductions |
| 169 |
OHAKR_DE1043 |
S_KPH_31000396 |
Maintain recovery of arrears |
| 170 |
OHAKR_DE1044 |
S_KPH_31000390 |
Maintain arrears deductions for retroactive accounting |
| 171 |
OHAKR_DE1046 |
S_KPH_31000318 |
Split unconditional deductions into paid amount and advance |
| 172 |
OHAKR_DE1048 |
S_KPH_31000386 |
Check wage type group 'Deductions for arrears' |
| 173 |
OHAKR_DON001 |
S_L7D_24001613 |
Feature: Determine Business Number and Company Name |
| 174 |
OHAKR_DON002 |
S_L7D_24001649 |
Deactivate Union Fee Auto-retrieval |
| 175 |
OHAKR_DON003 |
S_L7D_24002363 |
Set Value for Allowed Carry-Forward Years |
| 176 |
OHAKR_DON005 |
S_L4H_49002337 |
Define Rule to Import Labor Union Fee |
| 177 |
OHAKR_DP100 |
S_KPH_31000395 |
Set Deferred Payment Date |
| 178 |
OHAKR_DP101 |
S_KPH_31000393 |
Create Wage Type Catalog |
| 179 |
OHAKR_DP102 |
S_KPH_31000372 |
Assign Wage Types to Wage Type Group for Deferred Payment |
| 180 |
OHAKR_DP103 |
S_KPH_31000377 |
Define Wage Type Permissibility per PS and ESG |
| 181 |
OHAKR_DP111 |
S_KPH_31000367 |
Check Wage Type Texts |
| 182 |
OHAKR_DP112 |
S_KPH_31000364 |
Check Wage Type Characteristics |
| 183 |
OHAKR_DP200 |
S_KPH_31000376 |
Form Deferred Payment Wage Types |
| 184 |
OHAKR_DT002 |
S_KPH_31000207 |
Set up house banks |
| 185 |
OHAKR_DT003 |
S_KPH_31000208 |
Define sending banks |
| 186 |
OHAKR_DT004 |
S_KPH_31000209 |
Check text keys for payment transactions |
| 187 |
OHAKR_DV001 |
S_KPH_31000239 |
Make settings for transferring last payroll result |
| 188 |
OHAKR_EDTINTERNET |
S_KPH_31000296 |
Internet connection for the remuneration statement |
| 189 |
OHAKR_ESS001 |
S_KPH_31000374 |
Define Current Year for YEA Data |
| 190 |
OHAKR_ESS002 |
S_KPH_31000366 |
Define Event Type for SAP Business Object BANKDETAIL |
| 191 |
OHAKR_ESS003 |
S_KPH_31000379 |
Activate Event Linking for Workflow |
| 192 |
OHAKR_ESS004 |
S_KPH_31000375 |
Define Workflow for Employee Self-service YEA Data |
| 193 |
OHAKR_EXTWT01 |
S_PL0_09000243 |
Specify External Application |
| 194 |
OHAKR_EXTWT02 |
S_PL0_09000249 |
Specify Wage Type |
| 195 |
OHAKR_EXTWT03 |
S_PL0_09000250 |
Activate Calculation |
| 196 |
OHAKR_FAM100 |
S_KPH_31000241 |
Create Wage Type Catalog |
| 197 |
OHAKR_FAM110 |
S_KPH_31000242 |
Check Wage Type Group Assignment for Family Allowance |
| 198 |
OHAKR_FAM120 |
S_KPH_31000244 |
Assign Reduction Factor |
| 199 |
OHAKR_FAM300 |
S_KPH_31000243 |
Define Valuation of Family Allowance Wage Types |
| 200 |
OHAKR_JW000 |
S_KPH_31000240 |
Create annual values |
| 201 |
OHAKR_KF001 |
S_KPH_31000380 |
Create reduction factors |
| 202 |
OHAKR_KF002 |
S_KPH_31000381 |
Assign reduction factors |
| 203 |
OHAKR_KL000 |
S_KPH_31000373 |
Create wage types for cost accounting |
| 204 |
OHAKR_MZ001 |
S_KPH_31000210 |
Define units of currency |
| 205 |
OHAKR_NGL_001 |
S_L7D_24002053 |
Determine Time for Activating Segments |
| 206 |
OHAKR_NGL_002 |
S_L7D_24002054 |
Use Segment as Additional Controlling Object |
| 207 |
OHAKR_NGL_003 |
S_L7D_24002056 |
Deactivate Restriction on a Financial Management Area |
| 208 |
OHAKR_NGL_004 |
S_L7D_24002057 |
Define Type of Distribution |
| 209 |
OHAKR_NGL_007 |
S_L7D_24002065 |
Adjust Account Assignment Types for Symbolic Accounts |
| 210 |
OHAKR_NGL_008 |
S_L7D_24002062 |
Determine Time for Posting Payments |
| 211 |
OHAKR_NGL_009 |
S_L7D_24002063 |
Specify Bank Clearing Account for HR Payments |
| 212 |
OHAKR_NGL_011 |
S_L7D_24002066 |
Create Permissible Values for Standard Accounting FM/GM |
| 213 |
OHAKR_NGL_012 |
S_L7D_24002067 |
Set Grouping Standard Accounting for FM/GM |
| 214 |
OHAKR_NGL_014 |
S_L7D_24002058 |
Note on Relevancy |
| 215 |
OHAKR_NGL_015 |
S_L7D_24002052 |
Possible Solutions in New General Ledger |
| 216 |
OHAKR_NGL_016 |
S_L7D_24002055 |
Maintain Feature for Object Selection |
| 217 |
OHAKR_NGL_017 |
S_L7D_24002064 |
Enter Wage Types for Posting Payments |
| 218 |
OHAKR_NGL_105 |
S_L7D_24002059 |
Activate Cost Distribution via Function XLIDI |
| 219 |
OHAKR_NGL_106 |
S_L7D_24002060 |
Distribution of Liability Wage Types and Inflow Principle |
| 220 |
OHAKR_NGL_107 |
S_L7D_24002061 |
Resource-Related Distribution of Liability Wage Types |
| 221 |
OHAKR_NOTAX001 |
S_L7D_24002205 |
Match Wage Types with Non-taxable or Exempted Allowance Codes |
| 222 |
OHAKR_NOTAX002 |
S_L7D_24002206 |
Check Field Number for Non-taxable or Exempted Items on YEA Form |
| 223 |
OHAKR_NOTAX003 |
S_L7D_24002207 |
Define Correspondence between NTS Codes and Form Fields |
| 224 |
OHAKR_NOTAX004 |
S_L7D_24002266 |
Define Default Wage Types in Infotype 3542 |
| 225 |
OHAKR_NOTAX005 |
S_L7D_24002396 |
Check Entry Permissibility for Previous Employers |
| 226 |
OHAKR_OCR001 |
S_KPH_31000371 |
Set up off-cycle reasons |
| 227 |
OHAKR_PART |
S_KPH_31000378 |
Maintain partial period paramenter according to time unit |
| 228 |
OHAKR_QUOTACOMP00 |
S_KPH_31000341 |
Create wage type catalog |
| 229 |
OHAKR_QUOTACOMP01 |
S_KPH_31000324 |
Assign wage types to the quotas to be compensated |
| 230 |
OHAKR_QUOTACOMP02 |
S_KPH_31000319 |
Define payroll type to be paid in |
| 231 |
OHAKR_QUOTAGEN00 |
S_KPH_31000363 |
Time Quota Generation |
| 232 |
OHAKR_RI011 |
S_KPH_31000414 |
Prepare wage type overview |
| 233 |
OHAKR_RI012 |
S_KPH_31000404 |
Obtain overview of accounts |
| 234 |
OHAKR_RI015 |
S_KPH_31000264 |
Define employee grouping account determination |
| 235 |
OHAKR_RI031 |
S_KPH_31000266 |
Define posting characteristics of wage types |
| 236 |
OHAKR_RI042 |
S_KPH_31000265 |
Define symbolic accounts |
| 237 |
OHAKR_RI051 |
S_KPH_31000267 |
Assign Balance Sheet Accounts |
| 238 |
OHAKR_RI052 |
S_KPH_31000268 |
Assign expense accounts |
| 239 |
OHAKR_RI053 |
S_KPH_31000284 |
Assign customer accounts |
| 240 |
OHAKR_RI054 |
S_KPH_31000285 |
Assign vendor accounts |
| 241 |
OHAKR_RI055 |
S_KPH_31000286 |
Assign loan postings for employees |
| 242 |
OHAKR_RI056 |
S_KPH_31000283 |
Assign technical accounts |
| 243 |
OHAKR_RI061 |
S_KPH_31000287 |
Set up fixed cost postings and substitute cost centers |
| 244 |
OHAKR_RI062 |
S_KPH_31000288 |
Check consistency of Customizing |
| 245 |
OHAKR_RI063 |
S_KPH_31000289 |
Maintain posting date for payroll periods |
| 246 |
OHAKR_RI070 |
S_KPH_31000276 |
Set up line item text |
| 247 |
OHAKR_RI071 |
S_KPH_31000277 |
Create posting variants |
| 248 |
OHAKR_RI080 |
S_KPH_31000278 |
Create report variants |
| 249 |
OHAKR_RI081 |
S_KPH_31000279 |
Authorizations and profiles |
| 250 |
OHAKR_RI090 |
S_KPH_31000280 |
Set up export to R/2 System or R/3 System <4.0 |
| 251 |
OHAKR_SER100 |
S_KPH_31000245 |
Define Valuation of Service Period Allowance Wage Types |
| 252 |
OHAKR_SER110 |
S_KPH_31000246 |
Assign Service Period Calculation Method |
| 253 |
OHAKR_SI110 |
S_KPH_31000214 |
Define Monthly Compensation Amount for Health Insurance |
| 254 |
OHAKR_SI310 |
S_KPH_31000215 |
Define Health Insurance Premium Rates |
| 255 |
OHAKR_SI320 |
S_KPH_31000216 |
Check Premium Rates for Other Social Insurances |
| 256 |
OHAKR_SI330 |
S_L7D_24001609 |
Define Social Insurance Premium Types |
| 257 |
OHAKR_SI340 |
S_L7D_24001608 |
Define Social Insurance Premium Rates |
| 258 |
OHAKR_SI350 |
S_L4H_49001734 |
Define Employee Groupings for Social Insurances |
| 259 |
OHAKR_SL001 |
S_KPH_31000369 |
Form cumulation wage types from time-based payments |
| 260 |
OHAKR_SL002 |
S_KPH_31000391 |
Form cumulation wage types based on master data |
| 261 |
OHAKR_SL003 |
S_KPH_31000392 |
Create cumulation wage type based on external bank transfers |
| 262 |
OHAKR_SP004 |
S_L7D_24002450 |
Define IRA Related Payroll Constants |
| 263 |
OHAKR_SP101 |
S_KPH_31000410 |
Define Time Valuation Rule |
| 264 |
OHAKR_SP102 |
S_KPH_31000260 |
Assign Valuation Rule |
| 265 |
OHAKR_SP130 |
S_KPH_31000250 |
Grouping Off-cycle Reason |
| 266 |
OHAKR_SP201 |
S_KPH_31000261 |
Define Employee Grouping for Separation Payment |
| 267 |
OHAKR_SP202 |
S_KPH_31000248 |
Define Weighted Service Period |
| 268 |
OHAKR_SP301 |
S_KPH_31000397 |
Define Rounding Rule |
| 269 |
OHAKR_SP302 |
S_KPH_31000249 |
Assign Rounding Rule |
| 270 |
OHAKR_SP400 |
S_KPH_31000251 |
Grouping Wage Type |
| 271 |
OHAKR_SP500 |
S_KPH_31000252 |
Define Cumulation Method |
| 272 |
OHAKR_SP600 |
S_KPH_31000253 |
Define Calculation Rule |
| 273 |
OHAKR_SP801 |
S_KPH_31000403 |
Define Time Valuation Rule |
| 274 |
OHAKR_SP802 |
S_KPH_31000254 |
Assign Valuation Rule |
| 275 |
OHAKR_SP803 |
S_AC0_52000120 |
Specify Entry Date for Calculating Service Period |
| 276 |
OHAKR_SP804 |
S_L4H_49002739 |
Specify Promotion Date for Senior Executives |
| 277 |
OHAKR_SP900 |
S_KPH_31000213 |
Check Service Period Deduction |
| 278 |
OHAKR_TI110 |
S_KPH_31000329 |
Define time types |
| 279 |
OHAKR_TI120 |
S_KPH_31000328 |
Assign time identifiers to time pairs |
| 280 |
OHAKR_TI130 |
S_KPH_31000327 |
Define processing types |
| 281 |
OHAKR_TI210 |
S_KPH_31000326 |
Check access to day processing |
| 282 |
OHAKR_TI310 |
S_KPH_31000325 |
Define groupings |
| 283 |
OHAKR_TI321 |
S_KPH_31000356 |
Read planned working time from work schedule |
| 284 |
OHAKR_TI322 |
S_KPH_31000355 |
Import substitution data |
| 285 |
OHAKR_TI323 |
S_KPH_31000354 |
Import absence data |
| 286 |
OHAKR_TI324 |
S_KPH_31000353 |
Import overtime data |
| 287 |
OHAKR_TI325 |
S_KPH_31000357 |
Define breaks to be imported |
| 288 |
OHAKR_TI330 |
S_KPH_31000407 |
Compare daily work schedule with time data |
| 289 |
OHAKR_TI340 |
S_KPH_31000358 |
Determine break times |
| 290 |
OHAKR_TI361 |
S_KPH_31000346 |
Define valuation classes for period work schedule |
| 291 |
OHAKR_TI362 |
S_KPH_31000352 |
Define generation rules |
| 292 |
OHAKR_TI363 |
S_KPH_31000344 |
Define groupings |
| 293 |
OHAKR_TI364 |
S_KPH_31000351 |
Execute time wage type selection rule |
| 294 |
OHAKR_TI370 |
S_KPH_31000348 |
Compensate overtime |
| 295 |
OHAKR_TX020 |
S_KPH_31000217 |
Define Tax Calculation Method |
| 296 |
OHAKR_TX030 |
S_KPH_31000394 |
Define period of periodic bonus |
| 297 |
OHAKR_TX040 |
S_KPH_31000218 |
Define Tax Deduction Items for Withholding Tax Calculation |
| 298 |
OHAKR_TX110 |
S_KPH_31000219 |
Check Income Tax Rate |
| 299 |
OHAKR_TX210 |
S_KPH_31000206 |
Check Taxation Characteristics of Wage Types |
| 300 |
OHAKR_TX_CONS |
S_L7D_24001992 |
Define Payroll Constants |
| 301 |
OHAKR_UM002 |
S_KPH_31000281 |
Maintain authorizations |
| 302 |
OHAKR_UM003 |
S_KPH_31000282 |
Maintain profiles |
| 303 |
OHAKR_UM006 |
S_KPH_31000368 |
Check payroll accounting area |
| 304 |
OHAKR_UM008 |
S_KPH_31000370 |
Generate payroll periods |
| 305 |
OHAKR_UM010 |
S_KPH_31000332 |
Maintain employer addresses |
| 306 |
OHAKR_UM010B |
S_KPH_31000383 |
Generate calendar for cumulations |
| 307 |
OHAKR_UM012 |
S_KPH_31000382 |
Define period parameters |
| 308 |
OHAKR_UM013 |
S_KPH_31000385 |
Protect personnel calculation rules |
| 309 |
OHAKR_UM014 |
S_KPH_31000365 |
Define date modifiers |
| 310 |
OHAKR_UM022 |
S_KPH_31000338 |
Maintain processing classes and their specifications |
| 311 |
OHAKR_UM023 |
S_KPH_31000337 |
Maintain evaluation classes and their specifications |
| 312 |
OHAKR_UM101 |
S_KPH_31000322 |
Create wage type catalog |
| 313 |
OHAKR_UM102 |
S_KPH_31000321 |
Change wage type texts |
| 314 |
OHAKR_UM103 |
S_KPH_31000320 |
Check wage type characteristics |
| 315 |
OHAKR_UM104 |
S_KPH_31000336 |
Check assignment to wage type group |
| 316 |
OHAKR_UM105 |
S_KPH_31000323 |
Check logical view |
| 317 |
OHAKR_YEA_COMSEAL |
S_L7D_24002310 |
Feature: Print Company Seal on Legal Forms |
| 318 |
OHAKSL001 |
S_AHR_61008712 |
Maintain cumulation wage types on basis of temporal payments |
| 319 |
OHAKSL002 |
S_AHR_61008718 |
Maintain cumulation wage types on basis of master data |
| 320 |
OHAKSL003 |
S_AHR_61008635 |
Maintain cumulation wage type on basis of external transfers |
| 321 |
OHAKTI110 |
S_AHR_61008727 |
Define time types |
| 322 |
OHAKTI120 |
S_AHR_61008768 |
Assign time identifiers to time pairs |
| 323 |
OHAKTI130 |
S_AHR_61008835 |
Define processing types |
| 324 |
OHAKTI210 |
S_AHR_61008829 |
Access day processing |
| 325 |
OHAKTI310 |
S_AHR_61008814 |
Set groupings |
| 326 |
OHAKTI321 |
S_AHR_61008781 |
Retrieve planned working time from work schedule |
| 327 |
OHAKTI322 |
S_AHR_61008774 |
Import substitution data |
| 328 |
OHAKTI323 |
S_AHR_61008665 |
Import absence data |
| 329 |
OHAKTI324 |
S_AHR_61008659 |
Import overtime data |
| 330 |
OHAKTI325 |
S_AHR_61008797 |
Define pauses to be read |
| 331 |
OHAKTI330 |
S_AHR_61009627 |
Compare daily work schedule with time data |
| 332 |
OHAKTI340 |
S_AHR_61008653 |
Evaluate break data |
| 333 |
OHAKTI361 |
S_AHR_61008648 |
Define valuation classes for period work schedule |
| 334 |
OHAKTI362 |
S_AHR_61008676 |
Set generation rules |
| 335 |
OHAKTI363 |
S_AHR_61008641 |
Define groupings |
| 336 |
OHAKTI364 |
S_AHR_61008706 |
Generate wage types |
| 337 |
OHAKTI370 |
S_AHR_61008683 |
Compensate overtime |
| 338 |
OHAKTPR001A |
S_AHR_61008289 |
Maintain HR payees for other remittance |
| 339 |
OHAKTPR002A |
S_AHR_61008295 |
Maintain HR payees for tax remittance |
| 340 |
OHAKTPR003A |
S_AHR_61016723 |
Maintain HR payees for benefits |
| 341 |
OHAKTPR004A |
S_L9C_94000178 |
Maintain garnishment payees |
| 342 |
OHAKTPR007A |
S_AHR_61016724 |
Maintain HR payees for membership remittance |
| 343 |
OHAKTPR008A |
S_L9C_94000416 |
Maintain workers' compensation payees |
| 344 |
OHAKTPR010 |
S_L9C_94000167 |
Maintain wage type link to HR payee for other remittance |
| 345 |
OHAKTPR011 |
S_L9C_94000180 |
Maintain tax wage type link to Business Number and HR payee |
| 346 |
OHAKTPR012 |
S_L9C_94000181 |
Maintain Business Number assignment for health care |
| 347 |
OHAKTPR013 |
S_L9C_94000417 |
Maintain Business Number assignment for workers' compensation |
| 348 |
OHAKTX001 |
S_PH0_48000215 |
Define Canada Customs and Revenue Agency Business Numbers |
| 349 |
OHAKTX002 |
S_PH0_48000216 |
Define Revenu Quebec Taxation IDs |
| 350 |
OHAKTX003 |
S_PH0_48000217 |
Define WCB Business Numbers for Nova Scotia |
| 351 |
OHAKTX005 |
S_AHR_61009305 |
Configure Business Numbers |
| 352 |
OHAKTX006 |
S_L6D_84000010 |
Define Business Numbers for Mergers and Acquisitions |
| 353 |
OHAKTX007 |
S_AC0_52000141 |
BAdI: Determine the business number of an employee |
| 354 |
OHAKTX011 |
S_AHR_61009301 |
Check processing of GST and provincial sales taxes |
| 355 |
OHAKTX014 |
S_AHR_61009293 |
Maintain wage type cumulation/storage |
| 356 |
OHAKTX016 |
S_L7D_24000464 |
BAdI: Determine Annualization Factor for Tax Calculation |
| 357 |
OHAKTXBNR |
S_L6D_84000009 |
Define Business Numbers/Taxation IDs |
| 358 |
OHAKTXEI010 |
S_AHR_61009179 |
Assign EI insurable hours to time wage types |
| 359 |
OHAKTXEI020 |
S_AHR_61009332 |
Define reduced employer EI premium rate |
| 360 |
OHAKUM002 |
S_AHR_61008340 |
Maintain authorizations |
| 361 |
OHAKUM006 |
S_AHR_61009195 |
Assign new payroll areas to period modifier |
| 362 |
OHAKUM008 |
S_AHR_61009278 |
Generate payroll periods |
| 363 |
OHAKUM012 |
S_AHR_61009492 |
Define period parameters |
| 364 |
OHAKUM013 |
S_AHR_61009314 |
Protect personnel calculation rules |
| 365 |
OHAKUM014 |
S_AHR_61009455 |
Define date modifiers |
| 366 |
OHAKUM022 |
S_AHR_61009141 |
Maintain processing classes and their values |
| 367 |
OHAKUM023 |
S_AHR_61009205 |
Maintain evaluation classes and their values |
| 368 |
OHAKUM101 |
S_AHR_61009430 |
Create wage type catalogue |
| 369 |
OHAKUM102 |
S_AHR_61009396 |
Change wage type texts |
| 370 |
OHAKUM103 |
S_AHR_61009110 |
Check wage type attributes |
| 371 |
OHAKUM104 |
S_AHR_61008761 |
Check assignment to wage type group |
| 372 |
OHAKUM105 |
S_AHR_61008756 |
Check logical view |
| 373 |
OHAKVE105 |
S_AHR_61008072 |
Check payroll modifiers for vacation pay processing |
| 374 |
OHAKVE107 |
S_L9C_94000094 |
Assign eligibility for vacationable earnings to employee groupings |
| 375 |
OHAKVE110 |
S_AHR_61008075 |
Configure vacation pay accrual and payout |
| 376 |
OHAKVE112 |
S_AHR_61008079 |
Configure generated wage types for vacation pay |
| 377 |
OHAKVE114 |
S_AHR_61008083 |
Define accrual year for vacation pay |
| 378 |
OHAKVE116 |
S_AHR_61008085 |
Configure absence types without corresponding entitlements |
| 379 |
OHAKVE118 |
S_AHR_61008088 |
Configure accrual types for automatic payout |
| 380 |
OHAKVE119 |
S_AHR_61008092 |
Configure vacation net advance |
| 381 |
OHAKVE119B |
S_AHR_61008117 |
Create wage type catalogue |
| 382 |
OHAKVE119C |
S_AHR_61008120 |
Check wage type group "Vacation Pay" |
| 383 |
OHAKVE119E |
S_AHR_61008070 |
Check wage type text |
| 384 |
OHAKVE120 |
S_AHR_61008095 |
Vacationable earnings |
| 385 |
OHAKWC100 |
S_AHR_61008123 |
Determine assessable earnings |
| 386 |
OHAKWC120 |
S_AHR_61008151 |
Determine rate for workers' compensation |
| 387 |
OHAKWC130 |
S_AHR_61008154 |
Check WC tax exemption reason codes |
| 388 |
OHAKWC140 |
S_PH9_46000393 |
Workers' compensation top up |
| 389 |
OHAKWC140A |
S_L9C_94000497 |
Set Schedule 2 indicator |
| 390 |
OHAKWC150 |
S_PH9_46000514 |
Create wage type catalogue |
| 391 |
OHAKWC150A |
S_L9C_94000499 |
Create classification groups |
| 392 |
OHAKWC160 |
S_PH9_46000515 |
Check wage type group "Workers' Compensation" |
| 393 |
OHAKWC160A |
S_L9C_94000500 |
Set up WCB accounts |
| 394 |
OHAKWC170 |
S_PH9_46000516 |
Define processing class specifications |
| 395 |
OHAKWC170A |
S_L9C_94000501 |
Perform classification group assignment |
| 396 |
OHAKWC180 |
S_L9C_94000502 |
WCB reporting: Maintain wage type applications |
| 397 |
OHAKWC190 |
S_L9C_94000498 |
Verify maximum assessable earnings |
| 398 |
OHAK_AV_1 |
S_L6B_69000176 |
Bases for valuation of averages |
| 399 |
OHAK_AV_2W |
S_L6B_69000177 |
Create bases for calculating average values |
| 400 |
OHAK_AV_ABCR |
S_L6B_69000178 |
Create calculation rules for averages |
| 401 |
OHAK_AV_P |
S_L6B_69000179 |
Assign the valuation of averages to a primary wage type |
| 402 |
OHALAB001 |
S_AHR_61005937 |
Describe absence valuation rules |
| 403 |
OHALAB002 |
S_AHR_61005935 |
Group absences for absence valuation |
| 404 |
OHALAB003 |
S_AHR_61005956 |
Define grouping for absence valuation |
| 405 |
OHALAB004 |
S_AHR_61005954 |
Define day rules |
| 406 |
OHALAB005 |
S_AHR_61005952 |
Create wage type catalog |
| 407 |
OHALAB009 |
S_AHR_61005932 |
Valuate absences using 'as if' principle |
| 408 |
OHALAB010 |
S_AHR_61005925 |
Special processing for absence valuation rules |
| 409 |
OHALAB011 |
S_AHR_61005913 |
Create counting classes for absence valuation |
| 410 |
OHALAB012 |
S_AHR_61005930 |
Valuate absences by constants/averages |
| 411 |
OHALAB201 |
S_AHR_61005923 |
Valuate absences for quota deduction |
| 412 |
OHALAC010 |
S_AHR_61007738 |
Activate control record check |
| 413 |
OHALAL01 |
S_AHR_61006052 |
Bases |
| 414 |
OHALAP011 |
S_AHR_61005993 |
Create wage type catalog |
| 415 |
OHALAP020 |
S_AHR_61006002 |
Check wage type group for Advance Payment |
| 416 |
OHALAP022 |
S_AHR_61005964 |
Check wage type text |
| 417 |
OHALAP024 |
S_AHR_61005967 |
Check entry permissibility of wage types per infotype |
| 418 |
OHALAP025 |
S_AHR_61005972 |
Check wage types |
| 419 |
OHALAP031 |
S_AHR_61005974 |
Check wage type characteristics |
| 420 |
OHALAP050 |
S_AHR_61006026 |
Define advance type |
| 421 |
OHALAP060 |
S_AHR_61006024 |
Maintain entitlement conditions |
| 422 |
OHALAP070 |
S_AHR_61006031 |
Maintain deduction conditions |
| 423 |
OHALAP080 |
S_AHR_61006012 |
Maintain link between wage types |
| 424 |
OHALAV001 |
S_AHR_61007944 |
Bases for valuation of averages |
| 425 |
OHALAV511A |
S_AHR_61005922 |
Create calculation rules for averages |
| 426 |
OHALAV511B |
S_AHR_61005947 |
Create cumulation rules for bases for calculating averages |
| 427 |
OHALAV511C |
S_AHR_61005949 |
Create adjustment rules for bases for calculating averages |
| 428 |
OHALAVBAS |
S_AHR_61007948 |
Create bases for calculating average values |
| 429 |
OHALAVP15 |
S_AHR_61005955 |
Assign the valuation of averages to a primary wage type |
| 430 |
OHALAVX017 |
S_AHR_61005918 |
Create relevancy test |
| 431 |
OHALAVX018 |
S_AHR_61005920 |
Create final processing rule |
| 432 |
OHALAVXT00 |
S_AHR_61005951 |
Adjust calculation of averages within the payroll run |
| 433 |
OHALAW020 |
S_AHR_61005977 |
Copy wage type catalog |
| 434 |
OHALAW030 |
S_AHR_61005958 |
Check wage type group for AWS |
| 435 |
OHALAW032 |
S_AHR_61005961 |
Check wage type text |
| 436 |
OHALAW039 |
S_AHR_61005966 |
Check entry permissibility of wage types per infotype |
| 437 |
OHALAW040 |
S_AHR_61005997 |
Check wage type characteristics |
| 438 |
OHALAW050 |
S_AHR_61006004 |
Check wage types |
| 439 |
OHALAW061 |
S_AHR_61006005 |
Maintain pro-rate types for AWS |
| 440 |
OHALAW070 |
S_AHR_61005996 |
Function Exit for AWS |
| 441 |
OHALBEN001 |
S_PH0_48000324 |
Create benefits wage types |
| 442 |
OHALBEN002 |
S_AHR_61019089 |
Set up current benefit area |
| 443 |
OHALBEN003 |
S_AHR_61019090 |
Assign wage types to benefit plans |
| 444 |
OHALBEN004 |
S_AHR_61019079 |
Assign wage types to claim plans |
| 445 |
OHALBEN005 |
S_PH0_48000326 |
Create claims wage types |
| 446 |
OHALBW004 |
S_AHR_61005927 |
Define wage type-dependent constants |
| 447 |
OHALBW005 |
S_AHR_61005929 |
Define pay scale-dependent constants |
| 448 |
OHALBW006 |
S_AHR_61005934 |
Create person-related valuation bases |
| 449 |
OHALBW019 |
S_AHR_61005911 |
Assign valuation bases |
| 450 |
OHALBW21 |
S_AHR_61005870 |
Determine valuation basis for different payment |
| 451 |
OHALBW22 |
S_AHR_61005872 |
Calculate valuation basis with higher value |
| 452 |
OHALCL020 |
S_AHR_61005039 |
Create a loan type |
| 453 |
OHALCL030 |
S_AHR_61005042 |
Assign repayment type |
| 454 |
OHALCL040 |
S_AHR_61007496 |
Create loan conditions |
| 455 |
OHALCL060 |
S_AHR_61005098 |
Activate calculation |
| 456 |
OHALCL064 |
S_PH9_46001255 |
Value Determination |
| 457 |
OHALCL070 |
S_AHR_61005193 |
Adjust calculation |
| 458 |
OHALCL080 |
S_AHR_61007523 |
Check constants |
| 459 |
OHALCU010 |
S_AHR_61005900 |
Check calendar for cumulation |
| 460 |
OHALCU030 |
S_AHR_61005902 |
Define cumulation types |
| 461 |
OHALCU040 |
S_AHR_61005903 |
Assign cumulation periods to payroll time units |
| 462 |
OHALCU050 |
S_AHR_61005881 |
Define cumulation periods |
| 463 |
OHALCU060 |
S_AHR_61005883 |
Assign cumulations to wage types |
| 464 |
OHALDD010 |
S_AHR_61006017 |
Check payroll schema |
| 465 |
OHALDD011 |
S_AHR_61005887 |
Assign processing classes to wage types |
| 466 |
OHALDD020 |
S_AHR_61006016 |
Check wage type group 'Deductions for arrears' |
| 467 |
OHALDD021 |
S_AHR_61005888 |
Define rules for limits |
| 468 |
OHALDD022 |
S_AHR_61005890 |
Set limit modifier |
| 469 |
OHALDD023 |
S_AHR_61005892 |
Set up wage type classes and attach limits |
| 470 |
OHALDD024 |
S_AHR_61005957 |
Maintain wage types for limits |
| 471 |
OHALDD025 |
S_AHR_61006023 |
Rename wage types for arrears processing |
| 472 |
OHALDD030 |
S_AHR_61006007 |
Define priority for deductions |
| 473 |
OHALDD040 |
S_AHR_61006008 |
Maintain arrears deductions for retroactive accounting |
| 474 |
OHALDD050 |
S_AHR_61006010 |
Maintain recovery of arrears |
| 475 |
OHALDD060 |
S_AHR_61006029 |
Split unconditional deductions into paid amount and advance |
| 476 |
OHALDL021 |
S_PH0_48000047 |
Activate calculation |
| 477 |
OHALDL022 |
S_PH0_48000048 |
Store additional values |
| 478 |
OHALDL023 |
S_PH0_48000049 |
Check payroll constants |
| 479 |
OHALDL024 |
S_PH0_48000034 |
Adjust value date |
| 480 |
OHALDL030 |
S_PH0_48000050 |
Maintain loan types |
| 481 |
OHALDL033 |
S_PH0_48000052 |
Adjust screen control |
| 482 |
OHALDL035 |
S_PH0_48000051 |
Control allocation of loans |
| 483 |
OHALDL036 |
S_PH0_48000396 |
Set up customer-specific payment types and wage types |
| 484 |
OHALDL037 |
S_PH0_48000397 |
Program processing logic of payment types |
| 485 |
OHALDL038 |
S_L6B_69000430 |
BAdI: Reporting for Company Loans |
| 486 |
OHALDT002 |
S_AHR_61007532 |
Set up house banks |
| 487 |
OHALDT003 |
S_AHR_61007534 |
Define sending banks |
| 488 |
OHALDT004 |
S_AHR_61007539 |
Check text keys for payment transactions |
| 489 |
OHALDV001 |
S_AHR_61018764 |
Make settings for transferring last payroll result |
| 490 |
OHALEDTINTERNET |
S_PH9_46000674 |
Provide Remuneration Statement in Internet |
| 491 |
OHALEP030 |
S_AHR_61005263 |
Define personnel subarea grouping |
| 492 |
OHALEP040 |
S_AHR_61007554 |
Set personnel subarea grouping |
| 493 |
OHALEP060 |
S_AHR_61005276 |
Define employee subgroup grouping |
| 494 |
OHALEP070 |
S_AHR_61005278 |
Set employee subgroup grouping |
| 495 |
OHALEP080 |
S_AHR_61007569 |
Maintain payee information |
| 496 |
OHALEP090 |
S_AHR_61005412 |
Assign payee and employer reference number |
| 497 |
OHALEP095 |
S_L6B_69000685 |
Maintain State Codes for Maybank and Public Bank |
| 498 |
OHALEP120 |
S_AHR_61007633 |
Define personnel subarea grouping |
| 499 |
OHALEP130 |
S_AHR_61005459 |
Set personnel subarea grouping |
| 500 |
OHALEP150 |
S_AHR_61005463 |
Define employee subgroup grouping |
