SAP ABAP IMG Activity - Index O, page 16
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Set up wage type classes and attach limits |
2 | ![]() |
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Set limit modifier |
3 | ![]() |
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Maintain wage types for limits |
4 | ![]() |
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Maintain special processing of limits with excess amounts |
5 | ![]() |
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Activate Calculation |
6 | ![]() |
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Store Additional Values |
7 | ![]() |
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Check Payroll Constants |
8 | ![]() |
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Adjust Value Date |
9 | ![]() |
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Specify Interest Calculation Method |
10 | ![]() |
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Maintain Loan Types |
11 | ![]() |
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Adjust Screen Control |
12 | ![]() |
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Control Allocation of Loans |
13 | ![]() |
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Set Up Customer Payment Types |
14 | ![]() |
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Program Processing Logic for Payment Types |
15 | ![]() |
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Provide Remuneration Statement (ESS) |
16 | ![]() |
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Configure wage types for Year End Reporting |
17 | ![]() |
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Define pension plan wage types and registration numbers |
18 | ![]() |
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Assign company name/address to Business Number/Quebec Tax ID |
19 | ![]() |
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Convert previous (RPCROEK0) data for storage in ROE Workbench |
20 | ![]() |
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Activate ROE Workbench for productive use with Laser ROE |
21 | ![]() |
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Activate ROE Workbench for productive use with Web ROE |
22 | ![]() |
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Maintain number range for ROE evaluation run |
23 | ![]() |
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Confirm CRA Business Number reporting addresses (Blocks 4, 5 & 7) |
24 | ![]() |
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Maintain reason codes for issuing ROE (Block 16) |
25 | ![]() |
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Maintain reason codes for issuing ROE |
26 | ![]() |
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Maintain action types for issuing ROE |
27 | ![]() |
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Maintain action types and reasons for issuing ROE |
28 | ![]() |
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Maintain absence and attendance types for issuing ROE |
29 | ![]() |
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Maintain absence/attendance types for issuing ROE |
30 | ![]() |
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Define other payments or benefits |
31 | ![]() |
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Delete? - Assign vacation and other wage types to ROE |
32 | ![]() |
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Assign vacation and other wage types to ROE |
33 | ![]() |
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Assign wage types to other payments or benefits |
34 | ![]() |
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Delete? - Check ROE employer name and address |
35 | ![]() |
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Check ROE employer name and address |
36 | ![]() |
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Define HRSDC ROE program and file location |
37 | ![]() |
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Define HRSDC ROE file location |
38 | ![]() |
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Define ROE contact person details (Blocks 16, 21 & 22) |
39 | ![]() |
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Check ROE contact person details |
40 | ![]() |
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Define HRSDC ROE Laser Print file header |
41 | ![]() |
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Define Blocks where subsequent change in original value creates Amended ROE |
42 | ![]() |
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Set up OS environment and magnetic media file destination |
43 | ![]() |
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Define cumulation wage types for Business Payrolls Survey |
44 | ![]() |
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Assign business number to company name and address |
45 | ![]() |
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Assign Registration Numbers to BPS contact person data |
46 | ![]() |
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Assign reporting units for Electronic Data Reporting (EDR) |
47 | ![]() |
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Maintain wage types |
48 | ![]() |
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Check grouping of wage type list |
49 | ![]() |
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Create/Copy/Maintain wage type application |
50 | ![]() |
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Assign wage type application to Report ID |
51 | ![]() |
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Assign wage type applications to report identifiers |
52 | ![]() |
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Assignment of grouping to wage type list |
53 | ![]() |
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Maintain wage type applications |
54 | ![]() |
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Maintain report identifiers |
55 | ![]() |
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Fill ROE data; check authority of user to view employee data |
56 | ![]() |
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Fill ROE Data and Check User Authority to View Employee Data (CE) |
57 | ![]() |
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Substitute standard salary calculation, contract code and other EEA data |
58 | ![]() |
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Substitute standard calculation of number of weeks worked by temp.employees |
59 | ![]() |
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Control "Release data for survey," Additional Personal Data infotype (0077) |
60 | ![]() |
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Create Draft Form |
61 | ![]() |
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Copy Form |
62 | ![]() |
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Maintain Evaluation Classes and Their Specifications |
63 | ![]() |
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Set Up Alternative Currency |
64 | ![]() |
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Set Up Address |
65 | ![]() |
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Change Addresses Infotype (0006) |
66 | ![]() |
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Set Up Payroll Account |
67 | ![]() |
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Convert Old Form |
68 | ![]() |
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Set Up Page Header |
69 | ![]() |
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Set Up Payroll Excerpts |
70 | ![]() |
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Set Up Continuation Excerpts |
71 | ![]() |
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Set Up Totals Display |
72 | ![]() |
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Convert Old Form |
73 | ![]() |
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Set Up Remuneration Statement |
74 | ![]() |
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Example: Cumulation Identifier in Single Field |
75 | ![]() |
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Example with New Procedure |
76 | ![]() |
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Example with Old Procedure |
77 | ![]() |
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Example: Leave-Data in Window |
78 | ![]() |
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Example: Time Quota in Single Field |
79 | ![]() |
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Example: Time Quota in Window |
80 | ![]() |
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Example: Notification in Window |
81 | ![]() |
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Prepare overview of wage types |
82 | ![]() |
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Create overview of accounts |
83 | ![]() |
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Determine employee grouping/account assignment |
84 | ![]() |
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Define wage type posting attributes |
85 | ![]() |
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Define symbolic accounts |
86 | ![]() |
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Assign financial accounts |
87 | ![]() |
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Assign expense accounts |
88 | ![]() |
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Assign customer accounts |
89 | ![]() |
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Assign vendor accounts |
90 | ![]() |
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Assign loan postings for employees |
91 | ![]() |
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Assign technical accounts |
92 | ![]() |
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Set up fixed cost postings |
93 | ![]() |
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Check consistency in Customizing |
94 | ![]() |
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Maintain payroll period posting date |
95 | ![]() |
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Set up line item text |
96 | ![]() |
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Create posting variants |
97 | ![]() |
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Create report variants |
98 | ![]() |
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Authorizations and profiles |
99 | ![]() |
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Set up export to R/2 System or R/3 Systems < 4.0 |
100 | ![]() |
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Posting to company code clearing accounts |
101 | ![]() |
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Set up substitute cost centres |
102 | ![]() |
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Assign Absences to an Off-Cycle Reason |
103 | ![]() |
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Set Up Absence Valuation for Off-Cycle Activities |
104 | ![]() |
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Specify Default Values for Payroll Results |
105 | ![]() |
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Define Default Values for Payments in Advance |
106 | ![]() |
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Settings for Printing Check Using Manual Number Assignment |
107 | ![]() |
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Create Process Models for Off-Cycle Subsequent Processing |
108 | ![]() |
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Create Process Model for Subsequent Processing in Off-Cycle Payroll |
109 | ![]() |
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Create Process Model for Mass Off-Cycle Payments |
110 | ![]() |
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Check Payment Key |
111 | ![]() |
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Set Up Off-Cycle Reasons |
112 | ![]() |
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Replace Checks |
113 | ![]() |
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Set Up Report Variants for Off-Cycle Activities |
114 | ![]() |
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Specify Default Values for Wage Types |
115 | ![]() |
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Specify Default Values for Payment Methods |
116 | ![]() |
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Define Schedule for Payroll Calendar |
117 | ![]() |
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Specify Version for Payroll Driver |
118 | ![]() |
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Interface Toolbox: Connection to Third-Party Systems |
119 | ![]() |
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Rename Wage Types for Arrears Processing |
120 | ![]() |
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Define Rules for Limits |
121 | ![]() |
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Set Up Wage Type Classes and Attach Limits |
122 | ![]() |
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Set Limit Modifier |
123 | ![]() |
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Maintain Wage Types for Limits |
124 | ![]() |
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Posting to Company Code Clearing Accounts |
125 | ![]() |
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Set Up Postings for Fixed Costs |
126 | ![]() |
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Check Customizing for Account Determination |
127 | ![]() |
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Maintain Posting Date for Payroll Periods |
128 | ![]() |
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Assign Substitute Cost Centers |
129 | ![]() |
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Set Up Line Item Text |
130 | ![]() |
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Create Posting Variants |
131 | ![]() |
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Authorizations |
132 | ![]() |
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Set Up Export to R/2 System or R/3 System <4.0 |
133 | ![]() |
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Maintain remittance accumulator |
134 | ![]() |
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Maintain Authorizations |
135 | ![]() |
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Check cumulation calendar |
136 | ![]() |
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Define cumulation types for wage types |
137 | ![]() |
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Define cumulation types |
138 | ![]() |
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Assign cumulation types to time units |
139 | ![]() |
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Define cumulation periods |
140 | ![]() |
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Describe absence valuation rules |
141 | ![]() |
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Group absences for absence valuation |
142 | ![]() |
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Define grouping for absence valuation |
143 | ![]() |
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Define day rules |
144 | ![]() |
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Create wage type catalog |
145 | ![]() |
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Valuate absences using "as if" principle |
146 | ![]() |
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Special processing for absence valuation rules |
147 | ![]() |
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Create counting classes for absence valuation |
148 | ![]() |
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Valuate absences by constants/averages |
149 | ![]() |
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Valuate absences using quota deduction |
150 | ![]() |
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Basics |
151 | ![]() |
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Bases for valuation of averages |
152 | ![]() |
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Create bases for calculating average values |
153 | ![]() |
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Create calculation rules for averages |
154 | ![]() |
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Assign the valuation of averages to a primary wage type |
155 | ![]() |
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Wage type catalog |
156 | ![]() |
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Set up current benefit area |
157 | ![]() |
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Define wage types for benefit plans |
158 | ![]() |
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Assign deduction models |
159 | ![]() |
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Assign reasons for off-cycle payroll runs |
160 | ![]() |
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Set deduction processing of employer allowances |
161 | ![]() |
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Define wage type-dependent constants |
162 | ![]() |
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Define pay scale-dependent constants |
163 | ![]() |
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Create person-related valuation bases |
164 | ![]() |
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Assign valuation bases |
165 | ![]() |
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Determine valuation basis for different payment |
166 | ![]() |
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Calculate valuation basis with higher value |
167 | ![]() |
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Check payroll schema |
168 | ![]() |
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Define priority for deductions |
169 | ![]() |
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Maintain recovery of arrears |
170 | ![]() |
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Maintain arrears deductions for retroactive accounting |
171 | ![]() |
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Split unconditional deductions into paid amount and advance |
172 | ![]() |
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Check wage type group 'Deductions for arrears' |
173 | ![]() |
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Feature: Determine Business Number and Company Name |
174 | ![]() |
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Deactivate Union Fee Auto-retrieval |
175 | ![]() |
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Set Value for Allowed Carry-Forward Years |
176 | ![]() |
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Define Rule to Import Labor Union Fee |
177 | ![]() |
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Set Deferred Payment Date |
178 | ![]() |
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Create Wage Type Catalog |
179 | ![]() |
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Assign Wage Types to Wage Type Group for Deferred Payment |
180 | ![]() |
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Define Wage Type Permissibility per PS and ESG |
181 | ![]() |
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Check Wage Type Texts |
182 | ![]() |
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Check Wage Type Characteristics |
183 | ![]() |
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Form Deferred Payment Wage Types |
184 | ![]() |
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Set up house banks |
185 | ![]() |
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Define sending banks |
186 | ![]() |
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Check text keys for payment transactions |
187 | ![]() |
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Make settings for transferring last payroll result |
188 | ![]() |
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Internet connection for the remuneration statement |
189 | ![]() |
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Define Current Year for YEA Data |
190 | ![]() |
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Define Event Type for SAP Business Object BANKDETAIL |
191 | ![]() |
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Activate Event Linking for Workflow |
192 | ![]() |
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Define Workflow for Employee Self-service YEA Data |
193 | ![]() |
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Specify External Application |
194 | ![]() |
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Specify Wage Type |
195 | ![]() |
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Activate Calculation |
196 | ![]() |
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Create Wage Type Catalog |
197 | ![]() |
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Check Wage Type Group Assignment for Family Allowance |
198 | ![]() |
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Assign Reduction Factor |
199 | ![]() |
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Define Valuation of Family Allowance Wage Types |
200 | ![]() |
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Create annual values |
201 | ![]() |
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Create reduction factors |
202 | ![]() |
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Assign reduction factors |
203 | ![]() |
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Create wage types for cost accounting |
204 | ![]() |
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Define units of currency |
205 | ![]() |
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Determine Time for Activating Segments |
206 | ![]() |
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Use Segment as Additional Controlling Object |
207 | ![]() |
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Deactivate Restriction on a Financial Management Area |
208 | ![]() |
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Define Type of Distribution |
209 | ![]() |
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Adjust Account Assignment Types for Symbolic Accounts |
210 | ![]() |
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Determine Time for Posting Payments |
211 | ![]() |
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Specify Bank Clearing Account for HR Payments |
212 | ![]() |
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Create Permissible Values for Standard Accounting FM/GM |
213 | ![]() |
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Set Grouping Standard Accounting for FM/GM |
214 | ![]() |
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Note on Relevancy |
215 | ![]() |
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Possible Solutions in New General Ledger |
216 | ![]() |
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Maintain Feature for Object Selection |
217 | ![]() |
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Enter Wage Types for Posting Payments |
218 | ![]() |
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Activate Cost Distribution via Function XLIDI |
219 | ![]() |
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Distribution of Liability Wage Types and Inflow Principle |
220 | ![]() |
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Resource-Related Distribution of Liability Wage Types |
221 | ![]() |
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Match Wage Types with Non-taxable or Exempted Allowance Codes |
222 | ![]() |
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Check Field Number for Non-taxable or Exempted Items on YEA Form |
223 | ![]() |
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Define Correspondence between NTS Codes and Form Fields |
224 | ![]() |
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Define Default Wage Types in Infotype 3542 |
225 | ![]() |
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Check Entry Permissibility for Previous Employers |
226 | ![]() |
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Set up off-cycle reasons |
227 | ![]() |
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Maintain partial period paramenter according to time unit |
228 | ![]() |
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Create wage type catalog |
229 | ![]() |
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Assign wage types to the quotas to be compensated |
230 | ![]() |
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Define payroll type to be paid in |
231 | ![]() |
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Time Quota Generation |
232 | ![]() |
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Prepare wage type overview |
233 | ![]() |
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Obtain overview of accounts |
234 | ![]() |
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Define employee grouping account determination |
235 | ![]() |
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Define posting characteristics of wage types |
236 | ![]() |
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Define symbolic accounts |
237 | ![]() |
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Assign Balance Sheet Accounts |
238 | ![]() |
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Assign expense accounts |
239 | ![]() |
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Assign customer accounts |
240 | ![]() |
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Assign vendor accounts |
241 | ![]() |
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Assign loan postings for employees |
242 | ![]() |
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Assign technical accounts |
243 | ![]() |
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Set up fixed cost postings and substitute cost centers |
244 | ![]() |
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Check consistency of Customizing |
245 | ![]() |
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Maintain posting date for payroll periods |
246 | ![]() |
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Set up line item text |
247 | ![]() |
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Create posting variants |
248 | ![]() |
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Create report variants |
249 | ![]() |
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Authorizations and profiles |
250 | ![]() |
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Set up export to R/2 System or R/3 System <4.0 |
251 | ![]() |
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Define Valuation of Service Period Allowance Wage Types |
252 | ![]() |
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Assign Service Period Calculation Method |
253 | ![]() |
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Define Monthly Compensation Amount for Health Insurance |
254 | ![]() |
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Define Health Insurance Premium Rates |
255 | ![]() |
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Check Premium Rates for Other Social Insurances |
256 | ![]() |
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Define Social Insurance Premium Types |
257 | ![]() |
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Define Social Insurance Premium Rates |
258 | ![]() |
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Define Employee Groupings for Social Insurances |
259 | ![]() |
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Form cumulation wage types from time-based payments |
260 | ![]() |
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Form cumulation wage types based on master data |
261 | ![]() |
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Create cumulation wage type based on external bank transfers |
262 | ![]() |
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Define IRA Related Payroll Constants |
263 | ![]() |
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Define Time Valuation Rule |
264 | ![]() |
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Assign Valuation Rule |
265 | ![]() |
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Grouping Off-cycle Reason |
266 | ![]() |
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Define Employee Grouping for Separation Payment |
267 | ![]() |
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Define Weighted Service Period |
268 | ![]() |
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Define Rounding Rule |
269 | ![]() |
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Assign Rounding Rule |
270 | ![]() |
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Grouping Wage Type |
271 | ![]() |
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Define Cumulation Method |
272 | ![]() |
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Define Calculation Rule |
273 | ![]() |
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Define Time Valuation Rule |
274 | ![]() |
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Assign Valuation Rule |
275 | ![]() |
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Specify Entry Date for Calculating Service Period |
276 | ![]() |
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Specify Promotion Date for Senior Executives |
277 | ![]() |
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Check Service Period Deduction |
278 | ![]() |
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Define time types |
279 | ![]() |
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Assign time identifiers to time pairs |
280 | ![]() |
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Define processing types |
281 | ![]() |
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Check access to day processing |
282 | ![]() |
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Define groupings |
283 | ![]() |
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Read planned working time from work schedule |
284 | ![]() |
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Import substitution data |
285 | ![]() |
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Import absence data |
286 | ![]() |
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Import overtime data |
287 | ![]() |
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Define breaks to be imported |
288 | ![]() |
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Compare daily work schedule with time data |
289 | ![]() |
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Determine break times |
290 | ![]() |
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Define valuation classes for period work schedule |
291 | ![]() |
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Define generation rules |
292 | ![]() |
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Define groupings |
293 | ![]() |
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Execute time wage type selection rule |
294 | ![]() |
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Compensate overtime |
295 | ![]() |
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Define Tax Calculation Method |
296 | ![]() |
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Define period of periodic bonus |
297 | ![]() |
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Define Tax Deduction Items for Withholding Tax Calculation |
298 | ![]() |
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Check Income Tax Rate |
299 | ![]() |
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Check Taxation Characteristics of Wage Types |
300 | ![]() |
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Define Payroll Constants |
301 | ![]() |
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Maintain authorizations |
302 | ![]() |
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Maintain profiles |
303 | ![]() |
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Check payroll accounting area |
304 | ![]() |
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Generate payroll periods |
305 | ![]() |
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Maintain employer addresses |
306 | ![]() |
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Generate calendar for cumulations |
307 | ![]() |
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Define period parameters |
308 | ![]() |
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Protect personnel calculation rules |
309 | ![]() |
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Define date modifiers |
310 | ![]() |
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Maintain processing classes and their specifications |
311 | ![]() |
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Maintain evaluation classes and their specifications |
312 | ![]() |
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Create wage type catalog |
313 | ![]() |
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Change wage type texts |
314 | ![]() |
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Check wage type characteristics |
315 | ![]() |
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Check assignment to wage type group |
316 | ![]() |
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Check logical view |
317 | ![]() |
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Feature: Print Company Seal on Legal Forms |
318 | ![]() |
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Maintain cumulation wage types on basis of temporal payments |
319 | ![]() |
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Maintain cumulation wage types on basis of master data |
320 | ![]() |
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Maintain cumulation wage type on basis of external transfers |
321 | ![]() |
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Define time types |
322 | ![]() |
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Assign time identifiers to time pairs |
323 | ![]() |
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Define processing types |
324 | ![]() |
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Access day processing |
325 | ![]() |
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Set groupings |
326 | ![]() |
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Retrieve planned working time from work schedule |
327 | ![]() |
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Import substitution data |
328 | ![]() |
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Import absence data |
329 | ![]() |
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Import overtime data |
330 | ![]() |
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Define pauses to be read |
331 | ![]() |
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Compare daily work schedule with time data |
332 | ![]() |
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Evaluate break data |
333 | ![]() |
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Define valuation classes for period work schedule |
334 | ![]() |
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Set generation rules |
335 | ![]() |
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Define groupings |
336 | ![]() |
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Generate wage types |
337 | ![]() |
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Compensate overtime |
338 | ![]() |
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Maintain HR payees for other remittance |
339 | ![]() |
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Maintain HR payees for tax remittance |
340 | ![]() |
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Maintain HR payees for benefits |
341 | ![]() |
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Maintain garnishment payees |
342 | ![]() |
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Maintain HR payees for membership remittance |
343 | ![]() |
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Maintain workers' compensation payees |
344 | ![]() |
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Maintain wage type link to HR payee for other remittance |
345 | ![]() |
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Maintain tax wage type link to Business Number and HR payee |
346 | ![]() |
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Maintain Business Number assignment for health care |
347 | ![]() |
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Maintain Business Number assignment for workers' compensation |
348 | ![]() |
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Define Canada Customs and Revenue Agency Business Numbers |
349 | ![]() |
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Define Revenu Quebec Taxation IDs |
350 | ![]() |
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Define WCB Business Numbers for Nova Scotia |
351 | ![]() |
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Configure Business Numbers |
352 | ![]() |
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Define Business Numbers for Mergers and Acquisitions |
353 | ![]() |
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BAdI: Determine the business number of an employee |
354 | ![]() |
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Check processing of GST and provincial sales taxes |
355 | ![]() |
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Maintain wage type cumulation/storage |
356 | ![]() |
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BAdI: Determine Annualization Factor for Tax Calculation |
357 | ![]() |
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Define Business Numbers/Taxation IDs |
358 | ![]() |
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Assign EI insurable hours to time wage types |
359 | ![]() |
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Define reduced employer EI premium rate |
360 | ![]() |
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Maintain authorizations |
361 | ![]() |
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Assign new payroll areas to period modifier |
362 | ![]() |
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Generate payroll periods |
363 | ![]() |
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Define period parameters |
364 | ![]() |
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Protect personnel calculation rules |
365 | ![]() |
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Define date modifiers |
366 | ![]() |
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Maintain processing classes and their values |
367 | ![]() |
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Maintain evaluation classes and their values |
368 | ![]() |
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Create wage type catalogue |
369 | ![]() |
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Change wage type texts |
370 | ![]() |
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Check wage type attributes |
371 | ![]() |
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Check assignment to wage type group |
372 | ![]() |
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Check logical view |
373 | ![]() |
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Check payroll modifiers for vacation pay processing |
374 | ![]() |
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Assign eligibility for vacationable earnings to employee groupings |
375 | ![]() |
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Configure vacation pay accrual and payout |
376 | ![]() |
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Configure generated wage types for vacation pay |
377 | ![]() |
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Define accrual year for vacation pay |
378 | ![]() |
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Configure absence types without corresponding entitlements |
379 | ![]() |
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Configure accrual types for automatic payout |
380 | ![]() |
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Configure vacation net advance |
381 | ![]() |
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Create wage type catalogue |
382 | ![]() |
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Check wage type group "Vacation Pay" |
383 | ![]() |
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Check wage type text |
384 | ![]() |
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Vacationable earnings |
385 | ![]() |
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Determine assessable earnings |
386 | ![]() |
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Determine rate for workers' compensation |
387 | ![]() |
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Check WC tax exemption reason codes |
388 | ![]() |
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Workers' compensation top up |
389 | ![]() |
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Set Schedule 2 indicator |
390 | ![]() |
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Create wage type catalogue |
391 | ![]() |
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Create classification groups |
392 | ![]() |
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Check wage type group "Workers' Compensation" |
393 | ![]() |
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Set up WCB accounts |
394 | ![]() |
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Define processing class specifications |
395 | ![]() |
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Perform classification group assignment |
396 | ![]() |
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WCB reporting: Maintain wage type applications |
397 | ![]() |
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Verify maximum assessable earnings |
398 | ![]() |
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Bases for valuation of averages |
399 | ![]() |
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Create bases for calculating average values |
400 | ![]() |
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Create calculation rules for averages |
401 | ![]() |
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Assign the valuation of averages to a primary wage type |
402 | ![]() |
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Describe absence valuation rules |
403 | ![]() |
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Group absences for absence valuation |
404 | ![]() |
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Define grouping for absence valuation |
405 | ![]() |
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Define day rules |
406 | ![]() |
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Create wage type catalog |
407 | ![]() |
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Valuate absences using 'as if' principle |
408 | ![]() |
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Special processing for absence valuation rules |
409 | ![]() |
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Create counting classes for absence valuation |
410 | ![]() |
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Valuate absences by constants/averages |
411 | ![]() |
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Valuate absences for quota deduction |
412 | ![]() |
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Activate control record check |
413 | ![]() |
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Bases |
414 | ![]() |
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Create wage type catalog |
415 | ![]() |
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Check wage type group for Advance Payment |
416 | ![]() |
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Check wage type text |
417 | ![]() |
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Check entry permissibility of wage types per infotype |
418 | ![]() |
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Check wage types |
419 | ![]() |
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Check wage type characteristics |
420 | ![]() |
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Define advance type |
421 | ![]() |
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Maintain entitlement conditions |
422 | ![]() |
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Maintain deduction conditions |
423 | ![]() |
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Maintain link between wage types |
424 | ![]() |
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Bases for valuation of averages |
425 | ![]() |
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Create calculation rules for averages |
426 | ![]() |
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Create cumulation rules for bases for calculating averages |
427 | ![]() |
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Create adjustment rules for bases for calculating averages |
428 | ![]() |
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Create bases for calculating average values |
429 | ![]() |
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Assign the valuation of averages to a primary wage type |
430 | ![]() |
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Create relevancy test |
431 | ![]() |
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Create final processing rule |
432 | ![]() |
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Adjust calculation of averages within the payroll run |
433 | ![]() |
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Copy wage type catalog |
434 | ![]() |
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Check wage type group for AWS |
435 | ![]() |
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Check wage type text |
436 | ![]() |
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Check entry permissibility of wage types per infotype |
437 | ![]() |
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Check wage type characteristics |
438 | ![]() |
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Check wage types |
439 | ![]() |
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Maintain pro-rate types for AWS |
440 | ![]() |
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Function Exit for AWS |
441 | ![]() |
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Create benefits wage types |
442 | ![]() |
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Set up current benefit area |
443 | ![]() |
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Assign wage types to benefit plans |
444 | ![]() |
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Assign wage types to claim plans |
445 | ![]() |
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Create claims wage types |
446 | ![]() |
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Define wage type-dependent constants |
447 | ![]() |
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Define pay scale-dependent constants |
448 | ![]() |
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Create person-related valuation bases |
449 | ![]() |
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Assign valuation bases |
450 | ![]() |
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Determine valuation basis for different payment |
451 | ![]() |
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Calculate valuation basis with higher value |
452 | ![]() |
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Create a loan type |
453 | ![]() |
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Assign repayment type |
454 | ![]() |
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Create loan conditions |
455 | ![]() |
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Activate calculation |
456 | ![]() |
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Value Determination |
457 | ![]() |
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Adjust calculation |
458 | ![]() |
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Check constants |
459 | ![]() |
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Check calendar for cumulation |
460 | ![]() |
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Define cumulation types |
461 | ![]() |
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Assign cumulation periods to payroll time units |
462 | ![]() |
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Define cumulation periods |
463 | ![]() |
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Assign cumulations to wage types |
464 | ![]() |
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Check payroll schema |
465 | ![]() |
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Assign processing classes to wage types |
466 | ![]() |
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Check wage type group 'Deductions for arrears' |
467 | ![]() |
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Define rules for limits |
468 | ![]() |
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Set limit modifier |
469 | ![]() |
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Set up wage type classes and attach limits |
470 | ![]() |
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Maintain wage types for limits |
471 | ![]() |
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Rename wage types for arrears processing |
472 | ![]() |
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Define priority for deductions |
473 | ![]() |
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Maintain arrears deductions for retroactive accounting |
474 | ![]() |
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Maintain recovery of arrears |
475 | ![]() |
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Split unconditional deductions into paid amount and advance |
476 | ![]() |
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Activate calculation |
477 | ![]() |
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Store additional values |
478 | ![]() |
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Check payroll constants |
479 | ![]() |
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Adjust value date |
480 | ![]() |
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Maintain loan types |
481 | ![]() |
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Adjust screen control |
482 | ![]() |
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Control allocation of loans |
483 | ![]() |
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Set up customer-specific payment types and wage types |
484 | ![]() |
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Program processing logic of payment types |
485 | ![]() |
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BAdI: Reporting for Company Loans |
486 | ![]() |
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Set up house banks |
487 | ![]() |
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Define sending banks |
488 | ![]() |
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Check text keys for payment transactions |
489 | ![]() |
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Make settings for transferring last payroll result |
490 | ![]() |
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Provide Remuneration Statement in Internet |
491 | ![]() |
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Define personnel subarea grouping |
492 | ![]() |
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Set personnel subarea grouping |
493 | ![]() |
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Define employee subgroup grouping |
494 | ![]() |
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Set employee subgroup grouping |
495 | ![]() |
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Maintain payee information |
496 | ![]() |
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Assign payee and employer reference number |
497 | ![]() |
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Maintain State Codes for Maybank and Public Bank |
498 | ![]() |
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Define personnel subarea grouping |
499 | ![]() |
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Set personnel subarea grouping |
500 | ![]() |
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Define employee subgroup grouping |