SAP ABAP IMG Activity - Index O, page 17
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Set employee subgroup grouping |
2 | ![]() |
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Determine the seniority |
3 | ![]() |
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Maintain the company rate |
4 | ![]() |
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Maintain payroll calculation rule for rounding |
5 | ![]() |
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Maintain payroll schema for EPF function |
6 | ![]() |
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Maintain calculation rule for expatriate contract type |
7 | ![]() |
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Convert old customer form |
8 | ![]() |
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Copy standard form |
9 | ![]() |
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Create draft form |
10 | ![]() |
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Copy form |
11 | ![]() |
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Maintain evaluation classes and their specifications |
12 | ![]() |
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Define alternative currency |
13 | ![]() |
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Set up address |
14 | ![]() |
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Change addresses infotype (0006) |
15 | ![]() |
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Set up payroll account |
16 | ![]() |
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Convert old form |
17 | ![]() |
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Set up page header |
18 | ![]() |
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Set up payroll excerpts |
19 | ![]() |
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Set up continuation excerpts |
20 | ![]() |
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Set up totals display |
21 | ![]() |
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Convert old form |
22 | ![]() |
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Set up remuneration statement |
23 | ![]() |
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Example: Cumulation wage type in single field |
24 | ![]() |
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Example: Using the new procedure |
25 | ![]() |
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Example: Using the old procedure |
26 | ![]() |
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Example: Leave data in window |
27 | ![]() |
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Example: Time quota in single field |
28 | ![]() |
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Example: Time quota in window |
29 | ![]() |
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Example: Notification in window |
30 | ![]() |
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Time quotas in individual fields |
31 | ![]() |
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Maintain HRDF percentage |
32 | ![]() |
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Maintain payroll calculation for HRDF |
33 | ![]() |
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Create annual values |
34 | ![]() |
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Create reduction factors |
35 | ![]() |
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Assign reduction factors |
36 | ![]() |
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Create wage types for cost accounting |
37 | ![]() |
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Maintain payroll calculation rule for membership |
38 | ![]() |
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Maintain payroll schema for membership |
39 | ![]() |
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Create benefits wage types |
40 | ![]() |
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Define units of currency |
41 | ![]() |
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Set up off-cycle reasons |
42 | ![]() |
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Set up report variants for off-cycle activities |
43 | ![]() |
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Specify Default Values for Wage Types |
44 | ![]() |
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Specify Default Values for Payment Methods |
45 | ![]() |
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Specify Default Values for Payroll Results |
46 | ![]() |
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Check Payment Key |
47 | ![]() |
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Create Process Model for Subsequent Processing in Off-Cycle Payroll |
48 | ![]() |
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Maintain partial period paramenter according to time unit |
49 | ![]() |
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Define schedule for payroll calendar |
50 | ![]() |
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Specify version for payroll driver |
51 | ![]() |
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Create wage type catalog |
52 | ![]() |
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Assign wage types to the quotas to be compensated |
53 | ![]() |
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Prepare wage type overview |
54 | ![]() |
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Obtain overview of accounts |
55 | ![]() |
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Posting to company code clearing accounts |
56 | ![]() |
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Define employee grouping account determination |
57 | ![]() |
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Define posting characteristics of wage types |
58 | ![]() |
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Define symbolic accounts |
59 | ![]() |
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Assign balance sheet accounts |
60 | ![]() |
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Assign expense accounts |
61 | ![]() |
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Assign customer accounts |
62 | ![]() |
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Assign vendor accounts |
63 | ![]() |
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Assign customer accounts for specific loan posting |
64 | ![]() |
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Assign technical accounts |
65 | ![]() |
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Set up fixed cost postings and substitute cost centers |
66 | ![]() |
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Check consistency of customizing |
67 | ![]() |
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Maintain posting date for payroll periods |
68 | ![]() |
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Setup substitute cost centers |
69 | ![]() |
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Set up line item text |
70 | ![]() |
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Create posting variants |
71 | ![]() |
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Create report variants |
72 | ![]() |
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Authorizations |
73 | ![]() |
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Set up export to R/2 System or R/3 System <4.0 |
74 | ![]() |
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Set up Customer Exits |
75 | ![]() |
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Define personnel subarea grouping |
76 | ![]() |
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Set personnel subarea grouping |
77 | ![]() |
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Define employee subgroup grouping |
78 | ![]() |
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Set employee subarea grouping |
79 | ![]() |
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Maintain payee information |
80 | ![]() |
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Assign payee and employer reference number |
81 | ![]() |
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Maintain payroll calculation rule for SOCSO category |
82 | ![]() |
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Maintain recovery amount during retro-calculation |
83 | ![]() |
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Maintain payroll schema for SOCSO function |
84 | ![]() |
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Maintain SOCSO table |
85 | ![]() |
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Form cumulation wage types from time-based payments |
86 | ![]() |
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Form cumulation wage types based on master data |
87 | ![]() |
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Create cumulation wage type based on external bank transfer |
88 | ![]() |
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Define time types |
89 | ![]() |
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Assign time identifiers to time pairs |
90 | ![]() |
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Define processing types |
91 | ![]() |
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Check access to day processing |
92 | ![]() |
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Define groupings |
93 | ![]() |
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Read planned working time from work schedule |
94 | ![]() |
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Import substitution data |
95 | ![]() |
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Import absence data |
96 | ![]() |
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Import overtime data |
97 | ![]() |
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Define breaks to be imported |
98 | ![]() |
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Compare daily work schedule with time data |
99 | ![]() |
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Determine break times |
100 | ![]() |
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Define valuation classes for period work schedule |
101 | ![]() |
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Define generation rules |
102 | ![]() |
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Define groupings |
103 | ![]() |
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Execute time wage type selection rule |
104 | ![]() |
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Compensate overtime |
105 | ![]() |
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Define infogroups |
106 | ![]() |
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Create customer-specific status |
107 | ![]() |
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Set up personnel actions |
108 | ![]() |
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Create reasons for personnel actions |
109 | ![]() |
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Change action menu |
110 | ![]() |
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Define personnel area grouping |
111 | ![]() |
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Set personnel subarea grouping |
112 | ![]() |
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Define employee grouping |
113 | ![]() |
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Set employee subgroup grouping |
114 | ![]() |
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Define tax office grouping |
115 | ![]() |
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Set tax office grouping |
116 | ![]() |
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Maintain payee information |
117 | ![]() |
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Maintain employer reference and details |
118 | ![]() |
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Assign payee and employer reference number |
119 | ![]() |
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Determine umbrella reference number concept |
120 | ![]() |
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Determine tax category |
121 | ![]() |
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Define school type |
122 | ![]() |
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Define tax relief information for school type |
123 | ![]() |
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Define tax relief for child type |
124 | ![]() |
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Determine Cumulation of Carry Forward Amount |
125 | ![]() |
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Define different tax information for CP38 |
126 | ![]() |
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Maintain payroll calcu. rule for add. tax for regular period |
127 | ![]() |
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Maintain payroll calcu. rule for add. tax for special period |
128 | ![]() |
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Maintain payroll schema for tax function |
129 | ![]() |
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Generate tax checklist |
130 | ![]() |
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Maintain tax rates |
131 | ![]() |
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Maintain tax constants |
132 | ![]() |
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Determine Income Tax Return Form Type |
133 | ![]() |
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BAdI: Configure Calculation Method for Section B of EC Form |
134 | ![]() |
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BAdI: Determine Description for Position of an Employee |
135 | ![]() |
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BAdI: Determine Data for Section 1A of CP22A Form |
136 | ![]() |
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BAdI: Determine Hash Total Value for MBB Format |
137 | ![]() |
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Maintain authorizations |
138 | ![]() |
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Maintain profiles |
139 | ![]() |
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Check payroll accounting area |
140 | ![]() |
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Generate payroll periods |
141 | ![]() |
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Maintain employer addresses |
142 | ![]() |
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Generate calendar for cumulations |
143 | ![]() |
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Define period parameters |
144 | ![]() |
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Protect personnel calculation rules |
145 | ![]() |
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Define date modifiers |
146 | ![]() |
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Maintain processing classes and their specifications |
147 | ![]() |
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Maintain evaluation classes and their specifications |
148 | ![]() |
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Modify standard calculation schema L000 |
149 | ![]() |
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Modify customer-specific calculation schemas |
150 | ![]() |
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Modify customer-specific calculation rules |
151 | ![]() |
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Create wage type catalog |
152 | ![]() |
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Change wage type texts |
153 | ![]() |
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Check wage type characteristics |
154 | ![]() |
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Check assignment to wage type group |
155 | ![]() |
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Check logical view |
156 | ![]() |
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Check valuation bases |
157 | ![]() |
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Check averages |
158 | ![]() |
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Check processing classes |
159 | ![]() |
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Check evaluation classes |
160 | ![]() |
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Check cumulations |
161 | ![]() |
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Basics of valuating averages |
162 | ![]() |
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Create bases for calculating average values |
163 | ![]() |
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Create calculation rules for averages |
164 | ![]() |
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Assign primary wage types to average calculation rules |
165 | ![]() |
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Define Grouping for Absence Valuation |
166 | ![]() |
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Employment market contribution-percentage for rem. statement |
167 | ![]() |
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Create Bases for Calculating Average Values |
168 | ![]() |
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Adjust Calculation of Averages Within the Payroll Run |
169 | ![]() |
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Check Gross Cumulations |
170 | ![]() |
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Define Wage Type-Dependent Constants |
171 | ![]() |
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Create Person-Related Valuation Bases |
172 | ![]() |
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Assign Valuation Bases |
173 | ![]() |
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DA/DS statistics requirements, special payment days |
174 | ![]() |
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Set Up Transfer from Last Payroll Result |
175 | ![]() |
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Provide remuneration statement (ESS) |
176 | ![]() |
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Maintain Company Variant Sets |
177 | ![]() |
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Create reduction factors |
178 | ![]() |
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Create Draft Form |
179 | ![]() |
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Copy form |
180 | ![]() |
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Maintain evaluation classes and their specifications |
181 | ![]() |
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Set Up Alternative Currency |
182 | ![]() |
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Set up address |
183 | ![]() |
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Change Addresses Infotype (0006) |
184 | ![]() |
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Set up payroll account |
185 | ![]() |
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Convert Old Form |
186 | ![]() |
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Set up page header |
187 | ![]() |
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Set up payroll excerpts |
188 | ![]() |
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Set up continuation excerpts |
189 | ![]() |
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Set up totals display |
190 | ![]() |
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Special forms for Denmark |
191 | ![]() |
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Convert old form |
192 | ![]() |
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Set Up Remuneration Statement |
193 | ![]() |
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Example: Cumulation identifier in single field |
194 | ![]() |
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Example with new procedure |
195 | ![]() |
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Example with old procedure |
196 | ![]() |
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Example: Leave-data in window |
197 | ![]() |
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Example: Time quota in single field |
198 | ![]() |
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Example: Time quota in window |
199 | ![]() |
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Example: Notification in window |
200 | ![]() |
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Define Payroll Control |
201 | ![]() |
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Form annual values |
202 | ![]() |
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Assign reduction factors |
203 | ![]() |
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Determine Proposal Values for Payroll Result |
204 | ![]() |
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Determine Proposal Values for Payments in Advance |
205 | ![]() |
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Create Process Model for Subsequent Processing |
206 | ![]() |
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Create Process Model for Subsequent Processing for Off-Cycle Payroll |
207 | ![]() |
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Create Process Model for Mass Off-Cycle Payments |
208 | ![]() |
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Create Off-Cycle reasons |
209 | ![]() |
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Create Report Variants for Off-Cycle Activities |
210 | ![]() |
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Determine Proposal Values for Wage Types |
211 | ![]() |
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Determine Proposal Values for Payment Method |
212 | ![]() |
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Set up link for receiving net payroll data |
213 | ![]() |
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Set up link for sending gross payroll data |
214 | ![]() |
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PBS Payroll Organization |
215 | ![]() |
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Interface Toolbox: Connection to Third-Party Systems |
216 | ![]() |
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Interface Toolbox: Connection to Third-Party Systems |
217 | ![]() |
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Set Up Customer Exits |
218 | ![]() |
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Payroll Tax.: Check Payroll Runs for Deletability |
219 | ![]() |
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Maintain Employer Tax Number |
220 | ![]() |
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Check Access to Day Processing |
221 | ![]() |
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Check Wage Type Characteristics |
222 | ![]() |
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Maintain User Variant Sets |
223 | ![]() |
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Valuate absences according to quota deduction |
224 | ![]() |
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Make remuneration statement available on internet |
225 | ![]() |
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Design form |
226 | ![]() |
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Copy form |
227 | ![]() |
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Maintain evaluation types and their values |
228 | ![]() |
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Install alternative currency |
229 | ![]() |
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Set address |
230 | ![]() |
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Change Addresses infotype (0006) |
231 | ![]() |
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Create payroll account |
232 | ![]() |
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Convert previous form |
233 | ![]() |
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Create page header |
234 | ![]() |
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Create payroll excerpt |
235 | ![]() |
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Create continuation excerpt |
236 | ![]() |
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Create display of totals |
237 | ![]() |
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Convert previous form |
238 | ![]() |
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Configure remuneration statement |
239 | ![]() |
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Example: Identifier of totals in individual fields |
240 | ![]() |
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Example with the new procedure |
241 | ![]() |
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Example with the previous procedure |
242 | ![]() |
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Example: Vacations in window |
243 | ![]() |
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Example: Time quota in individual window |
244 | ![]() |
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Example: Time quota in window |
245 | ![]() |
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Example: Notification in window |
246 | ![]() |
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Define deductions for calculation |
247 | ![]() |
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Define date for posting payments |
248 | ![]() |
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Enter bank clearing account for HR payments |
249 | ![]() |
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Adjust advance payment from master data for posting |
250 | ![]() |
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Adjust advance payment from master data for posting |
251 | ![]() |
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test |
252 | ![]() |
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Check calendar for cumulation |
253 | ![]() |
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Set cumulation categories for wage types |
254 | ![]() |
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Define cumulation types |
255 | ![]() |
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Define cumulation types in time units |
256 | ![]() |
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Define cumulation periods |
257 | ![]() |
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Convert previous form |
258 | ![]() |
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Describe absence valuation rule |
259 | ![]() |
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Group absences for absence valuation |
260 | ![]() |
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Set grouping for absence valuation |
261 | ![]() |
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Define day-dependent rules |
262 | ![]() |
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Create wage type catalog |
263 | ![]() |
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Valuate absences according to "as if" principle |
264 | ![]() |
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Special processing of absence valuation rules |
265 | ![]() |
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Form counting classes for absence valuation |
266 | ![]() |
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Valuate absences according to constants/averages |
267 | ![]() |
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Additional information for absences |
268 | ![]() |
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Create wage type catalog |
269 | ![]() |
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Check wage type text |
270 | ![]() |
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Check assignment to a wage type group |
271 | ![]() |
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Bases |
272 | ![]() |
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Bases for average valuation |
273 | ![]() |
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Define basis days for averages |
274 | ![]() |
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Create bases for calculating average value |
275 | ![]() |
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Create calculation rules for averages |
276 | ![]() |
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Assign valuation of averages to a primary wage type |
277 | ![]() |
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Create wage type catalog |
278 | ![]() |
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Set current benefit area |
279 | ![]() |
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Pay in wage types by plan |
280 | ![]() |
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Assign deduction model |
281 | ![]() |
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Set wage type-dependent constants |
282 | ![]() |
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Set pay scale dependent constants |
283 | ![]() |
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Form valuation bases by person |
284 | ![]() |
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Assign valuation bases |
285 | ![]() |
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Determine valuation basis for different payment |
286 | ![]() |
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Calculate valuation basis with highest value |
287 | ![]() |
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Check payroll schema |
288 | ![]() |
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Set priority for deductions |
289 | ![]() |
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Maintain arrears deductions for retroactive accounting |
290 | ![]() |
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Divide uncondit. deductions into amount paid and advance payt |
291 | ![]() |
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Check deduction wage type group for arrears |
292 | ![]() |
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Activate calculation |
293 | ![]() |
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Store additional values |
294 | ![]() |
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Adjust Value Date |
295 | ![]() |
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Create loan type |
296 | ![]() |
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Assign repayment type |
297 | ![]() |
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Create loan conditions |
298 | ![]() |
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Define house banks |
299 | ![]() |
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Set issuing banks |
300 | ![]() |
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Check text keys for payments |
301 | ![]() |
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Consider several payment processes per period |
302 | ![]() |
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Set transfer of last payroll result |
303 | ![]() |
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Transfer of payroll data from another system |
304 | ![]() |
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Time evaluation classes |
305 | ![]() |
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Maintain investment periods for savings fund |
306 | ![]() |
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Check payroll constants for savings fund |
307 | ![]() |
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Define wage types for guaranteed net amount types |
308 | ![]() |
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Create wage type catalog |
309 | ![]() |
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Check wage type text |
310 | ![]() |
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Form relevant wage types |
311 | ![]() |
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Tax tables |
312 | ![]() |
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Assignment of tax tables to employee group/subgroup |
313 | ![]() |
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Check exemptions for income tax calculation |
314 | ![]() |
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Maintain fiscal tax subsidy (obsolete) |
315 | ![]() |
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Review payroll constants for Income tax |
316 | ![]() |
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Create wage type catalog |
317 | ![]() |
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Check wage type text |
318 | ![]() |
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Determine tax-exempt parts |
319 | ![]() |
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Maintain state tax percentage |
320 | ![]() |
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Create wage type catalog |
321 | ![]() |
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Check wage type text |
322 | ![]() |
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Form relevant wage types (previous version) |
323 | ![]() |
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Specify grouping for payment breakdown |
324 | ![]() |
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Assign wage types to form state tax basis |
325 | ![]() |
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Specify special tax categories |
326 | ![]() |
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Specify special taxes for state tax |
327 | ![]() |
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BAdI: Specify state for state tax |
328 | ![]() |
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Tax table for the state of Chihuahua |
329 | ![]() |
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Maintain percentage |
330 | ![]() |
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Form relevant wage types |
331 | ![]() |
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Form annual values |
332 | ![]() |
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Form reduction factors |
333 | ![]() |
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Assign reduction factors |
334 | ![]() |
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Form cost accounting wage types |
335 | ![]() |
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Set currency units |
336 | ![]() |
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Specifying the moment for activating segment |
337 | ![]() |
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Including the segment as another Controlling object |
338 | ![]() |
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Deactivating delimitation to one FM area |
339 | ![]() |
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Defining the distribution class |
340 | ![]() |
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Adjusting account assignment types for symbolic accounts |
341 | ![]() |
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Specifying the moment for posting payments |
342 | ![]() |
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Enter bank clearing account for HR payments |
343 | ![]() |
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Entering allowed values for FM/GM fixed account assignment |
344 | ![]() |
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Setting the fixed account assignment grouping for FM/GM |
345 | ![]() |
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Note for relevance |
346 | ![]() |
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Possible solutions in the new general ledger accounting frame |
347 | ![]() |
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Maintaining feature for object selection |
348 | ![]() |
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Entering wage types for payment posting |
349 | ![]() |
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Activating cost distribution through function XLIDI |
350 | ![]() |
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Distribution of debt wage types and input stream principle |
351 | ![]() |
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Distribution connected with debt wage type costs |
352 | ![]() |
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Assign absences to a reason for off-cycle payroll run |
353 | ![]() |
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Create absence valuation for off-cycle payroll run |
354 | ![]() |
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Set proposed values for payments |
355 | ![]() |
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Define check printout with manual numbers |
356 | ![]() |
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Create process models |
357 | ![]() |
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Check payment keys |
358 | ![]() |
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Create reason for off-cycle run |
359 | ![]() |
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Replace checks |
360 | ![]() |
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Create variants for off-cycle payroll run activities |
361 | ![]() |
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Jurisdiction |
362 | ![]() |
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Category |
363 | ![]() |
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Create wage type catalog |
364 | ![]() |
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Check wage type text |
365 | ![]() |
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Check assignment to a wage type group |
366 | ![]() |
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Payable |
367 | ![]() |
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Model to determine gross and net basis |
368 | ![]() |
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Personel calcul. rule |
369 | ![]() |
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Omission values in the infotypes |
370 | ![]() |
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Control wage type process |
371 | ![]() |
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Check wage type priority |
372 | ![]() |
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Partial period parameters in different time units |
373 | ![]() |
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Define schedule for payroll calendar |
374 | ![]() |
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Specify version for payroll driver |
375 | ![]() |
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Determine modifier for annual bonus |
376 | ![]() |
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Determine Marital Status |
377 | ![]() |
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Deregistration cause |
378 | ![]() |
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Set periodicity of basic wage in report |
379 | ![]() |
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Determine annual bonus days to pay for seniority |
380 | ![]() |
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Create wage type catalog |
381 | ![]() |
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Check wage type text |
382 | ![]() |
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Check admissability of entries by infotype |
383 | ![]() |
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Check wage type attributes |
384 | ![]() |
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Create wage type catalog |
385 | ![]() |
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Check wage type text |
386 | ![]() |
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Check admissability of entries by infotype |
387 | ![]() |
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Check wage type attributes |
388 | ![]() |
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Form relevant wage types |
389 | ![]() |
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Create wage type catalog |
390 | ![]() |
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Check wage type text |
391 | ![]() |
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Check admissability of entries by infotype |
392 | ![]() |
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Check wage type attributes |
393 | ![]() |
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Determine modifier for vacation premium quotas |
394 | ![]() |
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Determine modifier for leave quotas |
395 | ![]() |
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Check payroll constants for severance payment |
396 | ![]() |
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Create wage type catalog |
397 | ![]() |
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Check wage type text |
398 | ![]() |
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Check wage type attributes |
399 | ![]() |
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Form relevant wage types |
400 | ![]() |
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Rename wage types for the advance payment process |
401 | ![]() |
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Define rules on limits |
402 | ![]() |
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Activate wage type categories and apply limits |
403 | ![]() |
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Activate limit modifier |
404 | ![]() |
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Maintain wage types for limits |
405 | ![]() |
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Create wage type catalog |
406 | ![]() |
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Check wage type text |
407 | ![]() |
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Assign wage types to calculation of gross difference |
408 | ![]() |
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Assign derived wage types for calculation of gross difference |
409 | ![]() |
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Maintain data relevant to the retroactive accounting calculation |
410 | ![]() |
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Define rounding rule for amounts payable |
411 | ![]() |
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Prepare wage type overview |
412 | ![]() |
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Provide accounts overview |
413 | ![]() |
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Post to intercompany clearing account |
414 | ![]() |
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Set employee grouping account determination |
415 | ![]() |
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Specify wage type posting properties |
416 | ![]() |
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Define symbolic accounts |
417 | ![]() |
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Assign balance sheet accounts |
418 | ![]() |
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Assign expense accounts |
419 | ![]() |
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Assign customer accounts |
420 | ![]() |
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Assign vendor accounts |
421 | ![]() |
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Assign customer accounts for loan-based posting |
422 | ![]() |
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Assign technical accounts |
423 | ![]() |
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Maintain fixed cost accounting |
424 | ![]() |
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Check customizing for account determination |
425 | ![]() |
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Maintain posting date for payroll periods |
426 | ![]() |
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Assign alternative cost centers |
427 | ![]() |
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Define line item text |
428 | ![]() |
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Create posting variants |
429 | ![]() |
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Create variants |
430 | ![]() |
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Authorizations |
431 | ![]() |
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Configure export to R/2 system or R/3 system prior to 4.0 |
432 | ![]() |
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Create cumulation base for union dues |
433 | ![]() |
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Assign valuation basis for union dues |
434 | ![]() |
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Maintain union dues wage types for limits and retroactive accounting |
435 | ![]() |
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Create wage type catalog |
436 | ![]() |
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Check wage type text |
437 | ![]() |
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Check assignment to a wage type group |
438 | ![]() |
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Form wage types cumulated from time payments |
439 | ![]() |
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Form wage types cumulated from master data |
440 | ![]() |
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Form wage types cumulated from external bank transfers |
441 | ![]() |
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Display contribution types |
442 | ![]() |
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Maintain company and employee contributions |
443 | ![]() |
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Check exemptions for wage integration |
444 | ![]() |
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Determine modifier for vacation premium quotas |
445 | ![]() |
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Check IMSS Industrial Risk |
446 | ![]() |
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Check payroll constants for the IMSS |
447 | ![]() |
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Create wage type catalog |
448 | ![]() |
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Check wage type text |
449 | ![]() |
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Classify wage types for calculating integrated daily wage |
450 | ![]() |
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Create process model |
451 | ![]() |
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Define rule to calculate subsidy paid by the company |
452 | ![]() |
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Identify incapacity subsidy wage types |
453 | ![]() |
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Salary calculation indicator |
454 | ![]() |
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Salary-based valuation |
455 | ![]() |
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Check overtime payroll constants |
456 | ![]() |
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Overtime payment indicator |
457 | ![]() |
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Identification of double overtime and worked holidays |
458 | ![]() |
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Assign daily work schedule types |
459 | ![]() |
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Define time types |
460 | ![]() |
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Assign identification to time pairs |
461 | ![]() |
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Define processing types |
462 | ![]() |
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Check daily processing call |
463 | ![]() |
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Set groupings |
464 | ![]() |
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Arrange planned working time from work schedule |
465 | ![]() |
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Read substitutions |
466 | ![]() |
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Read absences |
467 | ![]() |
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Read overtime |
468 | ![]() |
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Set work breaks to be read |
469 | ![]() |
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Equalize daily work schedule with time data |
470 | ![]() |
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Determine break times |
471 | ![]() |
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Define valuation types of period-specific work schedule |
472 | ![]() |
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Set generation rules |
473 | ![]() |
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Define groupings |
474 | ![]() |
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Execute generation of time wage types |
475 | ![]() |
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Compensate overtime |
476 | ![]() |
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Define payment / model deduction |
477 | ![]() |
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Determine payment periods |
478 | ![]() |
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Define employee groups |
479 | ![]() |
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Maintain authorizations |
480 | ![]() |
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Maintain profiles |
481 | ![]() |
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Check payroll accounting area |
482 | ![]() |
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Generate payroll periods |
483 | ![]() |
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Generate calendar for cumulation |
484 | ![]() |
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Define period parameters |
485 | ![]() |
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Protect personnel calculation rules |
486 | ![]() |
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Define date modifiers |
487 | ![]() |
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Consult minimum wages in economic zones |
488 | ![]() |
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Maintain processing class and its special features |
489 | ![]() |
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Maintain evaluation class and characteristic values |
490 | ![]() |
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Assign legal person to personnel area |
491 | ![]() |
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Check assignment to a wage type group |
492 | ![]() |
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Check logical view |
493 | ![]() |
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Application category of valuation bases |
494 | ![]() |
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Set up shift change compensation |
495 | ![]() |
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Specify External Application |
496 | ![]() |
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Specify Wage Types |
497 | ![]() |
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Activate Calculation |
498 | ![]() |
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Make settings for transferring last payroll result |
499 | ![]() |
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Internet connection for the remuneration statement |
500 | ![]() |
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Determine Time for Posting the Payments |