SAP ABAP IMG Activity - Index O, page 17
IMG Activity - O
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
OHALEP160 |
 S_AHR_61005466 |
Set employee subgroup grouping |
| 2 |
OHALEP170 |
S_AHR_61005470 |
Determine the seniority |
| 3 |
OHALEP180 |
S_AHR_61007645 |
Maintain the company rate |
| 4 |
OHALEP200 |
S_AHR_61005484 |
Maintain payroll calculation rule for rounding |
| 5 |
OHALEP210 |
S_AHR_61007653 |
Maintain payroll schema for EPF function |
| 6 |
OHALEP220 |
S_PH9_46000450 |
Maintain calculation rule for expatriate contract type |
| 7 |
OHALFM483 |
S_AHR_61005237 |
Convert old customer form |
| 8 |
OHALFM484 |
S_AHR_61005242 |
Copy standard form |
| 9 |
OHALFO002 |
S_PH9_46000489 |
Create draft form |
| 10 |
OHALFO003 |
S_PH9_46000490 |
Copy form |
| 11 |
OHALFO004 |
S_PH9_46000492 |
Maintain evaluation classes and their specifications |
| 12 |
OHALFO005 |
S_PH9_46000493 |
Define alternative currency |
| 13 |
OHALFO006 |
S_PH9_46000496 |
Set up address |
| 14 |
OHALFO008 |
S_PH9_46000497 |
Change addresses infotype (0006) |
| 15 |
OHALFOPA002 |
S_PH9_46000675 |
Set up payroll account |
| 16 |
OHALFOPJ100 |
S_PH9_46000676 |
Convert old form |
| 17 |
OHALFOPJ201 |
S_PH9_46000677 |
Set up page header |
| 18 |
OHALFOPJ202 |
S_PH9_46000678 |
Set up payroll excerpts |
| 19 |
OHALFOPJ203 |
S_PH9_46000679 |
Set up continuation excerpts |
| 20 |
OHALFOPJ204 |
S_PH9_46000680 |
Set up totals display |
| 21 |
OHALFORS001 |
S_PH9_46000665 |
Convert old form |
| 22 |
OHALFORS002 |
S_PH9_46000666 |
Set up remuneration statement |
| 23 |
OHALFORS010 |
S_PH9_46000667 |
Example: Cumulation wage type in single field |
| 24 |
OHALFORS030 |
S_PH9_46000668 |
Example: Using the new procedure |
| 25 |
OHALFORS031 |
S_PH9_46000669 |
Example: Using the old procedure |
| 26 |
OHALFORS040 |
S_PH9_46000670 |
Example: Leave data in window |
| 27 |
OHALFORS050 |
S_PH9_46000671 |
Example: Time quota in single field |
| 28 |
OHALFORS060 |
S_PH9_46000672 |
Example: Time quota in window |
| 29 |
OHALFORS070 |
S_PH9_46000673 |
Example: Notification in window |
| 30 |
OHALG522 |
S_AHR_61006599 |
Time quotas in individual fields |
| 31 |
OHALHF010 |
S_AHR_61007576 |
Maintain HRDF percentage |
| 32 |
OHALHF020 |
S_AHR_61005320 |
Maintain payroll calculation for HRDF |
| 33 |
OHALJW000 |
S_AHR_61018765 |
Create annual values |
| 34 |
OHALKF001 |
S_AHR_61005860 |
Create reduction factors |
| 35 |
OHALKF002 |
S_AHR_61005864 |
Assign reduction factors |
| 36 |
OHALKL000 |
S_AHR_61005866 |
Create wage types for cost accounting |
| 37 |
OHALMM010 |
S_AHR_61006019 |
Maintain payroll calculation rule for membership |
| 38 |
OHALMM020 |
S_AHR_61006021 |
Maintain payroll schema for membership |
| 39 |
OHALMYBEN001 |
S_AHR_61019088 |
Create benefits wage types |
| 40 |
OHALMZ001 |
S_AHR_61005231 |
Define units of currency |
| 41 |
OHALOC010 |
S_AHR_61006014 |
Set up off-cycle reasons |
| 42 |
OHALOC020 |
S_AHR_61005849 |
Set up report variants for off-cycle activities |
| 43 |
OHALOC030 |
S_PL0_09000231 |
Specify Default Values for Wage Types |
| 44 |
OHALOC040 |
S_PL0_09000232 |
Specify Default Values for Payment Methods |
| 45 |
OHALOC050 |
S_PL0_09000233 |
Specify Default Values for Payroll Results |
| 46 |
OHALOC060 |
S_PL0_09000234 |
Check Payment Key |
| 47 |
OHALOCPM004 |
S_L6B_69000069 |
Create Process Model for Subsequent Processing in Off-Cycle Payroll |
| 48 |
OHALPART |
S_AHR_61005853 |
Maintain partial period paramenter according to time unit |
| 49 |
OHALPAY002 |
S_AHR_61007723 |
Define schedule for payroll calendar |
| 50 |
OHALPAY003 |
S_AHR_61007728 |
Specify version for payroll driver |
| 51 |
OHALQUOTACOMP00 |
S_AHR_61018762 |
Create wage type catalog |
| 52 |
OHALQUOTACOMP01 |
S_AHR_61018763 |
Assign wage types to the quotas to be compensated |
| 53 |
OHALRI011 |
S_AHR_61006062 |
Prepare wage type overview |
| 54 |
OHALRI012 |
S_AHR_61008541 |
Obtain overview of accounts |
| 55 |
OHALRI013 |
S_PH0_48000059 |
Posting to company code clearing accounts |
| 56 |
OHALRI015 |
S_AHR_61007689 |
Define employee grouping account determination |
| 57 |
OHALRI031 |
S_AHR_61007669 |
Define posting characteristics of wage types |
| 58 |
OHALRI042 |
S_AHR_61007666 |
Define symbolic accounts |
| 59 |
OHALRI051 |
S_AHR_61007673 |
Assign balance sheet accounts |
| 60 |
OHALRI052 |
S_AHR_61005525 |
Assign expense accounts |
| 61 |
OHALRI053 |
S_AHR_61007677 |
Assign customer accounts |
| 62 |
OHALRI054 |
S_AHR_61005545 |
Assign vendor accounts |
| 63 |
OHALRI055 |
S_AHR_61007680 |
Assign customer accounts for specific loan posting |
| 64 |
OHALRI056 |
S_AHR_61007676 |
Assign technical accounts |
| 65 |
OHALRI061 |
S_AHR_61005597 |
Set up fixed cost postings and substitute cost centers |
| 66 |
OHALRI062 |
S_AHR_61007750 |
Check consistency of customizing |
| 67 |
OHALRI063 |
S_AHR_61005690 |
Maintain posting date for payroll periods |
| 68 |
OHALRI064 |
S_PH0_48000058 |
Setup substitute cost centers |
| 69 |
OHALRI070 |
S_AHR_61005695 |
Set up line item text |
| 70 |
OHALRI071 |
S_AHR_61005701 |
Create posting variants |
| 71 |
OHALRI080 |
S_AHR_61005706 |
Create report variants |
| 72 |
OHALRI081 |
S_AHR_61005711 |
Authorizations |
| 73 |
OHALRI090 |
S_AHR_61005714 |
Set up export to R/2 System or R/3 System <4.0 |
| 74 |
OHALRI091 |
S_AL0_96000077 |
Set up Customer Exits |
| 75 |
OHALSC030 |
S_AHR_61005324 |
Define personnel subarea grouping |
| 76 |
OHALSC040 |
S_AHR_61007601 |
Set personnel subarea grouping |
| 77 |
OHALSC060 |
S_AHR_61005383 |
Define employee subgroup grouping |
| 78 |
OHALSC070 |
S_AHR_61007610 |
Set employee subarea grouping |
| 79 |
OHALSC080 |
S_AHR_61005404 |
Maintain payee information |
| 80 |
OHALSC090 |
S_AHR_61005407 |
Assign payee and employer reference number |
| 81 |
OHALSC110 |
S_AHR_61007572 |
Maintain payroll calculation rule for SOCSO category |
| 82 |
OHALSC120 |
S_AHR_61005247 |
Maintain recovery amount during retro-calculation |
| 83 |
OHALSC130 |
S_AHR_61005251 |
Maintain payroll schema for SOCSO function |
| 84 |
OHALSC140 |
S_AHR_61005257 |
Maintain SOCSO table |
| 85 |
OHALSL001 |
S_AHR_61005893 |
Form cumulation wage types from time-based payments |
| 86 |
OHALSL002 |
S_AHR_61005895 |
Form cumulation wage types based on master data |
| 87 |
OHALSL003 |
S_AHR_61005897 |
Create cumulation wage type based on external bank transfer |
| 88 |
OHALTI110 |
S_AHR_61005885 |
Define time types |
| 89 |
OHALTI120 |
S_AHR_61005898 |
Assign time identifiers to time pairs |
| 90 |
OHALTI130 |
S_AHR_61005868 |
Define processing types |
| 91 |
OHALTI210 |
S_AHR_61005862 |
Check access to day processing |
| 92 |
OHALTI310 |
S_AHR_61005856 |
Define groupings |
| 93 |
OHALTI321 |
S_AHR_61005878 |
Read planned working time from work schedule |
| 94 |
OHALTI322 |
S_AHR_61005876 |
Import substitution data |
| 95 |
OHALTI323 |
S_AHR_61005875 |
Import absence data |
| 96 |
OHALTI324 |
S_AHR_61005873 |
Import overtime data |
| 97 |
OHALTI325 |
S_AHR_61005880 |
Define breaks to be imported |
| 98 |
OHALTI330 |
S_AHR_61006074 |
Compare daily work schedule with time data |
| 99 |
OHALTI340 |
S_AHR_61005907 |
Determine break times |
| 100 |
OHALTI361 |
S_AHR_61005945 |
Define valuation classes for period work schedule |
| 101 |
OHALTI362 |
S_AHR_61005942 |
Define generation rules |
| 102 |
OHALTI363 |
S_AHR_61005944 |
Define groupings |
| 103 |
OHALTI364 |
S_AHR_61005940 |
Execute time wage type selection rule |
| 104 |
OHALTI370 |
S_AHR_61005939 |
Compensate overtime |
| 105 |
OHALTM010 |
S_AHR_61005012 |
Define infogroups |
| 106 |
OHALTM020 |
S_AHR_61005013 |
Create customer-specific status |
| 107 |
OHALTM030 |
S_AHR_61007488 |
Set up personnel actions |
| 108 |
OHALTM040 |
S_AHR_61005033 |
Create reasons for personnel actions |
| 109 |
OHALTM050 |
S_AHR_61007493 |
Change action menu |
| 110 |
OHALTX030 |
S_AHR_61005450 |
Define personnel area grouping |
| 111 |
OHALTX040 |
S_AHR_61005416 |
Set personnel subarea grouping |
| 112 |
OHALTX060 |
S_AHR_61007618 |
Define employee grouping |
| 113 |
OHALTX070 |
S_AHR_61007622 |
Set employee subgroup grouping |
| 114 |
OHALTX090 |
S_AHR_61007623 |
Define tax office grouping |
| 115 |
OHALTX100 |
S_AHR_61005429 |
Set tax office grouping |
| 116 |
OHALTX110 |
S_AHR_61005434 |
Maintain payee information |
| 117 |
OHALTX115 |
S_PH0_48000246 |
Maintain employer reference and details |
| 118 |
OHALTX120 |
S_AHR_61007628 |
Assign payee and employer reference number |
| 119 |
OHALTX125 |
S_PH9_46001147 |
Determine umbrella reference number concept |
| 120 |
OHALTX140 |
S_AHR_61005445 |
Determine tax category |
| 121 |
OHALTX150 |
S_AHR_61007497 |
Define school type |
| 122 |
OHALTX160 |
S_AHR_61007499 |
Define tax relief information for school type |
| 123 |
OHALTX170 |
S_AHR_61005059 |
Define tax relief for child type |
| 124 |
OHALTX180 |
S_L7D_24000569 |
Determine Cumulation of Carry Forward Amount |
| 125 |
OHALTX190 |
S_AHR_61005062 |
Define different tax information for CP38 |
| 126 |
OHALTX210 |
S_AHR_61005065 |
Maintain payroll calcu. rule for add. tax for regular period |
| 127 |
OHALTX220 |
S_AHR_61005068 |
Maintain payroll calcu. rule for add. tax for special period |
| 128 |
OHALTX230 |
S_AHR_61007502 |
Maintain payroll schema for tax function |
| 129 |
OHALTX240 |
S_AHR_61005051 |
Generate tax checklist |
| 130 |
OHALTX250 |
S_AHR_61005095 |
Maintain tax rates |
| 131 |
OHALTX260 |
S_PH0_48000331 |
Maintain tax constants |
| 132 |
OHALTXF000 |
S_L7D_24000419 |
Determine Income Tax Return Form Type |
| 133 |
OHALTXF001 |
S_L7D_24000420 |
BAdI: Configure Calculation Method for Section B of EC Form |
| 134 |
OHALTXF002 |
S_L7D_24000421 |
BAdI: Determine Description for Position of an Employee |
| 135 |
OHALTXF003 |
S_L7D_24000544 |
BAdI: Determine Data for Section 1A of CP22A Form |
| 136 |
OHALTXF005 |
S_L7D_24000584 |
BAdI: Determine Hash Total Value for MBB Format |
| 137 |
OHALUM002 |
S_AHR_61005662 |
Maintain authorizations |
| 138 |
OHALUM003 |
S_AHR_61005667 |
Maintain profiles |
| 139 |
OHALUM006 |
S_AHR_61005985 |
Check payroll accounting area |
| 140 |
OHALUM008 |
S_AHR_61006000 |
Generate payroll periods |
| 141 |
OHALUM010 |
S_AHR_61005959 |
Maintain employer addresses |
| 142 |
OHALUM010B |
S_AHR_61005999 |
Generate calendar for cumulations |
| 143 |
OHALUM012 |
S_AHR_61005994 |
Define period parameters |
| 144 |
OHALUM013 |
S_AHR_61005963 |
Protect personnel calculation rules |
| 145 |
OHALUM014 |
S_AHR_61008211 |
Define date modifiers |
| 146 |
OHALUM022 |
S_AHR_61005971 |
Maintain processing classes and their specifications |
| 147 |
OHALUM023 |
S_AHR_61005969 |
Maintain evaluation classes and their specifications |
| 148 |
OHALUM061 |
S_AHR_61005975 |
Modify standard calculation schema L000 |
| 149 |
OHALUM062 |
S_AHR_61008172 |
Modify customer-specific calculation schemas |
| 150 |
OHALUM063 |
S_AHR_61005990 |
Modify customer-specific calculation rules |
| 151 |
OHALUM101 |
S_AHR_61006011 |
Create wage type catalog |
| 152 |
OHALUM102 |
S_AHR_61006013 |
Change wage type texts |
| 153 |
OHALUM103 |
S_AHR_61006018 |
Check wage type characteristics |
| 154 |
OHALUM104 |
S_AHR_61006027 |
Check assignment to wage type group |
| 155 |
OHALUM105 |
S_AHR_61006032 |
Check logical view |
| 156 |
OHALWT010 |
S_AHR_61005720 |
Check valuation bases |
| 157 |
OHALWT020 |
S_AHR_61005682 |
Check averages |
| 158 |
OHALWT030 |
S_AHR_61007705 |
Check processing classes |
| 159 |
OHALWT040 |
S_AHR_61005621 |
Check evaluation classes |
| 160 |
OHALWT050 |
S_AHR_61007717 |
Check cumulations |
| 161 |
OHAL_AV_1 |
S_PH9_46000696 |
Basics of valuating averages |
| 162 |
OHAL_AV_2W |
S_PH9_46000697 |
Create bases for calculating average values |
| 163 |
OHAL_AV_ABCR |
S_PH9_46000698 |
Create calculation rules for averages |
| 164 |
OHAL_AV_P |
S_PH9_46000699 |
Assign primary wage types to average calculation rules |
| 165 |
OHAMAB003 |
S_AHR_61004419 |
Define Grouping for Absence Valuation |
| 166 |
OHAMAMBPROZ |
S_AHR_61004144 |
Employment market contribution-percentage for rem. statement |
| 167 |
OHAMAVBAS |
S_AHR_61004455 |
Create Bases for Calculating Average Values |
| 168 |
OHAMAVXT00 |
S_AHR_61005159 |
Adjust Calculation of Averages Within the Payroll Run |
| 169 |
OHAMBR000 |
S_AHR_61004670 |
Check Gross Cumulations |
| 170 |
OHAMBW004 |
S_AHR_61004481 |
Define Wage Type-Dependent Constants |
| 171 |
OHAMBW006 |
S_AHR_61004490 |
Create Person-Related Valuation Bases |
| 172 |
OHAMBW019 |
S_AHR_61004496 |
Assign Valuation Bases |
| 173 |
OHAMDADSDEMAND |
S_AHR_61003414 |
DA/DS statistics requirements, special payment days |
| 174 |
OHAMDV001 |
S_AHR_61004690 |
Set Up Transfer from Last Payroll Result |
| 175 |
OHAMEDTINTERNET |
S_PH9_46000479 |
Provide remuneration statement (ESS) |
| 176 |
OHAMFIMRVARSETS |
S_AHR_61004673 |
Maintain Company Variant Sets |
| 177 |
OHAMFK001 |
S_AHR_61003813 |
Create reduction factors |
| 178 |
OHAMFO002 |
S_PH9_46000464 |
Create Draft Form |
| 179 |
OHAMFO003 |
S_PH9_46000465 |
Copy form |
| 180 |
OHAMFO004 |
S_PH9_46000466 |
Maintain evaluation classes and their specifications |
| 181 |
OHAMFO005 |
S_PH9_46000467 |
Set Up Alternative Currency |
| 182 |
OHAMFO006 |
S_PH9_46000468 |
Set up address |
| 183 |
OHAMFO008 |
S_PH9_46000469 |
Change Addresses Infotype (0006) |
| 184 |
OHAMFOPA002 |
S_PH9_46000480 |
Set up payroll account |
| 185 |
OHAMFOPJ100 |
S_PH9_46000481 |
Convert Old Form |
| 186 |
OHAMFOPJ201 |
S_PH9_46000482 |
Set up page header |
| 187 |
OHAMFOPJ202 |
S_PH9_46000483 |
Set up payroll excerpts |
| 188 |
OHAMFOPJ203 |
S_PH9_46000484 |
Set up continuation excerpts |
| 189 |
OHAMFOPJ204 |
S_PH9_46000485 |
Set up totals display |
| 190 |
OHAMFORMDOKU |
S_AHR_61005380 |
Special forms for Denmark |
| 191 |
OHAMFORS001 |
S_PH9_46000470 |
Convert old form |
| 192 |
OHAMFORS002 |
S_PH9_46000471 |
Set Up Remuneration Statement |
| 193 |
OHAMFORS010 |
S_PH9_46000472 |
Example: Cumulation identifier in single field |
| 194 |
OHAMFORS030 |
S_PH9_46000473 |
Example with new procedure |
| 195 |
OHAMFORS031 |
S_PH9_46000474 |
Example with old procedure |
| 196 |
OHAMFORS040 |
S_PH9_46000475 |
Example: Leave-data in window |
| 197 |
OHAMFORS050 |
S_PH9_46000476 |
Example: Time quota in single field |
| 198 |
OHAMFORS060 |
S_PH9_46000477 |
Example: Time quota in window |
| 199 |
OHAMFORS070 |
S_PH9_46000478 |
Example: Notification in window |
| 200 |
OHAMIW035 |
S_AHR_61005295 |
Define Payroll Control |
| 201 |
OHAMJW000 |
S_AHR_61003668 |
Form annual values |
| 202 |
OHAMKF002 |
S_AHR_61003820 |
Assign reduction factors |
| 203 |
OHAMOCAE001 |
S_AHR_61019310 |
Determine Proposal Values for Payroll Result |
| 204 |
OHAMOCAP001 |
S_AHR_61019307 |
Determine Proposal Values for Payments in Advance |
| 205 |
OHAMOCPM001 |
S_AHR_61019311 |
Create Process Model for Subsequent Processing |
| 206 |
OHAMOCPM004 |
S_AHR_61019312 |
Create Process Model for Subsequent Processing for Off-Cycle Payroll |
| 207 |
OHAMOCPM005 |
S_AHR_61019313 |
Create Process Model for Mass Off-Cycle Payments |
| 208 |
OHAMOCR001 |
S_AHR_61019305 |
Create Off-Cycle reasons |
| 209 |
OHAMOCV001 |
S_AHR_61019306 |
Create Report Variants for Off-Cycle Activities |
| 210 |
OHAMOCWT001 |
S_AHR_61019308 |
Determine Proposal Values for Wage Types |
| 211 |
OHAMOCZW001 |
S_AHR_61019309 |
Determine Proposal Values for Payment Method |
| 212 |
OHAMPBSCONRECV |
S_AHR_61003880 |
Set up link for receiving net payroll data |
| 213 |
OHAMPBSCONSEND |
S_AHR_61003924 |
Set up link for sending gross payroll data |
| 214 |
OHAMPBSORG |
S_AHR_61004702 |
PBS Payroll Organization |
| 215 |
OHAMPU1200 |
S_PH9_46000462 |
Interface Toolbox: Connection to Third-Party Systems |
| 216 |
OHAMPU1200_1 |
S_PH9_46000463 |
Interface Toolbox: Connection to Third-Party Systems |
| 217 |
OHAMRI091 |
S_AL0_96000018 |
Set Up Customer Exits |
| 218 |
OHAMRPDKC |
S_AHR_61004682 |
Payroll Tax.: Check Payroll Runs for Deletability |
| 219 |
OHAMSENUMBER |
S_AHR_61004694 |
Maintain Employer Tax Number |
| 220 |
OHAMTI210 |
S_AHR_61004511 |
Check Access to Day Processing |
| 221 |
OHAMUM103 |
S_AHR_61004371 |
Check Wage Type Characteristics |
| 222 |
OHAMUSERVARSETS |
S_AHR_61004676 |
Maintain User Variant Sets |
| 223 |
OHAMXAB200 |
S_PH9_46000362 |
Valuate absences according to quota deduction |
| 224 |
OHAMXEDTINTERNET |
S_AHR_61000771 |
Make remuneration statement available on internet |
| 225 |
OHAMXFO002 |
S_PH9_46000371 |
Design form |
| 226 |
OHAMXFO003 |
S_PH9_46000372 |
Copy form |
| 227 |
OHAMXFO004 |
S_PH9_46000373 |
Maintain evaluation types and their values |
| 228 |
OHAMXFO005 |
S_PH9_46000374 |
Install alternative currency |
| 229 |
OHAMXFO006 |
S_PH9_46000375 |
Set address |
| 230 |
OHAMXFO008 |
S_PH9_46000376 |
Change Addresses infotype (0006) |
| 231 |
OHAMXFOPA002 |
S_PH9_46000386 |
Create payroll account |
| 232 |
OHAMXFOPJ100 |
S_PH9_46000387 |
Convert previous form |
| 233 |
OHAMXFOPJ201 |
S_PH9_46000388 |
Create page header |
| 234 |
OHAMXFOPJ202 |
S_PH9_46000389 |
Create payroll excerpt |
| 235 |
OHAMXFOPJ203 |
S_PH9_46000390 |
Create continuation excerpt |
| 236 |
OHAMXFOPJ204 |
S_PH9_46000391 |
Create display of totals |
| 237 |
OHAMXFORS001 |
S_PH9_46000377 |
Convert previous form |
| 238 |
OHAMXFORS002 |
S_PH9_46000378 |
Configure remuneration statement |
| 239 |
OHAMXFORS010 |
S_PH9_46000379 |
Example: Identifier of totals in individual fields |
| 240 |
OHAMXFORS030 |
S_PH9_46000380 |
Example with the new procedure |
| 241 |
OHAMXFORS031 |
S_PH9_46000381 |
Example with the previous procedure |
| 242 |
OHAMXFORS040 |
S_PH9_46000382 |
Example: Vacations in window |
| 243 |
OHAMXFORS050 |
S_PH9_46000383 |
Example: Time quota in individual window |
| 244 |
OHAMXFORS060 |
S_PH9_46000384 |
Example: Time quota in window |
| 245 |
OHAMXFORS070 |
S_PH9_46000385 |
Example: Notification in window |
| 246 |
OHAMXGU100 |
S_AHR_61016766 |
Define deductions for calculation |
| 247 |
OHAMXNGL008 |
S_PCO_36000227 |
Define date for posting payments |
| 248 |
OHAMXNGL009 |
S_PCO_36000228 |
Enter bank clearing account for HR payments |
| 249 |
OHAMXNGL010 |
S_PCO_36000229 |
Adjust advance payment from master data for posting |
| 250 |
OHAMXNGL010MX11 |
S_PCO_36000236 |
Adjust advance payment from master data for posting |
| 251 |
OHAMXNGL010_MX11 |
S_PCO_36000235 |
test |
| 252 |
OHAMX_0902 |
S_AHR_61000805 |
Check calendar for cumulation |
| 253 |
OHAMX_0903 |
S_AHR_61000822 |
Set cumulation categories for wage types |
| 254 |
OHAMX_0911 |
S_AHR_61000813 |
Define cumulation types |
| 255 |
OHAMX_0912 |
S_AHR_61000816 |
Define cumulation types in time units |
| 256 |
OHAMX_0913 |
S_AHR_61000819 |
Define cumulation periods |
| 257 |
OHAMX_483 |
S_AHR_61000588 |
Convert previous form |
| 258 |
OHAMX_AB001 |
S_AHR_61006755 |
Describe absence valuation rule |
| 259 |
OHAMX_AB002 |
S_AHR_61001030 |
Group absences for absence valuation |
| 260 |
OHAMX_AB003 |
S_AHR_61006757 |
Set grouping for absence valuation |
| 261 |
OHAMX_AB004 |
S_AHR_61000880 |
Define day-dependent rules |
| 262 |
OHAMX_AB005 |
S_AHR_61000885 |
Create wage type catalog |
| 263 |
OHAMX_AB009 |
S_AHR_61006735 |
Valuate absences according to "as if" principle |
| 264 |
OHAMX_AB010 |
S_AHR_61000874 |
Special processing of absence valuation rules |
| 265 |
OHAMX_AB011 |
S_AHR_61000893 |
Form counting classes for absence valuation |
| 266 |
OHAMX_AB012 |
S_AHR_61000903 |
Valuate absences according to constants/averages |
| 267 |
OHAMX_AB020 |
S_AHR_61011728 |
Additional information for absences |
| 268 |
OHAMX_AB110 |
S_L9C_94000074 |
Create wage type catalog |
| 269 |
OHAMX_AB111 |
S_L9C_94000075 |
Check wage type text |
| 270 |
OHAMX_AB112 |
S_L9C_94000076 |
Check assignment to a wage type group |
| 271 |
OHAMX_AL01 |
S_AHR_61001462 |
Bases |
| 272 |
OHAMX_AV_1 |
S_AHR_61001356 |
Bases for average valuation |
| 273 |
OHAMX_AV_100 |
S_PH9_46000113 |
Define basis days for averages |
| 274 |
OHAMX_AV_2W |
S_AHR_61000926 |
Create bases for calculating average value |
| 275 |
OHAMX_AV_ABCR |
S_AHR_61000929 |
Create calculation rules for averages |
| 276 |
OHAMX_AV_P |
S_AHR_61001072 |
Assign valuation of averages to a primary wage type |
| 277 |
OHAMX_BEN001 |
S_AHR_61000461 |
Create wage type catalog |
| 278 |
OHAMX_BEN002 |
S_AHR_61000465 |
Set current benefit area |
| 279 |
OHAMX_BEN003 |
S_AHR_61000470 |
Pay in wage types by plan |
| 280 |
OHAMX_BEN004 |
S_AHR_61000474 |
Assign deduction model |
| 281 |
OHAMX_BW004 |
S_AHR_61000946 |
Set wage type-dependent constants |
| 282 |
OHAMX_BW005 |
S_AHR_61000958 |
Set pay scale dependent constants |
| 283 |
OHAMX_BW006 |
S_AHR_61000933 |
Form valuation bases by person |
| 284 |
OHAMX_BW019 |
S_AHR_61000911 |
Assign valuation bases |
| 285 |
OHAMX_BW21 |
S_AHR_61001237 |
Determine valuation basis for different payment |
| 286 |
OHAMX_BW22 |
S_AHR_61001240 |
Calculate valuation basis with highest value |
| 287 |
OHAMX_DE1040B |
S_AHR_61000490 |
Check payroll schema |
| 288 |
OHAMX_DE1041 |
S_AHR_61000494 |
Set priority for deductions |
| 289 |
OHAMX_DE1044 |
S_AHR_61000454 |
Maintain arrears deductions for retroactive accounting |
| 290 |
OHAMX_DE1046 |
S_AHR_61000458 |
Divide uncondit. deductions into amount paid and advance payt |
| 291 |
OHAMX_DE1048 |
S_AHR_61000492 |
Check deduction wage type group for arrears |
| 292 |
OHAMX_DL021 |
S_AHR_61000840 |
Activate calculation |
| 293 |
OHAMX_DL022 |
S_AHR_61000844 |
Store additional values |
| 294 |
OHAMX_DL024 |
S_PH0_48000281 |
Adjust Value Date |
| 295 |
OHAMX_DL031 |
S_AHR_61000803 |
Create loan type |
| 296 |
OHAMX_DL032 |
S_AHR_61000830 |
Assign repayment type |
| 297 |
OHAMX_DL034 |
S_AHR_61000834 |
Create loan conditions |
| 298 |
OHAMX_DT002 |
S_AHR_61000615 |
Define house banks |
| 299 |
OHAMX_DT003 |
S_AHR_61000621 |
Set issuing banks |
| 300 |
OHAMX_DT004 |
S_AHR_61000626 |
Check text keys for payments |
| 301 |
OHAMX_DT009 |
S_AHR_61001479 |
Consider several payment processes per period |
| 302 |
OHAMX_DV001 |
S_AHR_61000478 |
Set transfer of last payroll result |
| 303 |
OHAMX_DV100 |
S_AHR_61001314 |
Transfer of payroll data from another system |
| 304 |
OHAMX_EVAL000 |
S_AHR_61006799 |
Time evaluation classes |
| 305 |
OHAMX_FA001 |
S_AHR_61011805 |
Maintain investment periods for savings fund |
| 306 |
OHAMX_FA002 |
S_AHR_61018811 |
Check payroll constants for savings fund |
| 307 |
OHAMX_GU000 |
S_AHR_61016765 |
Define wage types for guaranteed net amount types |
| 308 |
OHAMX_GU210 |
S_AHR_61018644 |
Create wage type catalog |
| 309 |
OHAMX_GU221 |
S_AHR_61018645 |
Check wage type text |
| 310 |
OHAMX_GU230 |
S_AHR_61018646 |
Form relevant wage types |
| 311 |
OHAMX_IM110 |
S_AHR_61000537 |
Tax tables |
| 312 |
OHAMX_IM120 |
S_AHR_61000539 |
Assignment of tax tables to employee group/subgroup |
| 313 |
OHAMX_IM130 |
S_AHR_61000541 |
Check exemptions for income tax calculation |
| 314 |
OHAMX_IM140 |
S_AHR_61000543 |
Maintain fiscal tax subsidy (obsolete) |
| 315 |
OHAMX_IM150 |
S_AHR_61000496 |
Review payroll constants for Income tax |
| 316 |
OHAMX_IM161 |
S_AHR_61000437 |
Create wage type catalog |
| 317 |
OHAMX_IM172 |
S_AHR_61000441 |
Check wage type text |
| 318 |
OHAMX_IM180 |
S_AHR_61000444 |
Determine tax-exempt parts |
| 319 |
OHAMX_IM210 |
S_AHR_61000448 |
Maintain state tax percentage |
| 320 |
OHAMX_IM221 |
S_AHR_61000418 |
Create wage type catalog |
| 321 |
OHAMX_IM232 |
S_AHR_61000421 |
Check wage type text |
| 322 |
OHAMX_IM240 |
S_AHR_61000424 |
Form relevant wage types (previous version) |
| 323 |
OHAMX_IM250 |
S_AC0_52000132 |
Specify grouping for payment breakdown |
| 324 |
OHAMX_IM251 |
S_AC0_52000133 |
Assign wage types to form state tax basis |
| 325 |
OHAMX_IM252 |
S_AC0_52000134 |
Specify special tax categories |
| 326 |
OHAMX_IM253 |
S_AC0_52000135 |
Specify special taxes for state tax |
| 327 |
OHAMX_IM254 |
S_AC0_52000136 |
BAdI: Specify state for state tax |
| 328 |
OHAMX_IM255 |
S_AC0_52000422 |
Tax table for the state of Chihuahua |
| 329 |
OHAMX_IMPSU1 |
S_AL0_96000754 |
Maintain percentage |
| 330 |
OHAMX_IMPSU2 |
S_AL0_96000755 |
Form relevant wage types |
| 331 |
OHAMX_JW000 |
S_AHR_61006728 |
Form annual values |
| 332 |
OHAMX_KF001 |
S_AHR_61001225 |
Form reduction factors |
| 333 |
OHAMX_KF002 |
S_AHR_61001228 |
Assign reduction factors |
| 334 |
OHAMX_KL000 |
S_AHR_61001292 |
Form cost accounting wage types |
| 335 |
OHAMX_MZ001 |
S_AHR_61006701 |
Set currency units |
| 336 |
OHAMX_NGL001 |
S_L7D_24002566 |
Specifying the moment for activating segment |
| 337 |
OHAMX_NGL002 |
S_L7D_24002567 |
Including the segment as another Controlling object |
| 338 |
OHAMX_NGL003 |
S_L7D_24002569 |
Deactivating delimitation to one FM area |
| 339 |
OHAMX_NGL004 |
S_L7D_24002570 |
Defining the distribution class |
| 340 |
OHAMX_NGL007 |
S_L7D_24002578 |
Adjusting account assignment types for symbolic accounts |
| 341 |
OHAMX_NGL008 |
S_L7D_24002575 |
Specifying the moment for posting payments |
| 342 |
OHAMX_NGL009 |
S_L7D_24002576 |
Enter bank clearing account for HR payments |
| 343 |
OHAMX_NGL011 |
S_L7D_24002579 |
Entering allowed values for FM/GM fixed account assignment |
| 344 |
OHAMX_NGL012 |
S_L7D_24002580 |
Setting the fixed account assignment grouping for FM/GM |
| 345 |
OHAMX_NGL014 |
S_L7D_24002571 |
Note for relevance |
| 346 |
OHAMX_NGL015 |
S_L7D_24002565 |
Possible solutions in the new general ledger accounting frame |
| 347 |
OHAMX_NGL016 |
S_L7D_24002568 |
Maintaining feature for object selection |
| 348 |
OHAMX_NGL017 |
S_L7D_24002577 |
Entering wage types for payment posting |
| 349 |
OHAMX_NGL105 |
S_L7D_24002572 |
Activating cost distribution through function XLIDI |
| 350 |
OHAMX_NGL106 |
S_L7D_24002573 |
Distribution of debt wage types and input stream principle |
| 351 |
OHAMX_NGL107 |
S_L7D_24002574 |
Distribution connected with debt wage type costs |
| 352 |
OHAMX_OCA001 |
S_AHR_61006805 |
Assign absences to a reason for off-cycle payroll run |
| 353 |
OHAMX_OCA002 |
S_AHR_61001305 |
Create absence valuation for off-cycle payroll run |
| 354 |
OHAMX_OCAP001 |
S_AHR_61001207 |
Set proposed values for payments |
| 355 |
OHAMX_OCMCP1 |
S_AHR_61006774 |
Define check printout with manual numbers |
| 356 |
OHAMX_OCPM001 |
S_AHR_61006778 |
Create process models |
| 357 |
OHAMX_OCPM01 |
S_AHR_61001115 |
Check payment keys |
| 358 |
OHAMX_OCR001 |
S_AHR_61001269 |
Create reason for off-cycle run |
| 359 |
OHAMX_OCRP01 |
S_AHR_61001126 |
Replace checks |
| 360 |
OHAMX_OCV001 |
S_AHR_61001275 |
Create variants for off-cycle payroll run activities |
| 361 |
OHAMX_PA111 |
S_AHR_61000774 |
Jurisdiction |
| 362 |
OHAMX_PA112 |
S_AHR_61000777 |
Category |
| 363 |
OHAMX_PA122 |
S_AHR_61000783 |
Create wage type catalog |
| 364 |
OHAMX_PA123 |
S_AHR_61006723 |
Check wage type text |
| 365 |
OHAMX_PA124 |
S_AHR_61006724 |
Check assignment to a wage type group |
| 366 |
OHAMX_PA125 |
S_AHR_61000799 |
Payable |
| 367 |
OHAMX_PA126 |
S_AHR_61000752 |
Model to determine gross and net basis |
| 368 |
OHAMX_PA127 |
S_AHR_61000755 |
Personel calcul. rule |
| 369 |
OHAMX_PA130 |
S_AHR_61000757 |
Omission values in the infotypes |
| 370 |
OHAMX_PA201 |
S_AHR_61000764 |
Control wage type process |
| 371 |
OHAMX_PA202 |
S_AHR_61000767 |
Check wage type priority |
| 372 |
OHAMX_PART |
S_AHR_61001221 |
Partial period parameters in different time units |
| 373 |
OHAMX_PAY002 |
S_AHR_61006765 |
Define schedule for payroll calendar |
| 374 |
OHAMX_PAY003 |
S_AHR_61006788 |
Specify version for payroll driver |
| 375 |
OHAMX_PE110 |
S_AHR_61001078 |
Determine modifier for annual bonus |
| 376 |
OHAMX_PE111 |
S_L7D_24001289 |
Determine Marital Status |
| 377 |
OHAMX_PE112 |
S_L7D_24001290 |
Deregistration cause |
| 378 |
OHAMX_PE113 |
S_L7D_24002932 |
Set periodicity of basic wage in report |
| 379 |
OHAMX_PE120 |
S_AHR_61001084 |
Determine annual bonus days to pay for seniority |
| 380 |
OHAMX_PE131 |
S_AHR_61001094 |
Create wage type catalog |
| 381 |
OHAMX_PE142 |
S_AHR_61001104 |
Check wage type text |
| 382 |
OHAMX_PE143 |
S_AHR_61001187 |
Check admissability of entries by infotype |
| 383 |
OHAMX_PE144 |
S_AHR_61001195 |
Check wage type attributes |
| 384 |
OHAMX_PE211 |
S_AHR_61001198 |
Create wage type catalog |
| 385 |
OHAMX_PE221 |
S_AHR_61001201 |
Check wage type text |
| 386 |
OHAMX_PE222 |
S_AHR_61001204 |
Check admissability of entries by infotype |
| 387 |
OHAMX_PE223 |
S_AHR_61001185 |
Check wage type attributes |
| 388 |
OHAMX_PE230 |
S_AHR_61001161 |
Form relevant wage types |
| 389 |
OHAMX_PE311 |
S_AHR_61001174 |
Create wage type catalog |
| 390 |
OHAMX_PE321 |
S_AHR_61001183 |
Check wage type text |
| 391 |
OHAMX_PE322 |
S_AHR_61000506 |
Check admissability of entries by infotype |
| 392 |
OHAMX_PE323 |
S_AHR_61000508 |
Check wage type attributes |
| 393 |
OHAMX_PE410 |
S_AHR_61000513 |
Determine modifier for vacation premium quotas |
| 394 |
OHAMX_PE411 |
S_AHR_61018961 |
Determine modifier for leave quotas |
| 395 |
OHAMX_PE415 |
S_AHR_61018810 |
Check payroll constants for severance payment |
| 396 |
OHAMX_PE421 |
S_AHR_61000519 |
Create wage type catalog |
| 397 |
OHAMX_PE432 |
S_AHR_61000498 |
Check wage type text |
| 398 |
OHAMX_PE433 |
S_AHR_61000500 |
Check wage type attributes |
| 399 |
OHAMX_PE440 |
S_AHR_61000501 |
Form relevant wage types |
| 400 |
OHAMX_R1021 |
S_AHR_61000486 |
Rename wage types for the advance payment process |
| 401 |
OHAMX_R1024 |
S_AHR_61000433 |
Define rules on limits |
| 402 |
OHAMX_R1025 |
S_AHR_61000482 |
Activate wage type categories and apply limits |
| 403 |
OHAMX_R1026 |
S_AHR_61000451 |
Activate limit modifier |
| 404 |
OHAMX_R1027 |
S_AHR_61000484 |
Maintain wage types for limits |
| 405 |
OHAMX_RC110 |
S_AL0_96000278 |
Create wage type catalog |
| 406 |
OHAMX_RC120 |
S_AL0_96000279 |
Check wage type text |
| 407 |
OHAMX_RC130 |
S_AL0_96000280 |
Assign wage types to calculation of gross difference |
| 408 |
OHAMX_RC140 |
S_AL0_96000281 |
Assign derived wage types for calculation of gross difference |
| 409 |
OHAMX_RC210 |
S_L6B_69000241 |
Maintain data relevant to the retroactive accounting calculation |
| 410 |
OHAMX_RE100 |
S_AHR_61019197 |
Define rounding rule for amounts payable |
| 411 |
OHAMX_RI011 |
S_AHR_61006854 |
Prepare wage type overview |
| 412 |
OHAMX_RI012 |
S_AHR_61001459 |
Provide accounts overview |
| 413 |
OHAMX_RI013 |
S_PH0_48000205 |
Post to intercompany clearing account |
| 414 |
OHAMX_RI015 |
S_AHR_61001296 |
Set employee grouping account determination |
| 415 |
OHAMX_RI031 |
S_AHR_61001245 |
Specify wage type posting properties |
| 416 |
OHAMX_RI042 |
S_AHR_61001219 |
Define symbolic accounts |
| 417 |
OHAMX_RI051 |
S_AHR_61000923 |
Assign balance sheet accounts |
| 418 |
OHAMX_RI052 |
S_AHR_61000918 |
Assign expense accounts |
| 419 |
OHAMX_RI053 |
S_AHR_61000937 |
Assign customer accounts |
| 420 |
OHAMX_RI054 |
S_AHR_61000870 |
Assign vendor accounts |
| 421 |
OHAMX_RI055 |
S_AHR_61000857 |
Assign customer accounts for loan-based posting |
| 422 |
OHAMX_RI056 |
S_AHR_61000941 |
Assign technical accounts |
| 423 |
OHAMX_RI061 |
S_AHR_61000890 |
Maintain fixed cost accounting |
| 424 |
OHAMX_RI062 |
S_AHR_61001022 |
Check customizing for account determination |
| 425 |
OHAMX_RI063 |
S_AHR_61001057 |
Maintain posting date for payroll periods |
| 426 |
OHAMX_RI064 |
S_PH0_48000206 |
Assign alternative cost centers |
| 427 |
OHAMX_RI070 |
S_AHR_61001050 |
Define line item text |
| 428 |
OHAMX_RI071 |
S_AHR_61000972 |
Create posting variants |
| 429 |
OHAMX_RI080 |
S_AHR_61000963 |
Create variants |
| 430 |
OHAMX_RI081 |
S_PH0_48000207 |
Authorizations |
| 431 |
OHAMX_RI090 |
S_AHR_61000996 |
Configure export to R/2 system or R/3 system prior to 4.0 |
| 432 |
OHAMX_SI110 |
S_L9C_94000054 |
Create cumulation base for union dues |
| 433 |
OHAMX_SI111 |
S_L9C_94000058 |
Assign valuation basis for union dues |
| 434 |
OHAMX_SI112 |
S_L9C_94000059 |
Maintain union dues wage types for limits and retroactive accounting |
| 435 |
OHAMX_SI210 |
S_L9C_94000055 |
Create wage type catalog |
| 436 |
OHAMX_SI211 |
S_L9C_94000056 |
Check wage type text |
| 437 |
OHAMX_SI212 |
S_L9C_94000057 |
Check assignment to a wage type group |
| 438 |
OHAMX_SL001 |
S_AHR_61001300 |
Form wage types cumulated from time payments |
| 439 |
OHAMX_SL002 |
S_AHR_61001283 |
Form wage types cumulated from master data |
| 440 |
OHAMX_SL003 |
S_AHR_61001264 |
Form wage types cumulated from external bank transfers |
| 441 |
OHAMX_SS110 |
S_AHR_61000504 |
Display contribution types |
| 442 |
OHAMX_SS120 |
S_AHR_61000505 |
Maintain company and employee contributions |
| 443 |
OHAMX_SS210 |
S_AHR_61000546 |
Check exemptions for wage integration |
| 444 |
OHAMX_SS220 |
S_AHR_61000525 |
Determine modifier for vacation premium quotas |
| 445 |
OHAMX_SS310 |
S_AHR_61000553 |
Check IMSS Industrial Risk |
| 446 |
OHAMX_SS400 |
S_AHR_61000556 |
Check payroll constants for the IMSS |
| 447 |
OHAMX_SS501 |
S_AHR_61006682 |
Create wage type catalog |
| 448 |
OHAMX_SS512 |
S_AHR_61000528 |
Check wage type text |
| 449 |
OHAMX_SS520 |
S_AHR_61000531 |
Classify wage types for calculating integrated daily wage |
| 450 |
OHAMX_SS600 |
S_AHR_61019117 |
Create process model |
| 451 |
OHAMX_SS710 |
S_L9C_94000077 |
Define rule to calculate subsidy paid by the company |
| 452 |
OHAMX_SS711 |
S_L9C_94000078 |
Identify incapacity subsidy wage types |
| 453 |
OHAMX_SUEL110 |
S_AHR_61006803 |
Salary calculation indicator |
| 454 |
OHAMX_SUEL120 |
S_AHR_61001211 |
Salary-based valuation |
| 455 |
OHAMX_TE100 |
S_AHR_61000866 |
Check overtime payroll constants |
| 456 |
OHAMX_TE210 |
S_AHR_61000860 |
Overtime payment indicator |
| 457 |
OHAMX_TE220 |
S_AHR_61000863 |
Identification of double overtime and worked holidays |
| 458 |
OHAMX_TE310 |
S_AHR_61018761 |
Assign daily work schedule types |
| 459 |
OHAMX_TI110 |
S_AHR_61001001 |
Define time types |
| 460 |
OHAMX_TI120 |
S_AHR_61001006 |
Assign identification to time pairs |
| 461 |
OHAMX_TI130 |
S_AHR_61001010 |
Define processing types |
| 462 |
OHAMX_TI210 |
S_AHR_61000985 |
Check daily processing call |
| 463 |
OHAMX_TI310 |
S_AHR_61000967 |
Set groupings |
| 464 |
OHAMX_TI321 |
S_AHR_61006738 |
Arrange planned working time from work schedule |
| 465 |
OHAMX_TI322 |
S_AHR_61006740 |
Read substitutions |
| 466 |
OHAMX_TI323 |
S_AHR_61001012 |
Read absences |
| 467 |
OHAMX_TI324 |
S_AHR_61001044 |
Read overtime |
| 468 |
OHAMX_TI325 |
S_AHR_61000977 |
Set work breaks to be read |
| 469 |
OHAMX_TI330 |
S_AHR_61001378 |
Equalize daily work schedule with time data |
| 470 |
OHAMX_TI340 |
S_AHR_61006758 |
Determine break times |
| 471 |
OHAMX_TI361 |
S_AHR_61001061 |
Define valuation types of period-specific work schedule |
| 472 |
OHAMX_TI362 |
S_AHR_61001039 |
Set generation rules |
| 473 |
OHAMX_TI363 |
S_AHR_61001066 |
Define groupings |
| 474 |
OHAMX_TI364 |
S_AHR_61001016 |
Execute generation of time wage types |
| 475 |
OHAMX_TI370 |
S_AHR_61001020 |
Compensate overtime |
| 476 |
OHAMX_U1011 |
S_AHR_61018647 |
Define payment / model deduction |
| 477 |
OHAMX_U1012 |
S_AHR_61018648 |
Determine payment periods |
| 478 |
OHAMX_U1013 |
S_AHR_61018649 |
Define employee groups |
| 479 |
OHAMX_UM002 |
S_AHR_61000855 |
Maintain authorizations |
| 480 |
OHAMX_UM003 |
S_AHR_61000953 |
Maintain profiles |
| 481 |
OHAMX_UM006 |
S_AHR_61001121 |
Check payroll accounting area |
| 482 |
OHAMX_UM008 |
S_AHR_61001280 |
Generate payroll periods |
| 483 |
OHAMX_UM010B |
S_AHR_61006809 |
Generate calendar for cumulation |
| 484 |
OHAMX_UM012 |
S_AHR_61001110 |
Define period parameters |
| 485 |
OHAMX_UM013 |
S_AHR_61001215 |
Protect personnel calculation rules |
| 486 |
OHAMX_UM014 |
S_AHR_61001155 |
Define date modifiers |
| 487 |
OHAMX_UM020 |
S_AHR_61006794 |
Consult minimum wages in economic zones |
| 488 |
OHAMX_UM022 |
S_AHR_61000950 |
Maintain processing class and its special features |
| 489 |
OHAMX_UM023 |
S_AHR_61000907 |
Maintain evaluation class and characteristic values |
| 490 |
OHAMX_UM030 |
S_AHR_61018987 |
Assign legal person to personnel area |
| 491 |
OHAMX_UM104 |
S_AHR_61000992 |
Check assignment to a wage type group |
| 492 |
OHAMX_UM105 |
S_AHR_61000989 |
Check logical view |
| 493 |
OHAMX_VAL000 |
S_AHR_61000914 |
Application category of valuation bases |
| 494 |
OHAMYCOM001 |
S_PH9_46000642 |
Set up shift change compensation |
| 495 |
OHAMYDEX10 |
S_PL0_09000394 |
Specify External Application |
| 496 |
OHAMYDEX20 |
S_PL0_09000395 |
Specify Wage Types |
| 497 |
OHAMYDEX30 |
S_PL0_09000396 |
Activate Calculation |
| 498 |
OHAMYDV001 |
S_AHR_61018670 |
Make settings for transferring last payroll result |
| 499 |
OHAMYEDTINTERNET |
S_AHR_61005821 |
Internet connection for the remuneration statement |
| 500 |
OHAMYNGL008 |
S_PCO_36000150 |
Determine Time for Posting the Payments |
