SAP ABAP IMG Activity - Index O, page 18
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Specify Bank Clearing Account for HR Payments |
2 | ![]() |
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Adjust Advance Payment from Master Data for Posting |
3 | ![]() |
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Create process model |
4 | ![]() |
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Maintain Request for DA, DS and FA Statistics |
5 | ![]() |
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Check cumulation calendar |
6 | ![]() |
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Define cumulation types for wage types |
7 | ![]() |
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Define cumulation types |
8 | ![]() |
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Assign cumulation types to time units |
9 | ![]() |
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Define cumulation periods |
10 | ![]() |
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Convert old customer form |
11 | ![]() |
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Describe Absence Valuation Rules |
12 | ![]() |
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Group Absences for Absence Valuation |
13 | ![]() |
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Define Day Rules |
14 | ![]() |
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Create Wage Type Catalog |
15 | ![]() |
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Valuate Absences Using "As If" Principle |
16 | ![]() |
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Special Processing for Absence Valuation Rules |
17 | ![]() |
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Create Counting Classes for Absence Valuation |
18 | ![]() |
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Valuate Absences by Constants/Averages |
19 | ![]() |
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Print absence on PBS payslip |
20 | ![]() |
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Absence Statistics |
21 | ![]() |
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Bases |
22 | ![]() |
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Bases for Valuation of Averages |
23 | ![]() |
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Create Calculation Rules for Averages |
24 | ![]() |
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Create Cumulation Rules for Bases for Calculating Averages |
25 | ![]() |
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Create Adjustment Rules for Bases for Calculating Averages |
26 | ![]() |
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Assign the Valuation of Averages to a Primary Wage Type |
27 | ![]() |
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Create Relevancy Test |
28 | ![]() |
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Create Final Processing Rule |
29 | ![]() |
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Bases for Valuation of Averages |
30 | ![]() |
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Create Bases for Calculating Average Values |
31 | ![]() |
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Create Calculation Rules for Averages |
32 | ![]() |
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Assign the Valuation of Averages to a Primary Wage Type |
33 | ![]() |
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Define Pay Scale-Dependent Constants |
34 | ![]() |
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Determine Valuation Basis for Different Payment |
35 | ![]() |
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Calculate Valuation Basis with Higher Value |
36 | ![]() |
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Create Wage Type Catalog |
37 | ![]() |
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Activate Calculation |
38 | ![]() |
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Store Additional Values |
39 | ![]() |
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Check Payroll Constants |
40 | ![]() |
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Adjust Value Date |
41 | ![]() |
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Maintain Loan Types |
42 | ![]() |
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Adjust Screen Control |
43 | ![]() |
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Control Allocation of Loans |
44 | ![]() |
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Set Up Additional Payments |
45 | ![]() |
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Program Payments Logic |
46 | ![]() |
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Control Loan Charges - DK |
47 | ![]() |
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Maintain Forwarding of Retro-active Changes on Special Wage Types |
48 | ![]() |
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Processing wage types for the interface to PBS |
49 | ![]() |
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Import accumulation year´s leave accumulation at the end of the year |
50 | ![]() |
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Hourly Wage |
51 | ![]() |
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Time Ticket Form |
52 | ![]() |
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Check Procedure in Payroll |
53 | ![]() |
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Create Wage Type Catalog |
54 | ![]() |
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Check Assignment to 'Incentive Wages' Wage Type Group |
55 | ![]() |
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Maintain Wage Types for Transfer to Cost Accounting |
56 | ![]() |
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Check Bases for Calculating Average Values |
57 | ![]() |
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Transfer of Wage Type Texts from SAP to PBS |
58 | ![]() |
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Recurring Payments/Deductions and Additional Payments |
59 | ![]() |
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Percentage rates for PBS pension bonuses - employees |
60 | ![]() |
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Percentage rates for PBS pension bonuses - employer |
61 | ![]() |
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Partial period factoring and storage |
62 | ![]() |
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Import Basic Data |
63 | ![]() |
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Memberships |
64 | ![]() |
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Transfer payroll results from T558A |
65 | ![]() |
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Accumulate pensions |
66 | ![]() |
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Daily Leave Value |
67 | ![]() |
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Transfer Leave Value/Day to Leave Accrual |
68 | ![]() |
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Maintain partial period paramenter according to time unit |
69 | ![]() |
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Define schedule for payroll calendar |
70 | ![]() |
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Specify version for payroll driver |
71 | ![]() |
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Handling errors from PBS net calculation |
72 | ![]() |
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PBS Wage Type Intervals / Assignment to SAP Wage Types (Old) |
73 | ![]() |
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PBS Wage Type Intervals / Assignment to SAP Wage Types (New) |
74 | ![]() |
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Group pension payments |
75 | ![]() |
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Travel Expenses |
76 | ![]() |
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Maintain Request of DA, DS and FA Statistics |
77 | ![]() |
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Prepare wage type overview |
78 | ![]() |
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Obtain overview of accounts |
79 | ![]() |
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Define employee grouping account determination |
80 | ![]() |
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Define posting characteristics of wage types |
81 | ![]() |
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Define symbolic accounts |
82 | ![]() |
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Assign financial accounts |
83 | ![]() |
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Assign expense accounts |
84 | ![]() |
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Assign customer accounts |
85 | ![]() |
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Assign vendor accounts |
86 | ![]() |
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Assign loan postings for employees |
87 | ![]() |
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Assign technical accounts |
88 | ![]() |
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Set up fixed cost postings and substitute cost centers |
89 | ![]() |
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Check consistency of Customizing |
90 | ![]() |
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Maintain posting date for payroll periods |
91 | ![]() |
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Set up line item text |
92 | ![]() |
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Create posting variants |
93 | ![]() |
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Create report variants |
94 | ![]() |
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Authorizations |
95 | ![]() |
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Set Up Export to R/2 System or R/3 System <4.0 |
96 | ![]() |
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Initialize Existing Employees (IT 3, View Indicator) |
97 | ![]() |
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Send Leave Entitlements from Infotype 5 to PBS |
98 | ![]() |
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Prepare program for exporting legacy data |
99 | ![]() |
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Maintain Summer Vacation Groupings |
100 | ![]() |
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Define Time Types |
101 | ![]() |
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Assign Time Identifiers to Time Pairs |
102 | ![]() |
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Define Processing Types |
103 | ![]() |
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Define Groupings |
104 | ![]() |
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Read Planned Working Time from Work Schedule |
105 | ![]() |
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Import Substitution Data |
106 | ![]() |
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Import Absences |
107 | ![]() |
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Import Overtime Data |
108 | ![]() |
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Define Breaks to Be Imported |
109 | ![]() |
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Compare Daily Work Schedule with Time Data |
110 | ![]() |
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Determine Break Times |
111 | ![]() |
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Define Valuation Classes for Period Work Schedule |
112 | ![]() |
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Define Generation Rules |
113 | ![]() |
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Define Groupings |
114 | ![]() |
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Execute Time Wage Type Selection Rule |
115 | ![]() |
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Compensate Overtime |
116 | ![]() |
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Transfer dates for special payroll runs |
117 | ![]() |
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Generate date of transfer |
118 | ![]() |
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Maintain authorizations |
119 | ![]() |
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Maintain profiles |
120 | ![]() |
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Check Payroll Area |
121 | ![]() |
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Generate Payroll Periods |
122 | ![]() |
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Maintain Employer Addresses |
123 | ![]() |
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Generate Calendar for Cumulations |
124 | ![]() |
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Define Period Parameters |
125 | ![]() |
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Protect Personnel Calculation Rules |
126 | ![]() |
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Define Date Modifiers |
127 | ![]() |
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Maintain Processing Class and Its Specifications |
128 | ![]() |
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Maintain Evaluation Classes and Their Specifications |
129 | ![]() |
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Check Assignment to Wage Type Group |
130 | ![]() |
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Check Logical View |
131 | ![]() |
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Vacation Accrual |
132 | ![]() |
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Vacation Accrual Grouping |
133 | ![]() |
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Vacation Accrual Status |
134 | ![]() |
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Transfer of Vacation Days to PBS |
135 | ![]() |
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Maintain Vacation Difference due to Change in Working Time |
136 | ![]() |
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Maintain defaults of leave details for transferring leave balances |
137 | ![]() |
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Maintain transfer leave type characteristics |
138 | ![]() |
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Wage Type Assignment |
139 | ![]() |
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Gross cumulation/storage |
140 | ![]() |
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Gross cumulation and cost distribution |
141 | ![]() |
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External transfers |
142 | ![]() |
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Employee Remuneration Information Processing from IT 2010 |
143 | ![]() |
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Extra Vacation Days Due To Vacation In Summer Period |
144 | ![]() |
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Check fixed sums for commuting |
145 | ![]() |
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Payroll Taxes: Determine employee rebate via basis |
146 | ![]() |
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Check conversion rule |
147 | ![]() |
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Check special rates for compensatory (premium transfer) allowance [OT] |
148 | ![]() |
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Check special rates for wage tax (LH) |
149 | ![]() |
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Wage tax [LH]: Check tax brackets |
150 | ![]() |
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Check annual SI days |
151 | ![]() |
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Check table for special groups |
152 | ![]() |
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Check percentage for 30% rule |
153 | ![]() |
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Check data for SI groups (table T5N10 up to 31 Dec. 2000) |
154 | ![]() |
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Check monthly SI days |
155 | ![]() |
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Check minimum wages |
156 | ![]() |
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Enter data for pension types |
157 | ![]() |
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Wage tax [LH]: Check percentage |
158 | ![]() |
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Wage tax [LH]: Check table parameters |
159 | ![]() |
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Compensatory allowance [OT]: Check percentage |
160 | ![]() |
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Compensatory allowance [OT]: Check maximum |
161 | ![]() |
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Compensatory allowance [OT]: Check table parameters |
162 | ![]() |
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Check parameters for senior citizens' rebate [ouderenkorting] |
163 | ![]() |
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Check parameters for fixed tax allowance |
164 | ![]() |
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Check parameter for employment rebate (<AOW age) [arbeidskorting] |
165 | ![]() |
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Check parameter for employment rebate (>=65) [arbeidskorting] |
166 | ![]() |
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Check parameters for tax class 5 |
167 | ![]() |
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Define use of advantage rule [voordeelregel] |
168 | ![]() |
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Check settings for premium reduction [afdrachtskorting] |
169 | ![]() |
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Check special provisions |
170 | ![]() |
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Check constants annual salary special rate (BT) |
171 | ![]() |
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Calc.% spec. payments [BB] not in ann. salary spec. rate [BT] |
172 | ![]() |
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Do/do not include split in calculation annual salary spec. rate [BT] |
173 | ![]() |
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Include wage types in calculation annual salary spec. rate [BT] |
174 | ![]() |
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Wage Tax for Workers on Temp.Loan (Gen.Union of Temp.Agencies [ABU] Reg.) |
175 | ![]() |
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Check tables for final levy |
176 | ![]() |
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Define wage types for final levy |
177 | ![]() |
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Childcare: Check table parameters (old) |
178 | ![]() |
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Check parameters for final levy |
179 | ![]() |
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Calculate final levy for early retirement scheme [VUT-regeling] |
180 | ![]() |
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Calculate final levy for early retirement scheme [VUT-regeling] |
181 | ![]() |
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Calculate final levy on non-statutory allowances and benefits |
182 | ![]() |
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Include childcare in payroll schema |
183 | ![]() |
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Create link between main pension codes and pension sub-codes |
184 | ![]() |
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Adjust 100% pensionable salaries |
185 | ![]() |
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Set up pension contributions manually |
186 | ![]() |
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Check calculation rules for annual salary |
187 | ![]() |
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Check increase percentage |
188 | ![]() |
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Check annual salary for HI income threshold |
189 | ![]() |
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Check hiring notification/amendment to employment basis (retroact.) |
190 | ![]() |
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Check hiring notification NSI because of missing SoFi number |
191 | ![]() |
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Define calculation method for tax-free amount |
192 | ![]() |
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Calculate Final Levy for Excessive Severance Pay and Back Service |
193 | ![]() |
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Define summarization |
194 | ![]() |
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Define gross/net bases |
195 | ![]() |
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Activate difference calculation in schema |
196 | ![]() |
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Define first period for difference calculation |
197 | ![]() |
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Wage type features that affect bases |
198 | ![]() |
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Gross/Net Wage Type Features |
199 | ![]() |
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Incoming/Outgoing Mechanism for Gross/Net |
200 | ![]() |
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Define cumulative retroactive accounting |
201 | ![]() |
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Define calculation for private health insurance |
202 | ![]() |
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Prem. Reductions f. Emplyd.Pers.Insur.Schemes |
203 | ![]() |
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Determine wage types for control register |
204 | ![]() |
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Create variant for CBS (Statistics Netherlands) tape |
205 | ![]() |
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Employee Annual Statement Form |
206 | ![]() |
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Employment Tax/NI Contributions Return Form |
207 | ![]() |
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Employment Tax/NI Contributions Return Form |
208 | ![]() |
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Check standard tables |
209 | ![]() |
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Check customizing table |
210 | ![]() |
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Archive SAPscript Form |
211 | ![]() |
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Archive SAPscript Forms |
212 | ![]() |
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Combine personnel actions for SI notification [MSV] |
213 | ![]() |
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Feature for SI Notifications [MSV] |
214 | ![]() |
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CBS (Netherlands Statistics) Notification |
215 | ![]() |
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Activte user exit in CBS (Netherlands Statistics) notification |
216 | ![]() |
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Activate user exit in annual statement for employee |
217 | ![]() |
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Employee Annual Tax Statement Form |
218 | ![]() |
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Define event deceased for retroactive notifications |
219 | ![]() |
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Check retroactive REPER change |
220 | ![]() |
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Check table with retroactive data record notifications |
221 | ![]() |
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Check table with sent data records |
222 | ![]() |
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Check retroactive hiring notification/amendment to primary insurance cover |
223 | ![]() |
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Checking retroactive leaving notifications |
224 | ![]() |
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Form Choice 'Employee Annual Tax Statement' |
225 | ![]() |
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Marital Status for Evaluations and Overviews |
226 | ![]() |
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Check Indicator for Annual Employee Income Statement |
227 | ![]() |
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BAdI: create enhancements in Employee Annual Tax Statement |
228 | ![]() |
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Define sick pay calculation (old) |
229 | ![]() |
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Maintain wage type applications |
230 | ![]() |
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BAdI: Cost Center Report Authorizations |
231 | ![]() |
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Payroll Constants and Wage Types |
232 | ![]() |
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Create wage types for artists' regulation |
233 | ![]() |
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Assign artists to wage types via person group or subgroup |
234 | ![]() |
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Check inclusion of function NART in subschema NAL0 |
235 | ![]() |
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Check inclusion of function NARG in subschema NNET |
236 | ![]() |
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Create wage type groups for third-party remittance |
237 | ![]() |
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Assign wage types to third-party remittance wage type groups |
238 | ![]() |
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Assign the valuation of averages to a primary wage type |
239 | ![]() |
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Adjust calculation of averages in payroll run |
240 | ![]() |
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Define wage types for net amount |
241 | ![]() |
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Edit external bank transfers |
242 | ![]() |
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Define net/gross iteration types |
243 | ![]() |
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Define net wage types |
244 | ![]() |
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Define report for net/gross iteration |
245 | ![]() |
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Control Table for Guaranteed Net Amounts |
246 | ![]() |
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Assign subschema as parameter to function GRSUP |
247 | ![]() |
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Control Table for Guaranteed Net Amounts |
248 | ![]() |
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Define wage type-dependent constants |
249 | ![]() |
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Create person-related valuation bases |
250 | ![]() |
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Record time wage types in results table |
251 | ![]() |
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Activate calculation |
252 | ![]() |
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Adjust calculation |
253 | ![]() |
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Check payroll parameters |
254 | ![]() |
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Define calculation |
255 | ![]() |
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Define interest calculation method |
256 | ![]() |
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Create loan types |
257 | ![]() |
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Adjust screen control |
258 | ![]() |
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Loan Allocation Control |
259 | ![]() |
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Provide remuneration statement (ESS) |
260 | ![]() |
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Create form |
261 | ![]() |
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Copy form |
262 | ![]() |
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Maintain evaluation classes and their values |
263 | ![]() |
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Set up alternative currency |
264 | ![]() |
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Set up address |
265 | ![]() |
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Change infotype Addresses (0006) |
266 | ![]() |
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Set up payroll account |
267 | ![]() |
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Convert old form |
268 | ![]() |
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Set up page header |
269 | ![]() |
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Set Up Payroll Excerpts |
270 | ![]() |
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Set up continuation excerpts |
271 | ![]() |
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Set up totals display |
272 | ![]() |
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Convert old form |
273 | ![]() |
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Set up remuneration statement |
274 | ![]() |
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Example: Cumulation Identifier in Single Field |
275 | ![]() |
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Example with New Procedure |
276 | ![]() |
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Example with Old Procedure |
277 | ![]() |
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Example: Leave Data in Window |
278 | ![]() |
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Example: Time Quota in Single Field |
279 | ![]() |
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Example: Time Quota in Window |
280 | ![]() |
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Example: Notification in Window |
281 | ![]() |
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Form annual values |
282 | ![]() |
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Create reduction factors |
283 | ![]() |
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Check regular monthly workdays/calendar days |
284 | ![]() |
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Execute shift change compensation |
285 | ![]() |
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Set clearing accounts for HR payments |
286 | ![]() |
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Change advance payment from master data |
287 | ![]() |
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Set start date and hour |
288 | ![]() |
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Check cumulation calendar |
289 | ![]() |
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Define cumulation types for wage types |
290 | ![]() |
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Define cumulation types |
291 | ![]() |
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Assign cumulation types to time units |
292 | ![]() |
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Define cumulation periods |
293 | ![]() |
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Convert old customer form |
294 | ![]() |
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Convert old customer form |
295 | ![]() |
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Describe absence valuation rules |
296 | ![]() |
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Group absences for absence valuation |
297 | ![]() |
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Define grouping for absence valuation |
298 | ![]() |
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Define day rules |
299 | ![]() |
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Create wage type catalog |
300 | ![]() |
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Valuate absences using 'as if' principle |
301 | ![]() |
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Special Processing for Absence Valuation Rules |
302 | ![]() |
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Create counting classes for absence valuation |
303 | ![]() |
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Valuate absences by constants/averages |
304 | ![]() |
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Bases |
305 | ![]() |
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Bases for Valuation of Averages |
306 | ![]() |
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Create calculation rules for averages |
307 | ![]() |
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Create cumulation rules for bases for calculating averages |
308 | ![]() |
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Create adjustment rules for bases for calculating averages |
309 | ![]() |
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Create bases for calculating averages |
310 | ![]() |
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Create relevancy tests |
311 | ![]() |
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Create final processing |
312 | ![]() |
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Define pay scale-dependent constants |
313 | ![]() |
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Assign valuation bases |
314 | ![]() |
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Determine valuation basis for different payment |
315 | ![]() |
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Calculate valuation basis with higher value |
316 | ![]() |
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Record Relevant Car Makes And Models |
317 | ![]() |
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Adjust Screen Control |
318 | ![]() |
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Activate Taxable Benefit Calculation |
319 | ![]() |
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Check Wage Type For Payroll Function |
320 | ![]() |
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Check Additional Income % for Private Use of Company Car |
321 | ![]() |
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Include Function in Schema |
322 | ![]() |
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Register Leasing Company and Lease Category |
323 | ![]() |
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Set up house banks |
324 | ![]() |
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Define sending banks |
325 | ![]() |
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Check text keys for payment transactions |
326 | ![]() |
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Several payment runs per period (advance) |
327 | ![]() |
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Make settings for transferring last payroll result |
328 | ![]() |
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Internet connection for the remuneration statement |
329 | ![]() |
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Define Number Range Interval for Notifications |
330 | ![]() |
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Define Addresses for Relationship Management |
331 | ![]() |
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Define Digipoort Data |
332 | ![]() |
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Assign Digipoort Data to Representing Legal Person |
333 | ![]() |
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Prepare Automatic Filling of Fields in IT3250 |
334 | ![]() |
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Electronic Illness and Recovery Reporting: Overview |
335 | ![]() |
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Define Notification Types |
336 | ![]() |
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Define Trigger Types |
337 | ![]() |
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Assign Notification Types to Trigger Types |
338 | ![]() |
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Assign Notification Types to Proxies |
339 | ![]() |
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Maintain Fields to Message Types Mapping |
340 | ![]() |
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Maintain Proxy to Backend Field Mapping |
341 | ![]() |
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BadI: Infotype Maintenance |
342 | ![]() |
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BadI: HR Master Data and Database Maintenance Logic |
343 | ![]() |
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Define payroll control |
344 | ![]() |
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Hourly Wage |
345 | ![]() |
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Time Ticket Form |
346 | ![]() |
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Check payroll procedure |
347 | ![]() |
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Create wage type catalog |
348 | ![]() |
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Check assignment to 'incentive wages' wage type group |
349 | ![]() |
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Maintain wage types for transfer to cost accounting |
350 | ![]() |
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Check bases for averages |
351 | ![]() |
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Assign reduction factors |
352 | ![]() |
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Create wage types for cost accounting |
353 | ![]() |
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Define currency units |
354 | ![]() |
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Maintain partial period paramenter according to time unit |
355 | ![]() |
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Define schedule for payroll calendar |
356 | ![]() |
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Specify version for payroll driver |
357 | ![]() |
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Add own calculation method |
358 | ![]() |
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Create pension schemes |
359 | ![]() |
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Link pension fund or funds to pension schemes |
360 | ![]() |
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Create and define pension indicators for pension schemes |
361 | ![]() |
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Link pension schemes to pension indicators |
362 | ![]() |
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Include new functionality in calculation schema |
363 | ![]() |
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Adjust 100% pensionable salaries |
364 | ![]() |
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Activate user exit to determine pensionable salary |
365 | ![]() |
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Activate user exit to calculate pension contributions |
366 | ![]() |
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Activate user exit to calculate ann. pens. salary and contributions |
367 | ![]() |
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Prepare wage type overview |
368 | ![]() |
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Create overview of accounts |
369 | ![]() |
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Define employee grouping for account determination |
370 | ![]() |
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Define posting characteristics for wage types |
371 | ![]() |
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Define symbolic accounts |
372 | ![]() |
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Assign balance sheet accounts |
373 | ![]() |
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Assign expense accounts |
374 | ![]() |
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Assign customer accounts |
375 | ![]() |
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Assign vendor accounts |
376 | ![]() |
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Assign customers to loan postings |
377 | ![]() |
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Assign technical accounts |
378 | ![]() |
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Set up fixed costs postings |
379 | ![]() |
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Check customizing for account determination |
380 | ![]() |
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Maintain posting date for payroll periods |
381 | ![]() |
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Assign substitute cost centers |
382 | ![]() |
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Set up line item text |
383 | ![]() |
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Create posting variants |
384 | ![]() |
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Create report variants |
385 | ![]() |
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Authorizations and profiles |
386 | ![]() |
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Set up export to R/2 system or R/3 system <4.0 |
387 | ![]() |
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Apply Premium Exemption for Small Jobs |
388 | ![]() |
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Form cumulation wage types from time-based payments |
389 | ![]() |
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Form cumulation wage types based on master data |
390 | ![]() |
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Create cumulation wage type based on external bank transfers |
391 | ![]() |
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Check SI Types |
392 | ![]() |
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Manage SI Contributions |
393 | ![]() |
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Check Parameters |
394 | ![]() |
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Include Subschema |
395 | ![]() |
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Make a negative social insurance premium rate possible |
396 | ![]() |
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Check Constants for Reduction EE |
397 | ![]() |
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Determine Type of Contract |
398 | ![]() |
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Include Function in Subschema |
399 | ![]() |
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Determination of Number of SI Days for LA |
400 | ![]() |
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Define time types |
401 | ![]() |
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Assign time identifiers to time pairs |
402 | ![]() |
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Define processing types |
403 | ![]() |
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Define groupings |
404 | ![]() |
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Get planned working time from work schedule |
405 | ![]() |
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Import substitution data |
406 | ![]() |
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Import absences |
407 | ![]() |
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Import overtime data |
408 | ![]() |
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Define breaks to be imported |
409 | ![]() |
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Compare daily work schedule with time data |
410 | ![]() |
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Determine break times |
411 | ![]() |
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Define valuation classes for period work schedule |
412 | ![]() |
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Define generation rules |
413 | ![]() |
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Define groupings |
414 | ![]() |
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Execute time wage type selection rule |
415 | ![]() |
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Compensate overtime |
416 | ![]() |
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Maintain authorizations |
417 | ![]() |
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Maintain profiles |
418 | ![]() |
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Check payroll area |
419 | ![]() |
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Generate payroll periods |
420 | ![]() |
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Maintain employer addresses |
421 | ![]() |
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Define period parameters |
422 | ![]() |
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Protect personnel calculation rules |
423 | ![]() |
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Define date modifiers |
424 | ![]() |
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Maintain processing classes and their features |
425 | ![]() |
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Maintain evaluation classes and their features |
426 | ![]() |
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Check assignment to wage type group |
427 | ![]() |
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Check logical view |
428 | ![]() |
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Define System ID |
429 | ![]() |
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Maintain Wage Types |
430 | ![]() |
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Internet link for remuneration statement |
431 | ![]() |
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Determine Time for Posting the Payments |
432 | ![]() |
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Specify Bank Clearing Account for HR Payments |
433 | ![]() |
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Adjust Advance Payment from Master Data for Posting |
434 | ![]() |
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Check percentage for 30% rule |
435 | ![]() |
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Set Up Wage Types for 30% Rule |
436 | ![]() |
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Adjust Salary Specification Form |
437 | ![]() |
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Include Subschema in Main Payroll Schema |
438 | ![]() |
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Posting to Company Code Clearing Accounts |
439 | ![]() |
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BAdI: Control for Posting Payroll Results |
440 | ![]() |
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Determine premium percentage for employer premium savings scheme |
441 | ![]() |
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Maximum Amount for Employee Savings Scheme |
442 | ![]() |
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Employer Percentage for Wage Tax [LH] |
443 | ![]() |
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Maximum Employer Contribution to Premium Savings Scheme |
444 | ![]() |
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Permitted Savings Scheme Wage Types per Personnel Group or Subgroup |
445 | ![]() |
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Create wage types for savings schemes |
446 | ![]() |
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Check access to day processing |
447 | ![]() |
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Relationship Management Overview |
448 | ![]() |
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Management of External Agency Data |
449 | ![]() |
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Management of Representing Legal Person Data |
450 | ![]() |
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Management of Addresses for Relationship Management |
451 | ![]() |
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Detail View Relationships |
452 | ![]() |
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Management of Executive Authority Data |
453 | ![]() |
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Convert T5N9A to new relationship management 31 Dec 2000 --> 1 Jan 2001 |
454 | ![]() |
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Assign employees to representing legal persons |
455 | ![]() |
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Check Program for Relationship Management Customizing |
456 | ![]() |
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Create batch input for infotypes 0110, 0408 and 0409 |
457 | ![]() |
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SI Contribution Data Management |
458 | ![]() |
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Adjust dynamic procedures (infotype groups) |
459 | ![]() |
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Check SI contribution data (T5N1S, as of 01 Jan. 2001) |
460 | ![]() |
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UVI Subtype Management |
461 | ![]() |
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Maintain primary insurance cover/capacity |
462 | ![]() |
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Maintain professional group codes for Cadans |
463 | ![]() |
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Check: Inclusion of function NINFD in payroll schema |
464 | ![]() |
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Check spec. indicator for annual statement exec. authority |
465 | ![]() |
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Generate calendar for cumulations |
466 | ![]() |
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Create addresses for pension funds |
467 | ![]() |
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Check authority types |
468 | ![]() |
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Assign representing legal persons to personnel areas |
469 | ![]() |
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Create customer-specific authority addresses |
470 | ![]() |
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Activate control record check |
471 | ![]() |
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Modify standard personnel calculation schema N000 |
472 | ![]() |
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Modify customer-specific calculation schemas |
473 | ![]() |
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Modify customer-specific calculation rules |
474 | ![]() |
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Transfer wage types from previous period |
475 | ![]() |
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Create addresses for representing legal persons |
476 | ![]() |
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Generate calendar for cumulations |
477 | ![]() |
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Define special proc.for rec.paymts/deducs & addit.paymts |
478 | ![]() |
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ee |
479 | ![]() |
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Define Activities for Eligibility Permanent Invalidity Benefit Act |
480 | ![]() |
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Define PW Plan |
481 | ![]() |
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Allocate PW Activities to PW Plan |
482 | ![]() |
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Determine PW Absence Types |
483 | ![]() |
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Define Case Managers |
484 | ![]() |
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Determine Sickness Relation Period |
485 | ![]() |
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Allocate PW Plan |
486 | ![]() |
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Allocate Case Manager Proposal |
487 | ![]() |
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Form 'Poortwachter overzicht' |
488 | ![]() |
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Screen Control Infotype Eligibility for Permanent Invalidity Benefit Act |
489 | ![]() |
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Form Selection: 'Poortwachter' overview |
490 | ![]() |
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Define calculation methods and days |
491 | ![]() |
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Define relevant wage types for commuting |
492 | ![]() |
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Split commuting costs into taxable / tax-exempt |
493 | ![]() |
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Check taxable / tax-exempt calculation |
494 | ![]() |
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Define calculation for allowance |
495 | ![]() |
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Enter prolonged-absence check in the schema |
496 | ![]() |
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Check and define transportation indicators |
497 | ![]() |
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Record commuter traffic in the schema |
498 | ![]() |
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Convert old customer form |
499 | ![]() |
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Describe absence valuation rules |
500 | ![]() |
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Group absences for absence valuation |