SAP ABAP IMG Activity - Index O, page 19
IMG Activity - O
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
OHANZAB003 |
 S_AHR_61005084 |
Define grouping for absence valuation |
| 2 |
OHANZAB004 |
S_AHR_61005079 |
Define day rules |
| 3 |
OHANZAB009 |
S_AHR_61005073 |
Valuate absences using the 'as if' principle |
| 4 |
OHANZAB010 |
S_AHR_61007501 |
Special processing for absence valuation rules |
| 5 |
OHANZAB011 |
S_AHR_61005075 |
Create counting classes for absence valuation |
| 6 |
OHANZAB012 |
S_AHR_61005077 |
Valuate absences using constant values or averages |
| 7 |
OHANZACM000 |
S_AHR_61004732 |
Define Constant Names for ACC |
| 8 |
OHANZACM001 |
S_AHR_61007461 |
Assign Percentage for ACC |
| 9 |
OHANZACM002 |
S_AHR_61004770 |
Maintain Max. Earnings for ACC Earner Premium |
| 10 |
OHANZACM003 |
S_AHR_61004774 |
Define Wage Types for ACC |
| 11 |
OHANZADV000 |
S_AHR_61004735 |
Define Advance Pay for Wage Types |
| 12 |
OHANZADV001 |
S_AHR_61004740 |
Assign Advance Pay to Absence |
| 13 |
OHANZADV002 |
S_AHR_61016701 |
Maintain Dynamic Action for Advance Pay Deletion |
| 14 |
OHANZAL01 |
S_AHR_61005468 |
Bases |
| 15 |
OHANZARR100 |
S_AC0_52000121 |
Maintain Minimum Weekly Salary and Minimum Tax Arrear Deduction |
| 16 |
OHANZAV001 |
S_AHR_61005087 |
Bases for valuation of averages |
| 17 |
OHANZAV018 |
S_AHR_61005141 |
Create final processing rule |
| 18 |
OHANZAV511A |
S_AHR_61005151 |
Create calculation rules for averages |
| 19 |
OHANZAV511B |
S_AHR_61007516 |
Create cumulation rules for bases for calculating averages |
| 20 |
OHANZAV511C |
S_AHR_61005090 |
Create adjustment rules for bases for calculating averages |
| 21 |
OHANZAVBAS |
S_AHR_61005133 |
Create bases for calculating average values |
| 22 |
OHANZAVP15 |
S_AHR_61007505 |
Assign valuation of averages to primary wage type |
| 23 |
OHANZAVX017 |
S_AHR_61005137 |
Create relevancy test |
| 24 |
OHANZAVXT00 |
S_AHR_61005093 |
Adjust calculation of averages within payroll run |
| 25 |
OHANZBW004 |
S_AHR_61005061 |
Define wage type-dependent constants |
| 26 |
OHANZBW005 |
S_AHR_61005064 |
Define pay scale-dependent constants |
| 27 |
OHANZBW006 |
S_AHR_61005067 |
Create person-related valuation bases |
| 28 |
OHANZBW019 |
S_AHR_61005069 |
Assign valuation bases |
| 29 |
OHANZBW21 |
S_AHR_61007509 |
Determine valuation basis for different payment |
| 30 |
OHANZBW22 |
S_AHR_61005056 |
Calculate valuation basis with higher value |
| 31 |
OHANZCOM001 |
S_PH9_46000416 |
Perform Shift Change Compensation |
| 32 |
OHANZCU001 |
S_AHR_61005405 |
Check calendar for cumulation |
| 33 |
OHANZCU003 |
S_AHR_61005395 |
Define cumulation types |
| 34 |
OHANZCU004 |
S_AHR_61007609 |
Assign cumulation periods to payroll time units |
| 35 |
OHANZCU005 |
S_AHR_61007607 |
Define cumulation periods |
| 36 |
OHANZCU006 |
S_AHR_61007579 |
Assign cumulations to wage types |
| 37 |
OHANZDE1040B |
S_AHR_61007524 |
Check personnel calculation schema |
| 38 |
OHANZDE1041 |
S_AHR_61005192 |
Set priorities for arrears |
| 39 |
OHANZDE1044 |
S_AHR_61005168 |
Maintain arrears for retrocalculation |
| 40 |
OHANZDE1046 |
S_AHR_61005182 |
Split unconditional deductions into paid amount and advance |
| 41 |
OHANZDE1048 |
S_AHR_61005227 |
Assign wage types to wage type group |
| 42 |
OHANZDEC01 |
S_AHR_61005046 |
Hourly Rates with Several Decimal Places |
| 43 |
OHANZDRB1016 |
S_AHR_61005422 |
Assign processing classes to wage types |
| 44 |
OHANZDT002 |
S_AHR_61007453 |
Set up house banks |
| 45 |
OHANZDT003 |
S_AHR_61007458 |
Define sending banks |
| 46 |
OHANZDT004 |
S_AHR_61004753 |
Check text keys for payment transactions |
| 47 |
OHANZDV001 |
S_AHR_61004745 |
Make Settings for Transferring Last Payroll Result |
| 48 |
OHANZEDTINTERNET |
S_AHR_61004858 |
Provide Remuneration Statement in Internet |
| 49 |
OHANZEOM201 |
S_AHR_61004840 |
Maintain posting date |
| 50 |
OHANZEOM203 |
S_AHR_61004843 |
Define closing date |
| 51 |
OHANZEOM205 |
S_AHR_61004846 |
Set latest earliest document creation date |
| 52 |
OHANZEOM221 |
S_AHR_61004849 |
Define wage types to be read |
| 53 |
OHANZEOM223 |
S_AHR_61004852 |
Set up computation of part amounts belonging to each period |
| 54 |
OHANZEOM231 |
S_AHR_61004854 |
Activate month end accruals and check processing |
| 55 |
OHANZEOM233 |
S_AHR_61004836 |
Maintain symbolic accounts for month end accruals |
| 56 |
OHANZEOM235 |
S_AHR_61004822 |
Assign symbolic accounts for wage types |
| 57 |
OHANZEOM237 |
S_AHR_61004824 |
Assign accrued expense accounts |
| 58 |
OHANZEOM239 |
S_AHR_61004826 |
Assign accrual account |
| 59 |
OHANZEOM241 |
S_AHR_61004828 |
Set up delayed data entry |
| 60 |
OHANZFO002 |
S_PH9_46000247 |
Create Draft Form |
| 61 |
OHANZFO003 |
S_PH9_46000248 |
Copy Form |
| 62 |
OHANZFO004 |
S_PH9_46000249 |
Maintain Evaluation Classes and Their Specifications |
| 63 |
OHANZFO005 |
S_PH9_46000250 |
Define Alternative Currency |
| 64 |
OHANZFO006 |
S_PH9_46000251 |
Set Up Address |
| 65 |
OHANZFO008 |
S_PH9_46000252 |
Change Addresses Infotype (0006) |
| 66 |
OHANZFOPA002 |
S_PH9_46000263 |
Set Up Payroll Account |
| 67 |
OHANZFOPJ100 |
S_PH9_46000264 |
Convert Old Form |
| 68 |
OHANZFOPJ201 |
S_PH9_46000266 |
Set Up Page Header |
| 69 |
OHANZFOPJ202 |
S_PH9_46000267 |
Set Up Payroll Excerpts |
| 70 |
OHANZFOPJ203 |
S_PH9_46000268 |
Set Up Continuation Excerpts |
| 71 |
OHANZFOPJ204 |
S_PH9_46000270 |
Set Up Totals Display |
| 72 |
OHANZFORS001 |
S_PH9_46000253 |
Convert Old Form |
| 73 |
OHANZFORS002 |
S_PH9_46000254 |
Set Up Remuneration Statement |
| 74 |
OHANZFORS010 |
S_PH9_46000256 |
Example: Cumulation Wage Type in Single Field |
| 75 |
OHANZFORS030 |
S_PH9_46000257 |
Example Using the New Procedure |
| 76 |
OHANZFORS031 |
S_PH9_46000258 |
Example Using the Old Procedure |
| 77 |
OHANZFORS040 |
S_PH9_46000259 |
Example: Leave Data in Window |
| 78 |
OHANZFORS050 |
S_PH9_46000260 |
Example: Time Quota in Single Field |
| 79 |
OHANZFORS060 |
S_PH9_46000261 |
Example: Time Quota in Window |
| 80 |
OHANZFORS070 |
S_PH9_46000262 |
Example: Notification in Window |
| 81 |
OHANZI01 |
S_AHR_61014332 |
Create Addresses f.Labor Condit. and Absent. Monitoring Bodies [Arbodienst] |
| 82 |
OHANZI02 |
S_AHR_61014331 |
Obsolete: Determine date for notification of recovery |
| 83 |
OHANZI03 |
S_AHR_61014328 |
Obsolete: Sickness Notific. Form f.Lab.Condit.and Arbodienst |
| 84 |
OHANZI04 |
S_AHR_61014356 |
Obsolete: Sickness Notification Form for UWV |
| 85 |
OHANZI05 |
S_AHR_61014355 |
Preliminary Reintegration Plan Form |
| 86 |
OHANZI06 |
S_AHR_61014349 |
Obsolete: Recovery Notific. Form f.Lab.Condit.and Arbodienst |
| 87 |
OHANZI07 |
S_AHR_61014345 |
Obsolete: Recovery Notification Form for UWV |
| 88 |
OHANZI08 |
S_L7D_24000579 |
Obsolete: Establish for each legal person whether self-insurer |
| 89 |
OHANZI09 |
S_AHR_61014354 |
Obsolete: Number of Days before 13th Week/8th Month Follow-up |
| 90 |
OHANZI10 |
S_AHR_61014151 |
Obsolete: Percentage of Continued Pay During Illness |
| 91 |
OHANZI11 |
S_AHR_61014152 |
Obsolete: Number of Waiting Days Before Continuation of Payment |
| 92 |
OHANZI12 |
S_AHR_61014154 |
Obsolete: Check sick pay calculation in payroll schema (NL) |
| 93 |
OHANZI14 |
S_AHR_61014153 |
Obsolete: Define wage types necessary for sickness notification |
| 94 |
OHANZI16 |
S_AHR_61014155 |
Obsolete: Switch off retro. accounting relevance for total infotype |
| 95 |
OHANZI17 |
S_AHR_61014156 |
Obsolete: Check retro. accounting relevance for fields Infotype 2001 |
| 96 |
OHANZI18 |
S_L6B_69000343 |
Check Legal Person Data |
| 97 |
OHANZI20 |
S_AC0_52000191 |
Check parameters for sick pay calculation |
| 98 |
OHANZI21 |
S_AC0_52000192 |
Determine pay-out ratios |
| 99 |
OHANZI22 |
S_AC0_52000193 |
Check sick pay calculation |
| 100 |
OHANZI23 |
S_AC0_52000194 |
Determine absence types for sick pay calculation |
| 101 |
OHANZI24 |
S_AC0_52000195 |
Include sick pay calculation in payroll schema |
| 102 |
OHANZI25 |
S_AC0_52000197 |
Include minimum wage guarantee in payroll schema |
| 103 |
OHANZI50 |
S_L7D_24000564 |
Obsolete: Form Selection: Sickness Forms |
| 104 |
OHANZI55 |
S_L7D_24000577 |
Obsolete: Employee Insurance Agency (UWV) form: 13-week/8-month sickness |
| 105 |
OHANZI60 |
S_L7D_24001357 |
Form Notification Diff. Return to Work and Other Changes by Employer |
| 106 |
OHANZI65 |
S_L7D_24001358 |
Form Notif. Full Recovery After Notif. of Sickn. f. 13th week (or 8th m.) |
| 107 |
OHANZIRC000 |
S_AHR_61004777 |
Define Employer Details for IR Certificates |
| 108 |
OHANZIRC001 |
S_AHR_61004780 |
Allocate Number Range for IR Certificate |
| 109 |
OHANZIRC002 |
S_AHR_61004783 |
Allocate Alpha Numbering for IR Certificates |
| 110 |
OHANZIRC003 |
S_AHR_61004785 |
Define Version for Electronic File |
| 111 |
OHANZIRC004 |
S_AHR_61004761 |
Define IR Certificate Layout Set and Printer |
| 112 |
OHANZKF001 |
S_AHR_61005008 |
Create reduction factors |
| 113 |
OHANZKF002 |
S_AHR_61007485 |
Assign reduction factors |
| 114 |
OHANZKL000 |
S_AHR_61005049 |
Create Wage Types for Cost Accounting |
| 115 |
OHANZLVP001_100 |
S_AC0_52000038 |
Create Wage Type for Valuation Basis |
| 116 |
OHANZLVP001_200 |
S_AC0_52000039 |
Change Wage Type Text |
| 117 |
OHANZLVP001_300 |
S_AC0_52000040 |
Assign Valuation Basis |
| 118 |
OHANZLVP001_400 |
S_AC0_52000041 |
Assign Valuation Basis as Payroll Function Parameters |
| 119 |
OHANZLVP002_100 |
S_AC0_52000036 |
Create Wage Type Catalog |
| 120 |
OHANZLVP002_200 |
S_AC0_52000037 |
Change Wage Type Text |
| 121 |
OHANZLVP005 |
S_AHR_61004630 |
Define Absence Payment Rules |
| 122 |
OHANZLVP010 |
S_AHR_61004636 |
Define Wage Types for Gross Earnings |
| 123 |
OHANZLVP020 |
S_AC0_52000042 |
Rule to Calculate Number of Planned Working Hours |
| 124 |
OHANZLVP023 |
S_AC0_52000200 |
Determine Eligibility of Absence Type for Relevant Daily Pay Rate |
| 125 |
OHANZLVP025 |
S_AC0_52000201 |
Feature to Determine the Eligibility of EE for Relevant Daily Pay Rate |
| 126 |
OHANZLVP030 |
S_AC0_52000043 |
BAdI: Absence Payments |
| 127 |
OHANZLVP040 |
S_AC0_52000068 |
Maintain Constant for Parental Leave Payout Claim |
| 128 |
OHANZLVP050 |
S_L7D_24000191 |
Determine Leave Anniversary Date of the Employee |
| 129 |
OHANZLVP060 |
S_L7D_24000192 |
Configure Rule to Calculate Extra 2% Leave Provision |
| 130 |
OHANZMZ001 |
S_AHR_61004453 |
Define units of currency |
| 131 |
OHANZNGL008 |
S_PCO_36000144 |
Determine Time for Posting the Payments |
| 132 |
OHANZNGL009 |
S_PCO_36000145 |
Specify Bank Clearing Account for HR Payments |
| 133 |
OHANZNGL010 |
S_PCO_36000146 |
Adjust Advance Payment from Master Data for Posting |
| 134 |
OHANZOCA001 |
S_AHR_61004502 |
Assign Absences to an Off-Cycle Reason |
| 135 |
OHANZOCA002 |
S_AHR_61004507 |
Set Up Absence Valuation for Off-Cycle Activities |
| 136 |
OHANZOCAP001 |
S_AHR_61004510 |
Define Default Values for Payments in Advance |
| 137 |
OHANZOCEP001 |
S_AL0_96000233 |
Check Entry Permissibility for Infotype 267 |
| 138 |
OHANZOCMCP1 |
S_AHR_61004523 |
Set Up Check Printout with Manual Number Assignment |
| 139 |
OHANZOCP002 |
S_AHR_61004757 |
Maintain On-Demand Bonus Pay |
| 140 |
OHANZOCPM001 |
S_AHR_61004448 |
Create Process Models |
| 141 |
OHANZOCPM01 |
S_AHR_61004516 |
Check Payment Key |
| 142 |
OHANZOCPR001 |
S_AL0_96000234 |
Define default values for payroll results |
| 143 |
OHANZOCR001 |
S_AHR_61004495 |
Set Up Off-Cycle Reasons |
| 144 |
OHANZOCRP01 |
S_AHR_61007388 |
Replace Checks |
| 145 |
OHANZOCV001 |
S_AHR_61004498 |
Set Up Report Variants for Off-Cycle Activities |
| 146 |
OHANZOCWT001 |
S_PH9_46000138 |
Define Default Values for Wage Types |
| 147 |
OHANZOCZW001 |
S_PH9_46000139 |
Define Default Values for Payment Methods |
| 148 |
OHANZPART |
S_AHR_61005004 |
Maintain partial period parameter according to time unit |
| 149 |
OHANZPPADJ |
S_AHR_61004995 |
Reduce wage types due to differing time units |
| 150 |
OHANZPU1200 |
S_PH9_46000136 |
Connecting to Third-Party Payroll Systems |
| 151 |
OHANZPYC002 |
S_AHR_61004832 |
Define schedule for payroll calendar |
| 152 |
OHANZPYC003 |
S_AHR_61004834 |
Specify version for payroll driver |
| 153 |
OHANZQES000 |
S_AHR_61018962 |
Wage Type Assignment for Quarterly Employment Survey |
| 154 |
OHANZQU005 |
S_L9C_94000139 |
Maintain Dynamic Action for Extension of Deduction Interval for LSL |
| 155 |
OHANZQUO002 |
S_AHR_61019316 |
Set Up Transfer Rules and Date Types |
| 156 |
OHANZQUO003 |
S_AHR_61019317 |
Set Up Transfer Period and Frequency |
| 157 |
OHANZQUO004 |
S_AHR_61019319 |
Set Up Leave Without Pay Rules |
| 158 |
OHANZQUO006 |
S_L9C_94000138 |
Grant Long Service Leave Entitlement |
| 159 |
OHANZRDP010 |
S_L7D_24000116 |
Set Wage Types for Calculating Relevant Daily Pay |
| 160 |
OHANZRI011 |
S_AHR_61007682 |
Prepare Wage Type Overview |
| 161 |
OHANZRI012 |
S_AHR_61005547 |
Obtain Overview of Accounts |
| 162 |
OHANZRI013 |
S_PH0_48000003 |
Posting to Company Code Clearing Accounts |
| 163 |
OHANZRI015 |
S_AHR_61004801 |
Define Employee Grouping Account Determination |
| 164 |
OHANZRI031 |
S_AHR_61004807 |
Define Posting Characteristics of Wage Types |
| 165 |
OHANZRI042 |
S_AHR_61004804 |
Define Symbolic Accounts |
| 166 |
OHANZRI051 |
S_AHR_61004810 |
Assign Balance Sheet Accounts |
| 167 |
OHANZRI052 |
S_AHR_61004813 |
Assign Expense Accounts |
| 168 |
OHANZRI053 |
S_AHR_61004818 |
Assign Customer Accounts |
| 169 |
OHANZRI054 |
S_AHR_61004798 |
Assign Vendor Accounts |
| 170 |
OHANZRI055 |
S_AHR_61004790 |
Assign Customer Accounts for Specific Loan Posting |
| 171 |
OHANZRI056 |
S_AHR_61004816 |
Assign Technical Accounts |
| 172 |
OHANZRI061 |
S_AHR_61004791 |
Set up Fixed Cost Postings |
| 173 |
OHANZRI062 |
S_AHR_61004792 |
Check Consistency of Customizing |
| 174 |
OHANZRI063 |
S_AHR_61004793 |
Maintain Posting Date for Payroll Periods |
| 175 |
OHANZRI064 |
S_PH0_48000002 |
Set up Substitute Cost Centers |
| 176 |
OHANZRI070 |
S_AHR_61004794 |
Set up Line Item Text |
| 177 |
OHANZRI071 |
S_AHR_61004795 |
Create Posting Variants |
| 178 |
OHANZRI080 |
S_AHR_61004796 |
Create report variants |
| 179 |
OHANZRI081 |
S_AHR_61004820 |
Authorizations |
| 180 |
OHANZRI090 |
S_AHR_61004838 |
Export to R/2 System or R/3 System < 4.0 setup |
| 181 |
OHANZRI091 |
S_AL0_96000076 |
Set up Customer Exits |
| 182 |
OHANZSL001 |
S_AHR_61005025 |
Form cumulation wage types from time-based payments |
| 183 |
OHANZSL002 |
S_AHR_61005030 |
Form cumulation wage types based on master data |
| 184 |
OHANZSL003 |
S_AHR_61005164 |
Form cumulation wage type based on external bank transfers |
| 185 |
OHANZSUP000 |
S_AHR_61007433 |
Define Superable Earnings Wage Type |
| 186 |
OHANZSUP001 |
S_AHR_61007442 |
Define wage types for superannuation |
| 187 |
OHANZSUP002 |
S_AHR_61007446 |
Define ESCT Processing |
| 188 |
OHANZSUP003 |
S_AHR_61004709 |
Create Superannuation Funds |
| 189 |
OHANZSUP004 |
S_AHR_61007449 |
Define Superannuation Fund Details |
| 190 |
OHANZSUP005 |
S_AHR_61004720 |
Create Defined Salary |
| 191 |
OHANZSUP006 |
S_AHR_61007424 |
Create Medical Classifications |
| 192 |
OHANZSUP007 |
S_AHR_61004624 |
Create Superannuation Reasons |
| 193 |
OHANZSUP009 |
S_AHR_61007451 |
Define Default Fund for Superannuation Infotype |
| 194 |
OHANZSUP010 |
S_AHR_61004658 |
Define ESCT Standard and Top Rates |
| 195 |
OHANZTAX000 |
S_AHR_61005274 |
Define Tax for Wage Types |
| 196 |
OHANZTAX001 |
S_AHR_61007565 |
Define Tax Override for Wage Types |
| 197 |
OHANZTAX002 |
S_AHR_61007573 |
Define Additional Tax Wage Types |
| 198 |
OHANZTAX002A |
S_AHR_61018825 |
Employer Monthly Schedule |
| 199 |
OHANZTAX003 |
S_AHR_61005315 |
Define Tax Spread Wage Types |
| 200 |
OHANZTAX004 |
S_AHR_61005270 |
Define Special Retro Processing for Wage Types |
| 201 |
OHANZTAX005 |
S_AHR_61005444 |
Define IRD Number Authority |
| 202 |
OHANZTAX006 |
S_AHR_61005259 |
Create Tax Code Definitions |
| 203 |
OHANZTAX007 |
S_AHR_61005265 |
Maintain Calculation Rules for Tax Codes |
| 204 |
OHANZTAX008 |
S_AHR_61005175 |
Maintain ACC Earner Premium Rates |
| 205 |
OHANZTAX009 |
S_AHR_61007533 |
Maintain Max. Earnings for ACC Employer Premium |
| 206 |
OHANZTAX010 |
S_AHR_61005196 |
Maintain Student Loan Repayment Rates |
| 207 |
OHANZTAX011 |
S_AHR_61005433 |
Maintain Tax Rebates |
| 208 |
OHANZTAX012 |
S_AHR_61005428 |
Define Extra Pay Rate |
| 209 |
OHANZTAX013 |
S_AHR_61005425 |
Define Retiring/Redundancy Rate |
| 210 |
OHANZTAX014 |
S_AHR_61005437 |
Create Superannuitant Surchange Codes |
| 211 |
OHANZTAX015 |
S_AHR_61007602 |
Maintain Calculation of Superannuitant Codes |
| 212 |
OHANZTAX016 |
S_AHR_61005419 |
Define Default Tax Code for Tax Infotype |
| 213 |
OHANZTAX017 |
S_AHR_61018826 |
Maintain EMS High/Low Tax Rate |
| 214 |
OHANZTAX018 |
S_AHR_61018830 |
Maintain EMS hiring/termination action types |
| 215 |
OHANZTAX019 |
S_AHR_61018828 |
Define Employer IR Details for the EMS |
| 216 |
OHANZTAX020 |
S_PCO_36000360 |
Maintain Date for Tax Calculation |
| 217 |
OHANZTI110 |
S_AHR_61005053 |
Define time types |
| 218 |
OHANZTI120 |
S_AHR_61005041 |
Assign time identifiers to time pairs |
| 219 |
OHANZTI130 |
S_AHR_61005038 |
Define processing types |
| 220 |
OHANZTI210 |
S_AHR_61007492 |
Check access to day processing |
| 221 |
OHANZTI310 |
S_AHR_61005016 |
Define groupings |
| 222 |
OHANZTI321 |
S_AHR_61007479 |
Read planned working time from work schedule |
| 223 |
OHANZTI322 |
S_AHR_61004951 |
Import substitution data |
| 224 |
OHANZTI323 |
S_AHR_61004948 |
Import absence data |
| 225 |
OHANZTI324 |
S_AHR_61004945 |
Import overtime data |
| 226 |
OHANZTI325 |
S_AHR_61004992 |
Define breaks to be imported |
| 227 |
OHANZTI330 |
S_AHR_61005475 |
Compare daily work schedule with time data |
| 228 |
OHANZTI340 |
S_AHR_61007483 |
Determine break times |
| 229 |
OHANZTI361 |
S_AHR_61005001 |
Define valuation classes for period work schedule |
| 230 |
OHANZTI362 |
S_AHR_61005113 |
Define Generation Rules |
| 231 |
OHANZTI363 |
S_AHR_61004998 |
Define groupings |
| 232 |
OHANZTI364 |
S_AHR_61005108 |
Execute time wage type selection rule |
| 233 |
OHANZTI370 |
S_AHR_61005146 |
Compensate overtime |
| 234 |
OHANZTI380 |
S_AC0_52000139 |
Shift Certain Public Holidays That Fall on Saturday or Sunday by Two Days |
| 235 |
OHANZTRM000 |
S_AHR_61005440 |
Define Termination Reasons |
| 236 |
OHANZTRM001 |
S_AHR_61004643 |
Define Wage Types for Leave on Termination |
| 237 |
OHANZTRM002 |
S_AHR_61004647 |
Define Termination Cheque Wage Type |
| 238 |
OHANZTRM003 |
S_AHR_61004654 |
Define Leave Payment Details During Termination |
| 239 |
OHANZTRM004 |
S_PH0_48000001 |
Define Leave Accrual Pay-out on Termination |
| 240 |
OHANZTRM005 |
S_AC0_52000046 |
Change Wage Type Texts |
| 241 |
OHANZTRM007 |
S_AC0_52000048 |
BAdI: Calculate Gross Salary to Pay Out Accrued Leave |
| 242 |
OHANZTRM008 |
S_AC0_52000049 |
BAdI: Calculate Rate To Pay Out for Public Holiday on Termination |
| 243 |
OHANZTRM009 |
S_L7D_24000500 |
Maintain Codes for Termination of an Employee |
| 244 |
OHANZUM002 |
S_AHR_61004830 |
Maintain authorizations |
| 245 |
OHANZUM006 |
S_AHR_61007547 |
Check Payroll Accounting Area |
| 246 |
OHANZUM006B |
S_AHR_61005240 |
Check Payroll Accounting Area |
| 247 |
OHANZUM008 |
S_AHR_61005300 |
Generate Payroll Periods |
| 248 |
OHANZUM009 |
S_AHR_61005235 |
Generate Cumulation Calendar |
| 249 |
OHANZUM010 |
S_AHR_61007537 |
Maintain Employer Addresses |
| 250 |
OHANZUM012 |
S_AHR_61007519 |
Define Period Modifiers |
| 251 |
OHANZUM013 |
S_AHR_61005171 |
Protect Personnel Calculation Rules |
| 252 |
OHANZUM014 |
S_AHR_61005252 |
Define Date Modifiers |
| 253 |
OHANZUM022 |
S_AHR_61005415 |
Maintain Processing Classes and Their Specifications |
| 254 |
OHANZUM023 |
S_AHR_61005325 |
Maintain Evaluation Classes and Their Specifications |
| 255 |
OHANZUM101 |
S_AHR_61005401 |
Create Wage Type Catalog |
| 256 |
OHANZUM102 |
S_AHR_61005410 |
Change Wage Type Texts |
| 257 |
OHANZUM103 |
S_AHR_61007490 |
Check Wage Type Characteristics |
| 258 |
OHANZUM104 |
S_AHR_61005027 |
Check Assignment to Wage Type Group |
| 259 |
OHANZUM105 |
S_AHR_61005023 |
Check Logical View |
| 260 |
OHANZ_AV_1 |
S_PH9_46000130 |
Basics of Valuating Averages |
| 261 |
OHANZ_AV_2W |
S_PH9_46000131 |
Create Bases for Calculating Average Values |
| 262 |
OHANZ_AV_ABCR |
S_PH9_46000132 |
Create Calculation Rules for Averages |
| 263 |
OHANZ_AV_P |
S_PH9_46000133 |
Assign Primary Wage Types to Average Calculation Rules |
| 264 |
OHANZ_PM_CREATE |
S_AHR_61005020 |
Create Process Model |
| 265 |
OHANZ_QUOTACOMP00 |
S_AHR_61016465 |
Create Wage Type Catalog |
| 266 |
OHANZ_QUOTACOMP01 |
S_AHR_61016466 |
Assign Wage Types to the Quotas to be Compensated |
| 267 |
OHANZ_QUOTACOMP02 |
S_AC0_52000384 |
Determine Eligibility of Wage Type for Cash Up of Leave Entitlement |
| 268 |
OHAN_AV_1 |
S_AHR_61019162 |
Bases for Valuation of Averages |
| 269 |
OHAN_AV_2W |
S_AHR_61019163 |
Create bases for calculating averages |
| 270 |
OHAN_AV_ABCR |
S_AHR_61019164 |
Create calculation rules for averages |
| 271 |
OHAN_AV_P |
S_AHR_61019165 |
Assign the valuation of averages to a primary wage type |
| 272 |
OHAPDEX10 |
S_PL0_09000206 |
Specify external application |
| 273 |
OHAPDEX20 |
S_PL0_09000207 |
Specify Wage Types |
| 274 |
OHAPDEX30 |
S_PL0_09000208 |
Activate Calculation |
| 275 |
OHAPEDTINTERNET1 |
S_AHR_61018724 |
Internet connection for remuneration statement |
| 276 |
OHAPFO002 |
S_AHR_61018689 |
Create draft form |
| 277 |
OHAPFO003 |
S_AHR_61018690 |
Copy form |
| 278 |
OHAPFO004 |
S_AHR_61018691 |
Maintain evaluation classes and its specifications |
| 279 |
OHAPFO005 |
S_AHR_61018692 |
Set up alternative currency |
| 280 |
OHAPFO006 |
S_AHR_61018693 |
Set up address |
| 281 |
OHAPFO008 |
S_AHR_61018694 |
Change addresses infotype (0006) |
| 282 |
OHAPFOPA002 |
S_AHR_61018735 |
Set up payroll account |
| 283 |
OHAPFOPJ100 |
S_AHR_61018736 |
Convert old form |
| 284 |
OHAPFOPJ201 |
S_AHR_61018741 |
Set up page header |
| 285 |
OHAPFOPJ202 |
S_AHR_61018743 |
Set up payroll excerpt |
| 286 |
OHAPFOPJ203 |
S_AHR_61018744 |
Set up continuation excerpts |
| 287 |
OHAPFOPJ204 |
S_AHR_61018745 |
Set up totals display |
| 288 |
OHAPFORS001 |
S_AHR_61018713 |
Convert old form |
| 289 |
OHAPFORS002 |
S_AHR_61018714 |
Set Up Remuneration Statement |
| 290 |
OHAPFORS010 |
S_AHR_61018716 |
Example: cumulation wage type in single field |
| 291 |
OHAPFORS030 |
S_AHR_61018718 |
Example with new procedure |
| 292 |
OHAPFORS031 |
S_AHR_61018719 |
Example with old procedure |
| 293 |
OHAPFORS040 |
S_AHR_61018720 |
Example: holiday data in window |
| 294 |
OHAPFORS050 |
S_AHR_61018721 |
Example: time quota in single field |
| 295 |
OHAPFORS060 |
S_AHR_61018722 |
Example: time quota in window |
| 296 |
OHAPFORS070 |
S_AHR_61018723 |
Example: notification in window |
| 297 |
OHAPH1016 |
S_AHR_61004943 |
Assign Processing Classes to Wage Types |
| 298 |
OHAPH13M003 |
S_AHR_61018992 |
Select Basic Pay Wage Types |
| 299 |
OHAPHCOM001 |
S_PH9_46000364 |
Set Up Shift Change Compensation |
| 300 |
OHAPHDE1043 |
S_AHR_61004775 |
Maintain Recovery of Arrears |
| 301 |
OHAPHDEX10 |
S_PL0_09000374 |
Specify External Application |
| 302 |
OHAPHDEX20 |
S_PL0_09000375 |
Specify Wage Types |
| 303 |
OHAPHDEX30 |
S_PL0_09000376 |
Activate Calculation |
| 304 |
OHAPHDL036 |
S_PH0_48000403 |
Set Up Customer-Specific Payment Types and Wage Types |
| 305 |
OHAPHEDTINTERNET |
S_AHR_61004424 |
Define Internet Link for Remuneration Statement (ESS) |
| 306 |
OHAPHEOY001 |
S_AHR_61007281 |
Create Business Details |
| 307 |
OHAPHEOY002 |
S_AHR_61019329 |
Define Tax Groupings |
| 308 |
OHAPHEOY003 |
S_AHR_61019328 |
Define SSS Groupings |
| 309 |
OHAPHEOY004 |
S_AHR_61019327 |
Define Pag-IBIG Groupings |
| 310 |
OHAPHEOY005 |
S_AHR_61019326 |
Define PhilHealth Groupings |
| 311 |
OHAPHEOY006 |
S_AHR_61019325 |
Maintain Personnel Subareas for Reporting |
| 312 |
OHAPHEOY007 |
S_L9C_94000123 |
Consistency Check for Company Groupings |
| 313 |
OHAPHFO002 |
S_AHR_61016929 |
Create Draft Form |
| 314 |
OHAPHFO003 |
S_AHR_61016930 |
Copy Form |
| 315 |
OHAPHFO004 |
S_AHR_61016931 |
Maintain Evaluation Classes and Their Specifications |
| 316 |
OHAPHFO005 |
S_AHR_61016932 |
Define Alternative Currency |
| 317 |
OHAPHFO006 |
S_AHR_61016933 |
Set Up Address |
| 318 |
OHAPHFO008 |
S_AHR_61018556 |
Change Addresses Infotype (0006) |
| 319 |
OHAPHFOPA002 |
S_AHR_61018567 |
Set Up Payroll Account |
| 320 |
OHAPHFOPJ100 |
S_AHR_61018568 |
Convert Old Form |
| 321 |
OHAPHFOPJ201 |
S_AHR_61018569 |
Set Up Page Header |
| 322 |
OHAPHFOPJ202 |
S_AHR_61018570 |
Set Up Payroll Excerpts |
| 323 |
OHAPHFOPJ203 |
S_AHR_61018571 |
Set Up Continuation Excerpts |
| 324 |
OHAPHFOPJ204 |
S_AHR_61018572 |
Set Up Totals Display |
| 325 |
OHAPHFORS001 |
S_AHR_61018557 |
Convert Old Form |
| 326 |
OHAPHFORS002 |
S_AHR_61018559 |
Set Up Remuneration Statement |
| 327 |
OHAPHFORS010 |
S_AHR_61018560 |
Example: Cumulation Identifier in Single Field |
| 328 |
OHAPHFORS030 |
S_AHR_61018561 |
Example Using the New Procedure |
| 329 |
OHAPHFORS031 |
S_AHR_61018562 |
Example Using the Old Procedure |
| 330 |
OHAPHFORS040 |
S_AHR_61018563 |
Example: Leave Data in Window |
| 331 |
OHAPHFORS050 |
S_AHR_61018564 |
Example: Time Quota in Single Field |
| 332 |
OHAPHFORS060 |
S_AHR_61018565 |
Example: Time Quota in Window |
| 333 |
OHAPHFORS070 |
S_AHR_61018566 |
Example: Notification in Window |
| 334 |
OHAPHNGL008 |
S_PCO_36000213 |
Determine Time for Posting the Payments |
| 335 |
OHAPHNGL009 |
S_PCO_36000250 |
Specify Bank Clearing Account for HR Payments |
| 336 |
OHAPHOCA001 |
S_AHR_61004174 |
Assign absences to an off-cycle reason |
| 337 |
OHAPHOCA002 |
S_AHR_61007299 |
Set up absence valuation for off-cycle activities |
| 338 |
OHAPHOCAP001 |
S_AHR_61004004 |
Define in advance default values for payments |
| 339 |
OHAPHOCBR002 |
S_AHR_61016729 |
Define Bonus Payment Wage Types |
| 340 |
OHAPHOCMCP1 |
S_AHR_61004011 |
Set up cheque printout with manual number assignment |
| 341 |
OHAPHOCMR005 |
S_AHR_61016541 |
Determine Multiple Payment Grouping |
| 342 |
OHAPHOCMR006 |
S_AHR_61016542 |
Define Advance Payment Wage Type |
| 343 |
OHAPHOCMR007 |
S_AHR_61016549 |
Define Multiple Payment Rate |
| 344 |
OHAPHOCMR008 |
S_AHR_61016700 |
Check Multiple Payment Processing |
| 345 |
OHAPHOCMR012 |
S_AHR_61016702 |
Select from Basic Pay Wage Types |
| 346 |
OHAPHOCMR013 |
S_AHR_61016703 |
Select from Recurring Payments/Deductions Wage Types |
| 347 |
OHAPHOCMR014 |
S_AHR_61016704 |
Select from Additional Payments Wage Types |
| 348 |
OHAPHOCMR015 |
S_AHR_61016705 |
Define Multiple Payment Rate |
| 349 |
OHAPHOCMR016 |
S_AHR_61016706 |
Check Multiple Payment Calculation Rules |
| 350 |
OHAPHOCMR017 |
S_AHR_61016712 |
Check Multiple Payment Processing |
| 351 |
OHAPHOCPM001 |
S_AHR_61007243 |
Create Process Models |
| 352 |
OHAPHOCPM01 |
S_AHR_61004008 |
Check Payment Key |
| 353 |
OHAPHOCR001 |
S_AHR_61004166 |
Set Up Off-Cycle Reasons |
| 354 |
OHAPHOCRP01 |
S_AHR_61004016 |
Replace cheques |
| 355 |
OHAPHOCV001 |
S_AHR_61004170 |
Set Up Report Variants for Off-Cycle Activities |
| 356 |
OHAPHPU1200 |
S_AHR_61018609 |
Connection to Third-Party Payroll Systems |
| 357 |
OHAPHRI091 |
S_AL0_96000098 |
Set up Customer Exits |
| 358 |
OHAPHTAX001 |
S_AHR_61007467 |
Define Taxation Method for Company |
| 359 |
OHAPHTAX002 |
S_AHR_61004886 |
Define Tax Status |
| 360 |
OHAPHTAX003 |
S_AHR_61004802 |
Define Tax Status Exemption Amount |
| 361 |
OHAPHTAX004 |
S_AHR_61004805 |
Define Annual Salary Brackets |
| 362 |
OHAPHTAX005 |
S_AHR_61004808 |
Define Period Salary Brackets |
| 363 |
OHAPHTAX006 |
S_AHR_61004811 |
Define Period Tax Withheld per Salary Bracket |
| 364 |
OHAPHTAX007 |
S_AHR_61004132 |
Cumulate Taxable Gross Wage Types |
| 365 |
OHAPHTAX008 |
S_AHR_61007291 |
Define Previous Employer Wage Types |
| 366 |
OHAPHTAX009 |
S_AHR_61004138 |
Define Bonus and 13th Month Payment Wage Types |
| 367 |
OHAPHTAX010 |
S_AHR_61004142 |
Define Leave Monetization Wage Types |
| 368 |
OHAPHTAX011 |
S_AHR_61016456 |
Define Fixed Tax Percentage on Second Job |
| 369 |
OHAPHTAX012 |
S_AHR_61016655 |
Define Limit for Non-Taxable Bonus Amount |
| 370 |
OHAPHTAX013 |
S_AHR_61016656 |
Define Non-Taxable Days for Leave Monetization |
| 371 |
OHAPHTAX014 |
S_AHR_61016732 |
Define Limit for Additional Exemption on Insurance |
| 372 |
OHAPHTAX015 |
S_PH0_48000441 |
Define Family Gross Income Limit on Additional Exemption |
| 373 |
OHAPHTAX020 |
S_AL0_96000344 |
Define irregular components for tax projection |
| 374 |
OHAPHUM006B |
S_PH9_46000573 |
Check Payroll Area |
| 375 |
OHAPHUM101 |
S_AHR_61004635 |
Create Wage Type Catalog |
| 376 |
OHAPHUM102 |
S_AHR_61004672 |
Change Wage Type Texts |
| 377 |
OHAPHUM103 |
S_AHR_61007435 |
Check Wage Type Characteristics |
| 378 |
OHAPHUNGL010 |
S_PCO_36000251 |
Adjust Advance Payment from Master Data for Posting |
| 379 |
OHAPH_0140 |
S_AHR_61004155 |
Maintain on-demand special pay |
| 380 |
OHAPH_0810 |
S_AHR_61004160 |
Maintain processing class for multiple payrolls |
| 381 |
OHAPH_0902 |
S_AHR_61007306 |
Check Cumulation Calendar |
| 382 |
OHAPH_0903 |
S_AHR_61004153 |
Define Cumulation Types for Wage Types |
| 383 |
OHAPH_0911 |
S_AHR_61004197 |
Define Cumulation Types |
| 384 |
OHAPH_0912 |
S_AHR_61004200 |
Assign Cumulation Types to Time Units |
| 385 |
OHAPH_0913 |
S_AHR_61004206 |
Define Cumulation Periods |
| 386 |
OHAPH_483 |
S_AHR_61003980 |
Convert old customer form |
| 387 |
OHAPH_601 |
S_AHR_61004268 |
Convert old customer form |
| 388 |
OHAPH_AB001 |
S_AHR_61004814 |
Describe Absence Valuation Rules |
| 389 |
OHAPH_AB002 |
S_AHR_61007464 |
Group Absences for Absence Valuation |
| 390 |
OHAPH_AB003 |
S_AHR_61004869 |
Define Grouping for Absence Valuation |
| 391 |
OHAPH_AB004 |
S_AHR_61004862 |
Define Day Rules |
| 392 |
OHAPH_AB005 |
S_AHR_61004799 |
Create Wage Type Catalog |
| 393 |
OHAPH_AB009 |
S_AHR_61004902 |
Valuate Absences Using 'As If' Principle |
| 394 |
OHAPH_AB010 |
S_AHR_61004644 |
Special Processing for Absence Valuation Rules |
| 395 |
OHAPH_AB011 |
S_AHR_61004905 |
Create Counting Classes for Absence Valuation |
| 396 |
OHAPH_AB012 |
S_AHR_61004921 |
Valuate Absences by Constants/Averages |
| 397 |
OHAPH_AB200 |
S_AHR_61004631 |
Valuate Absences for Quota Deduction |
| 398 |
OHAPH_AL01 |
S_AHR_61004946 |
Bases |
| 399 |
OHAPH_AV001 |
S_AHR_61007445 |
Bases for Valuation of Averages |
| 400 |
OHAPH_AV511A |
S_AHR_61007425 |
Create Calculation Rules for Averages |
| 401 |
OHAPH_AV511B |
S_AHR_61004625 |
Create Cumulation Rules for Bases for Calculating Averages |
| 402 |
OHAPH_AV511C |
S_AHR_61007416 |
Create Adjustment Rules for Bases for Calculating Averages |
| 403 |
OHAPH_AVBAS |
S_AHR_61004714 |
Create Bases for Calculating Average Values |
| 404 |
OHAPH_AVP15 |
S_AHR_61004667 |
Assign the Valuation of Averages to a Primary Wage Type |
| 405 |
OHAPH_AVX017 |
S_AHR_61004688 |
Create Relevancy Test |
| 406 |
OHAPH_AVX018 |
S_AHR_61004755 |
Create Final Processing Rule |
| 407 |
OHAPH_AVXT00 |
S_AHR_61004600 |
Adjust Calculation of Averages Within the Payroll Run |
| 408 |
OHAPH_AV_1 |
S_AHR_61018605 |
Basics of Valuating Averages |
| 409 |
OHAPH_AV_2W |
S_AHR_61018606 |
Create Bases for Calculating Average Values |
| 410 |
OHAPH_AV_ABCR |
S_AHR_61018607 |
Create Calculation Rules for Averages |
| 411 |
OHAPH_AV_P |
S_AHR_61018608 |
Assign Primary Wage Types to Average Calculation Rules |
| 412 |
OHAPH_BW004 |
S_AHR_61007459 |
Define Wage Type-Dependent Constants |
| 413 |
OHAPH_BW005 |
S_AHR_61004691 |
Define Pay Scale-Dependent Constants |
| 414 |
OHAPH_BW006 |
S_AHR_61004710 |
Create Person-Related Valuation Bases |
| 415 |
OHAPH_BW019 |
S_AHR_61004695 |
Assign Valuation Bases |
| 416 |
OHAPH_BW21 |
S_AHR_61004675 |
Determine Valuation Basis for Different Payment |
| 417 |
OHAPH_BW22 |
S_AHR_61004679 |
Calculate Valuation Basis with Higher Value |
| 418 |
OHAPH_DE1040B |
S_AHR_61007463 |
Check Payroll Schema |
| 419 |
OHAPH_DE1041 |
S_AHR_61004762 |
Define Priority for Deductions |
| 420 |
OHAPH_DE1044 |
S_AHR_61004772 |
Maintain Arrears Deductions for Retroactive Accounting |
| 421 |
OHAPH_DE1046 |
S_AHR_61004856 |
Split unconditional deductions into paid amount and advance |
| 422 |
OHAPH_DE1048 |
S_AHR_61004778 |
Check Wage Type Group 'Deductions for Arrears' |
| 423 |
OHAPH_DL021 |
S_AHR_61004130 |
Activate Calculation |
| 424 |
OHAPH_DL022 |
S_AHR_61007303 |
Add Additional Values |
| 425 |
OHAPH_DL023 |
S_AHR_61004188 |
Check Payroll Constants |
| 426 |
OHAPH_DL024 |
S_PH0_48000283 |
Value Determination |
| 427 |
OHAPH_DL025 |
S_PH0_48000405 |
Define Method for Calculating Interest |
| 428 |
OHAPH_DL031 |
S_AHR_61004122 |
Maintain Loan Types |
| 429 |
OHAPH_DL032 |
S_AHR_61004124 |
Assign Repayment Type |
| 430 |
OHAPH_DL033 |
S_PH0_48000406 |
Adjust Screen Control |
| 431 |
OHAPH_DL034 |
S_AHR_61004128 |
Create Loan Conditions |
| 432 |
OHAPH_DL035 |
S_PH0_48000407 |
Control Allocation of Loans |
| 433 |
OHAPH_DL037 |
S_PH0_48000404 |
Program Processing Logic of Payment Types |
| 434 |
OHAPH_DL038 |
S_L6B_69000436 |
BAdI: Reporting for Company Loans |
| 435 |
OHAPH_DT002 |
S_AHR_61004026 |
Set Up House Banks |
| 436 |
OHAPH_DT003 |
S_AHR_61004030 |
Define Sending Banks |
| 437 |
OHAPH_DT004 |
S_AHR_61007233 |
Check Text Keys for Payment Transactions |
| 438 |
OHAPH_DT009 |
S_AHR_61004955 |
Note Several Payment Runs per Period for Garnishments |
| 439 |
OHAPH_DV001 |
S_AHR_61004120 |
Make Settings for Transferring Last Payroll Result |
| 440 |
OHAPH_HD00 |
S_AHR_61004150 |
Set up Default Values for HDMF Infotype |
| 441 |
OHAPH_HD001 |
S_AHR_61004109 |
Set up Frequency of HDMF Contributions |
| 442 |
OHAPH_JW000 |
S_AHR_61004190 |
Create Annual Values |
| 443 |
OHAPH_KF001 |
S_AHR_61004913 |
Create Reduction Factors |
| 444 |
OHAPH_KF002 |
S_AHR_61004916 |
Assign Reduction Factors |
| 445 |
OHAPH_KL000 |
S_AHR_61004919 |
Create Wage Types for Cost Accounting |
| 446 |
OHAPH_MZ001 |
S_AHR_61003976 |
Define Units of Currency |
| 447 |
OHAPH_PART |
S_AHR_61004661 |
Maintain Partial Period Paramenter According to Time Unit |
| 448 |
OHAPH_PAY002 |
S_AHR_61007351 |
Define Schedule for Payroll Calendar |
| 449 |
OHAPH_PAY003 |
S_AHR_61004358 |
Specify Version for Payroll Driver |
| 450 |
OHAPH_PM_CREATE |
S_AHR_61004570 |
Create Process Model |
| 451 |
OHAPH_QUOTACOMP00 |
S_AHR_61004566 |
Create Wage Type Catalog |
| 452 |
OHAPH_QUOTACOMP01 |
S_AHR_61007419 |
Assign Wage Types to the Quotas to be Compensated |
| 453 |
OHAPH_R1021 |
S_AHR_61004784 |
Rename Wage Types for Arrears Processing |
| 454 |
OHAPH_R1024 |
S_AHR_61004930 |
Define Rules for Limits |
| 455 |
OHAPH_R1025 |
S_AHR_61004940 |
Set Up Wage Type Classes and Attach Limits |
| 456 |
OHAPH_R1026 |
S_AHR_61004936 |
Set Limit Modifier |
| 457 |
OHAPH_R1027 |
S_AHR_61004781 |
Maintain Wage Types for Limits |
| 458 |
OHAPH_RI011 |
S_AHR_61007495 |
Prepare Wage Type Overview |
| 459 |
OHAPH_RI012 |
S_AHR_61005043 |
Obtain Overview of Accounts |
| 460 |
OHAPH_RI013 |
S_AHR_61019443 |
Posting to Company Code Clearing Accounts |
| 461 |
OHAPH_RI015 |
S_AHR_61004216 |
Define Employee Grouping Account Determination |
| 462 |
OHAPH_RI031 |
S_AHR_61004224 |
Define Posting Characteristics of Wage Types |
| 463 |
OHAPH_RI042 |
S_AHR_61007320 |
Define Symbolic Accounts |
| 464 |
OHAPH_RI051 |
S_AHR_61004230 |
Assign Balance Sheet Accounts |
| 465 |
OHAPH_RI052 |
S_AHR_61004238 |
Assign Expense Accounts |
| 466 |
OHAPH_RI053 |
S_AHR_61004361 |
Assign Customer Accounts |
| 467 |
OHAPH_RI054 |
S_AHR_61007355 |
Assign Vendor Accounts |
| 468 |
OHAPH_RI055 |
S_AHR_61004374 |
Assign Loan Postings for Employees |
| 469 |
OHAPH_RI056 |
S_AHR_61004242 |
Assign Technical Accounts |
| 470 |
OHAPH_RI061 |
S_AHR_61007362 |
Set Up Fixed Cost Postings |
| 471 |
OHAPH_RI062 |
S_AHR_61004385 |
Check Consistency of Customizing |
| 472 |
OHAPH_RI063 |
S_AHR_61004388 |
Maintain Posting Date for Payroll Periods |
| 473 |
OHAPH_RI064 |
S_AHR_61019441 |
Set Up Substitute Cost Centers |
| 474 |
OHAPH_RI070 |
S_AHR_61004391 |
Set Up Line Item Text |
| 475 |
OHAPH_RI071 |
S_AHR_61007335 |
Create Posting Variants |
| 476 |
OHAPH_RI080 |
S_AHR_61004286 |
Create Report Variants |
| 477 |
OHAPH_RI081 |
S_AHR_61007337 |
Set Up Authorizations and Profiles |
| 478 |
OHAPH_RI090 |
S_AHR_61004298 |
Set Up Export to R/2 System or R/3 System <4.0 |
| 479 |
OHAPH_SL001 |
S_AHR_61004907 |
Form Cumulation Wage Types from Time-Based Payments |
| 480 |
OHAPH_SL002 |
S_AHR_61004889 |
Form Cumulation Wage Types Based on Master Data |
| 481 |
OHAPH_SL003 |
S_AHR_61004898 |
Create Cumulation Wage Type Based on External Bank Transfers |
| 482 |
OHAPH_SS000 |
S_AHR_61004145 |
Define SSS Contributions Salary Brackets |
| 483 |
OHAPH_SS001 |
S_AHR_61004146 |
Define SSS Benefits Salary Brackets |
| 484 |
OHAPH_TI110 |
S_AHR_61004742 |
Define Time Types |
| 485 |
OHAPH_TI120 |
S_AHR_61004736 |
Assign Time Identifiers to Time Pairs |
| 486 |
OHAPH_TI130 |
S_AHR_61004730 |
Define Processing Types |
| 487 |
OHAPH_TI210 |
S_AHR_61004726 |
Check Access to Day Processing |
| 488 |
OHAPH_TI310 |
S_AHR_61004758 |
Define Groupings |
| 489 |
OHAPH_TI321 |
S_AHR_61004747 |
Read Planned Working Time from Work Schedule |
| 490 |
OHAPH_TI322 |
S_AHR_61007450 |
Import Substitution Data |
| 491 |
OHAPH_TI323 |
S_AHR_61004693 |
Import Absence Data |
| 492 |
OHAPH_TI324 |
S_AHR_61004686 |
Import Overtime Data |
| 493 |
OHAPH_TI325 |
S_AHR_61004749 |
Define Breaks to be Imported |
| 494 |
OHAPH_TI330 |
S_AHR_61004953 |
Compare Daily Work Schedule with Time Data |
| 495 |
OHAPH_TI340 |
S_AHR_61004683 |
Determine Break Times |
| 496 |
OHAPH_TI361 |
S_AHR_61004698 |
Define Valuation Classes for Period Work Schedule |
| 497 |
OHAPH_TI362 |
S_AHR_61004604 |
Define Generation Rules |
| 498 |
OHAPH_TI363 |
S_AHR_61004722 |
Define Groupings |
| 499 |
OHAPH_TI364 |
S_AHR_61004609 |
Execute Time Wage Type Selection Rule |
| 500 |
OHAPH_TI370 |
S_AHR_61007413 |
Compensate Overtime |
