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