SAP ABAP IMG Activity - Index O, page 19
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Define grouping for absence valuation |
2 | ![]() |
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Define day rules |
3 | ![]() |
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Valuate absences using the 'as if' principle |
4 | ![]() |
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Special processing for absence valuation rules |
5 | ![]() |
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Create counting classes for absence valuation |
6 | ![]() |
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Valuate absences using constant values or averages |
7 | ![]() |
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Define Constant Names for ACC |
8 | ![]() |
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Assign Percentage for ACC |
9 | ![]() |
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Maintain Max. Earnings for ACC Earner Premium |
10 | ![]() |
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Define Wage Types for ACC |
11 | ![]() |
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Define Advance Pay for Wage Types |
12 | ![]() |
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Assign Advance Pay to Absence |
13 | ![]() |
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Maintain Dynamic Action for Advance Pay Deletion |
14 | ![]() |
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Bases |
15 | ![]() |
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Maintain Minimum Weekly Salary and Minimum Tax Arrear Deduction |
16 | ![]() |
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Bases for valuation of averages |
17 | ![]() |
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Create final processing rule |
18 | ![]() |
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Create calculation rules for averages |
19 | ![]() |
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Create cumulation rules for bases for calculating averages |
20 | ![]() |
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Create adjustment rules for bases for calculating averages |
21 | ![]() |
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Create bases for calculating average values |
22 | ![]() |
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Assign valuation of averages to primary wage type |
23 | ![]() |
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Create relevancy test |
24 | ![]() |
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Adjust calculation of averages within payroll run |
25 | ![]() |
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Define wage type-dependent constants |
26 | ![]() |
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Define pay scale-dependent constants |
27 | ![]() |
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Create person-related valuation bases |
28 | ![]() |
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Assign valuation bases |
29 | ![]() |
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Determine valuation basis for different payment |
30 | ![]() |
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Calculate valuation basis with higher value |
31 | ![]() |
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Perform Shift Change Compensation |
32 | ![]() |
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Check calendar for cumulation |
33 | ![]() |
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Define cumulation types |
34 | ![]() |
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Assign cumulation periods to payroll time units |
35 | ![]() |
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Define cumulation periods |
36 | ![]() |
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Assign cumulations to wage types |
37 | ![]() |
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Check personnel calculation schema |
38 | ![]() |
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Set priorities for arrears |
39 | ![]() |
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Maintain arrears for retrocalculation |
40 | ![]() |
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Split unconditional deductions into paid amount and advance |
41 | ![]() |
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Assign wage types to wage type group |
42 | ![]() |
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Hourly Rates with Several Decimal Places |
43 | ![]() |
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Assign processing classes to wage types |
44 | ![]() |
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Set up house banks |
45 | ![]() |
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Define sending banks |
46 | ![]() |
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Check text keys for payment transactions |
47 | ![]() |
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Make Settings for Transferring Last Payroll Result |
48 | ![]() |
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Provide Remuneration Statement in Internet |
49 | ![]() |
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Maintain posting date |
50 | ![]() |
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Define closing date |
51 | ![]() |
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Set latest earliest document creation date |
52 | ![]() |
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Define wage types to be read |
53 | ![]() |
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Set up computation of part amounts belonging to each period |
54 | ![]() |
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Activate month end accruals and check processing |
55 | ![]() |
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Maintain symbolic accounts for month end accruals |
56 | ![]() |
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Assign symbolic accounts for wage types |
57 | ![]() |
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Assign accrued expense accounts |
58 | ![]() |
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Assign accrual account |
59 | ![]() |
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Set up delayed data entry |
60 | ![]() |
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Create Draft Form |
61 | ![]() |
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Copy Form |
62 | ![]() |
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Maintain Evaluation Classes and Their Specifications |
63 | ![]() |
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Define Alternative Currency |
64 | ![]() |
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Set Up Address |
65 | ![]() |
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Change Addresses Infotype (0006) |
66 | ![]() |
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Set Up Payroll Account |
67 | ![]() |
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Convert Old Form |
68 | ![]() |
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Set Up Page Header |
69 | ![]() |
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Set Up Payroll Excerpts |
70 | ![]() |
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Set Up Continuation Excerpts |
71 | ![]() |
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Set Up Totals Display |
72 | ![]() |
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Convert Old Form |
73 | ![]() |
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Set Up Remuneration Statement |
74 | ![]() |
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Example: Cumulation Wage Type in Single Field |
75 | ![]() |
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Example Using the New Procedure |
76 | ![]() |
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Example Using the Old Procedure |
77 | ![]() |
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Example: Leave Data in Window |
78 | ![]() |
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Example: Time Quota in Single Field |
79 | ![]() |
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Example: Time Quota in Window |
80 | ![]() |
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Example: Notification in Window |
81 | ![]() |
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Create Addresses f.Labor Condit. and Absent. Monitoring Bodies [Arbodienst] |
82 | ![]() |
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Obsolete: Determine date for notification of recovery |
83 | ![]() |
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Obsolete: Sickness Notific. Form f.Lab.Condit.and Arbodienst |
84 | ![]() |
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Obsolete: Sickness Notification Form for UWV |
85 | ![]() |
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Preliminary Reintegration Plan Form |
86 | ![]() |
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Obsolete: Recovery Notific. Form f.Lab.Condit.and Arbodienst |
87 | ![]() |
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Obsolete: Recovery Notification Form for UWV |
88 | ![]() |
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Obsolete: Establish for each legal person whether self-insurer |
89 | ![]() |
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Obsolete: Number of Days before 13th Week/8th Month Follow-up |
90 | ![]() |
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Obsolete: Percentage of Continued Pay During Illness |
91 | ![]() |
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Obsolete: Number of Waiting Days Before Continuation of Payment |
92 | ![]() |
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Obsolete: Check sick pay calculation in payroll schema (NL) |
93 | ![]() |
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Obsolete: Define wage types necessary for sickness notification |
94 | ![]() |
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Obsolete: Switch off retro. accounting relevance for total infotype |
95 | ![]() |
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Obsolete: Check retro. accounting relevance for fields Infotype 2001 |
96 | ![]() |
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Check Legal Person Data |
97 | ![]() |
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Check parameters for sick pay calculation |
98 | ![]() |
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Determine pay-out ratios |
99 | ![]() |
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Check sick pay calculation |
100 | ![]() |
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Determine absence types for sick pay calculation |
101 | ![]() |
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Include sick pay calculation in payroll schema |
102 | ![]() |
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Include minimum wage guarantee in payroll schema |
103 | ![]() |
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Obsolete: Form Selection: Sickness Forms |
104 | ![]() |
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Obsolete: Employee Insurance Agency (UWV) form: 13-week/8-month sickness |
105 | ![]() |
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Form Notification Diff. Return to Work and Other Changes by Employer |
106 | ![]() |
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Form Notif. Full Recovery After Notif. of Sickn. f. 13th week (or 8th m.) |
107 | ![]() |
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Define Employer Details for IR Certificates |
108 | ![]() |
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Allocate Number Range for IR Certificate |
109 | ![]() |
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Allocate Alpha Numbering for IR Certificates |
110 | ![]() |
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Define Version for Electronic File |
111 | ![]() |
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Define IR Certificate Layout Set and Printer |
112 | ![]() |
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Create reduction factors |
113 | ![]() |
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Assign reduction factors |
114 | ![]() |
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Create Wage Types for Cost Accounting |
115 | ![]() |
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Create Wage Type for Valuation Basis |
116 | ![]() |
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Change Wage Type Text |
117 | ![]() |
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Assign Valuation Basis |
118 | ![]() |
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Assign Valuation Basis as Payroll Function Parameters |
119 | ![]() |
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Create Wage Type Catalog |
120 | ![]() |
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Change Wage Type Text |
121 | ![]() |
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Define Absence Payment Rules |
122 | ![]() |
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Define Wage Types for Gross Earnings |
123 | ![]() |
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Rule to Calculate Number of Planned Working Hours |
124 | ![]() |
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Determine Eligibility of Absence Type for Relevant Daily Pay Rate |
125 | ![]() |
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Feature to Determine the Eligibility of EE for Relevant Daily Pay Rate |
126 | ![]() |
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BAdI: Absence Payments |
127 | ![]() |
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Maintain Constant for Parental Leave Payout Claim |
128 | ![]() |
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Determine Leave Anniversary Date of the Employee |
129 | ![]() |
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Configure Rule to Calculate Extra 2% Leave Provision |
130 | ![]() |
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Define units of currency |
131 | ![]() |
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Determine Time for Posting the Payments |
132 | ![]() |
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Specify Bank Clearing Account for HR Payments |
133 | ![]() |
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Adjust Advance Payment from Master Data for Posting |
134 | ![]() |
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Assign Absences to an Off-Cycle Reason |
135 | ![]() |
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Set Up Absence Valuation for Off-Cycle Activities |
136 | ![]() |
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Define Default Values for Payments in Advance |
137 | ![]() |
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Check Entry Permissibility for Infotype 267 |
138 | ![]() |
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Set Up Check Printout with Manual Number Assignment |
139 | ![]() |
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Maintain On-Demand Bonus Pay |
140 | ![]() |
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Create Process Models |
141 | ![]() |
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Check Payment Key |
142 | ![]() |
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Define default values for payroll results |
143 | ![]() |
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Set Up Off-Cycle Reasons |
144 | ![]() |
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Replace Checks |
145 | ![]() |
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Set Up Report Variants for Off-Cycle Activities |
146 | ![]() |
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Define Default Values for Wage Types |
147 | ![]() |
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Define Default Values for Payment Methods |
148 | ![]() |
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Maintain partial period parameter according to time unit |
149 | ![]() |
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Reduce wage types due to differing time units |
150 | ![]() |
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Connecting to Third-Party Payroll Systems |
151 | ![]() |
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Define schedule for payroll calendar |
152 | ![]() |
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Specify version for payroll driver |
153 | ![]() |
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Wage Type Assignment for Quarterly Employment Survey |
154 | ![]() |
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Maintain Dynamic Action for Extension of Deduction Interval for LSL |
155 | ![]() |
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Set Up Transfer Rules and Date Types |
156 | ![]() |
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Set Up Transfer Period and Frequency |
157 | ![]() |
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Set Up Leave Without Pay Rules |
158 | ![]() |
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Grant Long Service Leave Entitlement |
159 | ![]() |
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Set Wage Types for Calculating Relevant Daily Pay |
160 | ![]() |
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Prepare Wage Type Overview |
161 | ![]() |
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Obtain Overview of Accounts |
162 | ![]() |
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Posting to Company Code Clearing Accounts |
163 | ![]() |
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Define Employee Grouping Account Determination |
164 | ![]() |
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Define Posting Characteristics of Wage Types |
165 | ![]() |
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Define Symbolic Accounts |
166 | ![]() |
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Assign Balance Sheet Accounts |
167 | ![]() |
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Assign Expense Accounts |
168 | ![]() |
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Assign Customer Accounts |
169 | ![]() |
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Assign Vendor Accounts |
170 | ![]() |
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Assign Customer Accounts for Specific Loan Posting |
171 | ![]() |
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Assign Technical Accounts |
172 | ![]() |
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Set up Fixed Cost Postings |
173 | ![]() |
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Check Consistency of Customizing |
174 | ![]() |
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Maintain Posting Date for Payroll Periods |
175 | ![]() |
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Set up Substitute Cost Centers |
176 | ![]() |
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Set up Line Item Text |
177 | ![]() |
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Create Posting Variants |
178 | ![]() |
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Create report variants |
179 | ![]() |
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Authorizations |
180 | ![]() |
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Export to R/2 System or R/3 System < 4.0 setup |
181 | ![]() |
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Set up Customer Exits |
182 | ![]() |
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Form cumulation wage types from time-based payments |
183 | ![]() |
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Form cumulation wage types based on master data |
184 | ![]() |
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Form cumulation wage type based on external bank transfers |
185 | ![]() |
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Define Superable Earnings Wage Type |
186 | ![]() |
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Define wage types for superannuation |
187 | ![]() |
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Define ESCT Processing |
188 | ![]() |
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Create Superannuation Funds |
189 | ![]() |
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Define Superannuation Fund Details |
190 | ![]() |
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Create Defined Salary |
191 | ![]() |
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Create Medical Classifications |
192 | ![]() |
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Create Superannuation Reasons |
193 | ![]() |
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Define Default Fund for Superannuation Infotype |
194 | ![]() |
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Define ESCT Standard and Top Rates |
195 | ![]() |
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Define Tax for Wage Types |
196 | ![]() |
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Define Tax Override for Wage Types |
197 | ![]() |
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Define Additional Tax Wage Types |
198 | ![]() |
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Employer Monthly Schedule |
199 | ![]() |
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Define Tax Spread Wage Types |
200 | ![]() |
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Define Special Retro Processing for Wage Types |
201 | ![]() |
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Define IRD Number Authority |
202 | ![]() |
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Create Tax Code Definitions |
203 | ![]() |
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Maintain Calculation Rules for Tax Codes |
204 | ![]() |
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Maintain ACC Earner Premium Rates |
205 | ![]() |
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Maintain Max. Earnings for ACC Employer Premium |
206 | ![]() |
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Maintain Student Loan Repayment Rates |
207 | ![]() |
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Maintain Tax Rebates |
208 | ![]() |
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Define Extra Pay Rate |
209 | ![]() |
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Define Retiring/Redundancy Rate |
210 | ![]() |
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Create Superannuitant Surchange Codes |
211 | ![]() |
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Maintain Calculation of Superannuitant Codes |
212 | ![]() |
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Define Default Tax Code for Tax Infotype |
213 | ![]() |
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Maintain EMS High/Low Tax Rate |
214 | ![]() |
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Maintain EMS hiring/termination action types |
215 | ![]() |
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Define Employer IR Details for the EMS |
216 | ![]() |
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Maintain Date for Tax Calculation |
217 | ![]() |
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Define time types |
218 | ![]() |
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Assign time identifiers to time pairs |
219 | ![]() |
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Define processing types |
220 | ![]() |
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Check access to day processing |
221 | ![]() |
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Define groupings |
222 | ![]() |
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Read planned working time from work schedule |
223 | ![]() |
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Import substitution data |
224 | ![]() |
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Import absence data |
225 | ![]() |
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Import overtime data |
226 | ![]() |
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Define breaks to be imported |
227 | ![]() |
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Compare daily work schedule with time data |
228 | ![]() |
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Determine break times |
229 | ![]() |
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Define valuation classes for period work schedule |
230 | ![]() |
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Define Generation Rules |
231 | ![]() |
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Define groupings |
232 | ![]() |
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Execute time wage type selection rule |
233 | ![]() |
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Compensate overtime |
234 | ![]() |
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Shift Certain Public Holidays That Fall on Saturday or Sunday by Two Days |
235 | ![]() |
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Define Termination Reasons |
236 | ![]() |
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Define Wage Types for Leave on Termination |
237 | ![]() |
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Define Termination Cheque Wage Type |
238 | ![]() |
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Define Leave Payment Details During Termination |
239 | ![]() |
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Define Leave Accrual Pay-out on Termination |
240 | ![]() |
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Change Wage Type Texts |
241 | ![]() |
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BAdI: Calculate Gross Salary to Pay Out Accrued Leave |
242 | ![]() |
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BAdI: Calculate Rate To Pay Out for Public Holiday on Termination |
243 | ![]() |
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Maintain Codes for Termination of an Employee |
244 | ![]() |
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Maintain authorizations |
245 | ![]() |
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Check Payroll Accounting Area |
246 | ![]() |
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Check Payroll Accounting Area |
247 | ![]() |
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Generate Payroll Periods |
248 | ![]() |
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Generate Cumulation Calendar |
249 | ![]() |
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Maintain Employer Addresses |
250 | ![]() |
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Define Period Modifiers |
251 | ![]() |
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Protect Personnel Calculation Rules |
252 | ![]() |
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Define Date Modifiers |
253 | ![]() |
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Maintain Processing Classes and Their Specifications |
254 | ![]() |
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Maintain Evaluation Classes and Their Specifications |
255 | ![]() |
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Create Wage Type Catalog |
256 | ![]() |
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Change Wage Type Texts |
257 | ![]() |
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Check Wage Type Characteristics |
258 | ![]() |
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Check Assignment to Wage Type Group |
259 | ![]() |
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Check Logical View |
260 | ![]() |
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Basics of Valuating Averages |
261 | ![]() |
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Create Bases for Calculating Average Values |
262 | ![]() |
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Create Calculation Rules for Averages |
263 | ![]() |
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Assign Primary Wage Types to Average Calculation Rules |
264 | ![]() |
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Create Process Model |
265 | ![]() |
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Create Wage Type Catalog |
266 | ![]() |
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Assign Wage Types to the Quotas to be Compensated |
267 | ![]() |
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Determine Eligibility of Wage Type for Cash Up of Leave Entitlement |
268 | ![]() |
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Bases for Valuation of Averages |
269 | ![]() |
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Create bases for calculating averages |
270 | ![]() |
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Create calculation rules for averages |
271 | ![]() |
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Assign the valuation of averages to a primary wage type |
272 | ![]() |
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Specify external application |
273 | ![]() |
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Specify Wage Types |
274 | ![]() |
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Activate Calculation |
275 | ![]() |
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Internet connection for remuneration statement |
276 | ![]() |
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Create draft form |
277 | ![]() |
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Copy form |
278 | ![]() |
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Maintain evaluation classes and its specifications |
279 | ![]() |
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Set up alternative currency |
280 | ![]() |
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Set up address |
281 | ![]() |
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Change addresses infotype (0006) |
282 | ![]() |
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Set up payroll account |
283 | ![]() |
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Convert old form |
284 | ![]() |
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Set up page header |
285 | ![]() |
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Set up payroll excerpt |
286 | ![]() |
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Set up continuation excerpts |
287 | ![]() |
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Set up totals display |
288 | ![]() |
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Convert old form |
289 | ![]() |
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Set Up Remuneration Statement |
290 | ![]() |
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Example: cumulation wage type in single field |
291 | ![]() |
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Example with new procedure |
292 | ![]() |
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Example with old procedure |
293 | ![]() |
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Example: holiday data in window |
294 | ![]() |
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Example: time quota in single field |
295 | ![]() |
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Example: time quota in window |
296 | ![]() |
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Example: notification in window |
297 | ![]() |
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Assign Processing Classes to Wage Types |
298 | ![]() |
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Select Basic Pay Wage Types |
299 | ![]() |
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Set Up Shift Change Compensation |
300 | ![]() |
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Maintain Recovery of Arrears |
301 | ![]() |
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Specify External Application |
302 | ![]() |
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Specify Wage Types |
303 | ![]() |
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Activate Calculation |
304 | ![]() |
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Set Up Customer-Specific Payment Types and Wage Types |
305 | ![]() |
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Define Internet Link for Remuneration Statement (ESS) |
306 | ![]() |
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Create Business Details |
307 | ![]() |
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Define Tax Groupings |
308 | ![]() |
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Define SSS Groupings |
309 | ![]() |
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Define Pag-IBIG Groupings |
310 | ![]() |
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Define PhilHealth Groupings |
311 | ![]() |
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Maintain Personnel Subareas for Reporting |
312 | ![]() |
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Consistency Check for Company Groupings |
313 | ![]() |
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Create Draft Form |
314 | ![]() |
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Copy Form |
315 | ![]() |
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Maintain Evaluation Classes and Their Specifications |
316 | ![]() |
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Define Alternative Currency |
317 | ![]() |
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Set Up Address |
318 | ![]() |
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Change Addresses Infotype (0006) |
319 | ![]() |
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Set Up Payroll Account |
320 | ![]() |
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Convert Old Form |
321 | ![]() |
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Set Up Page Header |
322 | ![]() |
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Set Up Payroll Excerpts |
323 | ![]() |
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Set Up Continuation Excerpts |
324 | ![]() |
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Set Up Totals Display |
325 | ![]() |
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Convert Old Form |
326 | ![]() |
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Set Up Remuneration Statement |
327 | ![]() |
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Example: Cumulation Identifier in Single Field |
328 | ![]() |
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Example Using the New Procedure |
329 | ![]() |
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Example Using the Old Procedure |
330 | ![]() |
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Example: Leave Data in Window |
331 | ![]() |
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Example: Time Quota in Single Field |
332 | ![]() |
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Example: Time Quota in Window |
333 | ![]() |
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Example: Notification in Window |
334 | ![]() |
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Determine Time for Posting the Payments |
335 | ![]() |
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Specify Bank Clearing Account for HR Payments |
336 | ![]() |
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Assign absences to an off-cycle reason |
337 | ![]() |
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Set up absence valuation for off-cycle activities |
338 | ![]() |
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Define in advance default values for payments |
339 | ![]() |
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Define Bonus Payment Wage Types |
340 | ![]() |
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Set up cheque printout with manual number assignment |
341 | ![]() |
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Determine Multiple Payment Grouping |
342 | ![]() |
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Define Advance Payment Wage Type |
343 | ![]() |
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Define Multiple Payment Rate |
344 | ![]() |
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Check Multiple Payment Processing |
345 | ![]() |
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Select from Basic Pay Wage Types |
346 | ![]() |
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Select from Recurring Payments/Deductions Wage Types |
347 | ![]() |
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Select from Additional Payments Wage Types |
348 | ![]() |
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Define Multiple Payment Rate |
349 | ![]() |
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Check Multiple Payment Calculation Rules |
350 | ![]() |
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Check Multiple Payment Processing |
351 | ![]() |
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Create Process Models |
352 | ![]() |
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Check Payment Key |
353 | ![]() |
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Set Up Off-Cycle Reasons |
354 | ![]() |
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Replace cheques |
355 | ![]() |
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Set Up Report Variants for Off-Cycle Activities |
356 | ![]() |
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Connection to Third-Party Payroll Systems |
357 | ![]() |
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Set up Customer Exits |
358 | ![]() |
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Define Taxation Method for Company |
359 | ![]() |
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Define Tax Status |
360 | ![]() |
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Define Tax Status Exemption Amount |
361 | ![]() |
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Define Annual Salary Brackets |
362 | ![]() |
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Define Period Salary Brackets |
363 | ![]() |
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Define Period Tax Withheld per Salary Bracket |
364 | ![]() |
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Cumulate Taxable Gross Wage Types |
365 | ![]() |
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Define Previous Employer Wage Types |
366 | ![]() |
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Define Bonus and 13th Month Payment Wage Types |
367 | ![]() |
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Define Leave Monetization Wage Types |
368 | ![]() |
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Define Fixed Tax Percentage on Second Job |
369 | ![]() |
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Define Limit for Non-Taxable Bonus Amount |
370 | ![]() |
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Define Non-Taxable Days for Leave Monetization |
371 | ![]() |
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Define Limit for Additional Exemption on Insurance |
372 | ![]() |
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Define Family Gross Income Limit on Additional Exemption |
373 | ![]() |
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Define irregular components for tax projection |
374 | ![]() |
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Check Payroll Area |
375 | ![]() |
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Create Wage Type Catalog |
376 | ![]() |
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Change Wage Type Texts |
377 | ![]() |
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Check Wage Type Characteristics |
378 | ![]() |
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Adjust Advance Payment from Master Data for Posting |
379 | ![]() |
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Maintain on-demand special pay |
380 | ![]() |
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Maintain processing class for multiple payrolls |
381 | ![]() |
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Check Cumulation Calendar |
382 | ![]() |
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Define Cumulation Types for Wage Types |
383 | ![]() |
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Define Cumulation Types |
384 | ![]() |
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Assign Cumulation Types to Time Units |
385 | ![]() |
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Define Cumulation Periods |
386 | ![]() |
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Convert old customer form |
387 | ![]() |
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Convert old customer form |
388 | ![]() |
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Describe Absence Valuation Rules |
389 | ![]() |
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Group Absences for Absence Valuation |
390 | ![]() |
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Define Grouping for Absence Valuation |
391 | ![]() |
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Define Day Rules |
392 | ![]() |
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Create Wage Type Catalog |
393 | ![]() |
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Valuate Absences Using 'As If' Principle |
394 | ![]() |
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Special Processing for Absence Valuation Rules |
395 | ![]() |
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Create Counting Classes for Absence Valuation |
396 | ![]() |
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Valuate Absences by Constants/Averages |
397 | ![]() |
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Valuate Absences for Quota Deduction |
398 | ![]() |
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Bases |
399 | ![]() |
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Bases for Valuation of Averages |
400 | ![]() |
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Create Calculation Rules for Averages |
401 | ![]() |
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Create Cumulation Rules for Bases for Calculating Averages |
402 | ![]() |
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Create Adjustment Rules for Bases for Calculating Averages |
403 | ![]() |
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Create Bases for Calculating Average Values |
404 | ![]() |
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Assign the Valuation of Averages to a Primary Wage Type |
405 | ![]() |
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Create Relevancy Test |
406 | ![]() |
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Create Final Processing Rule |
407 | ![]() |
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Adjust Calculation of Averages Within the Payroll Run |
408 | ![]() |
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Basics of Valuating Averages |
409 | ![]() |
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Create Bases for Calculating Average Values |
410 | ![]() |
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Create Calculation Rules for Averages |
411 | ![]() |
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Assign Primary Wage Types to Average Calculation Rules |
412 | ![]() |
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Define Wage Type-Dependent Constants |
413 | ![]() |
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Define Pay Scale-Dependent Constants |
414 | ![]() |
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Create Person-Related Valuation Bases |
415 | ![]() |
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Assign Valuation Bases |
416 | ![]() |
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Determine Valuation Basis for Different Payment |
417 | ![]() |
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Calculate Valuation Basis with Higher Value |
418 | ![]() |
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Check Payroll Schema |
419 | ![]() |
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Define Priority for Deductions |
420 | ![]() |
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Maintain Arrears Deductions for Retroactive Accounting |
421 | ![]() |
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Split unconditional deductions into paid amount and advance |
422 | ![]() |
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Check Wage Type Group 'Deductions for Arrears' |
423 | ![]() |
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Activate Calculation |
424 | ![]() |
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Add Additional Values |
425 | ![]() |
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Check Payroll Constants |
426 | ![]() |
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Value Determination |
427 | ![]() |
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Define Method for Calculating Interest |
428 | ![]() |
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Maintain Loan Types |
429 | ![]() |
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Assign Repayment Type |
430 | ![]() |
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Adjust Screen Control |
431 | ![]() |
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Create Loan Conditions |
432 | ![]() |
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Control Allocation of Loans |
433 | ![]() |
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Program Processing Logic of Payment Types |
434 | ![]() |
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BAdI: Reporting for Company Loans |
435 | ![]() |
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Set Up House Banks |
436 | ![]() |
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Define Sending Banks |
437 | ![]() |
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Check Text Keys for Payment Transactions |
438 | ![]() |
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Note Several Payment Runs per Period for Garnishments |
439 | ![]() |
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Make Settings for Transferring Last Payroll Result |
440 | ![]() |
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Set up Default Values for HDMF Infotype |
441 | ![]() |
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Set up Frequency of HDMF Contributions |
442 | ![]() |
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Create Annual Values |
443 | ![]() |
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Create Reduction Factors |
444 | ![]() |
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Assign Reduction Factors |
445 | ![]() |
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Create Wage Types for Cost Accounting |
446 | ![]() |
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Define Units of Currency |
447 | ![]() |
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Maintain Partial Period Paramenter According to Time Unit |
448 | ![]() |
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Define Schedule for Payroll Calendar |
449 | ![]() |
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Specify Version for Payroll Driver |
450 | ![]() |
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Create Process Model |
451 | ![]() |
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Create Wage Type Catalog |
452 | ![]() |
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Assign Wage Types to the Quotas to be Compensated |
453 | ![]() |
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Rename Wage Types for Arrears Processing |
454 | ![]() |
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Define Rules for Limits |
455 | ![]() |
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Set Up Wage Type Classes and Attach Limits |
456 | ![]() |
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Set Limit Modifier |
457 | ![]() |
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Maintain Wage Types for Limits |
458 | ![]() |
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Prepare Wage Type Overview |
459 | ![]() |
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Obtain Overview of Accounts |
460 | ![]() |
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Posting to Company Code Clearing Accounts |
461 | ![]() |
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Define Employee Grouping Account Determination |
462 | ![]() |
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Define Posting Characteristics of Wage Types |
463 | ![]() |
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Define Symbolic Accounts |
464 | ![]() |
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Assign Balance Sheet Accounts |
465 | ![]() |
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Assign Expense Accounts |
466 | ![]() |
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Assign Customer Accounts |
467 | ![]() |
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Assign Vendor Accounts |
468 | ![]() |
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Assign Loan Postings for Employees |
469 | ![]() |
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Assign Technical Accounts |
470 | ![]() |
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Set Up Fixed Cost Postings |
471 | ![]() |
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Check Consistency of Customizing |
472 | ![]() |
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Maintain Posting Date for Payroll Periods |
473 | ![]() |
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Set Up Substitute Cost Centers |
474 | ![]() |
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Set Up Line Item Text |
475 | ![]() |
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Create Posting Variants |
476 | ![]() |
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Create Report Variants |
477 | ![]() |
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Set Up Authorizations and Profiles |
478 | ![]() |
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Set Up Export to R/2 System or R/3 System <4.0 |
479 | ![]() |
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Form Cumulation Wage Types from Time-Based Payments |
480 | ![]() |
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Form Cumulation Wage Types Based on Master Data |
481 | ![]() |
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Create Cumulation Wage Type Based on External Bank Transfers |
482 | ![]() |
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Define SSS Contributions Salary Brackets |
483 | ![]() |
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Define SSS Benefits Salary Brackets |
484 | ![]() |
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Define Time Types |
485 | ![]() |
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Assign Time Identifiers to Time Pairs |
486 | ![]() |
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Define Processing Types |
487 | ![]() |
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Check Access to Day Processing |
488 | ![]() |
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Define Groupings |
489 | ![]() |
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Read Planned Working Time from Work Schedule |
490 | ![]() |
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Import Substitution Data |
491 | ![]() |
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Import Absence Data |
492 | ![]() |
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Import Overtime Data |
493 | ![]() |
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Define Breaks to be Imported |
494 | ![]() |
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Compare Daily Work Schedule with Time Data |
495 | ![]() |
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Determine Break Times |
496 | ![]() |
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Define Valuation Classes for Period Work Schedule |
497 | ![]() |
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Define Generation Rules |
498 | ![]() |
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Define Groupings |
499 | ![]() |
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Execute Time Wage Type Selection Rule |
500 | ![]() |
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Compensate Overtime |