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 |