SAP ABAP IMG Activity - Index O, page 2
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Assign Payment Methods |
2 | ![]() |
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Define Treatment of Provider and Class Selections |
3 | ![]() |
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Define Trip Activity Types |
4 | ![]() |
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Evaluate Hotel Catalog Items |
5 | ![]() |
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Specify Settings for Lowest Fare Search (Fare-Driven Availability Query) |
6 | ![]() |
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Define Static PNR Elements |
7 | ![]() |
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BAdI: Define Dynamic PNR Elements |
8 | ![]() |
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Define Reasons for Provider and Class Selections |
9 | ![]() |
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Assign Train Evaluation Criteria |
10 | ![]() |
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Define Provider Restrictions |
11 | ![]() |
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Define Amadeus Profile for Hotel Catalog Availability Queries |
12 | ![]() |
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Assign Amadeus Profile |
13 | ![]() |
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Determine Payer of Travel Service |
14 | ![]() |
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Set Up RFC Destinations for Interfaces to External Systems |
15 | ![]() |
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Activate Integration of Travel Plan/Request with Travel Expenses |
16 | ![]() |
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Define Assignment of Travel Expense Type to Travel Service Category |
17 | ![]() |
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Assign Trip Activity Types |
18 | ![]() |
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Activate Request/Plan/Expense Report in Travel Manager and for Web Dynpro |
19 | ![]() |
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Create Additional Links for Initial Screen of Travel Manager |
20 | ![]() |
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Edit Graphics in BDN |
21 | ![]() |
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BAdI: Integration of Travel Plan with Travel Expenses |
22 | ![]() |
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BAdI: Adjustments for Account Determination |
23 | ![]() |
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BAdI: Automatic Approval of Travel Expenses |
24 | ![]() |
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BAdI: Data Import / Data Export |
25 | ![]() |
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BAdI: Assign Alternative Wage Types |
26 | ![]() |
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BAdI: Assign Portions of a Trip to Alternative Wage Types |
27 | ![]() |
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BAdI: Receipt Wizard |
28 | ![]() |
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BAdI: Interfaces for Offline Travel Expenses |
29 | ![]() |
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Business Add-In: Personnel Number Verification |
30 | ![]() |
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BAdI: Changes to Objects After Trip Settlement |
31 | ![]() |
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BAdI: Manipulation of Travel Expense Statement |
32 | ![]() |
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BAdI: Define Additional Checks for Web Dynpro |
33 | ![]() |
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BAdI: Make Adjustments in Customizing for Web Dynpro |
34 | ![]() |
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BAdI: Modify Number Range Assignment for Web Dynpro Services |
35 | ![]() |
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BAdI: Calculate Days Worked by an Employee in a Period |
36 | ![]() |
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Post a Trip Via BUS7001, Method "Post" |
37 | ![]() |
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User Exit: Delete/Reorganize Trip Statistics |
38 | ![]() |
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User Exist: Create/Change Trip Statistics |
39 | ![]() |
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User-Exit: Save Trips (PR01, PR04, PR05, TRIP) Bef. Assigning Trip Number |
40 | ![]() |
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User-Exit: Include Rate Data in Trip Provision Variant |
41 | ![]() |
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User-Exit: Save Trips (PR01, PR04, PR05, TRIP) After Assigning Trip Number |
42 | ![]() |
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Create process model |
43 | ![]() |
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Perform Shift Change Compensation |
44 | ![]() |
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Special Employers Contributions |
45 | ![]() |
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Define PA Form of Adress Keys to be mapped to DAQ Form of Address Keys |
46 | ![]() |
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Form of Address: Overwiew |
47 | ![]() |
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Define Form of Address Keys for DAQ Forms |
48 | ![]() |
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Define Reason for Changing Master Data Keys for DAQ Forms |
49 | ![]() |
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Define Reason for Changing Master Data Keys to be mapped to DAQ Form Keys |
50 | ![]() |
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Define Titles Keys to be mapped to DAQ Form of Address |
51 | ![]() |
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Reason for Changing Master Data: Overview |
52 | ![]() |
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Check Contribution Rates |
53 | ![]() |
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Check Contribution Amounts and Associated Percentages |
54 | ![]() |
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Check Maximum Contribution Bases |
55 | ![]() |
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Check Sickness Certificate Fee |
56 | ![]() |
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Check Flat-Rate Employer Tax |
57 | ![]() |
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Check Penalty Values |
58 | ![]() |
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Age-Dependent Change of Contribution Group |
59 | ![]() |
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Check Scaling of Unemployment Insurance |
60 | ![]() |
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Perform General Settings |
61 | ![]() |
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Check Data Record Versions |
62 | ![]() |
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Check Data Record Structures |
63 | ![]() |
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Check Assignment of SAP Fields / ELDA Fields |
64 | ![]() |
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Modify Field Value Conversions |
65 | ![]() |
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Modify Additional Employer Information |
66 | ![]() |
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Define Variant for Creating Data Medium |
67 | ![]() |
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Assign Managing Director Indicator |
68 | ![]() |
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Define Settings for Reimbursement Applications (EFZG) |
69 | ![]() |
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Check Reduction Reasons for Tax Days |
70 | ![]() |
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Check Income Tax Rates |
71 | ![]() |
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Check Deductible Amount for Sole Wage Earner/Single Parent |
72 | ![]() |
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Check Tax-Free Amount for Agricultural Laborer |
73 | ![]() |
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Check Deductible Amount for Pensioner |
74 | ![]() |
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Check Commuter Rate |
75 | ![]() |
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Check Exemption Due to Reduction in Earning Capacity |
76 | ![]() |
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Check Exemption in Accordance with Section 67 (1,2) EStG |
77 | ![]() |
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Check General Deductible Amount |
78 | ![]() |
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Check Lump Sum for Extraordinary Costs |
79 | ![]() |
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Check Percentage Rate for Fixed Tax According to Section 67 (1,2) |
80 | ![]() |
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Check Lump Sum for Income-Related Costs |
81 | ![]() |
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Check Transportation Deduction |
82 | ![]() |
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Check Exemptions According to Section 68 EStG |
83 | ![]() |
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Check Employee Deduction |
84 | ![]() |
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Check Minor Tax Limits |
85 | ![]() |
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Define Payslip Settings |
86 | ![]() |
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Calculate Union Dues |
87 | ![]() |
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Calculate Works Council Contribution |
88 | ![]() |
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Assign Municipalities |
89 | ![]() |
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Assign Two-Digit Absence Symbols |
90 | ![]() |
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Assign Tax Offices |
91 | ![]() |
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Adjust Employer Contribution for FLAF |
92 | ![]() |
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Assign Data Processing Register Number |
93 | ![]() |
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Check Account Key for Posting to Accouting |
94 | ![]() |
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Edit Summary of Organizational Structure |
95 | ![]() |
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Check Procedure in Payroll |
96 | ![]() |
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Set Up Garnishability of Wage Types |
97 | ![]() |
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Define Garnishment Group Modifier |
98 | ![]() |
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Define Garnishability of Garnishment Groups |
99 | ![]() |
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Set Up Own Garnishment Group for Wage Types |
100 | ![]() |
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Define Own Garnishment Group |
101 | ![]() |
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Define Garnishability of Your Own Garnishment Group |
102 | ![]() |
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Prepare Wage Types for Special Payments |
103 | ![]() |
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Calculate Employer Expenses |
104 | ![]() |
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Define Minimum Transfer Threshold |
105 | ![]() |
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Define Threshold for Creditor Notification |
106 | ![]() |
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Assign Authorizations |
107 | ![]() |
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Note Several Payment Runs per Period for Garnishments |
108 | ![]() |
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Note Procedure for Special Payroll Runs |
109 | ![]() |
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Change General Basic Amount on Monthly Basis |
110 | ![]() |
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Change Increased Basic Amount 1 on Monthly Basis |
111 | ![]() |
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Change Increased Basic Amount 2 on Monthly Basis |
112 | ![]() |
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Change Basic Amount for Support Payments on Monthly Basis |
113 | ![]() |
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Change Garnishment Exemption Limit on Monthly Basis |
114 | ![]() |
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Change Comparison of Payments in Kind on Monthly Basis |
115 | ![]() |
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Change De Minimus Limit on Monthly Basis |
116 | ![]() |
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Change Basis to Which Amount Is to Be Rounded Down Monthly |
117 | ![]() |
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Change General Basic Amount on Daily Basis |
118 | ![]() |
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Change Increased Basic Amount 1 on Daily Basis |
119 | ![]() |
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Change Increased Basic Amount 2 on Daily Basis |
120 | ![]() |
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Change Basic Amount for Support Payments on Daily Basis |
121 | ![]() |
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Change Daily Garnishment Exemption Limit |
122 | ![]() |
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Change Comparison of Payments in Kind on Daily Basis |
123 | ![]() |
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Change Daily De Minimus Limit |
124 | ![]() |
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Change Amount to Which Daily Basis Is to Be Rounded Down |
125 | ![]() |
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Change Percentage for Employer Costs |
126 | ![]() |
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Change Percentage for Employer Costs for First Bank Transfer |
127 | ![]() |
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Change Maximum Amount for Employer Costs |
128 | ![]() |
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Change Maximum Amount for Employer Costs for First Bank Transfer |
129 | ![]() |
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Change Exemption Percentage for Maintenance Beneficiaries |
130 | ![]() |
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Change Cost Reimbursement for Declaration of Third-Party Debtor |
131 | ![]() |
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Change Maximum Number of Maintenance Beneficiaries |
132 | ![]() |
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Change Unseizable Tenths of Surplus for Debtor |
133 | ![]() |
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Change Unseizable Tenths of Surplus for Maintenance Beneficiaries |
134 | ![]() |
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Change Full Rate of Value Added Tax |
135 | ![]() |
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Change Reduced Rate of Value Added Tax |
136 | ![]() |
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Check Amount of Family Allowance |
137 | ![]() |
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Determine Date of Payment |
138 | ![]() |
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Check Deductable Amounts for Children |
139 | ![]() |
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Check Parameters for Municipal Tax |
140 | ![]() |
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Calculate Works Council Contribution |
141 | ![]() |
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Specify Union Number |
142 | ![]() |
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Check Parameters for Payroll with Local Tax Office |
143 | ![]() |
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Check Employer Tax Values for Municipality of Vienna |
144 | ![]() |
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Check Form for Single-Site Companies |
145 | ![]() |
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Check Form for Multi-Site Companies |
146 | ![]() |
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Check Part-Time Working Hours |
147 | ![]() |
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Edit Summary of Organizational Structure |
148 | ![]() |
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Define Settings for Severance Pay Reserve |
149 | ![]() |
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Define Settings for Leave Reserve |
150 | ![]() |
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Define Settings for Anniversary Reserve |
151 | ![]() |
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Perform General Settings |
152 | ![]() |
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Specify Expected Retirement Age for Reserves |
153 | ![]() |
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Implement Customer Enhancement |
154 | ![]() |
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Configure Variants for Payroll Simulation |
155 | ![]() |
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Define Modifier of Organizational Groups for T5ARL |
156 | ![]() |
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Configure Base Wage Types for Reserve Reports |
157 | ![]() |
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Define Day Rules |
158 | ![]() |
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Create Wage Type Catalog |
159 | ![]() |
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Specify Modifiers for Absence Administration |
160 | ![]() |
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Define Absence Types and Input Check |
161 | ![]() |
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Specify Time Constraint Classes |
162 | ![]() |
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Define Indicators for the Personal Calendar |
163 | ![]() |
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Define Valuation and Counting Classes |
164 | ![]() |
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Check Control Fields |
165 | ![]() |
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Set Modifiers |
166 | ![]() |
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Set Up Absence Wage Types |
167 | ![]() |
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Define Payment Conditions |
168 | ![]() |
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Check Special Processing of SI Days |
169 | ![]() |
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Influence Generation of Wage Types |
170 | ![]() |
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Adjust Exemption Limit |
171 | ![]() |
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Define Rules for Valuation of Averages |
172 | ![]() |
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Amend Calculation Rules for Averages |
173 | ![]() |
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Create Bases for Calculating Average Values |
174 | ![]() |
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Assign the Valuation of Averages to a Wage Type |
175 | ![]() |
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Create Relevancy Test |
176 | ![]() |
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Create Average Rates |
177 | ![]() |
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Adjust Valuation of Averages Within the Payroll Run |
178 | ![]() |
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Define Wage Type-Dependent Constants |
179 | ![]() |
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Define Pay Scale-Dependent Constants |
180 | ![]() |
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Assign Valuation Bases |
181 | ![]() |
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Assign Valuation Bases |
182 | ![]() |
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Determine Valuation Bases |
183 | ![]() |
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Assign Basic Pay to Valuation Bases |
184 | ![]() |
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Modify Calculation of Gross Amount |
185 | ![]() |
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Determine Valuation Basis for Different Payment |
186 | ![]() |
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Calculate Valuation Basis with Higher Value |
187 | ![]() |
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Deactivate Calculation |
188 | ![]() |
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Store Additional Values |
189 | ![]() |
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Check Payroll Constants |
190 | ![]() |
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Adjust Value Date |
191 | ![]() |
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Specify Interest Calculation Method |
192 | ![]() |
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Maintain Loan Types |
193 | ![]() |
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Create Loan Types |
194 | ![]() |
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Control Allocation of Loans |
195 | ![]() |
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Adjust Screen Control |
196 | ![]() |
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Set Up Customer Payment Types |
197 | ![]() |
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Program Processing Logic for Payment Types |
198 | ![]() |
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Set Up House Banks |
199 | ![]() |
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Define Sending Banks |
200 | ![]() |
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Check Text Keys for Payment Transactions |
201 | ![]() |
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Note Several Payment Runs per Period for Garnishments |
202 | ![]() |
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Transfer Remuneration Statement in Note to Payee |
203 | ![]() |
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Specify Subapplication for Wage Types |
204 | ![]() |
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Specify Sorting for Wage Types |
205 | ![]() |
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Specify Payment Methods with Remuneration Statement |
206 | ![]() |
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Modify Note to Payee |
207 | ![]() |
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Specify Wage Types to Be Printed |
208 | ![]() |
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Specify Layout Formats |
209 | ![]() |
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Maintain Transfer to LRT |
210 | ![]() |
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Modify Processing of Last Payroll Result |
211 | ![]() |
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Internet Connection for the Remuneration Statement |
212 | ![]() |
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Provide Remuneration Statement (ESS) on the Internet |
213 | ![]() |
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Create Draft Form |
214 | ![]() |
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Copy Form |
215 | ![]() |
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Maintain Evaluation Classes and Their Specifications |
216 | ![]() |
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Set Up Alternative Currency |
217 | ![]() |
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Set Up Address |
218 | ![]() |
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Change Addresses Infotype (0006) |
219 | ![]() |
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Set up payroll account |
220 | ![]() |
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Convert old form |
221 | ![]() |
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Set up page header |
222 | ![]() |
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Set Up Payroll Excerpts |
223 | ![]() |
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Set Up Continuation Excerpts |
224 | ![]() |
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Set up totals display |
225 | ![]() |
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Convert old form |
226 | ![]() |
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Set Up Remuneration Statement |
227 | ![]() |
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Example: Cumulation Identifier in Single Field |
228 | ![]() |
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Example with new procedure |
229 | ![]() |
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Example with old procedure |
230 | ![]() |
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Example: Leave-data in window |
231 | ![]() |
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Example: Time quota in single field |
232 | ![]() |
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Example: Time quota in window |
233 | ![]() |
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Example: Notification |
234 | ![]() |
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Create Annual Values |
235 | ![]() |
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Cumulate/Convert Absence Wage Types |
236 | ![]() |
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Define Company Key Figures |
237 | ![]() |
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Wage Type Catalog with Groupings |
238 | ![]() |
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Determine Absence Compensation |
239 | ![]() |
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Define Factoring Forms |
240 | ![]() |
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Joint Payslip |
241 | ![]() |
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Overview |
242 | ![]() |
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Determine Validity of Subapplications |
243 | ![]() |
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Check Assignment of Wage Types to SAP Cumulation Wage Types |
244 | ![]() |
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Determine Assignment of Wage Types to Cumulation Wage Types |
245 | ![]() |
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Define Actions/Reasons for Payslip Creation |
246 | ![]() |
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Maintain Employer Assignment Unit for Company |
247 | ![]() |
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Define Validation Rules |
248 | ![]() |
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Specify Interruption of Wage Payment Through Absence |
249 | ![]() |
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Encode Dialog Wage Types for E18 Payments |
250 | ![]() |
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Assign Variants to Employer Assignment Unit |
251 | ![]() |
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Define Variants for ELDA Notification to GKK |
252 | ![]() |
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Enter Data for Electronic Transfer |
253 | ![]() |
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Define Variants for ELDA Notification to BVA |
254 | ![]() |
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Configure SAPscript Form for Joint L16 and SI Payslip |
255 | ![]() |
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SAPscript Form for E18 Notifications |
256 | ![]() |
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Specify Evaluation Date |
257 | ![]() |
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Exclude Employee from Evaluation |
258 | ![]() |
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Create Customer-Specific Applications for Further L16 Payslip Types |
259 | ![]() |
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Create Specification of Cumulation Wage Types for L16 Subapplications |
260 | ![]() |
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Assign Further Wage Types for Evaluations |
261 | ![]() |
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BAdI: Determine Type of Payslip L16 (ARTL0) and Application |
262 | ![]() |
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BAdI: Assign Customer-Specific Subtypes to Spouses/Partners and Children |
263 | ![]() |
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BAdI: Determine SI Number of (Spouse) Partner |
264 | ![]() |
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BAdI: Calculate Net Remuneration KZ341 and KZ344 |
265 | ![]() |
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Specify Evaluation Date |
266 | ![]() |
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Payslip Administration & ELDA from January 1, 2006 |
267 | ![]() |
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Overview |
268 | ![]() |
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Define Variants for ELDA Notification to Statistics Austria |
269 | ![]() |
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BAdI: Determine Number of Days with Full-Time and Part-Time Employment |
270 | ![]() |
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BAdI: Payslip Authorization Check |
271 | ![]() |
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BAdI: Determine Number of Days with Full-Time and Part-Time Employment |
272 | ![]() |
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Check Data Copied from Previous Payroll |
273 | ![]() |
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Specify Currency Units |
274 | ![]() |
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Check Net Cumulations |
275 | ![]() |
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Determine Time for Posting of Payment |
276 | ![]() |
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Specify Bank Clearing Account for HR Payments |
277 | ![]() |
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Adjust Advance Payment from Master Data for Posting |
278 | ![]() |
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Set Up Wage Types for Creation of IT55 |
279 | ![]() |
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Define Insurance Institution |
280 | ![]() |
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Define Benefits |
281 | ![]() |
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Assignment of Data Fields to Wage Types for Data Import |
282 | ![]() |
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Assignment of Wage Types to Infotypes for Data Import |
283 | ![]() |
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Assignment of Wage Types to Data Fields for Data Export |
284 | ![]() |
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Define Actions for Death and Remarriage |
285 | ![]() |
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Define Own Insurance Institutions |
286 | ![]() |
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Maintain Dynamic Actions |
287 | ![]() |
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Assign Logical File Name to Physical File |
288 | ![]() |
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Create Payroll Variant |
289 | ![]() |
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Create Wage Types for Recurring Payments |
290 | ![]() |
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Create Wage Types for Additional Payments |
291 | ![]() |
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Check Admissibility of Wage Types for Recurring Payments |
292 | ![]() |
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Check Admissibility of Wage Types for Additional Payments |
293 | ![]() |
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Define Pension Types via Feature |
294 | ![]() |
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Define Pension Types via Customer Exit |
295 | ![]() |
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Define Payroll Variant in Feature PM004 |
296 | ![]() |
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Adjust Payroll Schema for External Taxation |
297 | ![]() |
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Adjust Payslip L16 |
298 | ![]() |
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Check Record Version |
299 | ![]() |
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Check External Record Structures |
300 | ![]() |
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Check Field Conversion |
301 | ![]() |
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Maintain Value Conversion |
302 | ![]() |
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Check Internal Record Structures |
303 | ![]() |
Check Calculation of Service Regulations Key Date | |
304 | ![]() |
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Check Activity Status |
305 | ![]() |
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Set Up SAPscript Forms for Active Civil Servants with Life Tenure |
306 | ![]() |
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Set Up SAPscript Form f. Pensioners/Municipality Representative |
307 | ![]() |
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Set Up SAPscript Forms for Contractual Civil Servants |
308 | ![]() |
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Assign Logical File Name to Physical File |
309 | ![]() |
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Check Activity Status |
310 | ![]() |
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Determine Available Text Elements |
311 | ![]() |
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Check Assignment of Wage Types to SAP Cumulation Wage Types |
312 | ![]() |
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Assign Wage Types to Customer-Specific Cumulation Wage Types |
313 | ![]() |
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Create and Maintain Customizing Includes for Forms |
314 | ![]() |
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Set Up Employee Affiliation |
315 | ![]() |
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Categorize Unemployment Insurance |
316 | ![]() |
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Set Up Feature for Infotype SI Notification Supplements A |
317 | ![]() |
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Control of Change Notification from Infotype Social Insurance A |
318 | ![]() |
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Assignment of Insurance Institution to Region |
319 | ![]() |
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Electronic Data Transfer (ELDA) |
320 | ![]() |
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Settings for Contribution Statement ELDA |
321 | ![]() |
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Control of Social Insurance for Public Sector |
322 | ![]() |
Set Up Correction Wage Types for Contribution Bases | |
323 | ![]() |
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Set Up Correction Wage Types for Contribution Bases |
324 | ![]() |
General Information on Extended Social Insurance | |
325 | ![]() |
Check Contribution Rates | |
326 | ![]() |
Flag Absences for Special Handling | |
327 | ![]() |
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Maintain Customer Exits |
328 | ![]() |
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Check Maximum and Minimum Contribution Bases and Roundings |
329 | ![]() |
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Individual Ranking to Take Account of Payments |
330 | ![]() |
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Check Personnel Calculation Rules for Absences |
331 | ![]() |
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Transfer Employer/Employee: Assignment of Absence-Contribution Types |
332 | ![]() |
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Extended Pension Contribution Calculation |
333 | ![]() |
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Extended Pension Contribution Calc. As Per Pension Harmonization Act |
334 | ![]() |
Define Screen Control for Basic Pay (0008) Infotype | |
335 | ![]() |
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Copy Model Wage Types |
336 | ![]() |
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Check Units of Time/Measure |
337 | ![]() |
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Check Wage Type Characteristics |
338 | ![]() |
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Define Wage Types as CCS Service Regulations |
339 | ![]() |
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Specify Wage Types Permitted for Each PSG and ESG |
340 | ![]() |
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Maintain Pay Scale Groups and Levels |
341 | ![]() |
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Maintain Subsequent Pay Scale Levels |
342 | ![]() |
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Define Wage Types as Merit Bonus |
343 | ![]() |
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Define Date Type for Service Regulations Key Date |
344 | ![]() |
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Define Schedule for Payroll Calendar |
345 | ![]() |
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Specify Version for Payroll Driver |
346 | ![]() |
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Set Up Wage Type for Average Income |
347 | ![]() |
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Set Up SAPscript Form |
348 | ![]() |
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Set Up SAPscript Form |
349 | ![]() |
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Set Up SAPscript Form |
350 | ![]() |
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Set Up Cumulation Wage Type for Support Payment |
351 | ![]() |
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Determine Partial Period Factors |
352 | ![]() |
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Modify Factoring and Storage |
353 | ![]() |
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Convert Flat Rate for Overtime |
354 | ![]() |
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Valuate Wage Elements |
355 | ![]() |
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Assign Partial Period Factors |
356 | ![]() |
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Define additional data on absences for ART and SAC |
357 | ![]() |
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Define cumulation in IBD (ART) average basis |
358 | ![]() |
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Define cumulation in valuation basis for monthly holidays |
359 | ![]() |
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Define cumulation in average basis for variable absence remuneration |
360 | ![]() |
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Define relevant wage types for off-cycle vacation payroll |
361 | ![]() |
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Define adjustment type by class of absence or attendance |
362 | ![]() |
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Define additional absence data for averages |
363 | ![]() |
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Define relevant wage types for accumulated leave |
364 | ![]() |
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Define cumulation in average basis for divisor 30 |
365 | ![]() |
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Define cumulation for maternity leave |
366 | ![]() |
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Valuate absences according to quota deduction |
367 | ![]() |
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Assign ANSeS document types |
368 | ![]() |
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Assign ANSeS provincial codes |
369 | ![]() |
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Assign ANSeS nationality codes |
370 | ![]() |
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Assign ANSeS marital status codes |
371 | ![]() |
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Define information on absences for examination situation |
372 | ![]() |
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Define business activity addresses by personnel subarea |
373 | ![]() |
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Maintain decision tree for schooling code |
374 | ![]() |
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Maintain decision tree for relationship code |
375 | ![]() |
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Maintain decision tree for current school course / year |
376 | ![]() |
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Define additional info for "Family or Related persons" infotype |
377 | ![]() |
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Assign reason type to reasons for action |
378 | ![]() |
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Maintain monitoring of CUIT/CUIL in personal data |
379 | ![]() |
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Maintain CUIT/CUIL monitoring in deductions for Earnings |
380 | ![]() |
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Maintain monitoring of other employers CUIT for Earnings |
381 | ![]() |
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Maintain CUIL monitoring in additional info on family members |
382 | ![]() |
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Maintain calculation of averages |
383 | ![]() |
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Maintain processing of absences in calculation of averages |
384 | ![]() |
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Processing of address structure |
385 | ![]() |
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Internet link for remuneration statement |
386 | ![]() |
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Maintain payroll accounting schema for divisor 30 calculation |
387 | ![]() |
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Define relevant schooling types |
388 | ![]() |
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Define additional info for "Family or Related persons" infotype |
389 | ![]() |
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Define family allowance data for personnel subarea |
390 | ![]() |
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Check family allowance area codes |
391 | ![]() |
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Check relationship between family member type and family allowance |
392 | ![]() |
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Check generation rules for family allowances |
393 | ![]() |
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Define cumulation in average basis for family allowances |
394 | ![]() |
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Check maximum age for receiving family allowances |
395 | ![]() |
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Check schooling certificate submission month |
396 | ![]() |
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Check last month for submission of schooling certificates |
397 | ![]() |
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Check number of days for submission of birth certificate |
398 | ![]() |
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Set retroactive accounting due to change in family data |
399 | ![]() |
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Create form for annual declaration |
400 | ![]() |
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Prepare Wage Type Overview |
401 | ![]() |
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Obtain Overview of Accounts |
402 | ![]() |
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Define Employee Grouping Account Determination |
403 | ![]() |
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Define Posting Characteristics of Wage Types |
404 | ![]() |
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Define Symbolic Accounts |
405 | ![]() |
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Assign Balance Sheet Accounts |
406 | ![]() |
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Assign Expense Accounts |
407 | ![]() |
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Assign Customer Accounts |
408 | ![]() |
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Assign Vendor Accounts |
409 | ![]() |
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Assign Customer Accounts for Specific Loan Posting |
410 | ![]() |
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Assign Technical Accounts |
411 | ![]() |
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Set Up Postings for Fixed Costs |
412 | ![]() |
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Check Customizing for Account Determination |
413 | ![]() |
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Maintain Posting Date for Payroll Periods |
414 | ![]() |
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Assign Substitute Cost Centers |
415 | ![]() |
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Set Up Line Item Text |
416 | ![]() |
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Create Posting Variants |
417 | ![]() |
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Create Report Variants |
418 | ![]() |
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Authorizations |
419 | ![]() |
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Set Up Export to R/2 System or R/3 System <4.0 |
420 | ![]() |
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Set Up Customer Exits |
421 | ![]() |
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BAdI: Control Posting of Payroll Results |
422 | ![]() |
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Define severance pay codes |
423 | ![]() |
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Define regulation grouping for severance pay calculation |
424 | ![]() |
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Assign severance pay codes to labor category |
425 | ![]() |
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Define rules for severance pay calculation |
426 | ![]() |
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Define validity of severance pay regulation grouping |
427 | ![]() |
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Define collective agreements |
428 | ![]() |
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Assign collective agreements to collective agreement classes |
429 | ![]() |
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Define average monthly wage and maximum basic wage |
430 | ![]() |
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Define cumulation according to valuation of special wage types |
431 | ![]() |
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Define agreement category ID |
432 | ![]() |
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Define wage types for Legal Payroll Payments Book 20,744 |
433 | ![]() |
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Create form for Legal Payroll Payments Book 20,744 |
434 | ![]() |
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Define cumulation according to valuation basis for Net withholdings |
435 | ![]() |
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Define date for posting payments |
436 | ![]() |
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Enter bank clearing account for HR payments |
437 | ![]() |
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Adjust advance payment from master data for posting |
438 | ![]() |
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Adjust advance payment from master data for posting |
439 | ![]() |
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Assign absences to an off-cycle payroll reason |
440 | ![]() |
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Create absence valuation for off-cycle payroll run |
441 | ![]() |
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Set proposed values for payments |
442 | ![]() |
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Check proposed form of payment |
443 | ![]() |
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Create process models |
444 | ![]() |
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Manual assignment of settings for check printing |
445 | ![]() |
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Create off-cycle payroll reasons |
446 | ![]() |
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Replace checks |
447 | ![]() |
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Create variants for off-cycle payroll activities |
448 | ![]() |
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Define data for off-cycle payroll accounting |
449 | ![]() |
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Define remunerations cumulation for SAC |
450 | ![]() |
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Define payroll type for June SAC |
451 | ![]() |
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Define payroll type for December SAC |
452 | ![]() |
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Assign SIJP reason type to reasons for action |
453 | ![]() |
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Maintain rule for determining basic value |
454 | ![]() |
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Maintain rule for union dues calculation |
455 | ![]() |
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Set percentage rate for union dues |
456 | ![]() |
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Define Welfare Funds |
457 | ![]() |
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Define AFJP |
458 | ![]() |
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Define DGI activity codes |
459 | ![]() |
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Define Social Insurance contribution reduction indicator |
460 | ![]() |
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Assign legal contract types to contract classes |
461 | ![]() |
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Assign employee subgroup grouping for Social Insurance |
462 | ![]() |
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Assign areas for reduction of Social Insurance contributions |
463 | ![]() |
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Define family member attributes for Social Insurance |
464 | ![]() |
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Define Last date of Social Insurance contribution payment |
465 | ![]() |
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Check types of legal contract |
466 | ![]() |
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Check employee subgroup grouping for Social Insurance |
467 | ![]() |
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Check reduction percentages by contract type |
468 | ![]() |
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Check reduction percentages for Social Insurance subgroup groupings |
469 | ![]() |
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Check contribution reduction areas for Social Insurance |
470 | ![]() |
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Check contribution reduction percentages by area |
471 | ![]() |
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Check Social Insurance contributions |
472 | ![]() |
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Define cumulation of gross earnings for Social Insurance |
473 | ![]() |
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Define cumulation of gross ticket amount for Social Insurance |
474 | ![]() |
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Define cumulation of deductible and non-deductible credits |
475 | ![]() |
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Check monthly limit for contributions to the Welfare fund |
476 | ![]() |
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Check number of days for contribution daily limit |
477 | ![]() |
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Maintain calculation of difference in Welfare Fund plan contribution |
478 | ![]() |
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Define Welfare Fund plans |
479 | ![]() |
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Define relevant data for tax calculation |
480 | ![]() |
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Define date for definitive tax calculation |
481 | ![]() |
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Assign wage type to Income Tax category |
482 | ![]() |
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Check Income Tax category codes |
483 | ![]() |
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Check maximum and default values by tax categories |
484 | ![]() |
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Check percentages for Income tax |
485 | ![]() |
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Define the DGI agency codes |
486 | ![]() |
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Define entities receiving deductions |
487 | ![]() |
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Define cumulation of credits for Income Tax |
488 | ![]() |
Check percentage to limit withholding tax | |
489 | ![]() |
Check percentage of credits to limit apportionment | |
490 | ![]() |
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Form cumulation wage types for unfavourable zone bonus |
491 | ![]() |
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Check calendar for cumulation |
492 | ![]() |
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Set cumulation categories for wage types |
493 | ![]() |
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Define cumulation types |
494 | ![]() |
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Assign cumulation categories to time units |
495 | ![]() |
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Define cumulation periods |
496 | ![]() |
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Convert previous customer form |
497 | ![]() |
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Describe absence valuation rule |
498 | ![]() |
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Group absences for absence valuation |
499 | ![]() |
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Set grouping for absence valuation |
500 | ![]() |
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Define day-dependent rules |