SAP ABAP IMG Activity - Index O, page 2
IMG Activity - O
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
OFTP_PR_003_04 |
 S_AHR_61006706 |
Assign Payment Methods |
| 2 |
OFTP_PR_003_05 |
S_AHR_61000668 |
Define Treatment of Provider and Class Selections |
| 3 |
OFTP_PR_003_06 |
S_AHR_61000689 |
Define Trip Activity Types |
| 4 |
OFTP_PR_003_07 |
S_AHR_61012509 |
Evaluate Hotel Catalog Items |
| 5 |
OFTP_PR_003_08 |
S_PH9_46000255 |
Specify Settings for Lowest Fare Search (Fare-Driven Availability Query) |
| 6 |
OFTP_PR_003_09 |
S_PH9_46000921 |
Define Static PNR Elements |
| 7 |
OFTP_PR_003_10 |
S_XBG_76000017 |
BAdI: Define Dynamic PNR Elements |
| 8 |
OFTP_PR_003_11 |
S_XBG_76000019 |
Define Reasons for Provider and Class Selections |
| 9 |
OFTP_PR_003_15 |
S_ALN_01000814 |
Assign Train Evaluation Criteria |
| 10 |
OFTP_PR_003_16 |
S_ALN_01000821 |
Define Provider Restrictions |
| 11 |
OFTP_PR_003_17 |
S_ALN_01000915 |
Define Amadeus Profile for Hotel Catalog Availability Queries |
| 12 |
OFTP_PR_003_18 |
S_ALN_01000916 |
Assign Amadeus Profile |
| 13 |
OFTP_PR_003_19 |
S_ALN_01001914 |
Determine Payer of Travel Service |
| 14 |
OFTP_RFC000 |
S_AHR_61000716 |
Set Up RFC Destinations for Interfaces to External Systems |
| 15 |
OFTV_INT_COS_TP_01 |
S_AHR_61000660 |
Activate Integration of Travel Plan/Request with Travel Expenses |
| 16 |
OFTV_INT_COS_TP_02 |
S_AHR_61000719 |
Define Assignment of Travel Expense Type to Travel Service Category |
| 17 |
OFTV_INT_COS_TP_03 |
S_AHR_61006713 |
Assign Trip Activity Types |
| 18 |
OFTV_INT_COS_TP_04 |
S_PH9_46000284 |
Activate Request/Plan/Expense Report in Travel Manager and for Web Dynpro |
| 19 |
OFTV_INT_COS_TP_05 |
S_PH0_48000412 |
Create Additional Links for Initial Screen of Travel Manager |
| 20 |
OFTV_INT_COS_TP_06 |
S_L9C_94000456 |
Edit Graphics in BDN |
| 21 |
OFTV_INT_COS_TP_08 |
S_PLN_62000004 |
BAdI: Integration of Travel Plan with Travel Expenses |
| 22 |
OFTV_MOD_BADI_01 |
S_ALN_01000154 |
BAdI: Adjustments for Account Determination |
| 23 |
OFTV_MOD_BADI_02 |
S_ALN_01000155 |
BAdI: Automatic Approval of Travel Expenses |
| 24 |
OFTV_MOD_BADI_03 |
S_ALN_01000156 |
BAdI: Data Import / Data Export |
| 25 |
OFTV_MOD_BADI_04 |
S_ALN_01000568 |
BAdI: Assign Alternative Wage Types |
| 26 |
OFTV_MOD_BADI_05 |
S_ALN_01000770 |
BAdI: Assign Portions of a Trip to Alternative Wage Types |
| 27 |
OFTV_MOD_BADI_06 |
S_PLN_16000085 |
BAdI: Receipt Wizard |
| 28 |
OFTV_MOD_BADI_07 |
S_PLN_16000152 |
BAdI: Interfaces for Offline Travel Expenses |
| 29 |
OFTV_MOD_BADI_08 |
S_ALN_01001351 |
Business Add-In: Personnel Number Verification |
| 30 |
OFTV_MOD_BADI_10 |
S_ALN_01002157 |
BAdI: Changes to Objects After Trip Settlement |
| 31 |
OFTV_MOD_BADI_11 |
S_P2H_60000002 |
BAdI: Manipulation of Travel Expense Statement |
| 32 |
OFTV_MOD_BADI_12 |
S_P3H_97000008 |
BAdI: Define Additional Checks for Web Dynpro |
| 33 |
OFTV_MOD_BADI_13 |
S_P3H_97000009 |
BAdI: Make Adjustments in Customizing for Web Dynpro |
| 34 |
OFTV_MOD_BADI_14 |
S_P3H_97000010 |
BAdI: Modify Number Range Assignment for Web Dynpro Services |
| 35 |
OFTV_MOD_BADI_15 |
S_P7H_77000251 |
BAdI: Calculate Days Worked by an Employee in a Period |
| 36 |
OFTV_MOD_BADI_16 |
S_P7H_77000253 |
Post a Trip Via BUS7001, Method "Post" |
| 37 |
OFTV_MOD_USR_EX_01 |
S_ALN_01000149 |
User Exit: Delete/Reorganize Trip Statistics |
| 38 |
OFTV_MOD_USR_EX_02 |
S_ALN_01000150 |
User Exist: Create/Change Trip Statistics |
| 39 |
OFTV_MOD_USR_EX_03 |
S_ALN_01000151 |
User-Exit: Save Trips (PR01, PR04, PR05, TRIP) Bef. Assigning Trip Number |
| 40 |
OFTV_MOD_USR_EX_04 |
S_ALN_01000153 |
User-Exit: Include Rate Data in Trip Provision Variant |
| 41 |
OFTV_MOD_USR_EX_05 |
S_ALN_01000152 |
User-Exit: Save Trips (PR01, PR04, PR05, TRIP) After Assigning Trip Number |
| 42 |
OHA05_PM_CREATE |
S_PL0_09000442 |
Create process model |
| 43 |
OHA09COM001 |
S_PH9_46000511 |
Perform Shift Change Compensation |
| 44 |
OHA40072 |
S_AHR_61016675 |
Special Employers Contributions |
| 45 |
OHA99SFOADR_5F99FOAM |
S_L7D_24001559 |
Define PA Form of Adress Keys to be mapped to DAQ Form of Address Keys |
| 46 |
OHA99SFOADR_OVERVIEW |
S_L7D_24001557 |
Form of Address: Overwiew |
| 47 |
OHA99SFOADR_T5F99FOA |
S_L7D_24001558 |
Define Form of Address Keys for DAQ Forms |
| 48 |
OHA99SFOADR_T5F99PR |
S_L7D_24001841 |
Define Reason for Changing Master Data Keys for DAQ Forms |
| 49 |
OHA99SFOADR_T5F99PRM |
S_L7D_24001842 |
Define Reason for Changing Master Data Keys to be mapped to DAQ Form Keys |
| 50 |
OHA99SFOAD_5F99FODAM |
S_L7D_24001560 |
Define Titles Keys to be mapped to DAQ Form of Address |
| 51 |
OHA99SPR_OVERVIEW |
S_L7D_24001840 |
Reason for Changing Master Data: Overview |
| 52 |
OHAA101 |
S_AHR_61001146 |
Check Contribution Rates |
| 53 |
OHAA102 |
S_AHR_61001148 |
Check Contribution Amounts and Associated Percentages |
| 54 |
OHAA103 |
S_AHR_61001152 |
Check Maximum Contribution Bases |
| 55 |
OHAA104 |
S_AHR_61001339 |
Check Sickness Certificate Fee |
| 56 |
OHAA105 |
S_AHR_61006779 |
Check Flat-Rate Employer Tax |
| 57 |
OHAA106 |
S_AHR_61006826 |
Check Penalty Values |
| 58 |
OHAA107 |
S_L6B_69000735 |
Age-Dependent Change of Contribution Group |
| 59 |
OHAA108 |
S_L7D_24001631 |
Check Scaling of Unemployment Insurance |
| 60 |
OHAA1100 |
S_AHR_61000961 |
Perform General Settings |
| 61 |
OHAA111 |
S_AHR_61000987 |
Check Data Record Versions |
| 62 |
OHAA112 |
S_AHR_61001040 |
Check Data Record Structures |
| 63 |
OHAA113 |
S_AHR_61001002 |
Check Assignment of SAP Fields / ELDA Fields |
| 64 |
OHAA114 |
S_AHR_61001362 |
Modify Field Value Conversions |
| 65 |
OHAA115 |
S_AHR_61001046 |
Modify Additional Employer Information |
| 66 |
OHAA116 |
S_AHR_61001349 |
Define Variant for Creating Data Medium |
| 67 |
OHAA1201 |
S_AHR_61001142 |
Assign Managing Director Indicator |
| 68 |
OHAA1300 |
S_AHR_61001273 |
Define Settings for Reimbursement Applications (EFZG) |
| 69 |
OHAA201 |
S_AHR_61006834 |
Check Reduction Reasons for Tax Days |
| 70 |
OHAA203 |
S_AHR_61000994 |
Check Income Tax Rates |
| 71 |
OHAA2041 |
S_AHR_61006843 |
Check Deductible Amount for Sole Wage Earner/Single Parent |
| 72 |
OHAA2042 |
S_AHR_61001391 |
Check Tax-Free Amount for Agricultural Laborer |
| 73 |
OHAA2043 |
S_AHR_61006825 |
Check Deductible Amount for Pensioner |
| 74 |
OHAA2044 |
S_AHR_61001282 |
Check Commuter Rate |
| 75 |
OHAA2046 |
S_AHR_61001286 |
Check Exemption Due to Reduction in Earning Capacity |
| 76 |
OHAA2047 |
S_AHR_61001294 |
Check Exemption in Accordance with Section 67 (1,2) EStG |
| 77 |
OHAA2048 |
S_AHR_61001299 |
Check General Deductible Amount |
| 78 |
OHAA2049 |
S_AHR_61001303 |
Check Lump Sum for Extraordinary Costs |
| 79 |
OHAA205 |
S_AHR_61000998 |
Check Percentage Rate for Fixed Tax According to Section 67 (1,2) |
| 80 |
OHAA2050 |
S_AHR_61001307 |
Check Lump Sum for Income-Related Costs |
| 81 |
OHAA2051 |
S_AHR_61006821 |
Check Transportation Deduction |
| 82 |
OHAA2052 |
S_AHR_61001321 |
Check Exemptions According to Section 68 EStG |
| 83 |
OHAA2053 |
S_AHR_61006823 |
Check Employee Deduction |
| 84 |
OHAA2054 |
S_AHR_61006744 |
Check Minor Tax Limits |
| 85 |
OHAA2100 |
S_AHR_61002522 |
Define Payslip Settings |
| 86 |
OHAA310 |
S_AHR_61001342 |
Calculate Union Dues |
| 87 |
OHAA320 |
S_AHR_61001345 |
Calculate Works Council Contribution |
| 88 |
OHAA410 |
S_AHR_61001007 |
Assign Municipalities |
| 89 |
OHAA412 |
S_AHR_61001909 |
Assign Two-Digit Absence Symbols |
| 90 |
OHAA420 |
S_AHR_61001009 |
Assign Tax Offices |
| 91 |
OHAA430 |
S_AHR_61006751 |
Adjust Employer Contribution for FLAF |
| 92 |
OHAA5020 |
S_AHR_61001123 |
Assign Data Processing Register Number |
| 93 |
OHAA5030 |
S_AHR_61001120 |
Check Account Key for Posting to Accouting |
| 94 |
OHAA5040 |
S_AHR_61001118 |
Edit Summary of Organizational Structure |
| 95 |
OHAA6002 |
S_AHR_61000957 |
Check Procedure in Payroll |
| 96 |
OHAA6011 |
S_AHR_61000964 |
Set Up Garnishability of Wage Types |
| 97 |
OHAA6012 |
S_AHR_61000968 |
Define Garnishment Group Modifier |
| 98 |
OHAA6013 |
S_AHR_61000971 |
Define Garnishability of Garnishment Groups |
| 99 |
OHAA6021 |
S_AHR_61000975 |
Set Up Own Garnishment Group for Wage Types |
| 100 |
OHAA6022 |
S_AHR_61000978 |
Define Own Garnishment Group |
| 101 |
OHAA6023 |
S_AHR_61000982 |
Define Garnishability of Your Own Garnishment Group |
| 102 |
OHAA6031 |
S_AHR_61006741 |
Prepare Wage Types for Special Payments |
| 103 |
OHAA6041 |
S_AHR_61006768 |
Calculate Employer Expenses |
| 104 |
OHAA6051 |
S_AHR_61001102 |
Define Minimum Transfer Threshold |
| 105 |
OHAA6061 |
S_AHR_61001107 |
Define Threshold for Creditor Notification |
| 106 |
OHAA6071 |
S_AHR_61001111 |
Assign Authorizations |
| 107 |
OHAA6081 |
S_AHR_61006772 |
Note Several Payment Runs per Period for Garnishments |
| 108 |
OHAA6091 |
S_AHR_61001117 |
Note Procedure for Special Payroll Runs |
| 109 |
OHAA651A |
S_AHR_61006761 |
Change General Basic Amount on Monthly Basis |
| 110 |
OHAA651B |
S_AHR_61001065 |
Change Increased Basic Amount 1 on Monthly Basis |
| 111 |
OHAA651C |
S_AHR_61001070 |
Change Increased Basic Amount 2 on Monthly Basis |
| 112 |
OHAA651D |
S_AHR_61001076 |
Change Basic Amount for Support Payments on Monthly Basis |
| 113 |
OHAA651E |
S_AHR_61001082 |
Change Garnishment Exemption Limit on Monthly Basis |
| 114 |
OHAA651F |
S_AHR_61006762 |
Change Comparison of Payments in Kind on Monthly Basis |
| 115 |
OHAA651G |
S_AHR_61001087 |
Change De Minimus Limit on Monthly Basis |
| 116 |
OHAA651H |
S_AHR_61001393 |
Change Basis to Which Amount Is to Be Rounded Down Monthly |
| 117 |
OHAA652A |
S_AHR_61001617 |
Change General Basic Amount on Daily Basis |
| 118 |
OHAA652B |
S_AHR_61001619 |
Change Increased Basic Amount 1 on Daily Basis |
| 119 |
OHAA652C |
S_AHR_61001623 |
Change Increased Basic Amount 2 on Daily Basis |
| 120 |
OHAA652D |
S_AHR_61001627 |
Change Basic Amount for Support Payments on Daily Basis |
| 121 |
OHAA652E |
S_AHR_61001629 |
Change Daily Garnishment Exemption Limit |
| 122 |
OHAA652F |
S_AHR_61001632 |
Change Comparison of Payments in Kind on Daily Basis |
| 123 |
OHAA652G |
S_AHR_61001635 |
Change Daily De Minimus Limit |
| 124 |
OHAA652H |
S_AHR_61001638 |
Change Amount to Which Daily Basis Is to Be Rounded Down |
| 125 |
OHAA653A |
S_AHR_61001611 |
Change Percentage for Employer Costs |
| 126 |
OHAA653B |
S_AHR_61001583 |
Change Percentage for Employer Costs for First Bank Transfer |
| 127 |
OHAA653C |
S_AHR_61001586 |
Change Maximum Amount for Employer Costs |
| 128 |
OHAA653D |
S_AHR_61001588 |
Change Maximum Amount for Employer Costs for First Bank Transfer |
| 129 |
OHAA653F |
S_AHR_61001590 |
Change Exemption Percentage for Maintenance Beneficiaries |
| 130 |
OHAA653G |
S_AHR_61001593 |
Change Cost Reimbursement for Declaration of Third-Party Debtor |
| 131 |
OHAA653I |
S_AHR_61001596 |
Change Maximum Number of Maintenance Beneficiaries |
| 132 |
OHAA653J |
S_AHR_61001600 |
Change Unseizable Tenths of Surplus for Debtor |
| 133 |
OHAA653K |
S_AHR_61001603 |
Change Unseizable Tenths of Surplus for Maintenance Beneficiaries |
| 134 |
OHAA653L |
S_AHR_61001607 |
Change Full Rate of Value Added Tax |
| 135 |
OHAA653M |
S_AHR_61001729 |
Change Reduced Rate of Value Added Tax |
| 136 |
OHAA701 |
S_AHR_61001130 |
Check Amount of Family Allowance |
| 137 |
OHAA703 |
S_AHR_61001138 |
Determine Date of Payment |
| 138 |
OHAA704 |
S_AHR_61001134 |
Check Deductable Amounts for Children |
| 139 |
OHAA8005 |
S_AHR_61002213 |
Check Parameters for Municipal Tax |
| 140 |
OHAA8010 |
S_AHR_61007023 |
Calculate Works Council Contribution |
| 141 |
OHAA8015 |
S_AHR_61002637 |
Specify Union Number |
| 142 |
OHAA8020 |
S_AHR_61006798 |
Check Parameters for Payroll with Local Tax Office |
| 143 |
OHAA8025 |
S_AHR_61002202 |
Check Employer Tax Values for Municipality of Vienna |
| 144 |
OHAA8031 |
S_AHR_61002559 |
Check Form for Single-Site Companies |
| 145 |
OHAA8032 |
S_AHR_61002154 |
Check Form for Multi-Site Companies |
| 146 |
OHAA8033 |
S_AHR_61002161 |
Check Part-Time Working Hours |
| 147 |
OHAA8034 |
S_AHR_61002190 |
Edit Summary of Organizational Structure |
| 148 |
OHAA8041 |
S_AHR_61002656 |
Define Settings for Severance Pay Reserve |
| 149 |
OHAA8042 |
S_AHR_61002758 |
Define Settings for Leave Reserve |
| 150 |
OHAA8043 |
S_AHR_61002593 |
Define Settings for Anniversary Reserve |
| 151 |
OHAA8044 |
S_AHR_61002668 |
Perform General Settings |
| 152 |
OHAA8046 |
S_L6D_84000021 |
Specify Expected Retirement Age for Reserves |
| 153 |
OHAA8047 |
S_L6D_84000023 |
Implement Customer Enhancement |
| 154 |
OHAA8048 |
S_L7D_24002271 |
Configure Variants for Payroll Simulation |
| 155 |
OHAA8049 |
S_L7D_24002272 |
Define Modifier of Organizational Groups for T5ARL |
| 156 |
OHAA8050 |
S_L7D_24002273 |
Configure Base Wage Types for Reserve Reports |
| 157 |
OHAAAB004 |
S_AHR_61001784 |
Define Day Rules |
| 158 |
OHAAAB005 |
S_AHR_61001789 |
Create Wage Type Catalog |
| 159 |
OHAAAB101 |
S_AHR_61001847 |
Specify Modifiers for Absence Administration |
| 160 |
OHAAAB102 |
S_AHR_61001805 |
Define Absence Types and Input Check |
| 161 |
OHAAAB103 |
S_AHR_61001771 |
Specify Time Constraint Classes |
| 162 |
OHAAAB104 |
S_AHR_61001775 |
Define Indicators for the Personal Calendar |
| 163 |
OHAAAB105 |
S_AHR_61001779 |
Define Valuation and Counting Classes |
| 164 |
OHAAAB106 |
S_AHR_61001767 |
Check Control Fields |
| 165 |
OHAAAB211 |
S_AHR_61001894 |
Set Modifiers |
| 166 |
OHAAAB220 |
S_AHR_61001897 |
Set Up Absence Wage Types |
| 167 |
OHAAAB230 |
S_AHR_61001900 |
Define Payment Conditions |
| 168 |
OHAAAB240 |
S_AHR_61001904 |
Check Special Processing of SI Days |
| 169 |
OHAAAB250 |
S_AHR_61002104 |
Influence Generation of Wage Types |
| 170 |
OHAAAB271 |
S_AHR_61002625 |
Adjust Exemption Limit |
| 171 |
OHAAAV001 |
S_AHR_61002670 |
Define Rules for Valuation of Averages |
| 172 |
OHAAAV511A |
S_AHR_61002174 |
Amend Calculation Rules for Averages |
| 173 |
OHAAAVBAS |
S_AHR_61002672 |
Create Bases for Calculating Average Values |
| 174 |
OHAAAVP15 |
S_AHR_61002183 |
Assign the Valuation of Averages to a Wage Type |
| 175 |
OHAAAVX017 |
S_AHR_61002165 |
Create Relevancy Test |
| 176 |
OHAAAVX018 |
S_AHR_61002169 |
Create Average Rates |
| 177 |
OHAAAVXT00 |
S_AHR_61002180 |
Adjust Valuation of Averages Within the Payroll Run |
| 178 |
OHAABW004 |
S_AHR_61002573 |
Define Wage Type-Dependent Constants |
| 179 |
OHAABW005 |
S_AHR_61002579 |
Define Pay Scale-Dependent Constants |
| 180 |
OHAABW019 |
S_AHR_61002676 |
Assign Valuation Bases |
| 181 |
OHAABW103 |
S_AHR_61002584 |
Assign Valuation Bases |
| 182 |
OHAABW201 |
S_AHR_61002601 |
Determine Valuation Bases |
| 183 |
OHAABW202 |
S_AHR_61002620 |
Assign Basic Pay to Valuation Bases |
| 184 |
OHAABW203 |
S_AHR_61002674 |
Modify Calculation of Gross Amount |
| 185 |
OHAABW21 |
S_AHR_61002659 |
Determine Valuation Basis for Different Payment |
| 186 |
OHAABW22 |
S_AHR_61002665 |
Calculate Valuation Basis with Higher Value |
| 187 |
OHAADL021 |
S_AHR_61001252 |
Deactivate Calculation |
| 188 |
OHAADL022 |
S_AHR_61001256 |
Store Additional Values |
| 189 |
OHAADL023 |
S_AHR_61001260 |
Check Payroll Constants |
| 190 |
OHAADL024 |
S_PH0_48000054 |
Adjust Value Date |
| 191 |
OHAADL025 |
S_PH0_48000377 |
Specify Interest Calculation Method |
| 192 |
OHAADL030 |
S_AHR_61018928 |
Maintain Loan Types |
| 193 |
OHAADL031 |
S_AHR_61001244 |
Create Loan Types |
| 194 |
OHAADL032 |
S_AHR_61001246 |
Control Allocation of Loans |
| 195 |
OHAADL034 |
S_AHR_61001249 |
Adjust Screen Control |
| 196 |
OHAADL036 |
S_PH0_48000378 |
Set Up Customer Payment Types |
| 197 |
OHAADL037 |
S_PH0_48000379 |
Program Processing Logic for Payment Types |
| 198 |
OHAADT002 |
S_AHR_61001740 |
Set Up House Banks |
| 199 |
OHAADT003 |
S_AHR_61001744 |
Define Sending Banks |
| 200 |
OHAADT004 |
S_AHR_61001751 |
Check Text Keys for Payment Transactions |
| 201 |
OHAADT009 |
S_AHR_61002712 |
Note Several Payment Runs per Period for Garnishments |
| 202 |
OHAADT100 |
S_AC0_52000009 |
Transfer Remuneration Statement in Note to Payee |
| 203 |
OHAADT101 |
S_AC0_52000005 |
Specify Subapplication for Wage Types |
| 204 |
OHAADT102 |
S_AC0_52000006 |
Specify Sorting for Wage Types |
| 205 |
OHAADT103 |
S_AC0_52000007 |
Specify Payment Methods with Remuneration Statement |
| 206 |
OHAADT104 |
S_AC0_52000008 |
Modify Note to Payee |
| 207 |
OHAADT105 |
S_AC0_52000010 |
Specify Wage Types to Be Printed |
| 208 |
OHAADT106 |
S_AC0_52000109 |
Specify Layout Formats |
| 209 |
OHAADV001 |
S_AHR_61006993 |
Maintain Transfer to LRT |
| 210 |
OHAADV002 |
S_AHR_61002518 |
Modify Processing of Last Payroll Result |
| 211 |
OHAAEDTINTERNET |
S_AHR_61001560 |
Internet Connection for the Remuneration Statement |
| 212 |
OHAAEDTINTERNET1 |
S_AHR_61016867 |
Provide Remuneration Statement (ESS) on the Internet |
| 213 |
OHAAFO002 |
S_AHR_61016860 |
Create Draft Form |
| 214 |
OHAAFO003 |
S_AHR_61016861 |
Copy Form |
| 215 |
OHAAFO004 |
S_AHR_61016862 |
Maintain Evaluation Classes and Their Specifications |
| 216 |
OHAAFO005 |
S_AHR_61016863 |
Set Up Alternative Currency |
| 217 |
OHAAFO006 |
S_AHR_61016864 |
Set Up Address |
| 218 |
OHAAFO008 |
S_AHR_61016865 |
Change Addresses Infotype (0006) |
| 219 |
OHAAFOPA002 |
S_AHR_61016876 |
Set up payroll account |
| 220 |
OHAAFOPJ100 |
S_AHR_61016877 |
Convert old form |
| 221 |
OHAAFOPJ201 |
S_AHR_61016878 |
Set up page header |
| 222 |
OHAAFOPJ202 |
S_AHR_61016879 |
Set Up Payroll Excerpts |
| 223 |
OHAAFOPJ203 |
S_AHR_61016880 |
Set Up Continuation Excerpts |
| 224 |
OHAAFOPJ204 |
S_AHR_61016881 |
Set up totals display |
| 225 |
OHAAFORS001 |
S_AHR_61016866 |
Convert old form |
| 226 |
OHAAFORS002 |
S_AHR_61016868 |
Set Up Remuneration Statement |
| 227 |
OHAAFORS010 |
S_AHR_61016869 |
Example: Cumulation Identifier in Single Field |
| 228 |
OHAAFORS030 |
S_AHR_61016870 |
Example with new procedure |
| 229 |
OHAAFORS031 |
S_AHR_61016871 |
Example with old procedure |
| 230 |
OHAAFORS040 |
S_AHR_61016872 |
Example: Leave-data in window |
| 231 |
OHAAFORS050 |
S_AHR_61016873 |
Example: Time quota in single field |
| 232 |
OHAAFORS060 |
S_AHR_61016874 |
Example: Time quota in window |
| 233 |
OHAAFORS070 |
S_AHR_61016875 |
Example: Notification |
| 234 |
OHAAJW000 |
S_AHR_61001732 |
Create Annual Values |
| 235 |
OHAAKL000 |
S_AHR_61002662 |
Cumulate/Convert Absence Wage Types |
| 236 |
OHAAKL001 |
S_AHR_61006812 |
Define Company Key Figures |
| 237 |
OHAAKN001 |
S_AHR_61002692 |
Wage Type Catalog with Groupings |
| 238 |
OHAAKN002 |
S_AHR_61002695 |
Determine Absence Compensation |
| 239 |
OHAAKN003 |
S_AHR_61002696 |
Define Factoring Forms |
| 240 |
OHAAL160001 |
S_L6B_69001343 |
Joint Payslip |
| 241 |
OHAAL16_0100 |
S_L6B_69001344 |
Overview |
| 242 |
OHAAL16_0110 |
S_L6B_69001345 |
Determine Validity of Subapplications |
| 243 |
OHAAL16_0115 |
S_L6B_69001354 |
Check Assignment of Wage Types to SAP Cumulation Wage Types |
| 244 |
OHAAL16_0120 |
S_L6B_69001346 |
Determine Assignment of Wage Types to Cumulation Wage Types |
| 245 |
OHAAL16_0130 |
S_L6B_69001347 |
Define Actions/Reasons for Payslip Creation |
| 246 |
OHAAL16_0140 |
S_L6B_69001348 |
Maintain Employer Assignment Unit for Company |
| 247 |
OHAAL16_0150 |
S_L6B_69001349 |
Define Validation Rules |
| 248 |
OHAAL16_0160 |
S_L6B_69001350 |
Specify Interruption of Wage Payment Through Absence |
| 249 |
OHAAL16_0170 |
S_L6B_69001351 |
Encode Dialog Wage Types for E18 Payments |
| 250 |
OHAAL16_0174 |
S_L7D_24001353 |
Assign Variants to Employer Assignment Unit |
| 251 |
OHAAL16_0175 |
S_L6B_69001355 |
Define Variants for ELDA Notification to GKK |
| 252 |
OHAAL16_0180 |
S_L6B_69001352 |
Enter Data for Electronic Transfer |
| 253 |
OHAAL16_0185 |
S_L6B_69001356 |
Define Variants for ELDA Notification to BVA |
| 254 |
OHAAL16_0186 |
S_L6B_69001365 |
Configure SAPscript Form for Joint L16 and SI Payslip |
| 255 |
OHAAL16_0187 |
S_L6B_69001366 |
SAPscript Form for E18 Notifications |
| 256 |
OHAAL16_0190 |
S_L6B_69001353 |
Specify Evaluation Date |
| 257 |
OHAAL16_0195 |
S_L6B_69001357 |
Exclude Employee from Evaluation |
| 258 |
OHAAL16_0200 |
S_L6B_69001358 |
Create Customer-Specific Applications for Further L16 Payslip Types |
| 259 |
OHAAL16_0210 |
S_L6B_69001359 |
Create Specification of Cumulation Wage Types for L16 Subapplications |
| 260 |
OHAAL16_0220 |
S_L6B_69001360 |
Assign Further Wage Types for Evaluations |
| 261 |
OHAAL16_0230 |
S_L6B_69001361 |
BAdI: Determine Type of Payslip L16 (ARTL0) and Application |
| 262 |
OHAAL16_0232 |
S_L7D_24000187 |
BAdI: Assign Customer-Specific Subtypes to Spouses/Partners and Children |
| 263 |
OHAAL16_0236 |
S_L7D_24001593 |
BAdI: Determine SI Number of (Spouse) Partner |
| 264 |
OHAAL16_0240 |
S_L6B_69001362 |
BAdI: Calculate Net Remuneration KZ341 and KZ344 |
| 265 |
OHAAL16_0245 |
S_L6B_69001364 |
Specify Evaluation Date |
| 266 |
OHAAL16_0250 |
S_L6B_69001363 |
Payslip Administration & ELDA from January 1, 2006 |
| 267 |
OHAAL16_0260 |
S_L7D_24000558 |
Overview |
| 268 |
OHAAL16_0261 |
S_L7D_24000557 |
Define Variants for ELDA Notification to Statistics Austria |
| 269 |
OHAAL16_0265 |
S_L7D_24001456 |
BAdI: Determine Number of Days with Full-Time and Part-Time Employment |
| 270 |
OHAAL16_0266 |
S_L7D_24001987 |
BAdI: Payslip Authorization Check |
| 271 |
OHAAL16_045 |
S_L7D_24001455 |
BAdI: Determine Number of Days with Full-Time and Part-Time Employment |
| 272 |
OHAALR000 |
S_AHR_61002519 |
Check Data Copied from Previous Payroll |
| 273 |
OHAAMZ001 |
S_AHR_61002653 |
Specify Currency Units |
| 274 |
OHAANE000 |
S_AHR_61001023 |
Check Net Cumulations |
| 275 |
OHAANGL008 |
S_PCO_36000240 |
Determine Time for Posting of Payment |
| 276 |
OHAANGL009 |
S_PCO_36000241 |
Specify Bank Clearing Account for HR Payments |
| 277 |
OHAANGL010 |
S_PCO_36000242 |
Adjust Advance Payment from Master Data for Posting |
| 278 |
OHAAOEES010 |
S_L6B_69000104 |
Set Up Wage Types for Creation of IT55 |
| 279 |
OHAAOEGV010 |
S_KI4_38000032 |
Define Insurance Institution |
| 280 |
OHAAOEGV011 |
S_KI4_38000030 |
Define Benefits |
| 281 |
OHAAOEGV012 |
S_KI4_38000002 |
Assignment of Data Fields to Wage Types for Data Import |
| 282 |
OHAAOEGV013 |
S_KI4_38000001 |
Assignment of Wage Types to Infotypes for Data Import |
| 283 |
OHAAOEGV014 |
S_KI4_38000017 |
Assignment of Wage Types to Data Fields for Data Export |
| 284 |
OHAAOEGV015 |
S_KI4_38000019 |
Define Actions for Death and Remarriage |
| 285 |
OHAAOEGV016 |
S_KI4_38000031 |
Define Own Insurance Institutions |
| 286 |
OHAAOEGV017 |
S_KI4_38000009 |
Maintain Dynamic Actions |
| 287 |
OHAAOEGV018 |
S_KI4_38000015 |
Assign Logical File Name to Physical File |
| 288 |
OHAAOEGV019 |
S_KI4_38000008 |
Create Payroll Variant |
| 289 |
OHAAOEGV020 |
S_KI4_38000006 |
Create Wage Types for Recurring Payments |
| 290 |
OHAAOEGV021 |
S_KI4_38000005 |
Create Wage Types for Additional Payments |
| 291 |
OHAAOEGV022 |
S_KI4_38000004 |
Check Admissibility of Wage Types for Recurring Payments |
| 292 |
OHAAOEGV023 |
S_KI4_38000003 |
Check Admissibility of Wage Types for Additional Payments |
| 293 |
OHAAOEGV024 |
S_KI4_38000029 |
Define Pension Types via Feature |
| 294 |
OHAAOEGV025 |
S_KI4_38000028 |
Define Pension Types via Customer Exit |
| 295 |
OHAAOEGV026 |
S_KI4_38000007 |
Define Payroll Variant in Feature PM004 |
| 296 |
OHAAOEGV027 |
S_KI4_38000018 |
Adjust Payroll Schema for External Taxation |
| 297 |
OHAAOEGV028 |
S_KI4_38000016 |
Adjust Payslip L16 |
| 298 |
OHAAOEGV110 |
S_KI4_38000014 |
Check Record Version |
| 299 |
OHAAOEGV111 |
S_KI4_38000013 |
Check External Record Structures |
| 300 |
OHAAOEGV112 |
S_KI4_38000012 |
Check Field Conversion |
| 301 |
OHAAOEGV113 |
S_KI4_38000011 |
Maintain Value Conversion |
| 302 |
OHAAOEGV114 |
S_KI4_38000010 |
Check Internal Record Structures |
| 303 |
OHAAOEST01 |
Check Calculation of Service Regulations Key Date | |
| 304 |
OHAAOESV012 |
S_KI4_55000243 |
Check Activity Status |
| 305 |
OHAAOESV013 |
S_KI4_55000246 |
Set Up SAPscript Forms for Active Civil Servants with Life Tenure |
| 306 |
OHAAOESV014 |
S_KI4_55000247 |
Set Up SAPscript Form f. Pensioners/Municipality Representative |
| 307 |
OHAAOESV015 |
S_KI4_55000264 |
Set Up SAPscript Forms for Contractual Civil Servants |
| 308 |
OHAAOESV021 |
S_KI4_55000244 |
Assign Logical File Name to Physical File |
| 309 |
OHAAOESV022 |
S_KI4_55000245 |
Check Activity Status |
| 310 |
OHAAOESV041 |
S_KI4_55000330 |
Determine Available Text Elements |
| 311 |
OHAAOESV042 |
S_KI4_55000331 |
Check Assignment of Wage Types to SAP Cumulation Wage Types |
| 312 |
OHAAOESV043 |
S_KI4_55000332 |
Assign Wage Types to Customer-Specific Cumulation Wage Types |
| 313 |
OHAAOESV044 |
S_KI4_55000333 |
Create and Maintain Customizing Includes for Forms |
| 314 |
OHAAOESV050 |
S_L6B_69000585 |
Set Up Employee Affiliation |
| 315 |
OHAAOESV051 |
S_L6B_69000586 |
Categorize Unemployment Insurance |
| 316 |
OHAAOESV052 |
S_L6B_69000592 |
Set Up Feature for Infotype SI Notification Supplements A |
| 317 |
OHAAOESV053 |
S_L6B_69000593 |
Control of Change Notification from Infotype Social Insurance A |
| 318 |
OHAAOESV054 |
S_L6B_69000704 |
Assignment of Insurance Institution to Region |
| 319 |
OHAAOESV060 |
S_L6B_69000673 |
Electronic Data Transfer (ELDA) |
| 320 |
OHAAOESV0E01 |
S_L6B_69000571 |
Settings for Contribution Statement ELDA |
| 321 |
OHAAOESV101 |
S_L6B_69000340 |
Control of Social Insurance for Public Sector |
| 322 |
OHAAOESV102 |
Set Up Correction Wage Types for Contribution Bases | |
| 323 |
OHAAOESV102E |
S_L7D_24001227 |
Set Up Correction Wage Types for Contribution Bases |
| 324 |
OHAAOESV103 |
General Information on Extended Social Insurance | |
| 325 |
OHAAOESV104 |
Check Contribution Rates | |
| 326 |
OHAAOESV105 |
Flag Absences for Special Handling | |
| 327 |
OHAAOESV106 |
S_KI4_55000607 |
Maintain Customer Exits |
| 328 |
OHAAOESV108 |
S_KI4_55000608 |
Check Maximum and Minimum Contribution Bases and Roundings |
| 329 |
OHAAOESV110 |
S_AL0_96000230 |
Individual Ranking to Take Account of Payments |
| 330 |
OHAAOESV112 |
S_KI4_55000609 |
Check Personnel Calculation Rules for Absences |
| 331 |
OHAAOESV120 |
S_L6B_69000564 |
Transfer Employer/Employee: Assignment of Absence-Contribution Types |
| 332 |
OHAAOESV121 |
S_AL0_19000036 |
Extended Pension Contribution Calculation |
| 333 |
OHAAOESV122 |
S_AC0_52000540 |
Extended Pension Contribution Calc. As Per Pension Harmonization Act |
| 334 |
OHAAOEVR06 |
Define Screen Control for Basic Pay (0008) Infotype | |
| 335 |
OHAAOEZL010 |
S_KI4_38000033 |
Copy Model Wage Types |
| 336 |
OHAAOEZL011 |
S_KI4_38000022 |
Check Units of Time/Measure |
| 337 |
OHAAOEZL012 |
S_KI4_38000026 |
Check Wage Type Characteristics |
| 338 |
OHAAOEZL014 |
S_KI4_38000024 |
Define Wage Types as CCS Service Regulations |
| 339 |
OHAAOEZL015 |
S_KI4_38000027 |
Specify Wage Types Permitted for Each PSG and ESG |
| 340 |
OHAAOEZL016 |
S_KI4_38000021 |
Maintain Pay Scale Groups and Levels |
| 341 |
OHAAOEZL017 |
S_KI4_38000020 |
Maintain Subsequent Pay Scale Levels |
| 342 |
OHAAOEZL018 |
S_KI4_38000023 |
Define Wage Types as Merit Bonus |
| 343 |
OHAAOEZL019 |
S_KI4_38000025 |
Define Date Type for Service Regulations Key Date |
| 344 |
OHAAPAY002 |
S_AHR_61001991 |
Define Schedule for Payroll Calendar |
| 345 |
OHAAPAY003 |
S_AHR_61001987 |
Specify Version for Payroll Driver |
| 346 |
OHAAPFB01 |
S_AHR_61002717 |
Set Up Wage Type for Average Income |
| 347 |
OHAAPFB02 |
S_AHR_61001089 |
Set Up SAPscript Form |
| 348 |
OHAAPFB03 |
S_AHR_61001051 |
Set Up SAPscript Form |
| 349 |
OHAAPFB04 |
S_AHR_61019299 |
Set Up SAPscript Form |
| 350 |
OHAAPFB05 |
S_AHR_61019300 |
Set Up Cumulation Wage Type for Support Payment |
| 351 |
OHAAQU101 |
S_AHR_61002633 |
Determine Partial Period Factors |
| 352 |
OHAAQU102 |
S_AHR_61007014 |
Modify Factoring and Storage |
| 353 |
OHAAQU201 |
S_AHR_61002630 |
Convert Flat Rate for Overtime |
| 354 |
OHAAQU301 |
S_AHR_61002641 |
Valuate Wage Elements |
| 355 |
OHAAQU302 |
S_AHR_61007012 |
Assign Partial Period Factors |
| 356 |
OHAARAB001 |
S_AHR_61001323 |
Define additional data on absences for ART and SAC |
| 357 |
OHAARAB002 |
S_AHR_61001403 |
Define cumulation in IBD (ART) average basis |
| 358 |
OHAARAB003 |
S_AHR_61001554 |
Define cumulation in valuation basis for monthly holidays |
| 359 |
OHAARAB004 |
S_AHR_61001542 |
Define cumulation in average basis for variable absence remuneration |
| 360 |
OHAARAB005 |
S_AHR_61001539 |
Define relevant wage types for off-cycle vacation payroll |
| 361 |
OHAARAB006 |
S_AHR_61001474 |
Define adjustment type by class of absence or attendance |
| 362 |
OHAARAB007 |
S_AHR_61001272 |
Define additional absence data for averages |
| 363 |
OHAARAB008 |
S_AHR_61001456 |
Define relevant wage types for accumulated leave |
| 364 |
OHAARAB009 |
S_AHR_61001477 |
Define cumulation in average basis for divisor 30 |
| 365 |
OHAARAB011 |
S_AHR_61001434 |
Define cumulation for maternity leave |
| 366 |
OHAARAB201 |
S_AHR_61006808 |
Valuate absences according to quota deduction |
| 367 |
OHAARAN001 |
S_AHR_61000773 |
Assign ANSeS document types |
| 368 |
OHAARAN002 |
S_AHR_61000790 |
Assign ANSeS provincial codes |
| 369 |
OHAARAN003 |
S_AHR_61000765 |
Assign ANSeS nationality codes |
| 370 |
OHAARAN004 |
S_AHR_61000768 |
Assign ANSeS marital status codes |
| 371 |
OHAARAN005 |
S_AHR_61000827 |
Define information on absences for examination situation |
| 372 |
OHAARAN006 |
S_AHR_61000823 |
Define business activity addresses by personnel subarea |
| 373 |
OHAARAN007 |
S_AHR_61000779 |
Maintain decision tree for schooling code |
| 374 |
OHAARAN008 |
S_AHR_61000784 |
Maintain decision tree for relationship code |
| 375 |
OHAARAN009 |
S_AHR_61000781 |
Maintain decision tree for current school course / year |
| 376 |
OHAARAN010 |
S_AHR_61000832 |
Define additional info for "Family or Related persons" infotype |
| 377 |
OHAARAN011 |
S_AHR_61000776 |
Assign reason type to reasons for action |
| 378 |
OHAARCE004 |
S_AHR_61006786 |
Maintain monitoring of CUIT/CUIL in personal data |
| 379 |
OHAARCE005 |
S_AHR_61001109 |
Maintain CUIT/CUIL monitoring in deductions for Earnings |
| 380 |
OHAARCE006 |
S_AHR_61001092 |
Maintain monitoring of other employers CUIT for Earnings |
| 381 |
OHAARCE007 |
S_AHR_61006763 |
Maintain CUIL monitoring in additional info on family members |
| 382 |
OHAARCE008 |
S_AHR_61001122 |
Maintain calculation of averages |
| 383 |
OHAARCE009 |
S_AHR_61001119 |
Maintain processing of absences in calculation of averages |
| 384 |
OHAARDM001 |
S_AHR_61000800 |
Processing of address structure |
| 385 |
OHAAREDTINTERNET |
S_AHR_61000934 |
Internet link for remuneration statement |
| 386 |
OHAARES001 |
S_AHR_61001328 |
Maintain payroll accounting schema for divisor 30 calculation |
| 387 |
OHAARFA001 |
S_AHR_61001332 |
Define relevant schooling types |
| 388 |
OHAARFA002 |
S_AHR_61001337 |
Define additional info for "Family or Related persons" infotype |
| 389 |
OHAARFA003 |
S_AHR_61006829 |
Define family allowance data for personnel subarea |
| 390 |
OHAARFA004 |
S_AHR_61001417 |
Check family allowance area codes |
| 391 |
OHAARFA005 |
S_AHR_61001409 |
Check relationship between family member type and family allowance |
| 392 |
OHAARFA006 |
S_AHR_61001413 |
Check generation rules for family allowances |
| 393 |
OHAARFA008 |
S_AHR_61001432 |
Define cumulation in average basis for family allowances |
| 394 |
OHAARFA009 |
S_AHR_61001395 |
Check maximum age for receiving family allowances |
| 395 |
OHAARFA010 |
S_AHR_61001397 |
Check schooling certificate submission month |
| 396 |
OHAARFA011 |
S_AHR_61001406 |
Check last month for submission of schooling certificates |
| 397 |
OHAARFA012 |
S_AHR_61001437 |
Check number of days for submission of birth certificate |
| 398 |
OHAARFA013 |
S_AHR_61001428 |
Set retroactive accounting due to change in family data |
| 399 |
OHAARGD001 |
S_AHR_61000786 |
Create form for annual declaration |
| 400 |
OHAARI011 |
S_AHR_61002742 |
Prepare Wage Type Overview |
| 401 |
OHAARI012 |
S_AHR_61007027 |
Obtain Overview of Accounts |
| 402 |
OHAARI015 |
S_AHR_61007004 |
Define Employee Grouping Account Determination |
| 403 |
OHAARI031 |
S_AHR_61001906 |
Define Posting Characteristics of Wage Types |
| 404 |
OHAARI042 |
S_AHR_61001890 |
Define Symbolic Accounts |
| 405 |
OHAARI051 |
S_AHR_61001792 |
Assign Balance Sheet Accounts |
| 406 |
OHAARI052 |
S_AHR_61001843 |
Assign Expense Accounts |
| 407 |
OHAARI053 |
S_AHR_61001811 |
Assign Customer Accounts |
| 408 |
OHAARI054 |
S_AHR_61006939 |
Assign Vendor Accounts |
| 409 |
OHAARI055 |
S_AHR_61002030 |
Assign Customer Accounts for Specific Loan Posting |
| 410 |
OHAARI056 |
S_AHR_61001838 |
Assign Technical Accounts |
| 411 |
OHAARI061 |
S_AHR_61002095 |
Set Up Postings for Fixed Costs |
| 412 |
OHAARI062 |
S_AHR_61002091 |
Check Customizing for Account Determination |
| 413 |
OHAARI063 |
S_AHR_61006943 |
Maintain Posting Date for Payroll Periods |
| 414 |
OHAARI064 |
S_AHR_61019427 |
Assign Substitute Cost Centers |
| 415 |
OHAARI070 |
S_AHR_61001974 |
Set Up Line Item Text |
| 416 |
OHAARI071 |
S_AHR_61001955 |
Create Posting Variants |
| 417 |
OHAARI080 |
S_AHR_61001952 |
Create Report Variants |
| 418 |
OHAARI081 |
S_AHR_61001983 |
Authorizations |
| 419 |
OHAARI090 |
S_AHR_61002017 |
Set Up Export to R/2 System or R/3 System <4.0 |
| 420 |
OHAARI091 |
S_AL0_96000014 |
Set Up Customer Exits |
| 421 |
OHAARI96 |
S_PL0_09000076 |
BAdI: Control Posting of Payroll Results |
| 422 |
OHAARIN011 |
S_AHR_61006693 |
Define severance pay codes |
| 423 |
OHAARIN012 |
S_AHR_61000627 |
Define regulation grouping for severance pay calculation |
| 424 |
OHAARIN013 |
S_AHR_61000637 |
Assign severance pay codes to labor category |
| 425 |
OHAARIN014 |
S_AHR_61000639 |
Define rules for severance pay calculation |
| 426 |
OHAARIN015 |
S_AHR_61000632 |
Define validity of severance pay regulation grouping |
| 427 |
OHAARIN022 |
S_AHR_61000585 |
Define collective agreements |
| 428 |
OHAARIN023 |
S_AHR_61000552 |
Assign collective agreements to collective agreement classes |
| 429 |
OHAARIN024 |
S_AHR_61000555 |
Define average monthly wage and maximum basic wage |
| 430 |
OHAARLG001 |
S_AHR_61000422 |
Define cumulation according to valuation of special wage types |
| 431 |
OHAARLI001 |
S_AHR_61000796 |
Define agreement category ID |
| 432 |
OHAARLL001 |
S_AHR_61000808 |
Define wage types for Legal Payroll Payments Book 20,744 |
| 433 |
OHAARLL002 |
S_AHR_61000804 |
Create form for Legal Payroll Payments Book 20,744 |
| 434 |
OHAARNE002 |
S_AHR_61000425 |
Define cumulation according to valuation basis for Net withholdings |
| 435 |
OHAARNGL008 |
S_PCO_36000230 |
Define date for posting payments |
| 436 |
OHAARNGL009 |
S_PCO_36000231 |
Enter bank clearing account for HR payments |
| 437 |
OHAARNGL010 |
S_PCO_36000232 |
Adjust advance payment from master data for posting |
| 438 |
OHAARNGL010MX11 |
S_PCO_36000378 |
Adjust advance payment from master data for posting |
| 439 |
OHAAROCA01 |
S_AHR_61001150 |
Assign absences to an off-cycle payroll reason |
| 440 |
OHAAROCA02 |
S_AHR_61001156 |
Create absence valuation for off-cycle payroll run |
| 441 |
OHAAROCAP001 |
S_AHR_61001165 |
Set proposed values for payments |
| 442 |
OHAAROCPM001 |
S_AHR_61001169 |
Check proposed form of payment |
| 443 |
OHAAROCPM1 |
S_AHR_61001471 |
Create process models |
| 444 |
OHAAROCPMCP1 |
S_AHR_61001460 |
Manual assignment of settings for check printing |
| 445 |
OHAAROCR01 |
S_AHR_61001192 |
Create off-cycle payroll reasons |
| 446 |
OHAAROCRP1 |
S_AHR_61001468 |
Replace checks |
| 447 |
OHAAROCV01 |
S_AHR_61001141 |
Create variants for off-cycle payroll activities |
| 448 |
OHAARSA001 |
S_AHR_61000589 |
Define data for off-cycle payroll accounting |
| 449 |
OHAARSA002 |
S_AHR_61000604 |
Define remunerations cumulation for SAC |
| 450 |
OHAARSA004 |
S_AHR_61000594 |
Define payroll type for June SAC |
| 451 |
OHAARSA005 |
S_AHR_61000599 |
Define payroll type for December SAC |
| 452 |
OHAARSI001 |
S_AHR_61006726 |
Assign SIJP reason type to reasons for action |
| 453 |
OHAARSN001 |
S_AHR_61000714 |
Maintain rule for determining basic value |
| 454 |
OHAARSN002 |
S_AHR_61000549 |
Maintain rule for union dues calculation |
| 455 |
OHAARSN003 |
S_AHR_61000440 |
Set percentage rate for union dues |
| 456 |
OHAARSS001 |
S_AHR_61000559 |
Define Welfare Funds |
| 457 |
OHAARSS002 |
S_AHR_61000566 |
Define AFJP |
| 458 |
OHAARSS003 |
S_AHR_61000570 |
Define DGI activity codes |
| 459 |
OHAARSS004 |
S_AHR_61000573 |
Define Social Insurance contribution reduction indicator |
| 460 |
OHAARSS005 |
S_AHR_61006714 |
Assign legal contract types to contract classes |
| 461 |
OHAARSS006 |
S_AHR_61000735 |
Assign employee subgroup grouping for Social Insurance |
| 462 |
OHAARSS007 |
S_AHR_61000740 |
Assign areas for reduction of Social Insurance contributions |
| 463 |
OHAARSS008 |
S_AHR_61000745 |
Define family member attributes for Social Insurance |
| 464 |
OHAARSS009 |
S_AHR_61000748 |
Define Last date of Social Insurance contribution payment |
| 465 |
OHAARSS010 |
S_AHR_61000751 |
Check types of legal contract |
| 466 |
OHAARSS011 |
S_AHR_61000754 |
Check employee subgroup grouping for Social Insurance |
| 467 |
OHAARSS012 |
S_AHR_61000758 |
Check reduction percentages by contract type |
| 468 |
OHAARSS013 |
S_AHR_61000761 |
Check reduction percentages for Social Insurance subgroup groupings |
| 469 |
OHAARSS014 |
S_AHR_61000717 |
Check contribution reduction areas for Social Insurance |
| 470 |
OHAARSS015 |
S_AHR_61000643 |
Check contribution reduction percentages by area |
| 471 |
OHAARSS016 |
S_AHR_61000712 |
Check Social Insurance contributions |
| 472 |
OHAARSS017 |
S_AHR_61000650 |
Define cumulation of gross earnings for Social Insurance |
| 473 |
OHAARSS018 |
S_AHR_61000655 |
Define cumulation of gross ticket amount for Social Insurance |
| 474 |
OHAARSS019 |
S_AHR_61006708 |
Define cumulation of deductible and non-deductible credits |
| 475 |
OHAARSS020 |
S_AHR_61000705 |
Check monthly limit for contributions to the Welfare fund |
| 476 |
OHAARSS021 |
S_AHR_61000708 |
Check number of days for contribution daily limit |
| 477 |
OHAARSS023 |
S_AHR_61006773 |
Maintain calculation of difference in Welfare Fund plan contribution |
| 478 |
OHAARSS024 |
S_AHR_61006681 |
Define Welfare Fund plans |
| 479 |
OHAARTX001 |
S_AHR_61000443 |
Define relevant data for tax calculation |
| 480 |
OHAARTX002 |
S_AHR_61000455 |
Define date for definitive tax calculation |
| 481 |
OHAARTX003 |
S_AHR_61000452 |
Assign wage type to Income Tax category |
| 482 |
OHAARTX004 |
S_AHR_61000460 |
Check Income Tax category codes |
| 483 |
OHAARTX005 |
S_AHR_61000464 |
Check maximum and default values by tax categories |
| 484 |
OHAARTX006 |
S_AHR_61000438 |
Check percentages for Income tax |
| 485 |
OHAARTX008 |
S_AHR_61006675 |
Define the DGI agency codes |
| 486 |
OHAARTX009 |
S_AHR_61000449 |
Define entities receiving deductions |
| 487 |
OHAARTX010 |
S_AHR_61000457 |
Define cumulation of credits for Income Tax |
| 488 |
OHAARTX011 |
Check percentage to limit withholding tax | |
| 489 |
OHAARTX012 |
Check percentage of credits to limit apportionment | |
| 490 |
OHAARZD001 |
S_AHR_61001103 |
Form cumulation wage types for unfavourable zone bonus |
| 491 |
OHAAR_0902 |
S_AHR_61000430 |
Check calendar for cumulation |
| 492 |
OHAAR_0903 |
S_AHR_61000527 |
Set cumulation categories for wage types |
| 493 |
OHAAR_0911 |
S_AHR_61006673 |
Define cumulation types |
| 494 |
OHAAR_0912 |
S_AHR_61000434 |
Assign cumulation categories to time units |
| 495 |
OHAAR_0913 |
S_AHR_61000436 |
Define cumulation periods |
| 496 |
OHAAR_483 |
S_AHR_61000540 |
Convert previous customer form |
| 497 |
OHAAR_AB001 |
S_AHR_61001114 |
Describe absence valuation rule |
| 498 |
OHAAR_AB002 |
S_AHR_61001178 |
Group absences for absence valuation |
| 499 |
OHAAR_AB003 |
S_AHR_61001463 |
Set grouping for absence valuation |
| 500 |
OHAAR_AB004 |
S_AHR_61001458 |
Define day-dependent rules |
