SAP ABAP IMG Activity - Index O, page 20
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Maintain Authorizations |
2 | ![]() |
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Check Payroll Area |
3 | ![]() |
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Generate Payroll Periods |
4 | ![]() |
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Maintain Employer Addresses |
5 | ![]() |
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Generate Cumulation Calendar |
6 | ![]() |
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Define Period Modifiers |
7 | ![]() |
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Protect Personnel Calculation Rules |
8 | ![]() |
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Define Date Modifiers |
9 | ![]() |
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Maintain Processing Classes and their Specifications |
10 | ![]() |
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Maintain Evaluation Classes and their Specifications |
11 | ![]() |
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Check Assignment to Wage Type Group |
12 | ![]() |
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Check Logical View |
13 | ![]() |
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Assign Wage Types to Value Types (Other Countries) |
14 | ![]() |
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Assign Value Types to Wage Types (International) |
15 | ![]() |
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Enhancement: Business Add-In to Control Payroll Integration |
16 | ![]() |
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Internet connection for remuneration statement |
17 | ![]() |
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Determine moment for posting of payments |
18 | ![]() |
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Specify bank clearing account for HR payments |
19 | ![]() |
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Adjust payment advance master data for posting |
20 | ![]() |
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Determine employee grouping to define no.of days in period |
21 | ![]() |
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Assign Wage Types |
22 | ![]() |
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Define Career Paths |
23 | ![]() |
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Define Performance Classification Values |
24 | ![]() |
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Define Scenarios and Legal Relationships |
25 | ![]() |
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Define Information for Scenarios |
26 | ![]() |
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Map Country Codes and Nationalities |
27 | ![]() |
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Define Functional Groups |
28 | ![]() |
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Define Functional Areas |
29 | ![]() |
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Define Service Codes for Organizations |
30 | ![]() |
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Assign Workplace Codes to Service Codes |
31 | ![]() |
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Assign Work Schedules and Models to Employee Groups |
32 | ![]() |
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Define Legal Relationships |
33 | ![]() |
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Map BDAP Professional Categories |
34 | ![]() |
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Define Professional Groups |
35 | ![]() |
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Define Careers for Professional Groups |
36 | ![]() |
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Define Professional Roles |
37 | ![]() |
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Define Career Categories |
38 | ![]() |
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Map Educational Levels |
39 | ![]() |
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Define Subject Area Groups |
40 | ![]() |
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Define Subject Area Subgroups |
41 | ![]() |
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Define Subject Areas |
42 | ![]() |
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Map Education Data |
43 | ![]() |
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Map Absence Types |
44 | ![]() |
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Map Reasons for Actions |
45 | ![]() |
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Assign Evaluation Classes for BDAP |
46 | ![]() |
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Process Functional Group and Functional Area |
47 | ![]() |
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Define Employee Groupings |
48 | ![]() |
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Define Day Types |
49 | ![]() |
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Assign Priorities to Day Types |
50 | ![]() |
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Define Day Subtypes |
51 | ![]() |
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Define Priorities |
52 | ![]() |
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Process Family Income Scale |
53 | ![]() |
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Check Permitted Wage Types |
54 | ![]() |
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Define Wage Type Characteristics |
55 | ![]() |
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Process Family Allowances |
56 | ![]() |
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Define Family Allowances |
57 | ![]() |
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Define Treatment Groups |
58 | ![]() |
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Define Treatment Types |
59 | ![]() |
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Define ADSE Deductions |
60 | ![]() |
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Define Period for Reimbursement |
61 | ![]() |
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Define Wage Types for Reimbursements |
62 | ![]() |
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Determine Wage Types |
63 | ![]() |
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Process CGA Contributions |
64 | ![]() |
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Define CGA Institutions |
65 | ![]() |
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Define Work Schedule |
66 | ![]() |
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Customize Mobility Types |
67 | ![]() |
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Customize Special Mobility Phases |
68 | ![]() |
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Define Organizations |
69 | ![]() |
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Define Percentage for Single-Parent Benefit |
70 | ![]() |
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Seniority |
71 | ![]() |
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Define Buttons for SIADAP Appraisals |
72 | ![]() |
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Define Columns for SIADAP Appraisals |
73 | ![]() |
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Define Object Nature for SIADAP Appraisals |
74 | ![]() |
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Define Participant Roles for SIADAP Appraisals |
75 | ![]() |
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Define Scale Ranges for SIADAP Appraisals |
76 | ![]() |
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Define Template for SIADAP Appraisals |
77 | ![]() |
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Define Personnel Groups |
78 | ![]() |
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Define Career Codes |
79 | ![]() |
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Define Legal Relationships for Employee Subgroups |
80 | ![]() |
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Define Educational Levels |
81 | ![]() |
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Define Action Reasons |
82 | ![]() |
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Define Schedule Types |
83 | ![]() |
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Define Absence Types |
84 | ![]() |
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Process CGA and ADSE Deductions |
85 | ![]() |
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Define Social Security Institutions |
86 | ![]() |
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Define Social Security Schemes |
87 | ![]() |
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Define Default Institutions and Schemes |
88 | ![]() |
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Define Entities |
89 | ![]() |
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Maintain Properties for Entities |
90 | ![]() |
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Process Basic Pay |
91 | ![]() |
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Define Default Wage Type for Basic Pay |
92 | ![]() |
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Define Wage Type Characteristics |
93 | ![]() |
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Define Pay Scale Types |
94 | ![]() |
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Assign Amounts to Pay Scales Types |
95 | ![]() |
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Define Pay Scale Areas |
96 | ![]() |
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Define Pay Scale Groups and Levels |
97 | ![]() |
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Update Pay Scale Amount |
98 | ![]() |
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Convert old customer form |
99 | ![]() |
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Convert old customer form |
100 | ![]() |
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Describe absence valuation rules |
101 | ![]() |
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Group absences for absence valuation |
102 | ![]() |
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Define grouping for absence valuation |
103 | ![]() |
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Define day rules |
104 | ![]() |
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Create wage type catalog |
105 | ![]() |
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Valuate absences according to 'as if' principle |
106 | ![]() |
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Special processing for absence valuation rules |
107 | ![]() |
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Create counting classes for absence valuation |
108 | ![]() |
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Valuate absences by constants/averages |
109 | ![]() |
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Bases for valuation of averages |
110 | ![]() |
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Create calculation rules for averages |
111 | ![]() |
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Create cumulation rules for bases for calculating averages |
112 | ![]() |
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Create adjustment rules for bases for calculating averages |
113 | ![]() |
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Create bases for calculating average values |
114 | ![]() |
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Assign valuation of averages to primary wage type |
115 | ![]() |
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Create relevancy test |
116 | ![]() |
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Create final processing rule |
117 | ![]() |
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Adjust calculation of averages within the payroll run |
118 | ![]() |
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Bases for valuation of averages |
119 | ![]() |
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Create bases for calculating average values |
120 | ![]() |
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Create calculation rules for averages |
121 | ![]() |
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Assign valuation of averages to primary wage type |
122 | ![]() |
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Define wage type-dependent constants |
123 | ![]() |
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Define collective agreement-dependent constants |
124 | ![]() |
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Create person-dependent valuation bases |
125 | ![]() |
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Assign valuation bases |
126 | ![]() |
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Define valuation basis for different payment |
127 | ![]() |
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Calculate valuation basis with higher value |
128 | ![]() |
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Update cumulation bases |
129 | ![]() |
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Update basis for calculating average value |
130 | ![]() |
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Determine type of Christmas allowance processing |
131 | ![]() |
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Define Christmas allowance calculation methods |
132 | ![]() |
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Maintain minimum number of sick days for payroll run |
133 | ![]() |
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Copy rule to determine relevant sick days |
134 | ![]() |
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Maintain special processing of absences due to sickness |
135 | ![]() |
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Copy rule for processing of Christmas allowance absence data |
136 | ![]() |
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Activate calculation |
137 | ![]() |
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Include additional values |
138 | ![]() |
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Check payroll constants |
139 | ![]() |
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Adjust value date |
140 | ![]() |
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Set up interest calculation method |
141 | ![]() |
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Maintain loan types |
142 | ![]() |
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Adjust screen control |
143 | ![]() |
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Control loan allocation |
144 | ![]() |
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Set up customer-specific payment types and wage types |
145 | ![]() |
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Program flow logic of payment types |
146 | ![]() |
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Set up house banks |
147 | ![]() |
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Define sending banks |
148 | ![]() |
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Check text keys for payments |
149 | ![]() |
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Create annual values |
150 | ![]() |
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Create reduction factors |
151 | ![]() |
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Assign reduction factors |
152 | ![]() |
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Maintain non-factorized cumulation wage types |
153 | ![]() |
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Create wage types for controlling |
154 | ![]() |
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Determine number of days |
155 | ![]() |
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Copy model rule for calculation of daily rate |
156 | ![]() |
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Maintain lunch allowance valuation rules |
157 | ![]() |
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Select lunch allowance valuation rule |
158 | ![]() |
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Create wage type catalog |
159 | ![]() |
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Create wage type catalog |
160 | ![]() |
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Copy rules for processing of membership fees |
161 | ![]() |
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Maintain cumulation bases for basic pay wage types |
162 | ![]() |
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Maintain valuation bases of user wage types |
163 | ![]() |
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Maintain contribution basis levels |
164 | ![]() |
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Define currency units |
165 | ![]() |
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Define schedule for payroll calendar |
166 | ![]() |
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Specify version for payroll driver |
167 | ![]() |
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Set up wage type overview |
168 | ![]() |
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Get account overview |
169 | ![]() |
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Posting to intercompany clearing account |
170 | ![]() |
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Define account determination of employee grouping |
171 | ![]() |
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Define posting characteristics of wage types |
172 | ![]() |
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Set symbolic accounts |
173 | ![]() |
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Assign financial accounts |
174 | ![]() |
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Assign expense accounts |
175 | ![]() |
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Assign customer accounts |
176 | ![]() |
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Assign customer/vendor account |
177 | ![]() |
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Assign postings of loans for employees |
178 | ![]() |
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Assign technical accounts |
179 | ![]() |
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Set up fixed cost postings |
180 | ![]() |
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Check consistency in Customizing |
181 | ![]() |
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Maintain posting date for payroll periods |
182 | ![]() |
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Assign substitute cost centers |
183 | ![]() |
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Set up line item text |
184 | ![]() |
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Create posting variants |
185 | ![]() |
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Create report variants |
186 | ![]() |
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Authorizations |
187 | ![]() |
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Set export in R/2 system or R/3 system <4.0 |
188 | ![]() |
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Set up customer exit |
189 | ![]() |
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Check evaluation class |
190 | ![]() |
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Define entities |
191 | ![]() |
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Maintain properties for entities |
192 | ![]() |
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Maintain possible values to classify time objects |
193 | ![]() |
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Classify time objects |
194 | ![]() |
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Maintain absence type values |
195 | ![]() |
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Maintain work schedule values |
196 | ![]() |
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Maintain employee groups/subgroups |
197 | ![]() |
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Maintain infotype subtype value |
198 | ![]() |
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Define constant for time data |
199 | ![]() |
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BAdI: implement methods for annual income declaration |
200 | ![]() |
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Determine tax code |
201 | ![]() |
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Classify nationality codes |
202 | ![]() |
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Calculate seniority valuation bases |
203 | ![]() |
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Set type of seniority |
204 | ![]() |
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Set periodicity and valuation |
205 | ![]() |
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Build cumulation wage types from time-dependent payments |
206 | ![]() |
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Build cumulation wage types from master data |
207 | ![]() |
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Build cumulation wage types from external bank transfers |
208 | ![]() |
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Maintain contribution rate for customer regimes |
209 | ![]() |
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Set time types |
210 | ![]() |
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Assign time identifiers to time pairs |
211 | ![]() |
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Set processing types |
212 | ![]() |
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Check access to day processing |
213 | ![]() |
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Define groupings |
214 | ![]() |
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Read planned working time from work schedule |
215 | ![]() |
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Import substitution data |
216 | ![]() |
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Import absence data |
217 | ![]() |
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Import overtime data |
218 | ![]() |
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Define breaks to be imported |
219 | ![]() |
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Compare daily work schedule with time data |
220 | ![]() |
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Calculate break times |
221 | ![]() |
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Define valuation classes for period work schedule |
222 | ![]() |
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Set generation rules |
223 | ![]() |
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Define groupings |
224 | ![]() |
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Execute time wage type selection rule |
225 | ![]() |
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Clear overtime |
226 | ![]() |
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Verify minimum rest period |
227 | ![]() |
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Maintain authorizations |
228 | ![]() |
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Maintain profiles |
229 | ![]() |
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Check payroll area |
230 | ![]() |
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Create payroll periods |
231 | ![]() |
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Set period modifiers |
232 | ![]() |
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Protect personnel calculation rules |
233 | ![]() |
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Set date modifiers |
234 | ![]() |
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Maintain processing classes and its specifications |
235 | ![]() |
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Maintain evaluation classes and its specifications |
236 | ![]() |
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Check assignment to wage type group |
237 | ![]() |
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Check logical view |
238 | ![]() |
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Update cumulation bases |
239 | ![]() |
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Update basis for calculating average value |
240 | ![]() |
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Set type of vacation allowance processing |
241 | ![]() |
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Assign selection rule for quota type |
242 | ![]() |
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Classify absence quota types |
243 | ![]() |
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Maintain processing variant texts |
244 | ![]() |
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Maintain payment-triggering method |
245 | ![]() |
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Create calendar for cumulation |
246 | ![]() |
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Convert old customer form |
247 | ![]() |
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Describe Absence Valuation Rules |
248 | ![]() |
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Group Absences for Absence Valuation |
249 | ![]() |
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Define Grouping for Absence Valuation |
250 | ![]() |
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Define Day Rules |
251 | ![]() |
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Create Wage Type Catalog |
252 | ![]() |
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Maintain Victorian LSL Quota Type |
253 | ![]() |
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Valuate Absences Using the 'As If' Principle |
254 | ![]() |
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Special Processing for Absence Valuation Rules |
255 | ![]() |
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Create Counting Classes for Absence Valuation |
256 | ![]() |
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Valuate Absences Using Constant Values or Averages |
257 | ![]() |
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Valuate Absences Using Quota Deduction |
258 | ![]() |
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Assign advance pay to absence |
259 | ![]() |
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Delete Advance Payment |
260 | ![]() |
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Assign Wage Types to Wage Type Group |
261 | ![]() |
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Activate Multiple Payments for Second Banks |
262 | ![]() |
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Assign advance pay to absence |
263 | ![]() |
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Assign Advance Pay to Absence |
264 | ![]() |
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Bases |
265 | ![]() |
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Bases for Valuation of Averages |
266 | ![]() |
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Create Final Processing Rule |
267 | ![]() |
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Create Calculation Rules for Averages |
268 | ![]() |
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Create Cumulation Rules for Bases for Calculating Averages |
269 | ![]() |
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Create Adjustment Rules for Bases for Calculating Averages |
270 | ![]() |
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Create Bases for Calculating Average Values |
271 | ![]() |
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Assign Valuation of Averages to Primary Wage Type |
272 | ![]() |
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Create Relevancy Test |
273 | ![]() |
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Adjust Calculation of Averages Within the Payroll Run |
274 | ![]() |
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Define Wage Type-Dependent Constants |
275 | ![]() |
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Define Pay Scale-Dependent Constants |
276 | ![]() |
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Create Person-Related Valuation Bases |
277 | ![]() |
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Assign Valuation Bases |
278 | ![]() |
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Determine Valuation Bases for Different Payment |
279 | ![]() |
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Calculate Valuation Bases with Higher Value |
280 | ![]() |
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Set Up Shift Change Compensation |
281 | ![]() |
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Define Cumulation Types |
282 | ![]() |
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Check Cumulation Calendar |
283 | ![]() |
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Assign Cumulation Types to Time Units |
284 | ![]() |
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Define Cumulation Periods |
285 | ![]() |
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Define Cumulation Types for Wage Types |
286 | ![]() |
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Set Up Drop Deduction Wage Types |
287 | ![]() |
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Assign Drop Deduction Wage Types to Wage Type Group |
288 | ![]() |
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Maintain Personnel Calculation Schema for Drop Deductions |
289 | ![]() |
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Check Personnel Calculation Schema |
290 | ![]() |
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Set Priorities for Arrears |
291 | ![]() |
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Maintain Arrears for Retroactive Accounting |
292 | ![]() |
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Split Absolute Deductions into Collected and Advanced |
293 | ![]() |
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Assign Deduction Wage Types to Wage Type Group |
294 | ![]() |
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Set Up Child Support Deduction |
295 | ![]() |
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Hourly Rates with Several Decimal Places |
296 | ![]() |
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Set Up Customer-Specific Payment Types and Wage Types |
297 | ![]() |
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Set Up House Banks |
298 | ![]() |
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Define Sending Banks |
299 | ![]() |
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Check Text Keys for Payment Transactions |
300 | ![]() |
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Note Several Payment Runs Per Period for Garnishments |
301 | ![]() |
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Make Settings for Transferring Last Payroll Results |
302 | ![]() |
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Set Up Computation of Part Amounts Belonging to Each Period |
303 | ![]() |
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Activate Month-End Accruals and Check Processing |
304 | ![]() |
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Maintain Symbolic Accounts for Month-End Accruals |
305 | ![]() |
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Assign Symbolic Accounts for Wage Types |
306 | ![]() |
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Assign Accrued Expense Accounts |
307 | ![]() |
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Assign Accrual Account |
308 | ![]() |
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Set Up Delayed Data Entry |
309 | ![]() |
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Maintain Posting Date |
310 | ![]() |
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Define Closing Date |
311 | ![]() |
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Set Latest/Earliest Document Creation Date |
312 | ![]() |
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Define Wage Types to be Read |
313 | ![]() |
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Create Draft Form |
314 | ![]() |
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Copy Form |
315 | ![]() |
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Maintain Evaluation Classes and Their Specifications |
316 | ![]() |
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Define Alternative Currency |
317 | ![]() |
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Set Up Address |
318 | ![]() |
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Change Addresses Infotype (0006) |
319 | ![]() |
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Set Up Payroll Account |
320 | ![]() |
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Convert Old Form |
321 | ![]() |
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Set Up Page Header |
322 | ![]() |
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Set Up Payroll Excerpts |
323 | ![]() |
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Set Up Continuation Excerpts |
324 | ![]() |
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Set Up Totals Display |
325 | ![]() |
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Convert Old Form |
326 | ![]() |
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Set Up Remuneration Statement |
327 | ![]() |
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Example: Cumulation Identifier in Single Field |
328 | ![]() |
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Example Using the New Procedure |
329 | ![]() |
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Example Using the Old Procedure |
330 | ![]() |
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Example: Leave Data in Window |
331 | ![]() |
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Example: Time Quota in Single Field |
332 | ![]() |
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Example: Time Quota in Window |
333 | ![]() |
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Example: Notification in Window |
334 | ![]() |
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Set Up Default Print Format and Printers |
335 | ![]() |
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Maintain Print Format |
336 | ![]() |
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Maintain Employer Details |
337 | ![]() |
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Maintain Tax Tape Format |
338 | ![]() |
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Define Action Type and Reason for Change of Group Tax Employer |
339 | ![]() |
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Set Up Income Types for the ATO File |
340 | ![]() |
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Create Annual Values |
341 | ![]() |
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Create Reduction Factors |
342 | ![]() |
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Assign Reduction Factors |
343 | ![]() |
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Create Wage Types for Cost Accounting |
344 | ![]() |
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Assign Leave Provision Wage Types |
345 | ![]() |
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Assign Leave Provision Wage Types to Wage Type Groups |
346 | ![]() |
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Set Up Leave Provision Wage Types |
347 | ![]() |
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Assign Hourly Rate Wage Types to Wage Type Groups |
348 | ![]() |
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Set Up Hourly Rate Wage Types for Leave Provisions |
349 | ![]() |
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Include Leave Provision Subschema |
350 | ![]() |
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Check Constants for Leave Provisions |
351 | ![]() |
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Assign Leave Loading Rules |
352 | ![]() |
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Assign Leave Loading Wage Types to Groups |
353 | ![]() |
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Set Up Leave Loading Wage Type |
354 | ![]() |
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Modify Subschema for Leave Loading |
355 | ![]() |
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Check Leave Loading Constants |
356 | ![]() |
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Set Up Leave Method |
357 | ![]() |
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Set Up Transfer Period and Frequency |
358 | ![]() |
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Set Up Leave Without Pay Rules |
359 | ![]() |
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Set Up Transfer Rules and Date Types |
360 | ![]() |
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Assign Leave Grouping to Quota Type |
361 | ![]() |
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Create Leave Accrual Rules |
362 | ![]() |
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Create Unpaid Absence Rules |
363 | ![]() |
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Assign Employment Type (Full/Part-Time) |
364 | ![]() |
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Define Default Accrual Identifier for Leave Accrual |
365 | ![]() |
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Create Leave Grouping |
366 | ![]() |
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Assign Leave Provision Wage Types |
367 | ![]() |
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Include and Modify Leave Provision Subschema |
368 | ![]() |
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Create Description for Accrual ID |
369 | ![]() |
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Assign Leave Provision Wage Types to Wage Type Group |
370 | ![]() |
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Set Up Leave Provision Wage Types |
371 | ![]() |
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Assign Hourly Rate Wage Types to Wage Type Group |
372 | ![]() |
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Set Up Hourly Rate Wage Types for Leave Provisions |
373 | ![]() |
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Check Constants for Leave Provisions |
374 | ![]() |
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Assign Wage Types for Accumulation of Hours Worked |
375 | ![]() |
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Assign Employee to Hours Worked |
376 | ![]() |
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Assign Hours Worked Basis |
377 | ![]() |
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Define Units of Currency |
378 | ![]() |
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Specify Default Values for Payroll Results |
379 | ![]() |
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Settings for Printing Check Using Manual Number Assignment |
380 | ![]() |
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Create Process Models |
381 | ![]() |
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Verify Payment Key |
382 | ![]() |
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Set Up Off-Cycle Reasons |
383 | ![]() |
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Replace Checks |
384 | ![]() |
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Set Up Report Variants for Off-Cycle Activities |
385 | ![]() |
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Specify Default Values for Wage Types |
386 | ![]() |
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Specify Default Values for Payment Methods |
387 | ![]() |
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Maintain Partial Period Parameter According to Time Unit |
388 | ![]() |
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Set up feature for leave batch update |
389 | ![]() |
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Reduce Wage Types Due to Differing Time Units |
390 | ![]() |
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Connection to Third-Party Payroll Systems |
391 | ![]() |
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Define Schedule for Payroll Calendar |
392 | ![]() |
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Specify Version for Payroll Driver |
393 | ![]() |
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Create Wage Type Catalog |
394 | ![]() |
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Assign Wage Types to the Quotas to be Compensated |
395 | ![]() |
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Prepare Wage Type Overview |
396 | ![]() |
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Obtain Overview of Accounts |
397 | ![]() |
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Posting to Company Code Clearing Accounts |
398 | ![]() |
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Define Employee Grouping Account Determination |
399 | ![]() |
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Define Posting Characteristics of Wage Types |
400 | ![]() |
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Define Symbolic Accounts |
401 | ![]() |
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Assign Balance Sheet Accounts |
402 | ![]() |
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Assign Expense Accounts |
403 | ![]() |
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Assign Customer Accounts |
404 | ![]() |
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Assign Vendor Accounts |
405 | ![]() |
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Assign Loan Postings for Employees |
406 | ![]() |
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Assign Technical Accounts |
407 | ![]() |
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Set Up Fixed Cost Postings |
408 | ![]() |
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Check Consistency of Customizing Entries |
409 | ![]() |
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Maintain Posting Date for Payroll Periods |
410 | ![]() |
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Set Up Substitute Cost Centers |
411 | ![]() |
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Set Up Line Item Text |
412 | ![]() |
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Create Posting Variants |
413 | ![]() |
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Create Report Variants |
414 | ![]() |
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Set Up Authorizations and Profiles |
415 | ![]() |
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Set Up Export to R/2 System or R/3 System < 4.0 |
416 | ![]() |
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Set up Customer Exits |
417 | ![]() |
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BAdI: Control Posting of Payroll Results |
418 | ![]() |
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Form Cumulation Wage Types from Time-Based Payments |
419 | ![]() |
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Form Cumulation Wage Types Based on Master Data |
420 | ![]() |
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Create Cumulation Wage Type Based on External Bank Transfers |
421 | ![]() |
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Define Superannuation Fund Designation |
422 | ![]() |
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Define Superannuation Fund Details |
423 | ![]() |
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Create Superannuation Funds |
424 | ![]() |
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Define Wage Types for Superannuation |
425 | ![]() |
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Create Fund Modifiers |
426 | ![]() |
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Define Rule Details |
427 | ![]() |
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Link Fund Modifiers |
428 | ![]() |
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Create Medical Classifications |
429 | ![]() |
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Create Defined Salary |
430 | ![]() |
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Define Reason Codes |
431 | ![]() |
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Define SGC Rules |
432 | ![]() |
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Define Default Superannuation Fund Code |
433 | ![]() |
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Assign Wage Types to Wage Type Group for Hours Worked |
434 | ![]() |
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Assign Wage Types to Superannuation Earnings Group |
435 | ![]() |
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Define Cumulation and Storage for Superannuation Wage Types |
436 | ![]() |
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Assign Wage Types to Wage Type Group for Superannuation |
437 | ![]() |
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Retroactive Tax Processing after Upgrade |
438 | ![]() |
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Maintain the Extra Tax Percentage in Case of No Private Health Insurance |
439 | ![]() |
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Assign Wage Types to Wage Type Group for Tax Variation |
440 | ![]() |
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Configure Wage Types for Tax Variation |
441 | ![]() |
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Maintain Date for Reading ITWV Infotype (0817) Record |
442 | ![]() |
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Create Tax Scales |
443 | ![]() |
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Define Thresholds and Coefficients |
444 | ![]() |
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Define Tax File Number Authority |
445 | ![]() |
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Define Leave Loading Tax-Free Amount |
446 | ![]() |
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Define Tax on Lump-Sum Amounts |
447 | ![]() |
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Create Rebate Codes |
448 | ![]() |
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Define Rebate Amounts |
449 | ![]() |
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Maintain Medicare Levies |
450 | ![]() |
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Maintain Marginal Tax Periods |
451 | ![]() |
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Define Default Tax Scale |
452 | ![]() |
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Define Default Tax File Number |
453 | ![]() |
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Assign Wage Types to Wage Type Group Tax |
454 | ![]() |
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Assign Wage Types to Wage Type Group Tax Overrides |
455 | ![]() |
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Assign Wage Types to Wage Type Group Additional Tax |
456 | ![]() |
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Assign Wage Types to Wage Type Group Tax Spread |
457 | ![]() |
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Assign Tax Percentage to Fixed Tax Wage Types |
458 | ![]() |
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Define Time Types |
459 | ![]() |
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Assign Time Identifiers to Time Pairs |
460 | ![]() |
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Define Processing Types |
461 | ![]() |
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Check Access to Day Processing |
462 | ![]() |
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Define Groupings |
463 | ![]() |
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Read Planned Working Time from Work Schedule |
464 | ![]() |
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Import Substitution Data |
465 | ![]() |
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Import Absence Data |
466 | ![]() |
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Import Overtime Data |
467 | ![]() |
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Define Breaks to be Imported |
468 | ![]() |
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Compare Daily Work Schedule with Time Data |
469 | ![]() |
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Determine Break Times |
470 | ![]() |
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Define Valuation Classes for Period Work Schedule |
471 | ![]() |
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Define Generation Rules |
472 | ![]() |
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Define Groupings |
473 | ![]() |
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Execute Time Wage Type Selection Rule |
474 | ![]() |
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Compensate Overtime |
475 | ![]() |
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Define Termination Reasons |
476 | ![]() |
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Define Wage Types for Leave on Termination |
477 | ![]() |
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Define Leave on Termination Details |
478 | ![]() |
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Group Wage Types for Leave on Termination |
479 | ![]() |
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Define Termination/Redundancy Reasons |
480 | ![]() |
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Set Up Absences for Leave Without Pay |
481 | ![]() |
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Set Up Redundancy Wage Types |
482 | ![]() |
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Set Up Redundancy Rules for Paying Leave Accruals |
483 | ![]() |
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Set Up Redundancy Print Parameters |
484 | ![]() |
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Set Up Redundancy Wage Type Categories |
485 | ![]() |
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Set Up Severance, In Lieu and Additional Payments |
486 | ![]() |
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Set Up ATO LSL Formula |
487 | ![]() |
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Create Redundancy Models |
488 | ![]() |
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Assign Termination Wage Types to Wage Type Group |
489 | ![]() |
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Set Up ETP Parameters |
490 | ![]() |
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Check Redundancy Constants |
491 | ![]() |
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Set Up Redundancy Rules for Paying Leave Quotas |
492 | ![]() |
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Set Up Terminations/Redundancies Based on Leave Quotas |
493 | ![]() |
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Define Reasons for Personnel Actions and Assign Reason Category |
494 | ![]() |
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Set Up ATO LSL Formula |
495 | ![]() |
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Maintain Authorizations |
496 | ![]() |
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Check Payroll Area |
497 | ![]() |
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Check Payroll Area |
498 | ![]() |
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Generate Payroll Periods |
499 | ![]() |
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Maintain Employer Addresses |
500 | ![]() |
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Generate Cumulation Calendar |