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