SAP ABAP IMG Activity - Index O, page 21
IMG Activity - O
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
OHAQUM012 |
 S_AHR_61009965 |
Define Period Parameters |
| 2 |
OHAQUM013 |
S_AHR_61009846 |
Protect Personnel Calculation Rules |
| 3 |
OHAQUM014 |
S_AHR_61009978 |
Define Date Modifiers |
| 4 |
OHAQUM015 |
S_AHR_61009831 |
Define Schema for Payroll Accounting |
| 5 |
OHAQUM022 |
S_AHR_61010060 |
Maintain Processing Classes and their Specifications |
| 6 |
OHAQUM023 |
S_AHR_61010071 |
Maintain Evaluation Classes and their Specifications |
| 7 |
OHAQUM101 |
S_AHR_61009415 |
Create Wage Type Catalog |
| 8 |
OHAQUM102 |
S_AHR_61009387 |
Change Wage Type Texts |
| 9 |
OHAQUM103 |
S_AHR_61009458 |
Check Wage Type Characteristics |
| 10 |
OHAQUM104 |
S_AHR_61009451 |
Check Assignment to Wage Type Group |
| 11 |
OHAQUM105 |
S_AHR_61009443 |
Check Logical View |
| 12 |
OHAQVAL001 |
S_AHR_61016424 |
Set Up Payment/Deduction Wage Type Valuation |
| 13 |
OHAQWTM00001 |
S_AHR_61010116 |
Define SGC Wage and Salary Earnings |
| 14 |
OHAQWTM00002 |
S_AHR_61010127 |
Define SGC Ordinary Time Earnings |
| 15 |
OHAQWTM00003 |
S_AHR_61009864 |
Define Superannuation Hours Wage Types |
| 16 |
OHAQWTM00004 |
S_AHR_61009799 |
Define Superannuation Ordinary Time Earnings |
| 17 |
OHAQWTM00101 |
S_AHR_61010121 |
Define Tax for Wage Types |
| 18 |
OHAQWTM00102 |
S_AHR_61009887 |
Define Tax Override Wage Types |
| 19 |
OHAQWTM00103 |
S_AHR_61009900 |
Define Additional Tax Wage Types |
| 20 |
OHAQWTM00105 |
S_AHR_61009922 |
Define Tax Spread Wage Types |
| 21 |
OHAQWTM00401 |
S_AHR_61008292 |
Define Wage Type Grouping |
| 22 |
OHAQWTM006 |
S_AHR_61008620 |
Define Termination Cheque Wage Type |
| 23 |
OHAQWTM014 |
S_AHR_61008321 |
Define Advance Pay for Wage Types |
| 24 |
OHAQ_AV_1 |
S_AHR_61016925 |
Basics of Valuating Averages |
| 25 |
OHAQ_AV_2W |
S_AHR_61016926 |
Create Bases for Calculating Average Values |
| 26 |
OHAQ_AV_ABCR |
S_AHR_61016927 |
Create Calculation Rules for Averages |
| 27 |
OHAQ_AV_P |
S_AHR_61016928 |
Assign Primary Wage Types to Average Calculation Rules |
| 28 |
OHAQ_PM_CREATE |
S_AHR_61009505 |
Create Process Model |
| 29 |
OHAR0902 |
S_AHR_61007198 |
Check cumulation calendar |
| 30 |
OHAR0903 |
S_AHR_61007264 |
Define cumulation types for wage types |
| 31 |
OHAR0911 |
S_AHR_61007200 |
Define cumulation types |
| 32 |
OHAR0912 |
S_AHR_61003784 |
Assign cumulation types to time units |
| 33 |
OHAR0913 |
S_AHR_61003950 |
Define cumulation periods |
| 34 |
OHAR1016 |
S_AHR_61003998 |
Assign processing classes to wage types |
| 35 |
OHAR1040B |
S_AHR_61007252 |
Check payroll schema |
| 36 |
OHAR1041 |
S_AHR_61004129 |
Define priority for deductions |
| 37 |
OHAR1043 |
S_AHR_61007283 |
Maintain recovery of arrears |
| 38 |
OHAR1045 |
S_AHR_61004112 |
Maintain arrears deductions for retroactive accounting |
| 39 |
OHAR1046 |
S_AHR_61004133 |
Split unconditional deductions into paid amount and advance |
| 40 |
OHAR1048 |
S_AHR_61004047 |
Check wage type group 'Deduction for Arrears' |
| 41 |
OHAR1FO003 |
S_PH9_46000644 |
Copy form |
| 42 |
OHAR483 |
S_AHR_61003121 |
Convert old customer form |
| 43 |
OHAR601 |
S_AHR_61003625 |
Convert old customer form |
| 44 |
OHARAB001 |
S_AHR_61003896 |
Describe absence valuation rules |
| 45 |
OHARAB002 |
S_AHR_61003900 |
Group absences for absence valuation |
| 46 |
OHARAB003 |
S_AHR_61003734 |
Define grouping for absence valuation |
| 47 |
OHARAB004 |
S_AHR_61003738 |
Define day rules |
| 48 |
OHARAB005 |
S_AHR_61003743 |
Create wage type catalog |
| 49 |
OHARAB009 |
S_AHR_61007195 |
Valuate absences according to 'as if' priciple |
| 50 |
OHARAB010 |
S_AHR_61003756 |
Special processing for absence valuation rules |
| 51 |
OHARAB011 |
S_AHR_61003748 |
Create counting classes for absence valuation |
| 52 |
OHARAB012 |
S_AHR_61003752 |
Valuate absences by constants/averages |
| 53 |
OHARAB201 |
S_AHR_61003759 |
Valuate absences for quota deduction |
| 54 |
OHARAL01 |
S_AHR_61004297 |
Bases |
| 55 |
OHARAP010 |
S_AHR_61004110 |
Define advance type |
| 56 |
OHARAP020 |
S_AHR_61004105 |
Maintain entitlement conditions |
| 57 |
OHARAP030 |
S_AHR_61004126 |
Maintain deduction conditions |
| 58 |
OHARAP040 |
S_AHR_61003289 |
Maintain link between wage types |
| 59 |
OHARAP050 |
S_AHR_61003293 |
Maintain processing classes for balances and totals |
| 60 |
OHARAP110 |
S_AHR_61004082 |
Check assignment of wage types to wage type group |
| 61 |
OHARAP111 |
S_AHR_61004067 |
Copy advance payment wage types |
| 62 |
OHARAP120 |
S_AHR_61004085 |
Check entry permissibility for infotypes 0015 and 0267 |
| 63 |
OHARAP130 |
S_AHR_61007275 |
Check wage types |
| 64 |
OHARAP140 |
S_AHR_61007110 |
Maintain CPF deduction rates for festival advance payment |
| 65 |
OHARAV001 |
S_AHR_61007189 |
Bases for valuation of averages |
| 66 |
OHARAV511A |
S_AHR_61003762 |
Create calculation rules for averages |
| 67 |
OHARAV511B |
S_AHR_61003786 |
Create cumulation rules for bases for calculating averages |
| 68 |
OHARAV511C |
S_AHR_61003787 |
Create adjustment rules for bases for calculating averages |
| 69 |
OHARAVBAS |
S_AHR_61007191 |
Create bases for calculating average values |
| 70 |
OHARAVP15 |
S_AHR_61003791 |
Assign valuation of averages to a primary wage type |
| 71 |
OHARAVX017 |
S_AHR_61003726 |
Create relevancy test |
| 72 |
OHARAVX018 |
S_AHR_61003730 |
Create final processing rule |
| 73 |
OHARAVXT00 |
S_AHR_61003789 |
Adjust calculation of averages within the payroll run |
| 74 |
OHARAWS001 |
S_AHR_61004014 |
Check entry permissibility of wage types per infotype |
| 75 |
OHARAWS002 |
S_AHR_61004005 |
Maintain pro-rate types for AWS |
| 76 |
OHARAWS003 |
S_AHR_61003955 |
Check assignment of wage types to wage type group |
| 77 |
OHARAWS004 |
S_AHR_61007241 |
Check wage types |
| 78 |
OHARAWS005 |
S_AHR_61004001 |
Function exit for AWS |
| 79 |
OHARAWS010 |
S_AHR_61003966 |
Copy AWS wage types |
| 80 |
OHARBEN001 |
S_AHR_61019092 |
Create benefits wage types |
| 81 |
OHARBEN002 |
S_AHR_61019093 |
Set up current benefit area |
| 82 |
OHARBEN003 |
S_AHR_61019094 |
Assign wage types to benefit plans |
| 83 |
OHARBEN004 |
S_AHR_61019095 |
Assign wage types to claim plans |
| 84 |
OHARBEN005 |
S_PH0_48000325 |
Create claims wage types |
| 85 |
OHARBW004 |
S_AHR_61003691 |
Define wage type-dependent constants |
| 86 |
OHARBW005 |
S_AHR_61007185 |
Define pay scale-dependent constants |
| 87 |
OHARBW006 |
S_AHR_61003709 |
Create person-related valuation bases |
| 88 |
OHARBW019 |
S_AHR_61007188 |
Assign valuation bases |
| 89 |
OHARBW21 |
S_AHR_61007203 |
Determine valuation basis for different payment |
| 90 |
OHARBW22 |
S_AHR_61003795 |
Calculate valuation basis with higher value |
| 91 |
OHARDD010 |
S_AHR_61004020 |
Copy deduction wage types |
| 92 |
OHARDD020 |
S_AHR_61007236 |
Check assignment of wage types to wage types group |
| 93 |
OHARDL021 |
S_AHR_61007232 |
Activate calculation |
| 94 |
OHARDL022 |
S_AHR_61007260 |
Store additional values |
| 95 |
OHARDL023 |
S_AHR_61007256 |
Check payroll constants |
| 96 |
OHARDL024 |
S_PH0_48000035 |
Adjust value date |
| 97 |
OHARDL030 |
S_PH0_48000036 |
Maintain loan types |
| 98 |
OHARDL031 |
S_AHR_61004076 |
Create a loan type |
| 99 |
OHARDL032 |
S_AHR_61004123 |
Assign repayment type |
| 100 |
OHARDL033 |
S_PH0_48000038 |
Adjust screen control |
| 101 |
OHARDL034 |
S_AHR_61004116 |
Create loan conditions |
| 102 |
OHARDL035 |
S_PH0_48000037 |
Control allocation of loans |
| 103 |
OHARDL036 |
S_PH0_48000394 |
Set up customer-specific payment types and wage types |
| 104 |
OHARDL037 |
S_PH0_48000395 |
Program processing logic of payment types |
| 105 |
OHARDL038 |
S_L6B_69000435 |
BAdI: Reporting for Company Loans |
| 106 |
OHARDT002 |
S_AHR_61003183 |
Set up house banks |
| 107 |
OHARDT003 |
S_AHR_61003185 |
Define sending banks |
| 108 |
OHARDT004 |
S_AHR_61003189 |
Check text keys for payment transactions |
| 109 |
OHAREDTINTERNET |
S_PH9_46000658 |
Define internet link for remuneration statement (ESS) |
| 110 |
OHARFO002 |
S_PH9_46000643 |
Create draft form |
| 111 |
OHARFO003 |
S_PH9_46000281 |
Copy form |
| 112 |
OHARFO004 |
S_PH9_46000282 |
Maintain evaluation classes and their specifications |
| 113 |
OHARFO005 |
S_PH9_46000283 |
Define alternative currency |
| 114 |
OHARFO006 |
S_PH9_46000316 |
Set up address |
| 115 |
OHARFO008 |
S_PH9_46000648 |
Change addresses infotype (0006) |
| 116 |
OHARFOPA002 |
S_PH9_46000659 |
Set up payroll account |
| 117 |
OHARFOPJ100 |
S_PH9_46000660 |
Convert old form |
| 118 |
OHARFOPJ201 |
S_PH9_46000661 |
Set up page header |
| 119 |
OHARFOPJ202 |
S_PH9_46000662 |
Set up payroll excerpts |
| 120 |
OHARFOPJ203 |
S_PH9_46000663 |
Set up continuation excerpts |
| 121 |
OHARFOPJ204 |
S_PH9_46000664 |
Set up totals display |
| 122 |
OHARFORS001 |
S_PH9_46000649 |
Convert old form |
| 123 |
OHARFORS002 |
S_PH9_46000650 |
Set up remuneration statement |
| 124 |
OHARFORS010 |
S_PH9_46000651 |
Example: Cumulation wage type in single field |
| 125 |
OHARFORS030 |
S_PH9_46000652 |
Example: Using the new procedure |
| 126 |
OHARFORS031 |
S_PH9_46000653 |
Example: Using the old procedure |
| 127 |
OHARFORS040 |
S_PH9_46000654 |
Example: Leave data in window |
| 128 |
OHARFORS050 |
S_PH9_46000655 |
Example: Time quota in single field |
| 129 |
OHARFORS060 |
S_PH9_46000656 |
Example: Time quota in window |
| 130 |
OHARFORS070 |
S_PH9_46000657 |
Example: Notification in window |
| 131 |
OHARJW000 |
S_AHR_61004056 |
Create annual values |
| 132 |
OHARKF001 |
S_AHR_61003799 |
Create reduction factors |
| 133 |
OHARKF002 |
S_AHR_61003765 |
Assign reduction factors |
| 134 |
OHARKL000 |
S_AHR_61003769 |
Create wage types for cost accounting |
| 135 |
OHARMF010 |
S_PH9_46000498 |
Process membership fees |
| 136 |
OHARMM000 |
S_AHR_61007115 |
Determine payment for mid-month advance |
| 137 |
OHARMZ001 |
S_AHR_61003165 |
Define units of currency |
| 138 |
OHARNR001B |
S_AHR_61003346 |
Assign fixed allowance to wage type payable by MINDEF |
| 139 |
OHARNR002 |
S_AHR_61003349 |
Assign variable allowance to wage type payable by MINDEF |
| 140 |
OHARNR003 |
S_AHR_61003283 |
Maintain specifications of processing classes 62 and 63 |
| 141 |
OHARNR004 |
S_AHR_61003286 |
Create additional wage types payable by MINDEF |
| 142 |
OHARNR005 |
S_AHR_61007108 |
Check storage of sums of fixed and variable allowances |
| 143 |
OHARNR011 |
S_AHR_61003258 |
Check assignment of wage types to wage type group |
| 144 |
OHARNR012 |
S_AHR_61003261 |
Check wage types |
| 145 |
OHARNR021 |
S_AHR_61003270 |
Check processing of fixed allowances |
| 146 |
OHARNR022 |
S_AHR_61003274 |
Check processing of variable allowances |
| 147 |
OHARNR040 |
S_AHR_61003309 |
Verify and valuate absences |
| 148 |
OHARNR060 |
S_AHR_61003313 |
Specify the proration rule for paid/unpaid absences |
| 149 |
OHARNR070 |
S_AHR_61003264 |
Specify a deduction wage type |
| 150 |
OHARNR080 |
S_AHR_61003267 |
Determine processing class to subtract from net salary |
| 151 |
OHARO008 |
S_PH9_46000317 |
Change addresses infotype (0006) |
| 152 |
OHAROC010 |
S_AHR_61003300 |
Set up off-cycle reasons |
| 153 |
OHAROC020 |
S_AHR_61007112 |
Set up report variants for off-cycle activities |
| 154 |
OHARPART |
S_AHR_61003797 |
Maintain partial period paramenter according to time unit |
| 155 |
OHARPAY002 |
S_AHR_61003493 |
Define schedule for payroll calendar |
| 156 |
OHARPAY003 |
S_AHR_61003496 |
Specify version for payroll driver |
| 157 |
OHARPBS_T5F99A2 |
S_XC0_18000199 |
|
| 158 |
OHARQFO004 |
S_PH9_46000647 |
Maintain evaluation classes and their specifications |
| 159 |
OHARQUOTACOMP00 |
S_AHR_61018672 |
Create wage type catalog |
| 160 |
OHARQUOTACOMP01 |
S_AHR_61018674 |
Assign wage types to the quotas to be compensated |
| 161 |
OHARR1024 |
S_AHR_61004025 |
Define rules for limits |
| 162 |
OHARR1025 |
S_AHR_61007247 |
Set up wage type classes and attach limits |
| 163 |
OHARR1026 |
S_AHR_61004031 |
Set limit modifier |
| 164 |
OHARR1027 |
S_AHR_61004040 |
Maintain wage types for limits |
| 165 |
OHARR1028 |
S_AHR_61004042 |
Rename wage types for arrears processing |
| 166 |
OHARRI011 |
S_AHR_61004257 |
Prepare wage type overview |
| 167 |
OHARRI012 |
S_AHR_61007325 |
Obtain overview of accounts |
| 168 |
OHARRI013 |
S_PH0_48000057 |
Posting to company code clearing accounts |
| 169 |
OHARRI015 |
S_AHR_61003631 |
Define employee grouping account determination |
| 170 |
OHARRI031 |
S_AHR_61007166 |
Define posting characteristics of wage types |
| 171 |
OHARRI042 |
S_AHR_61003637 |
Define symbolic accounts |
| 172 |
OHARRI051 |
S_AHR_61003643 |
Assign balance sheet accounts |
| 173 |
OHARRI052 |
S_AHR_61003531 |
Assign expense accounts |
| 174 |
OHARRI053 |
S_AHR_61003448 |
Assign customer accounts |
| 175 |
OHARRI054 |
S_AHR_61003452 |
Assign vendor accounts |
| 176 |
OHARRI055 |
S_AHR_61003455 |
Assign customer accounts for specific loan posting |
| 177 |
OHARRI056 |
S_AHR_61003444 |
Assign technical accounts |
| 178 |
OHARRI061 |
S_AHR_61003459 |
Set up fixed cost postings and substitute cost centers |
| 179 |
OHARRI062 |
S_AHR_61007137 |
Check consistency of customizing entries |
| 180 |
OHARRI063 |
S_AHR_61003471 |
Maintain posting date for payroll periods |
| 181 |
OHARRI064 |
S_PH0_48000056 |
Set up substitute cost centers |
| 182 |
OHARRI070 |
S_AHR_61003474 |
Set up line item text |
| 183 |
OHARRI071 |
S_AHR_61003442 |
Create posting variants |
| 184 |
OHARRI080 |
S_AHR_61003378 |
Create report variants |
| 185 |
OHARRI081 |
S_AHR_61003382 |
Authorizations |
| 186 |
OHARRI090 |
S_AHR_61003389 |
Setup export to R/2 System or R/3 System < 4.0 |
| 187 |
OHARSI011 |
S_AHR_61003336 |
Check assignment of wage types to wage type group |
| 188 |
OHARSI012 |
S_AHR_61003339 |
Check wage types |
| 189 |
OHARSI013 |
S_PH9_46000129 |
Maintain trainee profile for SDF report |
| 190 |
OHARSI021 |
S_AHR_61003168 |
Check processing of CPF |
| 191 |
OHARSI022 |
S_AHR_61003331 |
Maintain rate for lump payment & CPF for semimonthly payroll |
| 192 |
OHARSI024 |
S_AHR_61003173 |
Check processing of additional funds |
| 193 |
OHARSI025 |
S_AHR_61003176 |
Check storage of SPF sums |
| 194 |
OHARSI026 |
S_AHR_61007096 |
Check processing of CPF refunds |
| 195 |
OHARSI027 |
S_AHR_61003180 |
Check accruals of CPF contributions for Financial Accounting |
| 196 |
OHARSIA011 |
S_AHR_61003343 |
Check assignment of wage types to wage type group |
| 197 |
OHARSIA012 |
S_AHR_61003255 |
Check wage types |
| 198 |
OHARSL001 |
S_AHR_61003772 |
Form cumulation wage types from time-based payments |
| 199 |
OHARSL002 |
S_AHR_61003774 |
Form cumulation wage types based on master data |
| 200 |
OHARSL003 |
S_AHR_61003776 |
Create cumulation wage type based on external bank transfers |
| 201 |
OHARTI110 |
S_AHR_61003811 |
Define time types |
| 202 |
OHARTI120 |
S_AHR_61003837 |
Assign time identifiers to time pairs |
| 203 |
OHARTI130 |
S_AHR_61003906 |
Define processing types |
| 204 |
OHARTI210 |
S_AHR_61003910 |
Check access to day processing |
| 205 |
OHARTI310 |
S_AHR_61003913 |
Define groupings |
| 206 |
OHARTI321 |
S_AHR_61003923 |
Read planned working time from work schedule |
| 207 |
OHARTI322 |
S_AHR_61003928 |
Import substitution data |
| 208 |
OHARTI323 |
S_AHR_61007226 |
Import absence data |
| 209 |
OHARTI324 |
S_AHR_61003946 |
Import overtime data |
| 210 |
OHARTI325 |
S_AHR_61003918 |
Define breaks to be imported |
| 211 |
OHARTI330 |
S_AHR_61007323 |
Compare daily work schedule with time data |
| 212 |
OHARTI340 |
S_AHR_61003840 |
Determine break times |
| 213 |
OHARTI361 |
S_AHR_61003843 |
Define valuation classes for period work schedule |
| 214 |
OHARTI362 |
S_AHR_61003851 |
Define generation rules |
| 215 |
OHARTI363 |
S_AHR_61003846 |
Define groupings |
| 216 |
OHARTI364 |
S_AHR_61007217 |
Execute time wage type selection rule |
| 217 |
OHARTI370 |
S_AHR_61003889 |
Compensate overtime |
| 218 |
OHARTX011 |
S_AHR_61003352 |
Check assignment of wage types to wage type group |
| 219 |
OHARTX012 |
S_AHR_61003355 |
Check wage types |
| 220 |
OHARTX021 |
S_AHR_61003359 |
Check forms for income tax statements |
| 221 |
OHARTX022 |
S_PH9_46000488 |
Prepare IRASline for Tax Reporting |
| 222 |
OHARTX023 |
S_PH0_48000382 |
Configuring the feature to display/generate income tax reports on the web |
| 223 |
OHARUBP_PY_ABAVE_001 |
S_L7D_24000796 |
Determine Calculation Rules for Average Amounts |
| 224 |
OHARUBP_PY_ABAVE_002 |
S_L7D_24000797 |
Set Up Average Processing for Additional Payments |
| 225 |
OHARUBP_PY_ABAVE_016 |
S_L7D_24001471 |
Determine Adjustments for Average Calculation |
| 226 |
OHARUBP_PY_ABILP_005 |
S_AC0_52000344 |
Payroll averages relevancy test |
| 227 |
OHARUBP_PY_ABILP_006 |
S_AC0_52000345 |
Average Valuation |
| 228 |
OHARUBP_PY_ABILP_007 |
S_AC0_52000379 |
Define processing for Absence Valuation |
| 229 |
OHARUBP_PY_ABOTH_004 |
S_AC0_52000346 |
Payroll Averages Relevancy Test |
| 230 |
OHARUBP_PY_ABOTH_005 |
S_AC0_52000347 |
Valuation of averages |
| 231 |
OHARUBP_PY_ABOTH_006 |
S_AC0_52000380 |
Define Processing for Absence Valuation |
| 232 |
OHARUBP_PY_ABS2YRS00 |
S_L7D_24002876 |
Calculation Overview |
| 233 |
OHARUBP_PY_ABS2YRS01 |
S_L7D_24002877 |
Link Wage Type for Social Insurance Base to Calculation Modifier |
| 234 |
OHARUBP_PY_ABS2YRS02 |
S_L7D_24002878 |
Assign Additional Attribute to Absence Types for SI Absences |
| 235 |
OHARUBP_PY_ABSIC_001 |
S_AC0_52000338 |
Check Conversion of Social Insurance Groups |
| 236 |
OHARUBP_PY_ABSIC_002 |
S_AC0_52000339 |
Determine Special Parameters |
| 237 |
OHARUBP_PY_ABSIC_003 |
S_AC0_52000340 |
Determine Level of Social Insurance Payments During Absence |
| 238 |
OHARUBP_PY_ABSIC_008 |
S_AC0_52000341 |
Payroll Averages Relevancy Test |
| 239 |
OHARUBP_PY_ABSIC_009 |
S_AC0_52000342 |
Check Absence Processing Schema |
| 240 |
OHARUBP_PY_ABSIC_010 |
S_AC0_52000378 |
Define Processing for Illness Valuation |
| 241 |
OHARUBP_PY_ABSIC_011 |
S_AC0_52000656 |
Enter No. of Days for Which Employer Makes Absence Payments |
| 242 |
OHARUBP_PY_ABSIC_012 |
S_L7D_24000813 |
Determine Social Insurance Groups for Employees |
| 243 |
OHARUBP_PY_ABSIC_013 |
S_L7D_24000814 |
Determine Version of Work Schedule Use in Function RUSI0 |
| 244 |
OHARUBP_PY_ABSIC_014 |
S_L7D_24000815 |
BAdI: Employee-Specific Work Schedule (Sickness Processing) |
| 245 |
OHARUBP_PY_ABSIC_015 |
S_L7D_24000820 |
Create Wage Type Catalog |
| 246 |
OHARUBP_PY_ABSIC_016 |
S_L7D_24000821 |
Check Wage Type Group |
| 247 |
OHARUBP_PY_ABSIC_017 |
S_L7D_24000822 |
Define Processing Classes |
| 248 |
OHARUBP_PY_ABSIC_018 |
S_L7D_24000823 |
Define Valuation Bases |
| 249 |
OHARUBP_PY_ABSIC_019 |
S_L7D_24000824 |
Create Wage Type Catalog |
| 250 |
OHARUBP_PY_ABSIC_020 |
S_L7D_24000825 |
Check Wage Type Group |
| 251 |
OHARUBP_PY_ABSIC_021 |
S_L7D_24000826 |
Define Processing Classes |
| 252 |
OHARUBP_PY_ABSIC_022 |
S_L7D_24000827 |
Define Valuation Bases |
| 253 |
OHARUBP_PY_ABSIC_023 |
S_L7D_24000816 |
Exclude Wage Types for Absence Types |
| 254 |
OHARUBP_PY_ABSIC_024 |
S_L7D_24000817 |
Define Number of Months in Which Sicknesses Are Linked |
| 255 |
OHARUBP_PY_ABSIC_025 |
S_L7D_24000818 |
Define Constant for Maximum Amount During Sickness |
| 256 |
OHARUBP_PY_ABSIC_026 |
S_L7D_24000819 |
Define Constant for Start of Sick Pay |
| 257 |
OHARUBP_PY_ABSIC_027 |
S_L7D_24000871 |
Set Up Calculation Rules for Averages |
| 258 |
OHARUBP_PY_ABSIC_028 |
S_L7D_24000872 |
Define Fields and Conditions in Forms |
| 259 |
OHARUBP_PY_ABSIC_029 |
S_L7D_24000873 |
Assign Wage Types to Wage Type Codes |
| 260 |
OHARUBP_PY_ABSIC_030 |
S_L7D_24000874 |
Assign Wage Types to Wage Type Groups |
| 261 |
OHARUBP_PY_ABSIC_031 |
S_L7D_24001278 |
Define Limits for Absence Payments |
| 262 |
OHARUBP_PY_ABSIC_032 |
S_L7D_24001279 |
Link Absence Payment with Payment Limit |
| 263 |
OHARUBP_PY_ABSIC_034 |
S_L7D_24002608 |
Link Absence Pay Wage Types with Minimum Daily Rate |
| 264 |
OHARUBP_PY_ABSIC_035 |
S_L7D_24002609 |
Enter Maximum Base for Social Insurance Payments |
| 265 |
OHARUBP_PY_ABSIC_036 |
S_L4H_49002606 |
Define Special Calculation Processes for Wage Types |
| 266 |
OHARUBP_PY_ABVAC_001 |
S_L7D_24000800 |
Create Wage Type Catalog |
| 267 |
OHARUBP_PY_ABVAC_002 |
S_L7D_24000801 |
Check Wage Type Group |
| 268 |
OHARUBP_PY_ABVAC_003 |
S_AC0_52000335 |
Define Processing Classes |
| 269 |
OHARUBP_PY_ABVAC_004 |
S_L7D_24000802 |
Define Valuation Bases |
| 270 |
OHARUBP_PY_ABVAC_005 |
S_L7D_24000803 |
Determine Special Parameters |
| 271 |
OHARUBP_PY_ABVAC_006 |
S_L7D_24000804 |
Determine Permitted Absence Types |
| 272 |
OHARUBP_PY_ABVAC_007 |
S_AC0_52000336 |
Perform Relevance Test for Payroll Averages |
| 273 |
OHARUBP_PY_ABVAC_008 |
S_AC0_52000337 |
Averages Valuation |
| 274 |
OHARUBP_PY_ABVAC_009 |
S_AC0_52000377 |
Define Processing for Absence Valuation |
| 275 |
OHARUBP_PY_ABVAC_010 |
S_L7D_24000798 |
Create New Starting Point |
| 276 |
OHARUBP_PY_ABVAC_011 |
S_L7D_24000805 |
BAdI: Update Infotype Data |
| 277 |
OHARUBP_PY_ABVAC_012 |
S_L7D_24000795 |
BAdI: Define Relationship Between Average Rules |
| 278 |
OHARUBP_PY_ABVAC_013 |
S_L7D_24000799 |
Define Average Days in Month for Child Care |
| 279 |
OHARUBP_PY_ABVAC_014 |
S_L7D_24000977 |
Define Maximum Child-Care Benefits per Month |
| 280 |
OHARUBP_PY_ABVAC_015 |
S_L7D_24000978 |
Define Percentage of Average Child-Care Benefit |
| 281 |
OHARUBP_PY_ABVAC_016 |
S_L7D_24001615 |
Define Link Between Wage Types for Actual Average Rate |
| 282 |
OHARUBP_PY_ABVAC_017 |
S_L7D_24001702 |
Split Payroll Period for Personnel Action Types |
| 283 |
OHARUBP_PY_BDTPYE_01 |
S_AC0_52000326 |
Enter Minimum Pay Values |
| 284 |
OHARUBP_PY_BDTPYE_02 |
S_AC0_52000328 |
Import Additional Payments/Deductions |
| 285 |
OHARUBP_PY_BS_001 |
S_AC0_52000327 |
Determine Special Parameters |
| 286 |
OHARUBP_PY_COST_001 |
S_AC0_52000376 |
Payroll Averages Relevancy Test |
| 287 |
OHARUBP_PY_COST_002 |
S_AC0_52000736 |
Averages Valuation |
| 288 |
OHARUBP_PY_COST_003 |
S_AC0_52000349 |
Derived WT ( regional, northern ) |
| 289 |
OHARUBP_PY_COST_004 |
S_AC0_52000350 |
Taxes and Net payments |
| 290 |
OHARUBP_PY_DEDCT_001 |
S_AC0_52000562 |
Create Deductions Groups |
| 291 |
OHARUBP_PY_DEDCT_002 |
S_AC0_52000563 |
Determine Deduction Wage Types for Limiting |
| 292 |
OHARUBP_PY_DEDCT_003 |
S_AC0_52000564 |
Set Up Rules for Limits |
| 293 |
OHARUBP_PY_DEDCT_004 |
S_AC0_52000565 |
BAdI: Minimum Net Amount for Pay |
| 294 |
OHARUBP_PY_DEDCT_005 |
S_AC0_52000566 |
RU - Deductions, Benefits and Storage |
| 295 |
OHARUBP_PY_DEDCT_006 |
S_AC0_52000567 |
Cumulate Net Amount and calculate Payment Amount |
| 296 |
OHARUBP_PY_DEDCT_007 |
S_AC0_52000568 |
Process Deduction Limits |
| 297 |
OHARUBP_PY_EMPCRT001 |
S_PR0_40000717 |
Determine Special Parameters |
| 298 |
OHARUBP_PY_EMPCRT002 |
S_PR0_40000718 |
Determine Print Output Programs |
| 299 |
OHARUBP_PY_EMPCRT003 |
S_PR0_40000726 |
Add Standard Texts to Output Forms |
| 300 |
OHARUBP_PY_EMPCRT004 |
S_PR0_40000747 |
BAdI: Add Texts to PDF-Based Forms (Employment Contract) |
| 301 |
OHARUBP_PY_EMPCRT005 |
S_L7D_24001284 |
Determine Document Source for Employment Contract |
| 302 |
OHARUBP_PY_GARN_001 |
S_AC0_52000554 |
Set Up Wage Types for Garnishment Order Types |
| 303 |
OHARUBP_PY_GARN_002 |
S_AC0_52000555 |
Process Garnishments |
| 304 |
OHARUBP_PY_GARN_003 |
S_AC0_52000556 |
Postal Fee Scale |
| 305 |
OHARUBP_PY_GARN_004 |
S_AC0_52000557 |
Wage Type Assignment |
| 306 |
OHARUBP_PY_GARN_005 |
S_AC0_52000558 |
Define Garnishment Grouping |
| 307 |
OHARUBP_PY_GARN_006 |
S_AC0_52000559 |
Garnishment Order Types |
| 308 |
OHARUBP_PY_GARN_007 |
S_AC0_52000560 |
Enter Rules for Calculation of Garnishment Order Type |
| 309 |
OHARUBP_PY_GARN_008 |
S_AC0_52000561 |
Enter Fee for Payment Method |
| 310 |
OHARUBP_PY_GARN_010 |
S_L7D_24001473 |
Improve Accuracy of Garnishment Period Calculation |
| 311 |
OHARUBP_PY_GARN_011 |
S_L7D_24002377 |
Determine Special Parameters for Garnishments |
| 312 |
OHARUBP_PY_GARN_012 |
S_HRI_55000101 |
Enter Regional Fee for Payment Method |
| 313 |
OHARUBP_PY_GARN_013 |
S_HRI_55000102 |
Define Constant for Divisor of Postal Tariff Rate |
| 314 |
OHARUBP_PY_GARN_014 |
S_HRI_55000103 |
Determine Address Code for Postal Fee |
| 315 |
OHARUBP_PY_GUART_001 |
S_L7D_24000837 |
Define Types of Guaranteed Net Amount |
| 316 |
OHARUBP_PY_GUART_002 |
S_L7D_24000838 |
Define Guranteed Net Amount |
| 317 |
OHARUBP_PY_GUART_003 |
S_L7D_24000839 |
Define Relevance of Wage Types for Guaranteed Net Amount |
| 318 |
OHARUBP_PY_INTAX_001 |
S_L7D_24000833 |
Define Valuation Bases |
| 319 |
OHARUBP_PY_INTAX_002 |
S_L7D_24000834 |
Define Processing Classes |
| 320 |
OHARUBP_PY_INTAX_003 |
S_L7D_24000835 |
Define Constant to Reconcile Discrepancies |
| 321 |
OHARUBP_PY_INTAX_004 |
S_L7D_24000836 |
Determine Link Between Deduction and Discrepancy |
| 322 |
OHARUBP_PY_INTAX_005 |
S_L4H_49002784 |
Determine Link Between Deducted Tax and Overpaid Tax |
| 323 |
OHARUBP_PY_NET_001 |
S_AC0_52000569 |
Prepare for BTREC Operation in Garnishment Documents |
| 324 |
OHARUBP_PY_OFFCYC001 |
S_L7D_24000988 |
Set Up Off-Cycle Reasons |
| 325 |
OHARUBP_PY_OFFCYC002 |
S_L7D_24000989 |
Set Up Report Variants for Off-Cycle Activities |
| 326 |
OHARUBP_PY_OFFCYC003 |
S_L7D_24000990 |
Set Up Different Variants for Payment Replacement |
| 327 |
OHARUBP_PY_OFFCYC004 |
S_L7D_24000991 |
Define Default Values for Payments in Advance |
| 328 |
OHARUBP_PY_OFFCYC005 |
S_L7D_24000992 |
Specify Default Values for Wage Types |
| 329 |
OHARUBP_PY_OFFCYC006 |
S_L7D_24000993 |
Specify Default Values for Payment Methods |
| 330 |
OHARUBP_PY_OFFCYC007 |
S_L7D_24000994 |
Specify Default Values for Payroll Results |
| 331 |
OHARUBP_PY_OFFCYC008 |
S_L7D_24000995 |
Create Process Models for Off-Cycle Subsequent Processing |
| 332 |
OHARUBP_PY_OFFCYC010 |
S_L7D_24000997 |
Create Process Model for Mass Off-Cycle Payments |
| 333 |
OHARUBP_PY_OFFCYC011 |
S_L7D_24001072 |
Assign Wage Types During Off-Cycle Run with Category 04 |
| 334 |
OHARUBP_PY_OFFCYC012 |
S_L7D_24001073 |
Assign Wage Types During Off-Cycle Run with Category 08 or 09 |
| 335 |
OHARUBP_PY_OFFCYC013 |
S_L7D_24001074 |
Assign Wage Types to Import Previous Off-Cycle Runs |
| 336 |
OHARUBP_PY_OFFCYC014 |
S_L7D_24001075 |
Assign Processing Classes to Wage Types |
| 337 |
OHARUBP_PY_OFFCYC015 |
S_L7D_24001076 |
Define Process for Employee Selection |
| 338 |
OHARUBP_PY_OFFCYC016 |
S_L7D_24001077 |
Define Content of Employee Selection Process |
| 339 |
OHARUBP_PY_OFFCYC017 |
S_L7D_24001274 |
Form Cumulation Wage Types Based on Master Data in Off-Cycle |
| 340 |
OHARUBP_PY_PPFS_001 |
S_AC0_52000333 |
Distribute WT by C1-splits for basic wage type from Time Generation. |
| 341 |
OHARUBP_PY_PPFS_002 |
S_AC0_52000334 |
Factoring and Storage of Time Wage Types - Russia |
| 342 |
OHARUBP_PY_REGNO_001 |
S_AC0_52000348 |
Calculate Derived Wage Types |
| 343 |
OHARUBP_PY_REGNO_002 |
S_L7D_24000794 |
Establish Global Salary Increases |
| 344 |
OHARUBP_PY_REGNO_003 |
S_L7D_24000829 |
Set Up Wage Types for Northern and Regional Payments |
| 345 |
OHARUBP_PY_RETRO_001 |
S_AC0_52000760 |
Check Retroactive Accounting Schema |
| 346 |
OHARUBP_PY_RETRO_002 |
S_AC0_52000761 |
Modify Cumulation Wage Types from IN-PERIOD Payroll Results |
| 347 |
OHARUBP_PY_T6061_001 |
S_L7D_24000875 |
Set Up Calculation Rules for Averages |
| 348 |
OHARUBP_PY_T6061_002 |
S_L7D_24000876 |
Assign Wage Types to Wage Type Codes |
| 349 |
OHARUBP_PY_T6061_003 |
S_L7D_24000877 |
Determine Special Parameters |
| 350 |
OHARUBP_PY_T6061_004 |
S_L7D_24000878 |
Determine Print Output Programs |
| 351 |
OHARUBP_PY_T6061_005 |
S_L7D_24001620 |
Set Up DAQ Subapplication T_60 |
| 352 |
OHARUBP_PY_T6061_006 |
S_L7D_24001621 |
Set Up DAQ Subapplication T_61 |
| 353 |
OHARUBP_PY_TAX_001 |
S_AC0_52000544 |
Tax Calculation Overview |
| 354 |
OHARUBP_PY_TAX_002 |
S_AC0_52000545 |
Check Taxes and Net Payments Schema |
| 355 |
OHARUBP_PY_TAX_003 |
S_AC0_52000546 |
Access to Tax Scale |
| 356 |
OHARUBP_PY_TAX_004 |
S_AC0_52000547 |
Perform Tax Schema Assignment |
| 357 |
OHARUBP_PY_TAX_005 |
S_AC0_52000548 |
Assign Tax Classes to Tax Schema |
| 358 |
OHARUBP_PY_TAX_006 |
S_AC0_52000549 |
Employee Grouping for Pension Insurance (Obsolete) |
| 359 |
OHARUBP_PY_TAX_007 |
S_AC0_52000550 |
Assign Tax Class Conditions to Tax Schema |
| 360 |
OHARUBP_PY_TAX_008 |
S_AC0_52000551 |
Maintain Taxes and Social Insurance Payments |
| 361 |
OHARUBP_PY_TAX_009 |
S_AC0_52000552 |
Maintain Tax Privileges |
| 362 |
OHARUBP_PY_TAX_010 |
S_AC0_52000553 |
Process Conditions for Tax Classes |
| 363 |
OHARUBP_PY_TAX_011 |
S_AC0_52000763 |
Include Previous Employment Data |
| 364 |
OHARUBP_PY_TAX_012 |
S_L7D_24000269 |
Check Wage Type Group |
| 365 |
OHARUBP_PY_TAX_013 |
S_L7D_24000270 |
Define Processing Classes |
| 366 |
OHARUBP_PY_TAX_014 |
S_L7D_24000831 |
Create Links Between Wage Types |
| 367 |
OHARUBP_PY_TAX_015 |
S_L7D_24002440 |
Determine Additional Key for Tax Schema Assignment |
| 368 |
OHARUBP_PY_TAX_016 |
S_L7D_24002441 |
Activate Comparison of Tax Schemas |
| 369 |
OHARUBP_PY_TAX_017 |
S_L7D_24002442 |
Determine Wage Type Substitution for Tax Class Changes |
| 370 |
OHARUBP_PY_TAX_018 |
S_L7D_24002611 |
Create Link Between Wage Types for Tax and for Tax Base |
| 371 |
OHARUBP_PY_TAX_019 |
S_L4H_49002892 |
Activate Privilege Calculation for Off-Cycle Runs |
| 372 |
OHARUBP_PY_TAX_020 |
S_L4H_49003234 |
Set Indicators for Harmful Working Condition Bases |
| 373 |
OHARUBP_PY_TAX_021 |
S_HRI_55000134 |
Wage Type Assignment for Processing of Tax Privileges |
| 374 |
OHARUBP_PY_TIMDTP_01 |
S_AC0_52000329 |
Enter Attributes for Employee Group/Subgroup |
| 375 |
OHARUBP_PY_TIMDTP_02 |
S_AC0_52000330 |
Enter Time Accounting Code for Employee Group |
| 376 |
OHARUBP_PY_TIMDTP_03 |
S_AC0_52000331 |
Set Up Basic Normal Work Schedules |
| 377 |
OHARUBP_PY_TIMDTP_05 |
S_AC0_52000332 |
Time Wage Types Processing |
| 378 |
OHARUBP_PY_WAGE_001 |
S_L7D_24000264 |
Create Wage Type Catalog |
| 379 |
OHARUBP_PY_WAGE_002 |
S_L7D_24000265 |
Check Wage Type Group |
| 380 |
OHARUBP_PY_WAGE_003 |
S_L7D_24000267 |
Define Processing Classes |
| 381 |
OHARUBP_PY_WAGE_004 |
S_L7D_24000268 |
Define Valuation Bases |
| 382 |
OHARUFOPJ202 |
S_XC0_18000302 |
Set Up Payroll Excerpts |
| 383 |
OHARUFOPJ203 |
S_XC0_18000303 |
Set Up Continuation Excerpts |
| 384 |
OHARUFOPJ204 |
S_XC0_18000304 |
Set Up Totals Display |
| 385 |
OHARUGAR_DT009 |
S_XC0_18000238 |
Note Several Payment Runs per Period for Garnishments |
| 386 |
OHARUGL014 |
S_XC0_18000276 |
Note on Relevancy |
| 387 |
OHARUI090 |
S_XC0_18000260 |
Set Up Export to R/2 System or R/3 System <4.0 |
| 388 |
OHARUI095 |
S_XC0_18000261 |
Allow Use of TemSe Files as of mySAP ERP 2005 |
| 389 |
OHARUM002 |
S_AHR_61003488 |
Maintain authorizations |
| 390 |
OHARUM003 |
S_AHR_61003491 |
Maintain profiles |
| 391 |
OHARUM006 |
S_AHR_61003822 |
Check payroll accounting area |
| 392 |
OHARUM008 |
S_AHR_61007209 |
Generate payroll periods |
| 393 |
OHARUM010 |
S_AHR_61003832 |
Maintain employer addresses |
| 394 |
OHARUM010B |
S_AHR_61003826 |
Generate calendar for cumulations |
| 395 |
OHARUM012 |
S_AHR_61003815 |
Define period parameters |
| 396 |
OHARUM013 |
S_AHR_61003829 |
Protect personnel calculation rules |
| 397 |
OHARUM014 |
S_AHR_61003818 |
Define date modifiers |
| 398 |
OHARUM022 |
S_AHR_61003801 |
Maintain processing classes and their specifications |
| 399 |
OHARUM023 |
S_AHR_61003803 |
Maintain evaluation classes and their specifications |
| 400 |
OHARUM104 |
S_AHR_61003804 |
Check assignment to wage type group |
| 401 |
OHARUM105 |
S_AHR_61003805 |
Check logical view |
| 402 |
OHARUM106 |
S_AHR_61003809 |
Check wage type characteristics |
| 403 |
OHARUM107 |
S_AHR_61003806 |
Create wage type catalog |
| 404 |
OHARUM108 |
S_AHR_61003807 |
Change wage type texts |
| 405 |
OHARUMDPA_001 |
S_AC0_52000286 |
Check Infotype Properties |
| 406 |
OHARUMDPA_002 |
S_AC0_52000287 |
Hide or View Infotype Screen Control |
| 407 |
OHARUMDPA_INDV_001 |
S_AC0_52000271 |
Evaluation Process of Senority at the North |
| 408 |
OHARUMDPA_INDV_002 |
S_AC0_52000272 |
% of North Bonus |
| 409 |
OHARUMDPA_INDV_003 |
S_AC0_52000273 |
% of Regional bonuses |
| 410 |
OHARUMDPA_INDV_004 |
S_AC0_52000274 |
Define Fiscal Regional Codes |
| 411 |
OHARUMDPA_INDV_005 |
S_AC0_52000275 |
Dummy |
| 412 |
OHARUMDPA_INDV_006 |
S_AC0_52000276 |
Check Seniority |
| 413 |
OHARUMDPA_INDV_N001 |
S_L7D_24000261 |
Define Bonus Models |
| 414 |
OHARUMDPA_INDV_N002 |
S_L7D_24000262 |
Determine Bonus Model According to Org. Assignment |
| 415 |
OHARUMDPA_INDV_N003 |
S_L7D_24000263 |
Determine Personal Modifiers According to Personal Data |
| 416 |
OHARUMDPA_INDV_N004 |
S_L7D_24000784 |
Indirect Valuation Rule for Bonuses |
| 417 |
OHARUMDPA_INDV_N005 |
S_L7D_24000786 |
Check Wage Type Characteristics |
| 418 |
OHARUMDPA_INDV_N007 |
S_L7D_24000787 |
Define Valuation of Base Wage Types |
| 419 |
OHARUMDPA_INDV_N008 |
S_L7D_24000785 |
Determine Percentage of Regional Bonuses |
| 420 |
OHARUMDPA_INDV_N009 |
S_L7D_24000788 |
Define Base Wage Type Valuation for Seniority |
| 421 |
OHARUMDPA_INDV_N010 |
S_L7D_24000789 |
Determine Percentage Bonus According to Seniority |
| 422 |
OHARUMDPA_INDV_N011 |
S_L7D_24000790 |
Determine Special Parameters |
| 423 |
OHARUMDPA_INDV_N012 |
S_L7D_24000791 |
Set Up General Attribute Maintenance Infotype |
| 424 |
OHARUMDPA_INDV_N015 |
S_L7D_24002610 |
Enter Number of Calendar Days in Two-Year Period |
| 425 |
OHARUMDPA_IT0011_001 |
S_AC0_52000277 |
Check property Infotype |
| 426 |
OHARUMDPA_IT0011_002 |
S_AC0_52000278 |
Hide or view Infotype Screen Control |
| 427 |
OHARUMDPA_IT0291_003 |
S_AC0_52000279 |
Taxes and Net Payments |
| 428 |
OHARUMDPA_IT0292_001 |
S_AC0_52000280 |
Social Insurance |
| 429 |
OHARUMDPA_IT0292_002 |
S_AC0_52000281 |
Determine Social Insurance Group |
| 430 |
OHARUMDPA_IT0292_003 |
S_AC0_52000282 |
Determine Social Insurance Group Modifiers |
| 431 |
OHARUMDPA_IT0292_004 |
S_AC0_52000283 |
Check Reasons for Personnel Actions |
| 432 |
OHARUMDPA_IT0292_005 |
S_AC0_52000284 |
Check Company Name |
| 433 |
OHARUMDPA_IT0292_006 |
S_AC0_52000285 |
Check Personnel Subareas |
| 434 |
OHARUMDPA_IT0292_010 |
S_L7D_24000257 |
Define Absence Types for Sickness |
| 435 |
OHARUMDPA_IT0293_001 |
S_AC0_52000366 |
Determine Employee Subgroups for Primary Wage Type |
| 436 |
OHARUMDPA_IT0293_002 |
S_AC0_52000368 |
Check Wage Type Characteristics |
| 437 |
OHARUMDPA_IT0293_003 |
S_AC0_52000369 |
Change Wage Type Texts |
| 438 |
OHARUMDPA_IT0293_004 |
S_AC0_52000370 |
Check Permitted Wage Types |
| 439 |
OHARUMDPA_IT0293_005 |
S_AC0_52000367 |
Determine Personnel Subareas for Primary Wage Type |
| 440 |
OHARUMDPA_IT0293_006 |
S_L7D_24000793 |
BAdI: Change Payroll Driver |
| 441 |
OHARUMDPA_IT0295_003 |
S_AC0_52000294 |
Determine Order Types for Garnishment |
| 442 |
OHARUMDPA_IT0295_004 |
S_AC0_52000295 |
Determine Rules for Calculation of Garnishment Order Type |
| 443 |
OHARUMDPA_IT0296_003 |
S_AC0_52000288 |
Determine Payees (All) |
| 444 |
OHARUMDPA_IT0296_004 |
S_AC0_52000289 |
Determine Payees (Russia) |
| 445 |
OHARUMDPA_IT0296_005 |
S_AC0_52000290 |
Determine Default Payee Data |
| 446 |
OHARUMDPA_IT0296_006 |
S_AC0_52000291 |
Determine Document Types |
| 447 |
OHARUMDPA_IT0296_007 |
S_AC0_52000292 |
Determine Region Keys for Garnishment |
| 448 |
OHARUMDPA_IT0296_008 |
S_AC0_52000293 |
Determine Document Categories for Garnishment |
| 449 |
OHARUMDPA_IT0299_003 |
S_AC0_52000296 |
Check Taxes and Social Insurance Payments |
| 450 |
OHARUMDPA_IT0299_004 |
S_AC0_52000297 |
Check Tax Privileges |
| 451 |
OHARUMDPA_IT0299_007 |
S_L7D_24000255 |
Define Subtypes for Tax and SI Payments Infotype |
| 452 |
OHARUMDPA_IT0299_008 |
S_L7D_24000256 |
Define Subtypes for Tax Privileges Infotype |
| 453 |
OHARUNGL001 |
S_XC0_18000264 |
Determine Time for Activating Segments |
| 454 |
OHARUNGL012 |
S_XC0_18000279 |
Set Grouping Standard Accounting for FM/GM |
| 455 |
OHARURP_PY_1NSP_001 |
S_PCO_36000066 |
Wage Codes List |
| 456 |
OHARURP_PY_1NSP_002 |
S_PCO_36000068 |
Document Priorities |
| 457 |
OHARURP_PY_1NSP_003 |
S_PCO_36000071 |
Authorities Addresses |
| 458 |
OHARURP_PY_1NSP_004 |
S_PCO_36000076 |
Residence Status |
| 459 |
OHARURP_PY_1NSP_005 |
S_PCO_36000073 |
Tax Privileges |
| 460 |
OHARURP_PY_1NSP_006 |
S_L7D_24000862 |
Determine Special Parameters |
| 461 |
OHARURP_PY_2NSP_001 |
S_PCO_36000067 |
Assign Wage Types to Wage Type Codes |
| 462 |
OHARURP_PY_2NSP_002 |
S_PCO_36000069 |
Document Priorities |
| 463 |
OHARURP_PY_2NSP_003 |
S_PCO_36000072 |
Auhtorities Addresses (Russia) |
| 464 |
OHARURP_PY_2NSP_004 |
S_PCO_36000077 |
Determine OKATO Code and Object ID for Detached Subdivisions |
| 465 |
OHARURP_PY_2NSP_005 |
S_PCO_36000078 |
Enter Tax Privileges |
| 466 |
OHARURP_PY_2NSP_007 |
S_L7D_24002637 |
Determine Tax Payer Status |
| 467 |
OHARURP_PY_2NSP_008 |
S_L4H_49002411 |
Assign Wage Types to Wage Type Groups |
| 468 |
OHARURP_PY_4FSS_001 |
S_L7D_24000879 |
Set Up DAQ Subapplication FSS1 |
| 469 |
OHARURP_PY_4FSS_002 |
S_L7D_24000880 |
Enter Variant and Fields for Form 4-FSS |
| 470 |
OHARURP_PY_4FSS_003 |
S_L7D_24000881 |
Assign Wage Types to Wage Type Codes |
| 471 |
OHARURP_PY_4FSS_004 |
S_L7D_24001390 |
Set Up DAQ Subapplication FSS2 |
| 472 |
OHARURP_PY_4FSS_005 |
S_L4H_49002695 |
Set Up DAQ Subapplication FSS8 |
| 473 |
OHARURP_PY_EARNS_001 |
S_L7D_24002606 |
Set Up DAQ Subapplication PAY2 |
| 474 |
OHARURP_PY_EARNS_002 |
S_L7D_24002607 |
Enter Default Values for Form Fields |
| 475 |
OHARURP_PY_EARNS_003 |
S_L7D_24002915 |
Assign Wage Types to Wage Type Codes |
| 476 |
OHARURP_PY_T53_005 |
S_PCO_36000028 |
RU-specific Form Fields - Initial Values |
| 477 |
OHARU_0902 |
S_XC0_18000229 |
Check Cumulation Calendar |
| 478 |
OHARU_0903 |
S_XC0_18000233 |
Define Cumulation Types for Wage Types |
| 479 |
OHARU_0911 |
S_XC0_18000230 |
Define Cumulation Types |
| 480 |
OHARU_0912 |
S_XC0_18000231 |
Assign Cumulation Types to Time Units |
| 481 |
OHARU_0913 |
S_XC0_18000232 |
Define Cumulation Periods |
| 482 |
OHARU_1016 |
S_XC0_18000213 |
Assign Processing Classes to Wage Types |
| 483 |
OHARU_AB001 |
S_XC0_18000156 |
Describe Absence Valuation Rules |
| 484 |
OHARU_AB002 |
S_XC0_18000157 |
Group Absences for Absence Valuation |
| 485 |
OHARU_AB003 |
S_XC0_18000158 |
Define Grouping for Absence Valuation |
| 486 |
OHARU_AB009 |
S_XC0_18000162 |
Valuate Absences Using "As If" Principle |
| 487 |
OHARU_AL01 |
S_XC0_18000205 |
Bases |
| 488 |
OHARU_AV511A |
S_XC0_18000181 |
Create Calculation Rules for Averages |
| 489 |
OHARU_AV511B |
S_XC0_18000182 |
Create Cumulation Rules for Bases for Calculating Averages |
| 490 |
OHARU_AV511C |
S_XC0_18000183 |
Create Adjustment Rules for Bases for Calculating Averages |
| 491 |
OHARU_AVP15 |
S_XC0_18000185 |
Assign the Valuation of Averages to a Primary Wage Type |
| 492 |
OHARU_AVX017 |
S_XC0_18000179 |
Create Relevancy Test |
| 493 |
OHARU_AVX018 |
S_XC0_18000180 |
Create Final Processing Rule |
| 494 |
OHARU_AVXT00 |
S_XC0_18000184 |
Adjust Calculation of Averages Within the Payroll Run |
| 495 |
OHARU_AV_1 |
S_XC0_18000186 |
Bases for Valuation of Averages |
| 496 |
OHARU_AV_2W |
S_XC0_18000187 |
Create Bases for Calculating Average Values |
| 497 |
OHARU_AV_ABCR |
S_XC0_18000201 |
Create Calculation Rules for Averages |
| 498 |
OHARU_AV_P |
S_XC0_18000202 |
Assign the Valuation of Averages to a Primary Wage Type |
| 499 |
OHARU_B005 |
S_XC0_18000160 |
Create Wage Type Catalog |
| 500 |
OHARU_BP_PY_FT_33RND |
S_L7D_24000841 |
Determine Rounding Rule for Bank Transfers |
