SAP ABAP IMG Activity - Index O, page 21
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Define Period Parameters |
2 | ![]() |
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Protect Personnel Calculation Rules |
3 | ![]() |
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Define Date Modifiers |
4 | ![]() |
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Define Schema for Payroll Accounting |
5 | ![]() |
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Maintain Processing Classes and their Specifications |
6 | ![]() |
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Maintain Evaluation Classes and their Specifications |
7 | ![]() |
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Create Wage Type Catalog |
8 | ![]() |
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Change Wage Type Texts |
9 | ![]() |
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Check Wage Type Characteristics |
10 | ![]() |
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Check Assignment to Wage Type Group |
11 | ![]() |
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Check Logical View |
12 | ![]() |
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Set Up Payment/Deduction Wage Type Valuation |
13 | ![]() |
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Define SGC Wage and Salary Earnings |
14 | ![]() |
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Define SGC Ordinary Time Earnings |
15 | ![]() |
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Define Superannuation Hours Wage Types |
16 | ![]() |
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Define Superannuation Ordinary Time Earnings |
17 | ![]() |
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Define Tax for Wage Types |
18 | ![]() |
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Define Tax Override Wage Types |
19 | ![]() |
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Define Additional Tax Wage Types |
20 | ![]() |
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Define Tax Spread Wage Types |
21 | ![]() |
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Define Wage Type Grouping |
22 | ![]() |
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Define Termination Cheque Wage Type |
23 | ![]() |
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Define Advance Pay for Wage Types |
24 | ![]() |
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Basics of Valuating Averages |
25 | ![]() |
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Create Bases for Calculating Average Values |
26 | ![]() |
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Create Calculation Rules for Averages |
27 | ![]() |
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Assign Primary Wage Types to Average Calculation Rules |
28 | ![]() |
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Create Process Model |
29 | ![]() |
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Check cumulation calendar |
30 | ![]() |
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Define cumulation types for wage types |
31 | ![]() |
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Define cumulation types |
32 | ![]() |
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Assign cumulation types to time units |
33 | ![]() |
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Define cumulation periods |
34 | ![]() |
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Assign processing classes to wage types |
35 | ![]() |
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Check payroll schema |
36 | ![]() |
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Define priority for deductions |
37 | ![]() |
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Maintain recovery of arrears |
38 | ![]() |
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Maintain arrears deductions for retroactive accounting |
39 | ![]() |
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Split unconditional deductions into paid amount and advance |
40 | ![]() |
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Check wage type group 'Deduction for Arrears' |
41 | ![]() |
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Copy form |
42 | ![]() |
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Convert old customer form |
43 | ![]() |
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Convert old customer form |
44 | ![]() |
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Describe absence valuation rules |
45 | ![]() |
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Group absences for absence valuation |
46 | ![]() |
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Define grouping for absence valuation |
47 | ![]() |
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Define day rules |
48 | ![]() |
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Create wage type catalog |
49 | ![]() |
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Valuate absences according to 'as if' priciple |
50 | ![]() |
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Special processing for absence valuation rules |
51 | ![]() |
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Create counting classes for absence valuation |
52 | ![]() |
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Valuate absences by constants/averages |
53 | ![]() |
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Valuate absences for quota deduction |
54 | ![]() |
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Bases |
55 | ![]() |
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Define advance type |
56 | ![]() |
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Maintain entitlement conditions |
57 | ![]() |
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Maintain deduction conditions |
58 | ![]() |
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Maintain link between wage types |
59 | ![]() |
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Maintain processing classes for balances and totals |
60 | ![]() |
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Check assignment of wage types to wage type group |
61 | ![]() |
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Copy advance payment wage types |
62 | ![]() |
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Check entry permissibility for infotypes 0015 and 0267 |
63 | ![]() |
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Check wage types |
64 | ![]() |
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Maintain CPF deduction rates for festival advance payment |
65 | ![]() |
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Bases for valuation of averages |
66 | ![]() |
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Create calculation rules for averages |
67 | ![]() |
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Create cumulation rules for bases for calculating averages |
68 | ![]() |
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Create adjustment rules for bases for calculating averages |
69 | ![]() |
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Create bases for calculating average values |
70 | ![]() |
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Assign valuation of averages to a primary wage type |
71 | ![]() |
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Create relevancy test |
72 | ![]() |
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Create final processing rule |
73 | ![]() |
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Adjust calculation of averages within the payroll run |
74 | ![]() |
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Check entry permissibility of wage types per infotype |
75 | ![]() |
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Maintain pro-rate types for AWS |
76 | ![]() |
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Check assignment of wage types to wage type group |
77 | ![]() |
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Check wage types |
78 | ![]() |
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Function exit for AWS |
79 | ![]() |
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Copy AWS wage types |
80 | ![]() |
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Create benefits wage types |
81 | ![]() |
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Set up current benefit area |
82 | ![]() |
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Assign wage types to benefit plans |
83 | ![]() |
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Assign wage types to claim plans |
84 | ![]() |
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Create claims wage types |
85 | ![]() |
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Define wage type-dependent constants |
86 | ![]() |
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Define pay scale-dependent constants |
87 | ![]() |
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Create person-related valuation bases |
88 | ![]() |
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Assign valuation bases |
89 | ![]() |
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Determine valuation basis for different payment |
90 | ![]() |
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Calculate valuation basis with higher value |
91 | ![]() |
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Copy deduction wage types |
92 | ![]() |
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Check assignment of wage types to wage types group |
93 | ![]() |
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Activate calculation |
94 | ![]() |
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Store additional values |
95 | ![]() |
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Check payroll constants |
96 | ![]() |
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Adjust value date |
97 | ![]() |
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Maintain loan types |
98 | ![]() |
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Create a loan type |
99 | ![]() |
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Assign repayment type |
100 | ![]() |
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Adjust screen control |
101 | ![]() |
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Create loan conditions |
102 | ![]() |
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Control allocation of loans |
103 | ![]() |
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Set up customer-specific payment types and wage types |
104 | ![]() |
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Program processing logic of payment types |
105 | ![]() |
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BAdI: Reporting for Company Loans |
106 | ![]() |
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Set up house banks |
107 | ![]() |
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Define sending banks |
108 | ![]() |
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Check text keys for payment transactions |
109 | ![]() |
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Define internet link for remuneration statement (ESS) |
110 | ![]() |
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Create draft form |
111 | ![]() |
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Copy form |
112 | ![]() |
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Maintain evaluation classes and their specifications |
113 | ![]() |
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Define alternative currency |
114 | ![]() |
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Set up address |
115 | ![]() |
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Change addresses infotype (0006) |
116 | ![]() |
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Set up payroll account |
117 | ![]() |
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Convert old form |
118 | ![]() |
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Set up page header |
119 | ![]() |
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Set up payroll excerpts |
120 | ![]() |
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Set up continuation excerpts |
121 | ![]() |
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Set up totals display |
122 | ![]() |
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Convert old form |
123 | ![]() |
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Set up remuneration statement |
124 | ![]() |
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Example: Cumulation wage type in single field |
125 | ![]() |
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Example: Using the new procedure |
126 | ![]() |
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Example: Using the old procedure |
127 | ![]() |
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Example: Leave data in window |
128 | ![]() |
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Example: Time quota in single field |
129 | ![]() |
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Example: Time quota in window |
130 | ![]() |
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Example: Notification in window |
131 | ![]() |
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Create annual values |
132 | ![]() |
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Create reduction factors |
133 | ![]() |
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Assign reduction factors |
134 | ![]() |
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Create wage types for cost accounting |
135 | ![]() |
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Process membership fees |
136 | ![]() |
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Determine payment for mid-month advance |
137 | ![]() |
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Define units of currency |
138 | ![]() |
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Assign fixed allowance to wage type payable by MINDEF |
139 | ![]() |
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Assign variable allowance to wage type payable by MINDEF |
140 | ![]() |
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Maintain specifications of processing classes 62 and 63 |
141 | ![]() |
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Create additional wage types payable by MINDEF |
142 | ![]() |
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Check storage of sums of fixed and variable allowances |
143 | ![]() |
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Check assignment of wage types to wage type group |
144 | ![]() |
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Check wage types |
145 | ![]() |
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Check processing of fixed allowances |
146 | ![]() |
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Check processing of variable allowances |
147 | ![]() |
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Verify and valuate absences |
148 | ![]() |
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Specify the proration rule for paid/unpaid absences |
149 | ![]() |
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Specify a deduction wage type |
150 | ![]() |
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Determine processing class to subtract from net salary |
151 | ![]() |
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Change addresses infotype (0006) |
152 | ![]() |
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Set up off-cycle reasons |
153 | ![]() |
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Set up report variants for off-cycle activities |
154 | ![]() |
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Maintain partial period paramenter according to time unit |
155 | ![]() |
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Define schedule for payroll calendar |
156 | ![]() |
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Specify version for payroll driver |
157 | ![]() |
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|
158 | ![]() |
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Maintain evaluation classes and their specifications |
159 | ![]() |
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Create wage type catalog |
160 | ![]() |
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Assign wage types to the quotas to be compensated |
161 | ![]() |
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Define rules for limits |
162 | ![]() |
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Set up wage type classes and attach limits |
163 | ![]() |
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Set limit modifier |
164 | ![]() |
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Maintain wage types for limits |
165 | ![]() |
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Rename wage types for arrears processing |
166 | ![]() |
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Prepare wage type overview |
167 | ![]() |
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Obtain overview of accounts |
168 | ![]() |
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Posting to company code clearing accounts |
169 | ![]() |
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Define employee grouping account determination |
170 | ![]() |
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Define posting characteristics of wage types |
171 | ![]() |
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Define symbolic accounts |
172 | ![]() |
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Assign balance sheet accounts |
173 | ![]() |
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Assign expense accounts |
174 | ![]() |
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Assign customer accounts |
175 | ![]() |
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Assign vendor accounts |
176 | ![]() |
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Assign customer accounts for specific loan posting |
177 | ![]() |
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Assign technical accounts |
178 | ![]() |
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Set up fixed cost postings and substitute cost centers |
179 | ![]() |
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Check consistency of customizing entries |
180 | ![]() |
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Maintain posting date for payroll periods |
181 | ![]() |
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Set up substitute cost centers |
182 | ![]() |
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Set up line item text |
183 | ![]() |
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Create posting variants |
184 | ![]() |
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Create report variants |
185 | ![]() |
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Authorizations |
186 | ![]() |
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Setup export to R/2 System or R/3 System < 4.0 |
187 | ![]() |
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Check assignment of wage types to wage type group |
188 | ![]() |
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Check wage types |
189 | ![]() |
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Maintain trainee profile for SDF report |
190 | ![]() |
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Check processing of CPF |
191 | ![]() |
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Maintain rate for lump payment & CPF for semimonthly payroll |
192 | ![]() |
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Check processing of additional funds |
193 | ![]() |
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Check storage of SPF sums |
194 | ![]() |
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Check processing of CPF refunds |
195 | ![]() |
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Check accruals of CPF contributions for Financial Accounting |
196 | ![]() |
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Check assignment of wage types to wage type group |
197 | ![]() |
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Check wage types |
198 | ![]() |
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Form cumulation wage types from time-based payments |
199 | ![]() |
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Form cumulation wage types based on master data |
200 | ![]() |
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Create cumulation wage type based on external bank transfers |
201 | ![]() |
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Define time types |
202 | ![]() |
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Assign time identifiers to time pairs |
203 | ![]() |
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Define processing types |
204 | ![]() |
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Check access to day processing |
205 | ![]() |
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Define groupings |
206 | ![]() |
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Read planned working time from work schedule |
207 | ![]() |
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Import substitution data |
208 | ![]() |
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Import absence data |
209 | ![]() |
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Import overtime data |
210 | ![]() |
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Define breaks to be imported |
211 | ![]() |
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Compare daily work schedule with time data |
212 | ![]() |
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Determine break times |
213 | ![]() |
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Define valuation classes for period work schedule |
214 | ![]() |
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Define generation rules |
215 | ![]() |
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Define groupings |
216 | ![]() |
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Execute time wage type selection rule |
217 | ![]() |
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Compensate overtime |
218 | ![]() |
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Check assignment of wage types to wage type group |
219 | ![]() |
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Check wage types |
220 | ![]() |
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Check forms for income tax statements |
221 | ![]() |
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Prepare IRASline for Tax Reporting |
222 | ![]() |
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Configuring the feature to display/generate income tax reports on the web |
223 | ![]() |
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Determine Calculation Rules for Average Amounts |
224 | ![]() |
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Set Up Average Processing for Additional Payments |
225 | ![]() |
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Determine Adjustments for Average Calculation |
226 | ![]() |
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Payroll averages relevancy test |
227 | ![]() |
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Average Valuation |
228 | ![]() |
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Define processing for Absence Valuation |
229 | ![]() |
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Payroll Averages Relevancy Test |
230 | ![]() |
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Valuation of averages |
231 | ![]() |
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Define Processing for Absence Valuation |
232 | ![]() |
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Calculation Overview |
233 | ![]() |
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Link Wage Type for Social Insurance Base to Calculation Modifier |
234 | ![]() |
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Assign Additional Attribute to Absence Types for SI Absences |
235 | ![]() |
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Check Conversion of Social Insurance Groups |
236 | ![]() |
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Determine Special Parameters |
237 | ![]() |
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Determine Level of Social Insurance Payments During Absence |
238 | ![]() |
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Payroll Averages Relevancy Test |
239 | ![]() |
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Check Absence Processing Schema |
240 | ![]() |
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Define Processing for Illness Valuation |
241 | ![]() |
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Enter No. of Days for Which Employer Makes Absence Payments |
242 | ![]() |
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Determine Social Insurance Groups for Employees |
243 | ![]() |
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Determine Version of Work Schedule Use in Function RUSI0 |
244 | ![]() |
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BAdI: Employee-Specific Work Schedule (Sickness Processing) |
245 | ![]() |
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Create Wage Type Catalog |
246 | ![]() |
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Check Wage Type Group |
247 | ![]() |
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Define Processing Classes |
248 | ![]() |
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Define Valuation Bases |
249 | ![]() |
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Create Wage Type Catalog |
250 | ![]() |
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Check Wage Type Group |
251 | ![]() |
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Define Processing Classes |
252 | ![]() |
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Define Valuation Bases |
253 | ![]() |
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Exclude Wage Types for Absence Types |
254 | ![]() |
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Define Number of Months in Which Sicknesses Are Linked |
255 | ![]() |
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Define Constant for Maximum Amount During Sickness |
256 | ![]() |
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Define Constant for Start of Sick Pay |
257 | ![]() |
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Set Up Calculation Rules for Averages |
258 | ![]() |
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Define Fields and Conditions in Forms |
259 | ![]() |
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Assign Wage Types to Wage Type Codes |
260 | ![]() |
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Assign Wage Types to Wage Type Groups |
261 | ![]() |
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Define Limits for Absence Payments |
262 | ![]() |
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Link Absence Payment with Payment Limit |
263 | ![]() |
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Link Absence Pay Wage Types with Minimum Daily Rate |
264 | ![]() |
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Enter Maximum Base for Social Insurance Payments |
265 | ![]() |
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Define Special Calculation Processes for Wage Types |
266 | ![]() |
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Create Wage Type Catalog |
267 | ![]() |
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Check Wage Type Group |
268 | ![]() |
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Define Processing Classes |
269 | ![]() |
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Define Valuation Bases |
270 | ![]() |
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Determine Special Parameters |
271 | ![]() |
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Determine Permitted Absence Types |
272 | ![]() |
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Perform Relevance Test for Payroll Averages |
273 | ![]() |
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Averages Valuation |
274 | ![]() |
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Define Processing for Absence Valuation |
275 | ![]() |
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Create New Starting Point |
276 | ![]() |
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BAdI: Update Infotype Data |
277 | ![]() |
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BAdI: Define Relationship Between Average Rules |
278 | ![]() |
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Define Average Days in Month for Child Care |
279 | ![]() |
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Define Maximum Child-Care Benefits per Month |
280 | ![]() |
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Define Percentage of Average Child-Care Benefit |
281 | ![]() |
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Define Link Between Wage Types for Actual Average Rate |
282 | ![]() |
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Split Payroll Period for Personnel Action Types |
283 | ![]() |
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Enter Minimum Pay Values |
284 | ![]() |
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Import Additional Payments/Deductions |
285 | ![]() |
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Determine Special Parameters |
286 | ![]() |
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Payroll Averages Relevancy Test |
287 | ![]() |
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Averages Valuation |
288 | ![]() |
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Derived WT ( regional, northern ) |
289 | ![]() |
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Taxes and Net payments |
290 | ![]() |
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Create Deductions Groups |
291 | ![]() |
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Determine Deduction Wage Types for Limiting |
292 | ![]() |
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Set Up Rules for Limits |
293 | ![]() |
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BAdI: Minimum Net Amount for Pay |
294 | ![]() |
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RU - Deductions, Benefits and Storage |
295 | ![]() |
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Cumulate Net Amount and calculate Payment Amount |
296 | ![]() |
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Process Deduction Limits |
297 | ![]() |
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Determine Special Parameters |
298 | ![]() |
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Determine Print Output Programs |
299 | ![]() |
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Add Standard Texts to Output Forms |
300 | ![]() |
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BAdI: Add Texts to PDF-Based Forms (Employment Contract) |
301 | ![]() |
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Determine Document Source for Employment Contract |
302 | ![]() |
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Set Up Wage Types for Garnishment Order Types |
303 | ![]() |
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Process Garnishments |
304 | ![]() |
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Postal Fee Scale |
305 | ![]() |
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Wage Type Assignment |
306 | ![]() |
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Define Garnishment Grouping |
307 | ![]() |
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Garnishment Order Types |
308 | ![]() |
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Enter Rules for Calculation of Garnishment Order Type |
309 | ![]() |
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Enter Fee for Payment Method |
310 | ![]() |
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Improve Accuracy of Garnishment Period Calculation |
311 | ![]() |
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Determine Special Parameters for Garnishments |
312 | ![]() |
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Enter Regional Fee for Payment Method |
313 | ![]() |
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Define Constant for Divisor of Postal Tariff Rate |
314 | ![]() |
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Determine Address Code for Postal Fee |
315 | ![]() |
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Define Types of Guaranteed Net Amount |
316 | ![]() |
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Define Guranteed Net Amount |
317 | ![]() |
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Define Relevance of Wage Types for Guaranteed Net Amount |
318 | ![]() |
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Define Valuation Bases |
319 | ![]() |
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Define Processing Classes |
320 | ![]() |
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Define Constant to Reconcile Discrepancies |
321 | ![]() |
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Determine Link Between Deduction and Discrepancy |
322 | ![]() |
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Determine Link Between Deducted Tax and Overpaid Tax |
323 | ![]() |
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Prepare for BTREC Operation in Garnishment Documents |
324 | ![]() |
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Set Up Off-Cycle Reasons |
325 | ![]() |
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Set Up Report Variants for Off-Cycle Activities |
326 | ![]() |
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Set Up Different Variants for Payment Replacement |
327 | ![]() |
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Define Default Values for Payments in Advance |
328 | ![]() |
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Specify Default Values for Wage Types |
329 | ![]() |
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Specify Default Values for Payment Methods |
330 | ![]() |
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Specify Default Values for Payroll Results |
331 | ![]() |
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Create Process Models for Off-Cycle Subsequent Processing |
332 | ![]() |
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Create Process Model for Mass Off-Cycle Payments |
333 | ![]() |
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Assign Wage Types During Off-Cycle Run with Category 04 |
334 | ![]() |
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Assign Wage Types During Off-Cycle Run with Category 08 or 09 |
335 | ![]() |
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Assign Wage Types to Import Previous Off-Cycle Runs |
336 | ![]() |
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Assign Processing Classes to Wage Types |
337 | ![]() |
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Define Process for Employee Selection |
338 | ![]() |
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Define Content of Employee Selection Process |
339 | ![]() |
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Form Cumulation Wage Types Based on Master Data in Off-Cycle |
340 | ![]() |
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Distribute WT by C1-splits for basic wage type from Time Generation. |
341 | ![]() |
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Factoring and Storage of Time Wage Types - Russia |
342 | ![]() |
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Calculate Derived Wage Types |
343 | ![]() |
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Establish Global Salary Increases |
344 | ![]() |
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Set Up Wage Types for Northern and Regional Payments |
345 | ![]() |
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Check Retroactive Accounting Schema |
346 | ![]() |
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Modify Cumulation Wage Types from IN-PERIOD Payroll Results |
347 | ![]() |
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Set Up Calculation Rules for Averages |
348 | ![]() |
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Assign Wage Types to Wage Type Codes |
349 | ![]() |
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Determine Special Parameters |
350 | ![]() |
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Determine Print Output Programs |
351 | ![]() |
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Set Up DAQ Subapplication T_60 |
352 | ![]() |
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Set Up DAQ Subapplication T_61 |
353 | ![]() |
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Tax Calculation Overview |
354 | ![]() |
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Check Taxes and Net Payments Schema |
355 | ![]() |
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Access to Tax Scale |
356 | ![]() |
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Perform Tax Schema Assignment |
357 | ![]() |
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Assign Tax Classes to Tax Schema |
358 | ![]() |
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Employee Grouping for Pension Insurance (Obsolete) |
359 | ![]() |
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Assign Tax Class Conditions to Tax Schema |
360 | ![]() |
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Maintain Taxes and Social Insurance Payments |
361 | ![]() |
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Maintain Tax Privileges |
362 | ![]() |
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Process Conditions for Tax Classes |
363 | ![]() |
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Include Previous Employment Data |
364 | ![]() |
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Check Wage Type Group |
365 | ![]() |
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Define Processing Classes |
366 | ![]() |
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Create Links Between Wage Types |
367 | ![]() |
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Determine Additional Key for Tax Schema Assignment |
368 | ![]() |
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Activate Comparison of Tax Schemas |
369 | ![]() |
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Determine Wage Type Substitution for Tax Class Changes |
370 | ![]() |
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Create Link Between Wage Types for Tax and for Tax Base |
371 | ![]() |
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Activate Privilege Calculation for Off-Cycle Runs |
372 | ![]() |
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Set Indicators for Harmful Working Condition Bases |
373 | ![]() |
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Wage Type Assignment for Processing of Tax Privileges |
374 | ![]() |
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Enter Attributes for Employee Group/Subgroup |
375 | ![]() |
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Enter Time Accounting Code for Employee Group |
376 | ![]() |
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Set Up Basic Normal Work Schedules |
377 | ![]() |
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Time Wage Types Processing |
378 | ![]() |
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Create Wage Type Catalog |
379 | ![]() |
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Check Wage Type Group |
380 | ![]() |
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Define Processing Classes |
381 | ![]() |
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Define Valuation Bases |
382 | ![]() |
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Set Up Payroll Excerpts |
383 | ![]() |
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Set Up Continuation Excerpts |
384 | ![]() |
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Set Up Totals Display |
385 | ![]() |
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Note Several Payment Runs per Period for Garnishments |
386 | ![]() |
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Note on Relevancy |
387 | ![]() |
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Set Up Export to R/2 System or R/3 System <4.0 |
388 | ![]() |
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Allow Use of TemSe Files as of mySAP ERP 2005 |
389 | ![]() |
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Maintain authorizations |
390 | ![]() |
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Maintain profiles |
391 | ![]() |
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Check payroll accounting area |
392 | ![]() |
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Generate payroll periods |
393 | ![]() |
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Maintain employer addresses |
394 | ![]() |
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Generate calendar for cumulations |
395 | ![]() |
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Define period parameters |
396 | ![]() |
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Protect personnel calculation rules |
397 | ![]() |
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Define date modifiers |
398 | ![]() |
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Maintain processing classes and their specifications |
399 | ![]() |
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Maintain evaluation classes and their specifications |
400 | ![]() |
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Check assignment to wage type group |
401 | ![]() |
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Check logical view |
402 | ![]() |
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Check wage type characteristics |
403 | ![]() |
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Create wage type catalog |
404 | ![]() |
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Change wage type texts |
405 | ![]() |
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Check Infotype Properties |
406 | ![]() |
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Hide or View Infotype Screen Control |
407 | ![]() |
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Evaluation Process of Senority at the North |
408 | ![]() |
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% of North Bonus |
409 | ![]() |
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% of Regional bonuses |
410 | ![]() |
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Define Fiscal Regional Codes |
411 | ![]() |
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Dummy |
412 | ![]() |
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Check Seniority |
413 | ![]() |
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Define Bonus Models |
414 | ![]() |
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Determine Bonus Model According to Org. Assignment |
415 | ![]() |
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Determine Personal Modifiers According to Personal Data |
416 | ![]() |
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Indirect Valuation Rule for Bonuses |
417 | ![]() |
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Check Wage Type Characteristics |
418 | ![]() |
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Define Valuation of Base Wage Types |
419 | ![]() |
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Determine Percentage of Regional Bonuses |
420 | ![]() |
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Define Base Wage Type Valuation for Seniority |
421 | ![]() |
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Determine Percentage Bonus According to Seniority |
422 | ![]() |
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Determine Special Parameters |
423 | ![]() |
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Set Up General Attribute Maintenance Infotype |
424 | ![]() |
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Enter Number of Calendar Days in Two-Year Period |
425 | ![]() |
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Check property Infotype |
426 | ![]() |
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Hide or view Infotype Screen Control |
427 | ![]() |
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Taxes and Net Payments |
428 | ![]() |
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Social Insurance |
429 | ![]() |
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Determine Social Insurance Group |
430 | ![]() |
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Determine Social Insurance Group Modifiers |
431 | ![]() |
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Check Reasons for Personnel Actions |
432 | ![]() |
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Check Company Name |
433 | ![]() |
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Check Personnel Subareas |
434 | ![]() |
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Define Absence Types for Sickness |
435 | ![]() |
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Determine Employee Subgroups for Primary Wage Type |
436 | ![]() |
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Check Wage Type Characteristics |
437 | ![]() |
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Change Wage Type Texts |
438 | ![]() |
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Check Permitted Wage Types |
439 | ![]() |
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Determine Personnel Subareas for Primary Wage Type |
440 | ![]() |
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BAdI: Change Payroll Driver |
441 | ![]() |
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Determine Order Types for Garnishment |
442 | ![]() |
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Determine Rules for Calculation of Garnishment Order Type |
443 | ![]() |
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Determine Payees (All) |
444 | ![]() |
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Determine Payees (Russia) |
445 | ![]() |
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Determine Default Payee Data |
446 | ![]() |
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Determine Document Types |
447 | ![]() |
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Determine Region Keys for Garnishment |
448 | ![]() |
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Determine Document Categories for Garnishment |
449 | ![]() |
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Check Taxes and Social Insurance Payments |
450 | ![]() |
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Check Tax Privileges |
451 | ![]() |
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Define Subtypes for Tax and SI Payments Infotype |
452 | ![]() |
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Define Subtypes for Tax Privileges Infotype |
453 | ![]() |
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Determine Time for Activating Segments |
454 | ![]() |
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Set Grouping Standard Accounting for FM/GM |
455 | ![]() |
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Wage Codes List |
456 | ![]() |
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Document Priorities |
457 | ![]() |
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Authorities Addresses |
458 | ![]() |
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Residence Status |
459 | ![]() |
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Tax Privileges |
460 | ![]() |
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Determine Special Parameters |
461 | ![]() |
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Assign Wage Types to Wage Type Codes |
462 | ![]() |
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Document Priorities |
463 | ![]() |
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Auhtorities Addresses (Russia) |
464 | ![]() |
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Determine OKATO Code and Object ID for Detached Subdivisions |
465 | ![]() |
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Enter Tax Privileges |
466 | ![]() |
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Determine Tax Payer Status |
467 | ![]() |
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Assign Wage Types to Wage Type Groups |
468 | ![]() |
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Set Up DAQ Subapplication FSS1 |
469 | ![]() |
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Enter Variant and Fields for Form 4-FSS |
470 | ![]() |
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Assign Wage Types to Wage Type Codes |
471 | ![]() |
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Set Up DAQ Subapplication FSS2 |
472 | ![]() |
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Set Up DAQ Subapplication FSS8 |
473 | ![]() |
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Set Up DAQ Subapplication PAY2 |
474 | ![]() |
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Enter Default Values for Form Fields |
475 | ![]() |
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Assign Wage Types to Wage Type Codes |
476 | ![]() |
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RU-specific Form Fields - Initial Values |
477 | ![]() |
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Check Cumulation Calendar |
478 | ![]() |
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Define Cumulation Types for Wage Types |
479 | ![]() |
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Define Cumulation Types |
480 | ![]() |
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Assign Cumulation Types to Time Units |
481 | ![]() |
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Define Cumulation Periods |
482 | ![]() |
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Assign Processing Classes to Wage Types |
483 | ![]() |
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Describe Absence Valuation Rules |
484 | ![]() |
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Group Absences for Absence Valuation |
485 | ![]() |
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Define Grouping for Absence Valuation |
486 | ![]() |
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Valuate Absences Using "As If" Principle |
487 | ![]() |
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Bases |
488 | ![]() |
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Create Calculation Rules for Averages |
489 | ![]() |
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Create Cumulation Rules for Bases for Calculating Averages |
490 | ![]() |
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Create Adjustment Rules for Bases for Calculating Averages |
491 | ![]() |
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Assign the Valuation of Averages to a Primary Wage Type |
492 | ![]() |
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Create Relevancy Test |
493 | ![]() |
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Create Final Processing Rule |
494 | ![]() |
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Adjust Calculation of Averages Within the Payroll Run |
495 | ![]() |
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Bases for Valuation of Averages |
496 | ![]() |
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Create Bases for Calculating Average Values |
497 | ![]() |
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Create Calculation Rules for Averages |
498 | ![]() |
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Assign the Valuation of Averages to a Primary Wage Type |
499 | ![]() |
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Create Wage Type Catalog |
500 | ![]() |
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Determine Rounding Rule for Bank Transfers |