SAP ABAP IMG Activity - Index O, page 22
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Set Calculation Currency for Loans - Russia |
2 | ![]() |
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Loan Calculation Russia |
3 | ![]() |
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Check Retroactive accounting schema |
4 | ![]() |
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Check Net Payments/Deductions and Transfer Settings |
5 | ![]() |
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Define Wage Type-Dependent Constants |
6 | ![]() |
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Define Pay Scale-Dependent Constants |
7 | ![]() |
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Assign Valuation Bases |
8 | ![]() |
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Determine Valuation Basis for Different Payment |
9 | ![]() |
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Calculate Valuation Basis with Higher Value |
10 | ![]() |
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Carry Out Shift Change Compensation |
11 | ![]() |
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Check Payroll Schema |
12 | ![]() |
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Define Priority for Deductions |
13 | ![]() |
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Maintain Recovery of Arrears |
14 | ![]() |
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Maintain Arrears Deductions for Retroactive Accounting |
15 | ![]() |
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Split Unconditional Deductions into Paid Amount and Advance |
16 | ![]() |
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Check Wage Type Group 'Deductions for Arrears' |
17 | ![]() |
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Activate Calculation |
18 | ![]() |
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Store Additional Values |
19 | ![]() |
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Check Payroll Constants |
20 | ![]() |
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Specify Interest Calculation Method |
21 | ![]() |
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Adjust Screen Control |
22 | ![]() |
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Set Up Customer Payment Types |
23 | ![]() |
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Program Processing Logic for Payment Types |
24 | ![]() |
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Define Wage Type for Imputed Income |
25 | ![]() |
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Set Up House Banks |
26 | ![]() |
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Define Sending Banks |
27 | ![]() |
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Check Text Keys for Payment Transactions |
28 | ![]() |
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BAdI: Manipulation of Payment Run Data |
29 | ![]() |
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Make Settings for Transferring Last Payroll Result |
30 | ![]() |
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Provide Remuneration Statement in Internet |
31 | ![]() |
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Create Draft Form |
32 | ![]() |
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Copy Form |
33 | ![]() |
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Maintain Evaluation Classes and Their Specifications |
34 | ![]() |
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Set Up Alternative Currency |
35 | ![]() |
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Set Up Address |
36 | ![]() |
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Change Addresses Infotype (0006) |
37 | ![]() |
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Set Up Payroll Account |
38 | ![]() |
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Convert Old Form |
39 | ![]() |
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Set Up Page Header |
40 | ![]() |
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Determine Form Parameters |
41 | ![]() |
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Convert Old Form |
42 | ![]() |
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Example: Cumulation Identifier in Single Field |
43 | ![]() |
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Example with New Procedure |
44 | ![]() |
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Example with Old Procedure |
45 | ![]() |
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Example: Leave-Data in Window |
46 | ![]() |
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Example: Time Quota in Single Field |
47 | ![]() |
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Example: Time Quota in Window |
48 | ![]() |
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Example: Notification in Window |
49 | ![]() |
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Posting to Company Code Clearing Accounts |
50 | ![]() |
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Create Annual Values |
51 | ![]() |
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Create Reduction Factors |
52 | ![]() |
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Assign Reduction Factors |
53 | ![]() |
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Create Wage Types for Cost Accounting |
54 | ![]() |
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Use Segment as Additional Controlling Object |
55 | ![]() |
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Deactivate Restriction on a Financial Management Area |
56 | ![]() |
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Define Type of Distribution |
57 | ![]() |
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Maintain Wage Type Grouping for Cost Distribution |
58 | ![]() |
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Activate Cost Distribution Using Function XCODI |
59 | ![]() |
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Adjust Account Assignment Types for Symbolic Accounts |
60 | ![]() |
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Determine Time for Posting the Payments |
61 | ![]() |
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Specify Bank Clearing Account for HR Payments |
62 | ![]() |
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Adjust Advance Payment from Master Data for Posting |
63 | ![]() |
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Create Permissible Values for Standard Accounting FM/GM |
64 | ![]() |
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Maintain Relevant Wage Types for Retroactive Accounting Differences |
65 | ![]() |
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Note on Relevancy |
66 | ![]() |
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Possible Solutions in Context of New General Ledger |
67 | ![]() |
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Maintain Feature for Object Selection |
68 | ![]() |
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Define Schedule for Payroll Calendar |
69 | ![]() |
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Specify Version for Payroll Driver |
70 | ![]() |
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Create Process Model |
71 | ![]() |
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Assign Wage Types to the Quotas to be Compensated |
72 | ![]() |
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Rename Wage Types for Arrears Processing |
73 | ![]() |
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Define Rules for Limits |
74 | ![]() |
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Set Limit Modifier |
75 | ![]() |
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Maintain Wage Types for Limits |
76 | ![]() |
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Prepare Wage Type Overview |
77 | ![]() |
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Obtain Overview of Accounts |
78 | ![]() |
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Define Employee Grouping Account Determination |
79 | ![]() |
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Define Posting Characteristics of Wage Types |
80 | ![]() |
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Define Symbolic Accounts |
81 | ![]() |
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Assign Balance Sheet Accounts |
82 | ![]() |
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Assign Expense Accounts |
83 | ![]() |
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Assign Customer Accounts |
84 | ![]() |
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Assign Vendor Accounts |
85 | ![]() |
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Assign Customer Accounts for Specific Loan Posting |
86 | ![]() |
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Assign Technical Accounts |
87 | ![]() |
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Set Up Postings for Fixed Costs |
88 | ![]() |
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Check Customizing for Account Determination |
89 | ![]() |
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Maintain Posting Date for Payroll Periods |
90 | ![]() |
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Assign Substitute Cost Centers |
91 | ![]() |
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Set Up Line Item Text |
92 | ![]() |
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Create Posting Variants |
93 | ![]() |
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Authorizations |
94 | ![]() |
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Set Up DAQ Subapplication CIA0 |
95 | ![]() |
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Assign Wage Types to Wage Type Codes |
96 | ![]() |
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Enter Link Between OKIN and Standard Nationality Codes |
97 | ![]() |
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Enter Average Number of Employees |
98 | ![]() |
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Determine Special Parameters |
99 | ![]() |
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Assign Wage Types to Wage Type Codes |
100 | ![]() |
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Define Document Priorities |
101 | ![]() |
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Assign Tax Type to Tax Classes |
102 | ![]() |
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BAdI: Exclude Wage Types |
103 | ![]() |
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Enter Link Between OKIN and Standard Nationality Codes |
104 | ![]() |
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Create Volumes for Flexible Payroll Report |
105 | ![]() |
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Infotypes used for Compulsory Pension Insurance Advances Calculation Form |
106 | ![]() |
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Determine Special Parameters |
107 | ![]() |
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Check Smartform for Compulsory PI Advances Calculation (AVP- 1) |
108 | ![]() |
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Define Taxes and Net Payments |
109 | ![]() |
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Define Authorities Addresses |
110 | ![]() |
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Assign Wage Types to Wage Type Codes |
111 | ![]() |
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Infotypes used for Obligatory Pension Insurance Declaration 2002 |
112 | ![]() |
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Maintain Form Obligatory Pension Insurance Declaration |
113 | ![]() |
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Define Taxes and Net Payments |
114 | ![]() |
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Define Authorities Addresses |
115 | ![]() |
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Customize Wage codes List |
116 | ![]() |
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Determine Special Parameters |
117 | ![]() |
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Define Authorities Addresses |
118 | ![]() |
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Check Smartform AVP-0 |
119 | ![]() |
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Assign Wage Types to Wage Type Codes |
120 | ![]() |
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BAdI: Exclude Wage Types |
121 | ![]() |
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Infotypes used for Tax Return calculated on Uniform Social Tax 2002 |
122 | ![]() |
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Define Taxes and Net Payments |
123 | ![]() |
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Define Authorities Addresses |
124 | ![]() |
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Customize Wage Codes List |
125 | ![]() |
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Check Payment Data Content |
126 | ![]() |
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Determine Special Parameters |
127 | ![]() |
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Form T-53 |
128 | ![]() |
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Mantain HR CIS-Form PA03 |
129 | ![]() |
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Form Cumulation Wage Types Based on Master Data |
130 | ![]() |
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Create Cumulation Wage Type Based on External Bank Transfers |
131 | ![]() |
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Define Time Types |
132 | ![]() |
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Assign Time Identifiers to Time Pairs |
133 | ![]() |
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Define Processing Types |
134 | ![]() |
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Check Access to Day Processing |
135 | ![]() |
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Define Groupings |
136 | ![]() |
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Read Planned Working Time from Work Schedule |
137 | ![]() |
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Import Substitution Data |
138 | ![]() |
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Import Absence Data |
139 | ![]() |
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Import Overtime Data |
140 | ![]() |
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Define Breaks to be Imported |
141 | ![]() |
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Compare Daily Work Schedule with Time Data |
142 | ![]() |
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Compare Daily Work Schedule with Time Data |
143 | ![]() |
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Determine Break Times |
144 | ![]() |
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Define Valuation Classes for Period Work Schedule |
145 | ![]() |
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Define Generation Rules |
146 | ![]() |
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Define Generation Rules |
147 | ![]() |
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Define Groupings |
148 | ![]() |
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Perform Time Wage Type Selection |
149 | ![]() |
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Maintain Authorizations |
150 | ![]() |
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Check Payroll Area |
151 | ![]() |
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Generate Payroll Periods |
152 | ![]() |
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Maintain Employer Addresses |
153 | ![]() |
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Generate Calendar for Cumulations |
154 | ![]() |
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Define Period Parameters |
155 | ![]() |
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Protect Personnel Calculation Rules |
156 | ![]() |
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Define Date Modifiers |
157 | ![]() |
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Maintain Processing Class and Its Specifications |
158 | ![]() |
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Create Wage Type Catalog |
159 | ![]() |
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Change Wage Type Texts |
160 | ![]() |
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Check Wage Type Characteristics |
161 | ![]() |
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Check Assignment to Wage Type Group |
162 | ![]() |
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Check Logical Views |
163 | ![]() |
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Bases for Valuation of Averages |
164 | ![]() |
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Create Bases for Calculating Average Values |
165 | ![]() |
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Create Person-Related Valuation Bases |
166 | ![]() |
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Set Up Remuneration Statement |
167 | ![]() |
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Set Up Wage Type Classes and Attach Limits |
168 | ![]() |
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Check averages |
169 | ![]() |
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Check valuation bases |
170 | ![]() |
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Check technical wage types for valuation bases |
171 | ![]() |
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Check technical wage types for gross values |
172 | ![]() |
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Check technical wage types for averages |
173 | ![]() |
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Check technical wage types for SPF sums |
174 | ![]() |
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Check technical wage types for CPF |
175 | ![]() |
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Check technical wage types for additional funds |
176 | ![]() |
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Check technical wage types for CPF sums |
177 | ![]() |
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Check technical wage types for net |
178 | ![]() |
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Check technical wage types for part month factors |
179 | ![]() |
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Check technical wage types for attendances/absences |
180 | ![]() |
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Check technical wage types for loans |
181 | ![]() |
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Check technical wage types for flow-off |
182 | ![]() |
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Check user wage types |
183 | ![]() |
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Check technical wage types for differences |
184 | ![]() |
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Check technical wage types for incentive wages |
185 | ![]() |
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Check technical wage types for National Service |
186 | ![]() |
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Basics of valuating averages |
187 | ![]() |
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Create bases for calculating average values |
188 | ![]() |
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Create calculation rules for averages |
189 | ![]() |
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Assign primary wage types to average calculation rules |
190 | ![]() |
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Check calendar for cumulation |
191 | ![]() |
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Assign cumulations to wage types |
192 | ![]() |
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Define cumulation types |
193 | ![]() |
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Assign cumulation types to time units |
194 | ![]() |
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Define cumulation periods |
195 | ![]() |
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Wage Type Catalog |
196 | ![]() |
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Set Up Current Benefit Area |
197 | ![]() |
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Define Wage Types for Benefit Plans |
198 | ![]() |
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Assign Deduction Models |
199 | ![]() |
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Valuate absences using quota deduction |
200 | ![]() |
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Check constants for Employer Contribution processing |
201 | ![]() |
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Maintain information for corporate and regional deduction |
202 | ![]() |
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Internet Connection for the Remuneration Statement |
203 | ![]() |
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Internet link for remuneration statement |
204 | ![]() |
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Specify Bank Clearing Account for HR Payments |
205 | ![]() |
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Determine Time for Posting the Payments |
206 | ![]() |
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Specify Bank Clearing Account for HR Payments |
207 | ![]() |
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Adjust Advance Payment from Master Data for Posting |
208 | ![]() |
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Create wage type catalog |
209 | ![]() |
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Assign wage types to the quotas to be compensated |
210 | ![]() |
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Convert old customer form |
211 | ![]() |
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Define absence valuation rules |
212 | ![]() |
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Assign absence valuation rules to absences |
213 | ![]() |
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Define grouping for absence valuation |
214 | ![]() |
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Create wage type catalog |
215 | ![]() |
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Valuate absences according to 'as if' principle |
216 | ![]() |
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Special processing for absence valuation rules |
217 | ![]() |
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Create counting classes for absence valuation |
218 | ![]() |
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Valuate absences by constants/averages |
219 | ![]() |
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Determine payment and deduction for absences |
220 | ![]() |
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Absence exception rule |
221 | ![]() |
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Whole month absences |
222 | ![]() |
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Unpaid absence parameters |
223 | ![]() |
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Absence economical category |
224 | ![]() |
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Part of day absences (longer than one day) |
225 | ![]() |
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Process 'as if' payments |
226 | ![]() |
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Basics |
227 | ![]() |
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Bases for valuation of averages |
228 | ![]() |
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Create calculation rules for averages |
229 | ![]() |
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Create cumulation rules for bases for calculating averages |
230 | ![]() |
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Create adjustment rules for bases for calculating averages |
231 | ![]() |
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Create bases for calculating average values |
232 | ![]() |
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Assign the valuation of averages to a primary wage type |
233 | ![]() |
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Create relevancy test |
234 | ![]() |
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Create final processing rule |
235 | ![]() |
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Adjust calculation of averages within the payroll run |
236 | ![]() |
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Benefits Integration Information |
237 | ![]() |
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Define wage type-dependent constants |
238 | ![]() |
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Define pay scale-dependent constants |
239 | ![]() |
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Create person-related valuation bases |
240 | ![]() |
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Assign valuation bases |
241 | ![]() |
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Determine valuation basis for different payment |
242 | ![]() |
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Calculate valuation basis with higher value |
243 | ![]() |
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Relevant constant for the benefit calculation |
244 | ![]() |
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Wagetype assignment |
245 | ![]() |
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Maintain compensation time |
246 | ![]() |
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Activate calculation |
247 | ![]() |
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Adjust calculation |
248 | ![]() |
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Check constant value |
249 | ![]() |
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Value determination |
250 | ![]() |
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Specify interest calculation method |
251 | ![]() |
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Maintain loan types |
252 | ![]() |
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Create a loan type |
253 | ![]() |
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Assign repayment type |
254 | ![]() |
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Adjust screen control |
255 | ![]() |
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Create loan terms |
256 | ![]() |
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Adjust Screen Control |
257 | ![]() |
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Maintain Loan Types |
258 | ![]() |
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Control Allocation of Loans |
259 | ![]() |
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Set up house banks |
260 | ![]() |
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Define sending banks |
261 | ![]() |
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Determine payroll processing |
262 | ![]() |
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Hourly wages |
263 | ![]() |
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Monthly wages |
264 | ![]() |
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Earnings factor |
265 | ![]() |
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Check form for time tickets |
266 | ![]() |
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Check payroll processing of incentive wages wage types |
267 | ![]() |
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Create wage type catalog |
268 | ![]() |
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Check assignment of wage types to WT group 'Incentive wages' |
269 | ![]() |
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Maintain wage types for transfer to Accounting |
270 | ![]() |
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Check average bases |
271 | ![]() |
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Create annual values |
272 | ![]() |
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Create reduction factors |
273 | ![]() |
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Assign reduction factors |
274 | ![]() |
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Create wage types for cost accounting |
275 | ![]() |
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Partial period parameter for different time units |
276 | ![]() |
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Define schedule for payroll calendar |
277 | ![]() |
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Specify version for payroll driver |
278 | ![]() |
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Prepare overview of wage types |
279 | ![]() |
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Obtain overview of accounts |
280 | ![]() |
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Posting to company code clearing accounts |
281 | ![]() |
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Define Employee Grouping Account Determination |
282 | ![]() |
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Define Posting Characteristics of Wage Types |
283 | ![]() |
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Define Symbolic Accounts |
284 | ![]() |
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Assign balance sheet accounts |
285 | ![]() |
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Assign expense accounts |
286 | ![]() |
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Assign customer accounts |
287 | ![]() |
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Assign vendor accounts |
288 | ![]() |
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Assign loan accounts |
289 | ![]() |
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Assign technical accounts |
290 | ![]() |
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Set up fixed cost postings |
291 | ![]() |
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Check consistency of Customizing |
292 | ![]() |
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Maintain posting date for payroll periods |
293 | ![]() |
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Set up substitute Cost Centers |
294 | ![]() |
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Set up line item text |
295 | ![]() |
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Create posting variants |
296 | ![]() |
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Create report variants |
297 | ![]() |
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Authorizations and profiles |
298 | ![]() |
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Set up export to R/2 System or R/3 System <4.0 |
299 | ![]() |
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Set up Customer Exits |
300 | ![]() |
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User Exit for getting work place for employee |
301 | ![]() |
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User exit for getting SSYK code for employee |
302 | ![]() |
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User exit for calculating average salary from the last 3 years for Alecta |
303 | ![]() |
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Form cumulation wage types from time-based payments |
304 | ![]() |
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Form cumulation wage types based on master data |
305 | ![]() |
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Create cumulation wage type based on external bank transfers |
306 | ![]() |
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Define time types |
307 | ![]() |
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Assign time identifiers to time pairs |
308 | ![]() |
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Define processing types |
309 | ![]() |
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Access day processing |
310 | ![]() |
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Define groupings |
311 | ![]() |
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Read planned working time from work schedule |
312 | ![]() |
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Import substitution data |
313 | ![]() |
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Import absence data |
314 | ![]() |
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Import overtime data |
315 | ![]() |
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Define breaks to be imported |
316 | ![]() |
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Compare daily work schedule with time data |
317 | ![]() |
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Calculate break times |
318 | ![]() |
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Define valuation classes for period work schedule |
319 | ![]() |
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Define generation rules |
320 | ![]() |
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Define groupings |
321 | ![]() |
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Generate wage types |
322 | ![]() |
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Compensate overtime |
323 | ![]() |
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Maintain Authorizations |
324 | ![]() |
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Maintain profiles |
325 | ![]() |
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Check payroll accounting area |
326 | ![]() |
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Generate payroll periods |
327 | ![]() |
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Employer addresses |
328 | ![]() |
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Generate cumulation calendar |
329 | ![]() |
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Define period modifiers |
330 | ![]() |
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Protect personnel calculation rules |
331 | ![]() |
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Define date modifiers |
332 | ![]() |
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Assign Personnel Subarea to Legal Person |
333 | ![]() |
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Maintain processing classes and their specifications |
334 | ![]() |
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Maintain evaluation classes and their specifications |
335 | ![]() |
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Set Up Utilization Factor |
336 | ![]() |
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Set Up Workplace/Basic Pay Split (WPBP Split) |
337 | ![]() |
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Create wage type catalog |
338 | ![]() |
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Change wage type texts |
339 | ![]() |
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Check wage type attributes |
340 | ![]() |
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Check assignment to wage type group |
341 | ![]() |
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Check logical view |
342 | ![]() |
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Change utilisation factor for vacation |
343 | ![]() |
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Determine Eligibility to Accrue Vacation Days |
344 | ![]() |
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Settings for Payroll |
345 | ![]() |
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Connecting wage types with absence quotas |
346 | ![]() |
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Salary Definition and Valuation Basis (Utilization Factor) |
347 | ![]() |
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Fixed Addition and Vacation Adjustment |
348 | ![]() |
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Unpaid Vacation |
349 | ![]() |
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Variable Pay (Salaried Employee) |
350 | ![]() |
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Variable Pay (Monthly Worker) |
351 | ![]() |
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Lowest Vacation Pay (Monthly Worker) |
352 | ![]() |
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Vacation Payout |
353 | ![]() |
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Change of vacation year |
354 | ![]() |
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Type of vacation year (sammanfallande eller ej sammanfallande) |
355 | ![]() |
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Transfer of saved vacation quotas from another system |
356 | ![]() |
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Vacation in Advance |
357 | ![]() |
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Create Draft Form |
358 | ![]() |
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Copy Form |
359 | ![]() |
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Maintain Evaluation Classes and Their Specifications |
360 | ![]() |
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Set Up Alternative Currency |
361 | ![]() |
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Set Up Address |
362 | ![]() |
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Change Addresses Infotype (0006) |
363 | ![]() |
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Convert Old Form |
364 | ![]() |
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Set Up Remuneration Statement |
365 | ![]() |
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Example: Cumulation Wage Type in Single Field |
366 | ![]() |
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Example with New Procedure |
367 | ![]() |
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Example with Old Procedure |
368 | ![]() |
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Example: Leave-Data in Window |
369 | ![]() |
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Example: Time Quota in Single Field |
370 | ![]() |
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Example: Time Quota in Window |
371 | ![]() |
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Example: Notification in Window |
372 | ![]() |
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Create payee |
373 | ![]() |
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Assign payee to infotype |
374 | ![]() |
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Maintain Basis for Conditional Amounts |
375 | ![]() |
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Set up shift change compensation |
376 | ![]() |
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Specify External Application |
377 | ![]() |
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Specify Wage Types |
378 | ![]() |
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Activate Calculation |
379 | ![]() |
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Make settings for transferring last payroll result |
380 | ![]() |
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Internet connection for the remuneration statement |
381 | ![]() |
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Create draft forms |
382 | ![]() |
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Set up Customer Exits |
383 | ![]() |
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Create process model |
384 | ![]() |
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Copy standard form |
385 | ![]() |
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Check time types, absence quotas, absence types |
386 | ![]() |
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Check constants for swedish overtime limits |
387 | ![]() |
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Maintain wage types for calc. annual salary |
388 | ![]() |
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Maintain AMF information |
389 | ![]() |
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Check wage types to Alecta |
390 | ![]() |
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Check basis to AMF |
391 | ![]() |
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Set up AMF basis |
392 | ![]() |
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Maintain feature for default pension case on infotype 0274 |
393 | ![]() |
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Copy standard form |
394 | ![]() |
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Maintain AMF number |
395 | ![]() |
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Maintain Alecta information |
396 | ![]() |
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Interface Toolbox: Connection to Third-Party Systems |
397 | ![]() |
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User exit |
398 | ![]() |
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Swedish overtime limits |
399 | ![]() |
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Maintain company information for statistics |
400 | ![]() |
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Check system determined contract types |
401 | ![]() |
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Maintain default contract type |
402 | ![]() |
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Maintain ISCO codes |
403 | ![]() |
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Maintain SUN codes |
404 | ![]() |
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Maintain SSYK codes |
405 | ![]() |
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Maintain Employment Type of an Employee |
406 | ![]() |
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Check wage types, absence/attendance-types |
407 | ![]() |
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Check wage types, absence/attendance-types |
408 | ![]() |
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Check wage types, absence/attendance-types |
409 | ![]() |
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Assign SSYK Codes to Positions |
410 | ![]() |
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Assign SUN codes to educations/trainings |
411 | ![]() |
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Check wage types, absence/attendance-types |
412 | ![]() |
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Check wage types, absence/attendance-types |
413 | ![]() |
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Check wage types, absence/attendance-types |
414 | ![]() |
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Check wage types, absence/attendance-types |
415 | ![]() |
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Check wage types |
416 | ![]() |
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Carry out summary of personnel areas |
417 | ![]() |
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Copy standard form |
418 | ![]() |
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Copy standard form |
419 | ![]() |
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Copy standard form |
420 | ![]() |
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Copy standard form |
421 | ![]() |
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Copy standard form |
422 | ![]() |
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Copy standard form |
423 | ![]() |
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Copy standard form |
424 | ![]() |
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Edit form |
425 | ![]() |
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Edit form |
426 | ![]() |
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Edit form |
427 | ![]() |
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Edit form |
428 | ![]() |
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Edit form |
429 | ![]() |
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Edit form |
430 | ![]() |
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Edit form |
431 | ![]() |
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Edit form |
432 | ![]() |
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Create text to KU-field on infotype 0438 |
433 | ![]() |
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Maintain statistic code for work schedule |
434 | ![]() |
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Copy standard form |
435 | ![]() |
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Setup organization number |
436 | ![]() |
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Check constants for tax processing |
437 | ![]() |
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Maintain default tax table and tax column |
438 | ![]() |
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Carry out summary of personnel areas |
439 | ![]() |
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Set up Tax basis |
440 | ![]() |
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Set up Employer contribution basis |
441 | ![]() |
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Set evaluation class 11-13 |
442 | ![]() |
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Set up annual salary |
443 | ![]() |
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Check system determined subtypes |
444 | ![]() |
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Check basis for Metall deduction |
445 | ![]() |
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Maintain % for Metall deduction |
446 | ![]() |
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Maintain Metall department |
447 | ![]() |
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Maintain Unionen information |
448 | ![]() |
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Set up Metall basis |
449 | ![]() |
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Copy wage types |
450 | ![]() |
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Carry out summary of personnel areas |
451 | ![]() |
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Bases for Valuation of Averages |
452 | ![]() |
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Create Bases for Calculating Average Values |
453 | ![]() |
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Create Calculation Rules for Averages |
454 | ![]() |
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Assign the Valuation of Averages to a Primary Wage Type |
455 | ![]() |
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Create Draft Form |
456 | ![]() |
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Wage Type Catalog |
457 | ![]() |
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Set Up Current Benefit Area |
458 | ![]() |
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Assign Wage Types to Claim Plans |
459 | ![]() |
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Set Up Shift Change Compensation |
460 | ![]() |
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Specify External Application |
461 | ![]() |
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Specify Wage Types |
462 | ![]() |
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Activate Calculation |
463 | ![]() |
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Make settings for transferring last payroll result |
464 | ![]() |
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Define Internet Link for Remuneration Statement (ESS) |
465 | ![]() |
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Create Draft Form |
466 | ![]() |
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Copy Form |
467 | ![]() |
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Maintain Evaluation Classes and their Specifications |
468 | ![]() |
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Define Alternative Currency |
469 | ![]() |
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Set Up Address |
470 | ![]() |
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Change Addresses Infotype (0006) |
471 | ![]() |
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Set Up Payroll Account |
472 | ![]() |
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Convert Old Form |
473 | ![]() |
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Set Up Page Header |
474 | ![]() |
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Set Up Payroll Excerpts |
475 | ![]() |
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Set Up Continuation Excerpts |
476 | ![]() |
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Set Up Totals Display |
477 | ![]() |
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Convert Old Form |
478 | ![]() |
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Set Up Remuneration Statement |
479 | ![]() |
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Example: Cumulation Wage Type in Single Field |
480 | ![]() |
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Example Using the New Procedure |
481 | ![]() |
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Example Using the Old Procedure |
482 | ![]() |
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Example: Leave Data in Window |
483 | ![]() |
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Example: Time Quota in Single Field |
484 | ![]() |
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Example: Time Quota in Window |
485 | ![]() |
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Example: Notification in Window |
486 | ![]() |
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Determine Time for Posting the Payments |
487 | ![]() |
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Specify Bank Clearing Account for HR Payments |
488 | ![]() |
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Adjust Advance Payment from Master Data for Posting |
489 | ![]() |
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Connection to Third-Party Payroll Systems |
490 | ![]() |
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Create Wage Type Catalog |
491 | ![]() |
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Assign Wage Types to the Quotas to be Compensated |
492 | ![]() |
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Set up Customer Exits |
493 | ![]() |
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Maintain recurring payments/deductions and add.payments |
494 | ![]() |
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Assign processing classes to wage types |
495 | ![]() |
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Assign processing classes to wage types |
496 | ![]() |
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Check personnel calculation schema |
497 | ![]() |
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Set priorities for arrears |
498 | ![]() |
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Maintain recovery of arrears |
499 | ![]() |
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Maintain arrears deductions for retroactive accounting |
500 | ![]() |
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Split absolute deductions into collected and advanced |