SAP ABAP IMG Activity - Index O, page 23
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Check wage type group 'Deductions for arrears' |
2 | ![]() |
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Convert old customer form |
3 | ![]() |
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Convert old customer form |
4 | ![]() |
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Describe absence valuation rules |
5 | ![]() |
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Group absences for absence valuation |
6 | ![]() |
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Define grouping for absence valuation |
7 | ![]() |
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Define day rules |
8 | ![]() |
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Create wage type catalog |
9 | ![]() |
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Valuate absences according to 'as if' principle |
10 | ![]() |
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Set up special processing for absences |
11 | ![]() |
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Set up counting classes for absence valuation |
12 | ![]() |
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Valuate absences by constants/averages |
13 | ![]() |
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Valuate leave |
14 | ![]() |
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Valuate absences for quota deduction |
15 | ![]() |
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Define bases for valuation of averages |
16 | ![]() |
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Create calculation rules for averages |
17 | ![]() |
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Create cumulation rules as bases for calculating averages |
18 | ![]() |
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Create adjustment rules as bases for calculating averages |
19 | ![]() |
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Define bases for calculating average values |
20 | ![]() |
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Assign the valuation of averages to a primary wage type |
21 | ![]() |
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Create relevancy test |
22 | ![]() |
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Create final processing rule |
23 | ![]() |
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Adjust calculation of averages within the payroll run |
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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Define wage type-dependent constants |
29 | ![]() |
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Define pay scale-dependent constants |
30 | ![]() |
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Define person-related valuation bases |
31 | ![]() |
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Assign valuation bases |
32 | ![]() |
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Determine valuation basis for different payment |
33 | ![]() |
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Calculate valuation basis with higher value |
34 | ![]() |
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Check calendar for cumulation |
35 | ![]() |
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Define Cumulation Types |
36 | ![]() |
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Assign Cumulation periods to payroll time units |
37 | ![]() |
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Define Cumulation periods |
38 | ![]() |
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Assign cumulations to wage types |
39 | ![]() |
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Set up house banks |
40 | ![]() |
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Define sending banks |
41 | ![]() |
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Check text keys for payment transactions |
42 | ![]() |
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Create Wage Type Catalog |
43 | ![]() |
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Change Wage Type Texts |
44 | ![]() |
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Assign Grossup Wage Types to Wage Type Group |
45 | ![]() |
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Set Wage Type Characteristics |
46 | ![]() |
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Change Permissibility of Wage Types in Infotypes |
47 | ![]() |
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Define Types of Grossup |
48 | ![]() |
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Define Deductions to be Used |
49 | ![]() |
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Create annual values |
50 | ![]() |
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Define reduction factors |
51 | ![]() |
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Assign reduction factors |
52 | ![]() |
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Create wage types for cost accounting |
53 | ![]() |
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Define units of currency |
54 | ![]() |
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Assign Off-Cycle Wage Types to Wage Type Group |
55 | ![]() |
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Change Permissibility of Wage Types in Infotypes |
56 | ![]() |
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Maintain partial period parameter for different time units |
57 | ![]() |
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Define Schedule for Payroll Calendar |
58 | ![]() |
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Specify Version for Payroll Driver |
59 | ![]() |
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PA/PSA Provident Fund Rates Modifier |
60 | ![]() |
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EG/ESG Provident Fund Rates Modifier |
61 | ![]() |
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PA/PSA Provident Fund Rates Modifier Grouping |
62 | ![]() |
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EG/ESG Provident Fund Rates Modifier Grouping |
63 | ![]() |
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Provident Fund Rates |
64 | ![]() |
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Create Process Model |
65 | ![]() |
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Define rules for limits |
66 | ![]() |
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Set up wage type classes and attach limits |
67 | ![]() |
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Set limit modifier |
68 | ![]() |
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Maintain wage types for limits |
69 | ![]() |
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Prepare Wage Type Overview |
70 | ![]() |
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Obtain Overview of Accounts |
71 | ![]() |
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Posting to Company Code Clearing Accounts |
72 | ![]() |
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Define Employee Grouping Account Determination |
73 | ![]() |
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Rename wage types for arrears processing |
74 | ![]() |
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Define Posting Characteristics of Wage Types |
75 | ![]() |
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Define Symbolic Accounts |
76 | ![]() |
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Assign Balance Sheet Accounts |
77 | ![]() |
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Assign Expense Accounts |
78 | ![]() |
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Assign Customer Accounts |
79 | ![]() |
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Assign Vendor Accounts |
80 | ![]() |
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Assign Customer Accounts for Specific Loan Posting |
81 | ![]() |
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Assign Technical Accounts |
82 | ![]() |
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Maintain clearing cost centers |
83 | ![]() |
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Set Up Fixed Cost Postings |
84 | ![]() |
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Check Consistency of Customizing |
85 | ![]() |
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Maintain Posting Date for Payroll Periods |
86 | ![]() |
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Set Up Substitute Cost Centers |
87 | ![]() |
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Set Up Line Item Text |
88 | ![]() |
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Create Posting Variants |
89 | ![]() |
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Create variants |
90 | ![]() |
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Authorizations |
91 | ![]() |
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Set Up Export to R/2 System or R/3 System <4.0 |
92 | ![]() |
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BAdI: Control Posting of Payroll Results |
93 | ![]() |
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Set up cumulation wage types from time-based payments |
94 | ![]() |
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Set up cumulation wage types based on master data |
95 | ![]() |
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Set up cumulation wage type based on external bank transfers |
96 | ![]() |
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Social Security Company Rates Modifier |
97 | ![]() |
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Social Security Branches Modifier |
98 | ![]() |
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PA/PSA for Social Security Company Rates Modifier Grouping |
99 | ![]() |
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PA/PSA for Social Security Branches Modifier Grouping |
100 | ![]() |
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Social Security Company Rates |
101 | ![]() |
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Social Security Branches & Company Account Modifier |
102 | ![]() |
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Define time types |
103 | ![]() |
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Assign time identifiers to time pairs |
104 | ![]() |
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Define processing types |
105 | ![]() |
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Check access to day processing |
106 | ![]() |
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Define groupings |
107 | ![]() |
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Read planned working time from work schedule |
108 | ![]() |
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Import substitution data |
109 | ![]() |
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Import absence data |
110 | ![]() |
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Import overtime data |
111 | ![]() |
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Define breaks to be imported |
112 | ![]() |
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Compare daily work schedule with time data |
113 | ![]() |
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Calculate break times |
114 | ![]() |
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Define valuation classes for period work schedule |
115 | ![]() |
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Define Generation Rules |
116 | ![]() |
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Define groupings |
117 | ![]() |
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Generate wage types |
118 | ![]() |
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Compensate overtime |
119 | ![]() |
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Create Wage Type Catalog |
120 | ![]() |
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Change Wage Type Texts |
121 | ![]() |
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Assign Termination Wage Types to Wage Type Group |
122 | ![]() |
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Set Wage Type Characteristics |
123 | ![]() |
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Change Permissibility of Wage Types in Infotypes |
124 | ![]() |
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Define PA/PSA Grouping for Tax Calculation Method and Tax ID |
125 | ![]() |
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Group PA/PSA for Tax Calculation Method |
126 | ![]() |
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Assign Tax Calculation Method and Tax ID to PA/PSA Grouping |
127 | ![]() |
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Determine Seniority |
128 | ![]() |
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Maintain Authorizations |
129 | ![]() |
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Check payroll accounting area |
130 | ![]() |
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Generate payroll periods |
131 | ![]() |
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Maintain employer addresses |
132 | ![]() |
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Generate calendar for cumulation |
133 | ![]() |
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Define period modifiers |
134 | ![]() |
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Protect personnel calculation rules |
135 | ![]() |
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Define date modifiers |
136 | ![]() |
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Maintain processing classes and their specifications |
137 | ![]() |
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Maintain evaluation classes and their specifications |
138 | ![]() |
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Create wage type catalog |
139 | ![]() |
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Change wage type texts |
140 | ![]() |
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Check wage type characteristics |
141 | ![]() |
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Check assignment to wage type group |
142 | ![]() |
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Check logical view |
143 | ![]() |
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Set up Infogroups for Termination Processing |
144 | ![]() |
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Training Need Manangement: Overview |
145 | ![]() |
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Maintain recurring payments/deductions and add. payments |
146 | ![]() |
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Assign processing classes to wage types |
147 | ![]() |
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Assign Processing Classes to Wage Types |
148 | ![]() |
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Check Payroll Schema |
149 | ![]() |
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Define Priority for Arrears |
150 | ![]() |
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Maintain Recovery of Arrears |
151 | ![]() |
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Maintain Arrears Deductions for Retroactive Accounting |
152 | ![]() |
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Split Unconditional Deductions into Paid Amount and Advance |
153 | ![]() |
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Check Wage Type Group 'Deductions for Arrears' |
154 | ![]() |
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Setup Shift Change Compensation |
155 | ![]() |
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Check Calendar for Cumulation |
156 | ![]() |
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Define Cumulation Types |
157 | ![]() |
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Assign Cumulation Periods to Payroll Time Units |
158 | ![]() |
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Define Cumulation Periods |
159 | ![]() |
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Assign Cumulations to Wage Type |
160 | ![]() |
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Make Settings for Transferring Last Payroll Result |
161 | ![]() |
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Internet Connection for the Remuneration Statement |
162 | ![]() |
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Create Draft Form |
163 | ![]() |
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Copy Form |
164 | ![]() |
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Maintain Evaluation Classes and their Processing Classes |
165 | ![]() |
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Define Alternative Currency |
166 | ![]() |
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Set Up Addresses |
167 | ![]() |
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Change Addresses Infotype (0006) |
168 | ![]() |
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Set Up Payroll Account |
169 | ![]() |
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Convert Old Form |
170 | ![]() |
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Set Up Page Header |
171 | ![]() |
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Set Up Payroll Excerpt |
172 | ![]() |
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Set Up Continuation Excerpt |
173 | ![]() |
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Set Up Totals Display |
174 | ![]() |
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Convert Old Form |
175 | ![]() |
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Set Up Remuneration Statement |
176 | ![]() |
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Example: Cumulation Wage Type in Single Field |
177 | ![]() |
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Example: Using the New Procedure |
178 | ![]() |
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Example: Using the Old Procedure |
179 | ![]() |
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Example: Leave-Data in Window |
180 | ![]() |
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Example: Time Quota in Single Field |
181 | ![]() |
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Example: Time Quota in Window |
182 | ![]() |
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Example: Notification in Window |
183 | ![]() |
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Create Process Models |
184 | ![]() |
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Set Up Off-Cycle Reasons |
185 | ![]() |
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Set Up Report Variants for Off-Cycle Activities |
186 | ![]() |
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Connection to Third-Party Payroll Systems |
187 | ![]() |
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Create Wage Type Catalog |
188 | ![]() |
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Assign Wage Types to the Quotas to be Compensated |
189 | ![]() |
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Rename Wage Types for Arrears Processing |
190 | ![]() |
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Define Rules for Limits |
191 | ![]() |
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Set Up Wage Type Classes and Attach Limits |
192 | ![]() |
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Set Limit Modifier |
193 | ![]() |
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Maintain Wage Types for Limits |
194 | ![]() |
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Convert old customer form |
195 | ![]() |
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Define Absence Valuation Rules |
196 | ![]() |
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Group Absences for Absence Valuation |
197 | ![]() |
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Define Grouping for Absence Valuation |
198 | ![]() |
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Define Day Rules |
199 | ![]() |
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Create Wage Type Catalog |
200 | ![]() |
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Valuate Absences According to 'as if' Principle |
201 | ![]() |
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Special Processing for Absence Valuation Rules |
202 | ![]() |
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Create Counting Classes for Absence Valuation |
203 | ![]() |
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Valuate Absences by Constants/Averages |
204 | ![]() |
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Valuate Absences for Quota Deduction |
205 | ![]() |
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Specify Authorization Check for Employee Data Deletion |
206 | ![]() |
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Define Employment Status Eligible for Employee Data Deletion |
207 | ![]() |
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Bases |
208 | ![]() |
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Using Report and Off-Cycle or Off-Cycle Reason |
209 | ![]() |
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Define Advance Payment Wage Type |
210 | ![]() |
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Determine Multiple Payment Grouping |
211 | ![]() |
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Define Multiple Payment Rate |
212 | ![]() |
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Define Basic Pay Wage Type |
213 | ![]() |
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Define Recurring Payment/Deduction Wage Type |
214 | ![]() |
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Define Additional Payment Wage Type |
215 | ![]() |
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Define Advance Payment Rate |
216 | ![]() |
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Calculate Advance Payment |
217 | ![]() |
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Maintain Advance Payment Schema |
218 | ![]() |
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Bases for Valuation of Averages |
219 | ![]() |
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Create Calculation Rules for Averages |
220 | ![]() |
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Create Cumulation Rules for Bases for Calculating Averages |
221 | ![]() |
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Create Adjustment Rules for Bases for Calculating Averages |
222 | ![]() |
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Create Bases for Calculating Average Values |
223 | ![]() |
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Assign the Valuation of Averages to a Primary Wage Type |
224 | ![]() |
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Create Relevancy Test |
225 | ![]() |
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Create Final Processing Rule |
226 | ![]() |
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Adjust Calculation of Averages within the Payroll Run |
227 | ![]() |
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Basics of Valuating Averages |
228 | ![]() |
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Create Bases for Calculating Average Values |
229 | ![]() |
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Create Calculation Rules for Averages |
230 | ![]() |
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Assign Primary Wage Types to Average Calculation Rules |
231 | ![]() |
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Define Basic Pay Wage Type |
232 | ![]() |
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Define Recurring Payment/Deduction Wage Type |
233 | ![]() |
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Define Additional Payment Wage Type |
234 | ![]() |
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Bonus Report (HTWCAWS0) |
235 | ![]() |
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Maintain Pro-Rate Types for Bonus |
236 | ![]() |
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Function Exit for Bonus |
237 | ![]() |
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Define Off-Cycle Bonus |
238 | ![]() |
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Maintain Tax Rate for Off-Cycle Bonus |
239 | ![]() |
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Define Wage Type-Dependent Constants |
240 | ![]() |
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Define Pay Scale-Dependent Constants |
241 | ![]() |
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Create Person-Related Valuation Bases |
242 | ![]() |
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Assign Valuation Bases |
243 | ![]() |
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Determine Valuation Basis for Different Payment |
244 | ![]() |
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Calculate Valuation Basis with Higher Value |
245 | ![]() |
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Set Up House Banks |
246 | ![]() |
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Define Sender Banks |
247 | ![]() |
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Check Text Keys for Payment Transactions |
248 | ![]() |
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Note Several Payment Runs Per Period for Garnishments |
249 | ![]() |
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Define Payroll Constant |
250 | ![]() |
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Specify External Application |
251 | ![]() |
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Specify Wage Type |
252 | ![]() |
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Activate Calculation |
253 | ![]() |
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Create Annual Values |
254 | ![]() |
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Create Reduction Factors |
255 | ![]() |
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Assign Reduction Factors |
256 | ![]() |
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Create Wage Types for Cost Accounting |
257 | ![]() |
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Check Insurance Type |
258 | ![]() |
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Define LI Amount Category |
259 | ![]() |
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Define Disability Class |
260 | ![]() |
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Define LI Subsidy Percentage |
261 | ![]() |
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Define Reasons for LI Status Change |
262 | ![]() |
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Define Branch Code in LI Occupational Risk |
263 | ![]() |
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Define Branch Code in LI Occupational Risk (New) |
264 | ![]() |
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Define Reason for Insurance Premium Change |
265 | ![]() |
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Define Insurer Name and Address |
266 | ![]() |
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Define Default ID Type for Foreigner |
267 | ![]() |
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Define Payroll Constants |
268 | ![]() |
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Maintain Default Insurance Class (Feature TWINS) |
269 | ![]() |
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Define Personal Area/Subarea Grp. for LI Occupational Risk |
270 | ![]() |
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Define LI Occupational Risk Percentage |
271 | ![]() |
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Define LI Occupational Risk Percentage (New) |
272 | ![]() |
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Define Basic Pay Wage Type |
273 | ![]() |
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Define Recurring Payment/Deduction Wage Type |
274 | ![]() |
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Define Additional Payment Wage Type |
275 | ![]() |
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Define Basic Pay Wage Types |
276 | ![]() |
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Define Recurring Payment/Deduction Wage Type |
277 | ![]() |
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Define Additional Payment Wage Type |
278 | ![]() |
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Define Generated Wage Types |
279 | ![]() |
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Define LI Specific Country Code for DME File |
280 | ![]() |
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BAdI: Appendix and Format of LI/NHI Certificate |
281 | ![]() |
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Define Units of Currency |
282 | ![]() |
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Define NHI Amount Category |
283 | ![]() |
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Define Disability Class |
284 | ![]() |
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Define NHI Subsidy Percentage |
285 | ![]() |
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Define Insurer Name and Address |
286 | ![]() |
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Define Reason for Insurance Premium Change |
287 | ![]() |
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Define NHI Exempt Reason |
288 | ![]() |
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Define NHI Status |
289 | ![]() |
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Define NHI Status Reason |
290 | ![]() |
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Define Reasons for NHI Status Change |
291 | ![]() |
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Define Default for NHI Status Reason |
292 | ![]() |
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Define NHI Dependent's Relationship |
293 | ![]() |
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Define NHI Contribution Percentage |
294 | ![]() |
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Define Default ID Type for Foreigner |
295 | ![]() |
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Define Payroll Constants |
296 | ![]() |
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Maintain Default Insurance Class (Feature TWINS) |
297 | ![]() |
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Define Basic Pay Wage Type |
298 | ![]() |
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Define Recurring Payment/Deduction Wage Type |
299 | ![]() |
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Define Additional Payment Wage Type |
300 | ![]() |
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Define Basic Pay Wage Type |
301 | ![]() |
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Define Recurring Payment/Deduction Wage Type |
302 | ![]() |
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Define Additional Payment Wage Type |
303 | ![]() |
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Define Generated Wage Types |
304 | ![]() |
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Define Constants for Supplementary Premium |
305 | ![]() |
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Define New Pension Category |
306 | ![]() |
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Define New Pension Insured Amount Class |
307 | ![]() |
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Define Reasons for New Pension Status Change |
308 | ![]() |
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Define Payroll Constants |
309 | ![]() |
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Maintain Default Insurance Class (Feature TWINS) |
310 | ![]() |
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Maintain NP Infotype Screen Control (Feature P0818) |
311 | ![]() |
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Define Basic Pay Wage Types |
312 | ![]() |
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Define Recurring Payment/Deduction Wage Type |
313 | ![]() |
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Define Additional Payment Wage Type |
314 | ![]() |
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Define Basic Pay Wage Types |
315 | ![]() |
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Define Recurring Payment/Deduction Wage Types |
316 | ![]() |
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Define Additional Payment Wage Type |
317 | ![]() |
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Define Generated Wage Types |
318 | ![]() |
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BAdI: Calculate Seniority by Service Years (HTWLNPP0) |
319 | ![]() |
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Maintain Entry Date (Feature ENTRY) |
320 | ![]() |
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BAdI: Set Filter for Simulation Run (HTWLNPP0) |
321 | ![]() |
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BAdI: Final Amount Adjustment before Tax Deduction (HTWLNPP0) |
322 | ![]() |
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BAdI: Calculate Average Monthly Salary (HTWLNPP0) |
323 | ![]() |
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Define Non-Taxable OT Wage Type(<cutoff date) |
324 | ![]() |
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Define Non-Taxable OT Wage Type(>=cutoff date) |
325 | ![]() |
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Define Taxable OT Wage Type(<cutoff date) |
326 | ![]() |
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Define Taxable OT Wage Type (>=cutoff date) |
327 | ![]() |
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Define Cutoff Date for Overtime |
328 | ![]() |
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Define Overtime Limit |
329 | ![]() |
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Define Mapping Overtime Wage Type Table |
330 | ![]() |
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Define Accumulation Priority |
331 | ![]() |
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Maintain Partial Period Parameter for Different Time Units |
332 | ![]() |
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Define Schedule for Payroll Calendar |
333 | ![]() |
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Specify Version for Payroll Driver |
334 | ![]() |
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Create Process Model |
335 | ![]() |
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Prepare Wage Type Overview |
336 | ![]() |
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Obtain Overview of Accounts |
337 | ![]() |
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Posting to Company Code Clearing Account |
338 | ![]() |
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Define Employee Grouping Account Determination |
339 | ![]() |
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Define Posting Characteristics of Wage Types |
340 | ![]() |
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Define Symbolic Accounts |
341 | ![]() |
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Assign Balance Sheet Accounts |
342 | ![]() |
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Assign Expense Accounts |
343 | ![]() |
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Assign Customer Accounts |
344 | ![]() |
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Assign Vendor Accounts |
345 | ![]() |
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Assign Loan Postings for Employees |
346 | ![]() |
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Assign Technical Accounts |
347 | ![]() |
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Set up Fixed Cost Postings |
348 | ![]() |
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Check Consistency of Customizing |
349 | ![]() |
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Maintain Posting Date for Payroll Periods |
350 | ![]() |
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Set Up Substitute Cost Centers |
351 | ![]() |
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Set Up Line Item Text |
352 | ![]() |
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Create Posting Variants |
353 | ![]() |
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Create Report Variants |
354 | ![]() |
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Set Up Authorizations and Profiles |
355 | ![]() |
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Set Up Export to R/2 System or R/3 System <4.0 |
356 | ![]() |
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Set up Customer Exits |
357 | ![]() |
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BAdI: Controlling the Posting of Payroll Results |
358 | ![]() |
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Define ESF Category |
359 | ![]() |
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Form Cumulation Wage Types from Time-Based Payments |
360 | ![]() |
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Form Cumulation Wage Types Based on Master Data |
361 | ![]() |
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Create Cumulation Wage Type Based on External Bank Transfers |
362 | ![]() |
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BAdI: Appendix and Format of SNHI Certificate |
363 | ![]() |
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Define Employee Contribution Amount |
364 | ![]() |
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Define Employee Contribution Rate |
365 | ![]() |
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Define Employer Contribution Amount |
366 | ![]() |
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Define Employer Contribution Rate |
367 | ![]() |
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Define Basic Pay Wage Type |
368 | ![]() |
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Define Recurring Payment/Deduction Wage Type |
369 | ![]() |
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Define Additional Payment Wage Type |
370 | ![]() |
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Maintain Saving Plan Base |
371 | ![]() |
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Maintain Partial Period Factor |
372 | ![]() |
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Valuate Payroll Elements Using Partial Period Factor |
373 | ![]() |
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Maintain Saving Plan and Calculation |
374 | ![]() |
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Define Wage Types for Cross-Year Payment |
375 | ![]() |
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Define Time Types |
376 | ![]() |
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Assign Time Identifiers to Time Pairs |
377 | ![]() |
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Define Processing Types |
378 | ![]() |
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Check Access to Day Processing |
379 | ![]() |
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Define Groupings |
380 | ![]() |
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Read Planned Working Time from Work Schedule |
381 | ![]() |
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Import Substitution Data |
382 | ![]() |
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Import Absence Data |
383 | ![]() |
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Import Overtime Data |
384 | ![]() |
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Define Breaks to be Imported |
385 | ![]() |
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Compare Daily Work Schedule with Time Data |
386 | ![]() |
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Calculate Break Times |
387 | ![]() |
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Define Valuation Classes for Period Work Schedule |
388 | ![]() |
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Define Generation Rules |
389 | ![]() |
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Define Groupings |
390 | ![]() |
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Execute Time Wage Type Selection Rule |
391 | ![]() |
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Compensate Overtime |
392 | ![]() |
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Define Tax Withholding Category |
393 | ![]() |
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Define Tax Authority Code |
394 | ![]() |
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Define Income Tax Wage Type |
395 | ![]() |
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Check Base Tax Wage Type (0TX0) |
396 | ![]() |
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Check Withhold Tax Wage Type (0TX2) |
397 | ![]() |
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Check Inflow/Outflow Tax Wage Type (0TX3) |
398 | ![]() |
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Define Tax Withholding Table |
399 | ![]() |
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Define Tax Withholding Fast Formula |
400 | ![]() |
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Define Wage Type Dependent Tax Rate |
401 | ![]() |
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Define Payroll Constants |
402 | ![]() |
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Maintain Tax Wage Type for Retro-Calculation (Rule TWT1) |
403 | ![]() |
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Maintain Taxable Meal Allowance (Rule TW6B) |
404 | ![]() |
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Maintain TW Citizens Various Income (Rule TWSR) |
405 | ![]() |
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Maintain Foreigners Various Income (Rule TWSN) |
406 | ![]() |
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Maintain Retroactive Income Difference (Rule TWT2) |
407 | ![]() |
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Define Sequence No. of Year-End Tax Report |
408 | ![]() |
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Maintain Evaluation Class for Income Category |
409 | ![]() |
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Maintain Evaluation Class for Income Tax Category |
410 | ![]() |
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Define EWF Income and Tax in Year-End Tax Report |
411 | ![]() |
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Maintain EWF Company Address and Name |
412 | ![]() |
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Maintain Default Foreigner Address |
413 | ![]() |
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BAdI: Appendix and Format of Tax Certificate |
414 | ![]() |
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Maintain Authorizations |
415 | ![]() |
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Check Payroll Accounting Area |
416 | ![]() |
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Generate Payroll Periods |
417 | ![]() |
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Generate Cumulation Calendar |
418 | ![]() |
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Maintain Employer Addresses |
419 | ![]() |
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Define Period Modifiers |
420 | ![]() |
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Protect Personnel Calculation Rules |
421 | ![]() |
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Define Date Modifiers |
422 | ![]() |
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Maintain Processing Classes and their Specifications |
423 | ![]() |
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Maintain Evaluation Classes and their Specifications |
424 | ![]() |
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Create Wage Type Catalog |
425 | ![]() |
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Change Wage Type Texts |
426 | ![]() |
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Check Wage Type Characteristics |
427 | ![]() |
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Check Assignment to Wage Type Group |
428 | ![]() |
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Check Logical View |
429 | ![]() |
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Define Company Parameters |
430 | ![]() |
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Maintain Net Pay Calculation Schema |
431 | ![]() |
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Maintain Accounting Schema for Payroll Driver(HTWCALC0) |
432 | ![]() |
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Maintain Overtime Function(Schema TWT0) |
433 | ![]() |
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Define EWF Contribution Grouping |
434 | ![]() |
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Define EWF Contribution |
435 | ![]() |
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Define EWF Wage Type |
436 | ![]() |
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Zip Code Taiwan |
437 | ![]() |
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Define ZIP Code (New) |
438 | ![]() |
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Create document category |
439 | ![]() |
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Create government rule |
440 | ![]() |
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Define modifier for company rule |
441 | ![]() |
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Create company rule |
442 | ![]() |
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Create service charge texts |
443 | ![]() |
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Create government rule |
444 | ![]() |
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Define modifier for company rule |
445 | ![]() |
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Create company rule |
446 | ![]() |
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Create number range for the garnishment transfer |
447 | ![]() |
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Create number range for the vendor subgroup |
448 | ![]() |
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Create originator |
449 | ![]() |
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Create wage type catalog |
450 | ![]() |
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Check wage type texts |
451 | ![]() |
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Check wage type group 'Order Type' |
452 | ![]() |
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Create order types |
453 | ![]() |
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Define adjustment model texts for the disposable net |
454 | ![]() |
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Create adjustment model for the disposable net |
455 | ![]() |
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Define levy form text |
456 | ![]() |
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Define text for the filing status from the levy form |
457 | ![]() |
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Create exempt amount from levy |
458 | ![]() |
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Create additional exempt amount |
459 | ![]() |
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Define fields for the special rule |
460 | ![]() |
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Create calculation scheme |
461 | ![]() |
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Create model for the nonexempt amount |
462 | ![]() |
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Create federal hourly wage |
463 | ![]() |
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Create rule for the nonexempt amount |
464 | ![]() |
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Assign order type service charge to the document category |
465 | ![]() |
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Create wage type catalog |
466 | ![]() |
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Check wage type texts |
467 | ![]() |
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Check wage type group 'Adjustments' |
468 | ![]() |
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Check wage type attributes |
469 | ![]() |
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Check permissibility of wage types |
470 | ![]() |
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Check permissibility for adjustment wage types |
471 | ![]() |
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Define defaults |
472 | ![]() |
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Data transfer from an old system |
473 | ![]() |
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Take over garnishment table entries |
474 | ![]() |
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Define remittance rule |
475 | ![]() |
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Check garnishability of wage types |
476 | ![]() |
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Check release into payroll (order type, adjustments) |
477 | ![]() |
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Determine gross for calculation of garnishable amounts |
478 | ![]() |
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Create days for reactivating refund |
479 | ![]() |
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Check priority/third-party remittance for order types |
480 | ![]() |
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Check priority for adjustments |
481 | ![]() |
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Create forms for notice letters |
482 | ![]() |
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Create forms for answer letters |
483 | ![]() |
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Create forms for information on vendor check |
484 | ![]() |
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Set up trigger for termination letter |
485 | ![]() |
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Set up trigger for leave of absence letter |
486 | ![]() |
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Create user exits |
487 | ![]() |
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Assign forms to letter types |
488 | ![]() |
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Define Grouping for Infotype Locking Beyond Period End |
489 | ![]() |
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Define HR Attribute Groups for Infotype Locking |
490 | ![]() |
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Create Fixed Values and Assign Infotypes for Infotype Locking |
491 | ![]() |
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Set up prenotification |
492 | ![]() |
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Define tax form groups containing tax wage types |
493 | ![]() |
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Define tax form groups containing non-tax wage types |
494 | ![]() |
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Maintain number range for tax interface tables |
495 | ![]() |
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Define original tax forms |
496 | ![]() |
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Verify tax form configuration |
497 | ![]() |
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Maintain SAPscript parameters for custom W-2 forms |
498 | ![]() |
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Maintain printer for tax forms |
499 | ![]() |
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Define correction tax forms |
500 | ![]() |
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Assign ranges for Puerto Rico W-2/W-2C control number |