SAP ABAP IMG Activity - Index O, page 23
IMG Activity - O
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
| |
|
||
| 1 | Check wage type group 'Deductions for arrears' | ||
| 2 | Convert old customer form | ||
| 3 | Convert old customer form | ||
| 4 | Describe absence valuation rules | ||
| 5 | Group absences for absence valuation | ||
| 6 | Define grouping for absence valuation | ||
| 7 | Define day rules | ||
| 8 | Create wage type catalog | ||
| 9 | Valuate absences according to 'as if' principle | ||
| 10 | Set up special processing for absences | ||
| 11 | Set up counting classes for absence valuation | ||
| 12 | Valuate absences by constants/averages | ||
| 13 | Valuate leave | ||
| 14 | Valuate absences for quota deduction | ||
| 15 | Define bases for valuation of averages | ||
| 16 | Create calculation rules for averages | ||
| 17 | Create cumulation rules as bases for calculating averages | ||
| 18 | Create adjustment rules as bases for calculating averages | ||
| 19 | Define bases for calculating average values | ||
| 20 | Assign the valuation of averages to a primary wage type | ||
| 21 | Create relevancy test | ||
| 22 | Create final processing rule | ||
| 23 | Adjust calculation of averages within the payroll run | ||
| 24 | Basics of Valuating Averages | ||
| 25 | Create Bases for Calculating Average Values | ||
| 26 | Create Calculation Rules for Averages | ||
| 27 | Assign Primary Wage Types to Average Calculation Rules | ||
| 28 | Define wage type-dependent constants | ||
| 29 | Define pay scale-dependent constants | ||
| 30 | Define person-related valuation bases | ||
| 31 | Assign valuation bases | ||
| 32 | Determine valuation basis for different payment | ||
| 33 | Calculate valuation basis with higher value | ||
| 34 | Check calendar for cumulation | ||
| 35 | Define Cumulation Types | ||
| 36 | Assign Cumulation periods to payroll time units | ||
| 37 | Define Cumulation periods | ||
| 38 | Assign cumulations to wage types | ||
| 39 | Set up house banks | ||
| 40 | Define sending banks | ||
| 41 | Check text keys for payment transactions | ||
| 42 | Create Wage Type Catalog | ||
| 43 | Change Wage Type Texts | ||
| 44 | Assign Grossup Wage Types to Wage Type Group | ||
| 45 | Set Wage Type Characteristics | ||
| 46 | Change Permissibility of Wage Types in Infotypes | ||
| 47 | Define Types of Grossup | ||
| 48 | Define Deductions to be Used | ||
| 49 | Create annual values | ||
| 50 | Define reduction factors | ||
| 51 | Assign reduction factors | ||
| 52 | Create wage types for cost accounting | ||
| 53 | Define units of currency | ||
| 54 | Assign Off-Cycle Wage Types to Wage Type Group | ||
| 55 | Change Permissibility of Wage Types in Infotypes | ||
| 56 | Maintain partial period parameter for different time units | ||
| 57 | Define Schedule for Payroll Calendar | ||
| 58 | Specify Version for Payroll Driver | ||
| 59 | PA/PSA Provident Fund Rates Modifier | ||
| 60 | EG/ESG Provident Fund Rates Modifier | ||
| 61 | PA/PSA Provident Fund Rates Modifier Grouping | ||
| 62 | EG/ESG Provident Fund Rates Modifier Grouping | ||
| 63 | Provident Fund Rates | ||
| 64 | Create Process Model | ||
| 65 | Define rules for limits | ||
| 66 | Set up wage type classes and attach limits | ||
| 67 | Set limit modifier | ||
| 68 | Maintain wage types for limits | ||
| 69 | Prepare Wage Type Overview | ||
| 70 | Obtain Overview of Accounts | ||
| 71 | Posting to Company Code Clearing Accounts | ||
| 72 | Define Employee Grouping Account Determination | ||
| 73 | Rename wage types for arrears processing | ||
| 74 | Define Posting Characteristics of Wage Types | ||
| 75 | Define Symbolic Accounts | ||
| 76 | Assign Balance Sheet Accounts | ||
| 77 | Assign Expense Accounts | ||
| 78 | Assign Customer Accounts | ||
| 79 | Assign Vendor Accounts | ||
| 80 | Assign Customer Accounts for Specific Loan Posting | ||
| 81 | Assign Technical Accounts | ||
| 82 | Maintain clearing cost centers | ||
| 83 | Set Up Fixed Cost Postings | ||
| 84 | Check Consistency of Customizing | ||
| 85 | Maintain Posting Date for Payroll Periods | ||
| 86 | Set Up Substitute Cost Centers | ||
| 87 | Set Up Line Item Text | ||
| 88 | Create Posting Variants | ||
| 89 | Create variants | ||
| 90 | Authorizations | ||
| 91 | Set Up Export to R/2 System or R/3 System <4.0 | ||
| 92 | BAdI: Control Posting of Payroll Results | ||
| 93 | Set up cumulation wage types from time-based payments | ||
| 94 | Set up cumulation wage types based on master data | ||
| 95 | Set up cumulation wage type based on external bank transfers | ||
| 96 | Social Security Company Rates Modifier | ||
| 97 | Social Security Branches Modifier | ||
| 98 | PA/PSA for Social Security Company Rates Modifier Grouping | ||
| 99 | PA/PSA for Social Security Branches Modifier Grouping | ||
| 100 | Social Security Company Rates | ||
| 101 | Social Security Branches & Company Account Modifier | ||
| 102 | Define time types | ||
| 103 | Assign time identifiers to time pairs | ||
| 104 | Define processing types | ||
| 105 | Check access to day processing | ||
| 106 | Define groupings | ||
| 107 | Read planned working time from work schedule | ||
| 108 | Import substitution data | ||
| 109 | Import absence data | ||
| 110 | Import overtime data | ||
| 111 | Define breaks to be imported | ||
| 112 | Compare daily work schedule with time data | ||
| 113 | Calculate break times | ||
| 114 | Define valuation classes for period work schedule | ||
| 115 | Define Generation Rules | ||
| 116 | Define groupings | ||
| 117 | Generate wage types | ||
| 118 | Compensate overtime | ||
| 119 | Create Wage Type Catalog | ||
| 120 | Change Wage Type Texts | ||
| 121 | Assign Termination Wage Types to Wage Type Group | ||
| 122 | Set Wage Type Characteristics | ||
| 123 | Change Permissibility of Wage Types in Infotypes | ||
| 124 | Define PA/PSA Grouping for Tax Calculation Method and Tax ID | ||
| 125 | Group PA/PSA for Tax Calculation Method | ||
| 126 | Assign Tax Calculation Method and Tax ID to PA/PSA Grouping | ||
| 127 | Determine Seniority | ||
| 128 | Maintain Authorizations | ||
| 129 | Check payroll accounting area | ||
| 130 | Generate payroll periods | ||
| 131 | Maintain employer addresses | ||
| 132 | Generate calendar for cumulation | ||
| 133 | Define period modifiers | ||
| 134 | Protect personnel calculation rules | ||
| 135 | Define date modifiers | ||
| 136 | Maintain processing classes and their specifications | ||
| 137 | Maintain evaluation classes and their specifications | ||
| 138 | Create wage type catalog | ||
| 139 | Change wage type texts | ||
| 140 | Check wage type characteristics | ||
| 141 | Check assignment to wage type group | ||
| 142 | Check logical view | ||
| 143 | Set up Infogroups for Termination Processing | ||
| 144 | Training Need Manangement: Overview | ||
| 145 | Maintain recurring payments/deductions and add. payments | ||
| 146 | Assign processing classes to wage types | ||
| 147 | Assign Processing Classes to Wage Types | ||
| 148 | Check Payroll Schema | ||
| 149 | Define Priority for Arrears | ||
| 150 | Maintain Recovery of Arrears | ||
| 151 | Maintain Arrears Deductions for Retroactive Accounting | ||
| 152 | Split Unconditional Deductions into Paid Amount and Advance | ||
| 153 | Check Wage Type Group 'Deductions for Arrears' | ||
| 154 | Setup Shift Change Compensation | ||
| 155 | Check Calendar for Cumulation | ||
| 156 | Define Cumulation Types | ||
| 157 | Assign Cumulation Periods to Payroll Time Units | ||
| 158 | Define Cumulation Periods | ||
| 159 | Assign Cumulations to Wage Type | ||
| 160 | Make Settings for Transferring Last Payroll Result | ||
| 161 | Internet Connection for the Remuneration Statement | ||
| 162 | Create Draft Form | ||
| 163 | Copy Form | ||
| 164 | Maintain Evaluation Classes and their Processing Classes | ||
| 165 | Define Alternative Currency | ||
| 166 | Set Up Addresses | ||
| 167 | Change Addresses Infotype (0006) | ||
| 168 | Set Up Payroll Account | ||
| 169 | Convert Old Form | ||
| 170 | Set Up Page Header | ||
| 171 | Set Up Payroll Excerpt | ||
| 172 | Set Up Continuation Excerpt | ||
| 173 | Set Up Totals Display | ||
| 174 | Convert Old Form | ||
| 175 | Set Up Remuneration Statement | ||
| 176 | Example: Cumulation Wage Type in Single Field | ||
| 177 | Example: Using the New Procedure | ||
| 178 | Example: Using the Old Procedure | ||
| 179 | Example: Leave-Data in Window | ||
| 180 | Example: Time Quota in Single Field | ||
| 181 | Example: Time Quota in Window | ||
| 182 | Example: Notification in Window | ||
| 183 | Create Process Models | ||
| 184 | Set Up Off-Cycle Reasons | ||
| 185 | Set Up Report Variants for Off-Cycle Activities | ||
| 186 | Connection to Third-Party Payroll Systems | ||
| 187 | Create Wage Type Catalog | ||
| 188 | Assign Wage Types to the Quotas to be Compensated | ||
| 189 | Rename Wage Types for Arrears Processing | ||
| 190 | Define Rules for Limits | ||
| 191 | Set Up Wage Type Classes and Attach Limits | ||
| 192 | Set Limit Modifier | ||
| 193 | Maintain Wage Types for Limits | ||
| 194 | Convert old customer form | ||
| 195 | Define Absence Valuation Rules | ||
| 196 | Group Absences for Absence Valuation | ||
| 197 | Define Grouping for Absence Valuation | ||
| 198 | Define Day Rules | ||
| 199 | Create Wage Type Catalog | ||
| 200 | Valuate Absences According to 'as if' Principle | ||
| 201 | Special Processing for Absence Valuation Rules | ||
| 202 | Create Counting Classes for Absence Valuation | ||
| 203 | Valuate Absences by Constants/Averages | ||
| 204 | Valuate Absences for Quota Deduction | ||
| 205 | Specify Authorization Check for Employee Data Deletion | ||
| 206 | Define Employment Status Eligible for Employee Data Deletion | ||
| 207 | Bases | ||
| 208 | Using Report and Off-Cycle or Off-Cycle Reason | ||
| 209 | Define Advance Payment Wage Type | ||
| 210 | Determine Multiple Payment Grouping | ||
| 211 | Define Multiple Payment Rate | ||
| 212 | Define Basic Pay Wage Type | ||
| 213 | Define Recurring Payment/Deduction Wage Type | ||
| 214 | Define Additional Payment Wage Type | ||
| 215 | Define Advance Payment Rate | ||
| 216 | Calculate Advance Payment | ||
| 217 | Maintain Advance Payment Schema | ||
| 218 | Bases for Valuation of Averages | ||
| 219 | Create Calculation Rules for Averages | ||
| 220 | Create Cumulation Rules for Bases for Calculating Averages | ||
| 221 | Create Adjustment Rules for Bases for Calculating Averages | ||
| 222 | Create Bases for Calculating Average Values | ||
| 223 | Assign the Valuation of Averages to a Primary Wage Type | ||
| 224 | Create Relevancy Test | ||
| 225 | Create Final Processing Rule | ||
| 226 | Adjust Calculation of Averages within the Payroll Run | ||
| 227 | Basics of Valuating Averages | ||
| 228 | Create Bases for Calculating Average Values | ||
| 229 | Create Calculation Rules for Averages | ||
| 230 | Assign Primary Wage Types to Average Calculation Rules | ||
| 231 | Define Basic Pay Wage Type | ||
| 232 | Define Recurring Payment/Deduction Wage Type | ||
| 233 | Define Additional Payment Wage Type | ||
| 234 | Bonus Report (HTWCAWS0) | ||
| 235 | Maintain Pro-Rate Types for Bonus | ||
| 236 | Function Exit for Bonus | ||
| 237 | Define Off-Cycle Bonus | ||
| 238 | Maintain Tax Rate for Off-Cycle Bonus | ||
| 239 | Define Wage Type-Dependent Constants | ||
| 240 | Define Pay Scale-Dependent Constants | ||
| 241 | Create Person-Related Valuation Bases | ||
| 242 | Assign Valuation Bases | ||
| 243 | Determine Valuation Basis for Different Payment | ||
| 244 | Calculate Valuation Basis with Higher Value | ||
| 245 | Set Up House Banks | ||
| 246 | Define Sender Banks | ||
| 247 | Check Text Keys for Payment Transactions | ||
| 248 | Note Several Payment Runs Per Period for Garnishments | ||
| 249 | Define Payroll Constant | ||
| 250 | Specify External Application | ||
| 251 | Specify Wage Type | ||
| 252 | Activate Calculation | ||
| 253 | Create Annual Values | ||
| 254 | Create Reduction Factors | ||
| 255 | Assign Reduction Factors | ||
| 256 | Create Wage Types for Cost Accounting | ||
| 257 | Check Insurance Type | ||
| 258 | Define LI Amount Category | ||
| 259 | Define Disability Class | ||
| 260 | Define LI Subsidy Percentage | ||
| 261 | Define Reasons for LI Status Change | ||
| 262 | Define Branch Code in LI Occupational Risk | ||
| 263 | Define Branch Code in LI Occupational Risk (New) | ||
| 264 | Define Reason for Insurance Premium Change | ||
| 265 | Define Insurer Name and Address | ||
| 266 | Define Default ID Type for Foreigner | ||
| 267 | Define Payroll Constants | ||
| 268 | Maintain Default Insurance Class (Feature TWINS) | ||
| 269 | Define Personal Area/Subarea Grp. for LI Occupational Risk | ||
| 270 | Define LI Occupational Risk Percentage | ||
| 271 | Define LI Occupational Risk Percentage (New) | ||
| 272 | Define Basic Pay Wage Type | ||
| 273 | Define Recurring Payment/Deduction Wage Type | ||
| 274 | Define Additional Payment Wage Type | ||
| 275 | Define Basic Pay Wage Types | ||
| 276 | Define Recurring Payment/Deduction Wage Type | ||
| 277 | Define Additional Payment Wage Type | ||
| 278 | Define Generated Wage Types | ||
| 279 | Define LI Specific Country Code for DME File | ||
| 280 | BAdI: Appendix and Format of LI/NHI Certificate | ||
| 281 | Define Units of Currency | ||
| 282 | Define NHI Amount Category | ||
| 283 | Define Disability Class | ||
| 284 | Define NHI Subsidy Percentage | ||
| 285 | Define Insurer Name and Address | ||
| 286 | Define Reason for Insurance Premium Change | ||
| 287 | Define NHI Exempt Reason | ||
| 288 | Define NHI Status | ||
| 289 | Define NHI Status Reason | ||
| 290 | Define Reasons for NHI Status Change | ||
| 291 | Define Default for NHI Status Reason | ||
| 292 | Define NHI Dependent's Relationship | ||
| 293 | Define NHI Contribution Percentage | ||
| 294 | Define Default ID Type for Foreigner | ||
| 295 | Define Payroll Constants | ||
| 296 | Maintain Default Insurance Class (Feature TWINS) | ||
| 297 | Define Basic Pay Wage Type | ||
| 298 | Define Recurring Payment/Deduction Wage Type | ||
| 299 | Define Additional Payment Wage Type | ||
| 300 | Define Basic Pay Wage Type | ||
| 301 | Define Recurring Payment/Deduction Wage Type | ||
| 302 | Define Additional Payment Wage Type | ||
| 303 | Define Generated Wage Types | ||
| 304 | Define Constants for Supplementary Premium | ||
| 305 | Define New Pension Category | ||
| 306 | Define New Pension Insured Amount Class | ||
| 307 | Define Reasons for New Pension Status Change | ||
| 308 | Define Payroll Constants | ||
| 309 | Maintain Default Insurance Class (Feature TWINS) | ||
| 310 | Maintain NP Infotype Screen Control (Feature P0818) | ||
| 311 | Define Basic Pay Wage Types | ||
| 312 | Define Recurring Payment/Deduction Wage Type | ||
| 313 | Define Additional Payment Wage Type | ||
| 314 | Define Basic Pay Wage Types | ||
| 315 | Define Recurring Payment/Deduction Wage Types | ||
| 316 | Define Additional Payment Wage Type | ||
| 317 | Define Generated Wage Types | ||
| 318 | BAdI: Calculate Seniority by Service Years (HTWLNPP0) | ||
| 319 | Maintain Entry Date (Feature ENTRY) | ||
| 320 | BAdI: Set Filter for Simulation Run (HTWLNPP0) | ||
| 321 | BAdI: Final Amount Adjustment before Tax Deduction (HTWLNPP0) | ||
| 322 | BAdI: Calculate Average Monthly Salary (HTWLNPP0) | ||
| 323 | Define Non-Taxable OT Wage Type(<cutoff date) | ||
| 324 | Define Non-Taxable OT Wage Type(>=cutoff date) | ||
| 325 | Define Taxable OT Wage Type(<cutoff date) | ||
| 326 | Define Taxable OT Wage Type (>=cutoff date) | ||
| 327 | Define Cutoff Date for Overtime | ||
| 328 | Define Overtime Limit | ||
| 329 | Define Mapping Overtime Wage Type Table | ||
| 330 | Define Accumulation Priority | ||
| 331 | Maintain Partial Period Parameter for Different Time Units | ||
| 332 | Define Schedule for Payroll Calendar | ||
| 333 | Specify Version for Payroll Driver | ||
| 334 | Create Process Model | ||
| 335 | Prepare Wage Type Overview | ||
| 336 | Obtain Overview of Accounts | ||
| 337 | Posting to Company Code Clearing Account | ||
| 338 | Define Employee Grouping Account Determination | ||
| 339 | Define Posting Characteristics of Wage Types | ||
| 340 | Define Symbolic Accounts | ||
| 341 | Assign Balance Sheet Accounts | ||
| 342 | Assign Expense Accounts | ||
| 343 | Assign Customer Accounts | ||
| 344 | Assign Vendor Accounts | ||
| 345 | Assign Loan Postings for Employees | ||
| 346 | Assign Technical Accounts | ||
| 347 | Set up Fixed Cost Postings | ||
| 348 | Check Consistency of Customizing | ||
| 349 | Maintain Posting Date for Payroll Periods | ||
| 350 | Set Up Substitute Cost Centers | ||
| 351 | Set Up Line Item Text | ||
| 352 | Create Posting Variants | ||
| 353 | Create Report Variants | ||
| 354 | Set Up Authorizations and Profiles | ||
| 355 | Set Up Export to R/2 System or R/3 System <4.0 | ||
| 356 | Set up Customer Exits | ||
| 357 | BAdI: Controlling the Posting of Payroll Results | ||
| 358 | Define ESF Category | ||
| 359 | Form Cumulation Wage Types from Time-Based Payments | ||
| 360 | Form Cumulation Wage Types Based on Master Data | ||
| 361 | Create Cumulation Wage Type Based on External Bank Transfers | ||
| 362 | BAdI: Appendix and Format of SNHI Certificate | ||
| 363 | Define Employee Contribution Amount | ||
| 364 | Define Employee Contribution Rate | ||
| 365 | Define Employer Contribution Amount | ||
| 366 | Define Employer Contribution Rate | ||
| 367 | Define Basic Pay Wage Type | ||
| 368 | Define Recurring Payment/Deduction Wage Type | ||
| 369 | Define Additional Payment Wage Type | ||
| 370 | Maintain Saving Plan Base | ||
| 371 | Maintain Partial Period Factor | ||
| 372 | Valuate Payroll Elements Using Partial Period Factor | ||
| 373 | Maintain Saving Plan and Calculation | ||
| 374 | Define Wage Types for Cross-Year Payment | ||
| 375 | Define Time Types | ||
| 376 | Assign Time Identifiers to Time Pairs | ||
| 377 | Define Processing Types | ||
| 378 | Check Access to Day Processing | ||
| 379 | Define Groupings | ||
| 380 | Read Planned Working Time from Work Schedule | ||
| 381 | Import Substitution Data | ||
| 382 | Import Absence Data | ||
| 383 | Import Overtime Data | ||
| 384 | Define Breaks to be Imported | ||
| 385 | Compare Daily Work Schedule with Time Data | ||
| 386 | Calculate Break Times | ||
| 387 | Define Valuation Classes for Period Work Schedule | ||
| 388 | Define Generation Rules | ||
| 389 | Define Groupings | ||
| 390 | Execute Time Wage Type Selection Rule | ||
| 391 | Compensate Overtime | ||
| 392 | Define Tax Withholding Category | ||
| 393 | Define Tax Authority Code | ||
| 394 | Define Income Tax Wage Type | ||
| 395 | Check Base Tax Wage Type (0TX0) | ||
| 396 | Check Withhold Tax Wage Type (0TX2) | ||
| 397 | Check Inflow/Outflow Tax Wage Type (0TX3) | ||
| 398 | Define Tax Withholding Table | ||
| 399 | Define Tax Withholding Fast Formula | ||
| 400 | Define Wage Type Dependent Tax Rate | ||
| 401 | Define Payroll Constants | ||
| 402 | Maintain Tax Wage Type for Retro-Calculation (Rule TWT1) | ||
| 403 | Maintain Taxable Meal Allowance (Rule TW6B) | ||
| 404 | Maintain TW Citizens Various Income (Rule TWSR) | ||
| 405 | Maintain Foreigners Various Income (Rule TWSN) | ||
| 406 | Maintain Retroactive Income Difference (Rule TWT2) | ||
| 407 | Define Sequence No. of Year-End Tax Report | ||
| 408 | Maintain Evaluation Class for Income Category | ||
| 409 | Maintain Evaluation Class for Income Tax Category | ||
| 410 | Define EWF Income and Tax in Year-End Tax Report | ||
| 411 | Maintain EWF Company Address and Name | ||
| 412 | Maintain Default Foreigner Address | ||
| 413 | BAdI: Appendix and Format of Tax Certificate | ||
| 414 | Maintain Authorizations | ||
| 415 | Check Payroll Accounting Area | ||
| 416 | Generate Payroll Periods | ||
| 417 | Generate Cumulation Calendar | ||
| 418 | Maintain Employer Addresses | ||
| 419 | Define Period Modifiers | ||
| 420 | Protect Personnel Calculation Rules | ||
| 421 | Define Date Modifiers | ||
| 422 | Maintain Processing Classes and their Specifications | ||
| 423 | Maintain Evaluation Classes and their Specifications | ||
| 424 | Create Wage Type Catalog | ||
| 425 | Change Wage Type Texts | ||
| 426 | Check Wage Type Characteristics | ||
| 427 | Check Assignment to Wage Type Group | ||
| 428 | Check Logical View | ||
| 429 | Define Company Parameters | ||
| 430 | Maintain Net Pay Calculation Schema | ||
| 431 | Maintain Accounting Schema for Payroll Driver(HTWCALC0) | ||
| 432 | Maintain Overtime Function(Schema TWT0) | ||
| 433 | Define EWF Contribution Grouping | ||
| 434 | Define EWF Contribution | ||
| 435 | Define EWF Wage Type | ||
| 436 | Zip Code Taiwan | ||
| 437 | Define ZIP Code (New) | ||
| 438 | Create document category | ||
| 439 | Create government rule | ||
| 440 | Define modifier for company rule | ||
| 441 | Create company rule | ||
| 442 | Create service charge texts | ||
| 443 | Create government rule | ||
| 444 | Define modifier for company rule | ||
| 445 | Create company rule | ||
| 446 | Create number range for the garnishment transfer | ||
| 447 | Create number range for the vendor subgroup | ||
| 448 | Create originator | ||
| 449 | Create wage type catalog | ||
| 450 | Check wage type texts | ||
| 451 | Check wage type group 'Order Type' | ||
| 452 | Create order types | ||
| 453 | Define adjustment model texts for the disposable net | ||
| 454 | Create adjustment model for the disposable net | ||
| 455 | Define levy form text | ||
| 456 | Define text for the filing status from the levy form | ||
| 457 | Create exempt amount from levy | ||
| 458 | Create additional exempt amount | ||
| 459 | Define fields for the special rule | ||
| 460 | Create calculation scheme | ||
| 461 | Create model for the nonexempt amount | ||
| 462 | Create federal hourly wage | ||
| 463 | Create rule for the nonexempt amount | ||
| 464 | Assign order type service charge to the document category | ||
| 465 | Create wage type catalog | ||
| 466 | Check wage type texts | ||
| 467 | Check wage type group 'Adjustments' | ||
| 468 | Check wage type attributes | ||
| 469 | Check permissibility of wage types | ||
| 470 | Check permissibility for adjustment wage types | ||
| 471 | Define defaults | ||
| 472 | Data transfer from an old system | ||
| 473 | Take over garnishment table entries | ||
| 474 | Define remittance rule | ||
| 475 | Check garnishability of wage types | ||
| 476 | Check release into payroll (order type, adjustments) | ||
| 477 | Determine gross for calculation of garnishable amounts | ||
| 478 | Create days for reactivating refund | ||
| 479 | Check priority/third-party remittance for order types | ||
| 480 | Check priority for adjustments | ||
| 481 | Create forms for notice letters | ||
| 482 | Create forms for answer letters | ||
| 483 | Create forms for information on vendor check | ||
| 484 | Set up trigger for termination letter | ||
| 485 | Set up trigger for leave of absence letter | ||
| 486 | Create user exits | ||
| 487 | Assign forms to letter types | ||
| 488 | Define Grouping for Infotype Locking Beyond Period End | ||
| 489 | Define HR Attribute Groups for Infotype Locking | ||
| 490 | Create Fixed Values and Assign Infotypes for Infotype Locking | ||
| 491 | Set up prenotification | ||
| 492 | Define tax form groups containing tax wage types | ||
| 493 | Define tax form groups containing non-tax wage types | ||
| 494 | Maintain number range for tax interface tables | ||
| 495 | Define original tax forms | ||
| 496 | Verify tax form configuration | ||
| 497 | Maintain SAPscript parameters for custom W-2 forms | ||
| 498 | Maintain printer for tax forms | ||
| 499 | Define correction tax forms | ||
| 500 | Assign ranges for Puerto Rico W-2/W-2C control number |