SAP ABAP IMG Activity - Index O, page 24
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | OHAU0631 | S_AHR_61000163 | Use SAPscript |
2 | OHAU0640 | S_L6B_69000182 | Create tax forms for multiple tax authorities |
3 | OHAU0641 | S_AHR_61000162 | Use HR form tables: Setting up your form |
4 | OHAU0642 | S_AHR_61000161 | Use HR form tables: Defining the background of your tax form |
5 | OHAU0643 | S_AL0_96000228 | Use HR form tables: Maintaining text for tax forms |
6 | OHAU0700 | S_PCO_36000244 | Define validity dates and form parameters |
7 | OHAU0710 | S_PCO_36000245 | Define print job split parameters |
8 | OHAU0720 | S_PCO_36000246 | Create and edit PDF-based print forms |
9 | OHAU0800 | S_L7D_24000018 | Maintain additional information for tax reporting |
10 | OHAU0902 | S_AHR_61000179 | Check calendar for cumulation |
11 | OHAU0903 | S_AHR_61000185 | Assign cumulations to wage types |
12 | OHAU0911 | S_AHR_61000181 | Define cumulation types |
13 | OHAU0912 | S_AHR_61000182 | Assign cumulation periods to payroll time units |
14 | OHAU0913 | S_AHR_61000184 | Define cumulation periods |
15 | OHAU0914 | S_L9C_94000282 | Define 'when paid' accumulation |
16 | OHAU0915 | S_AHR_61019364 | Define cumulation intervals |
17 | OHAU0920 | S_AHR_61019369 | Generate cumulation intervals |
18 | OHAU1012 | S_AHR_61000265 | Check calendar for cumulation |
19 | OHAU1013 | S_AHR_61000209 | Maintain recurring payments/deductions and add.payments |
20 | OHAU1015 | S_AHR_61000210 | Assign processing classes to wage types |
21 | OHAU1016 | S_AHR_61000195 | Assign processing classes to wage types |
22 | OHAU10171 | S_PL0_09000221 | Convert processing class of deduction/balance wage types |
23 | OHAU1040A | S_AHR_61016451 | Check personnel calculation schema |
24 | OHAU1041 | S_AHR_61000288 | Set priorities for arrears |
25 | OHAU1043 | S_AHR_61000278 | Maintain recovery of arrears |
26 | OHAU1044 | S_AHR_61000276 | Maintain arrears for retrocalculation |
27 | OHAU1045 | S_AHR_61000277 | Maintain percentage deductions for retrocalculation |
28 | OHAU1046 | S_AHR_61000280 | Split absolute deductions into collected and advanced amount |
29 | OHAU1048 | S_AHR_61000287 | Check wage type group 'Deduction for Arrears' |
30 | OHAU10501 | S_AHR_61000298 | Maintain outflow/inflow wage types |
31 | OHAU10502 | S_AHR_61000299 | Maintain deduction base wage types |
32 | OHAU1202 | S_AHR_61000099 | Maintain posting date |
33 | OHAU1203 | S_AHR_61000098 | Define closing date |
34 | OHAU1204 | S_AHR_61000096 | Define wage types to be read |
35 | OHAU1206 | S_AHR_61000095 | Set up computation of part amounts belonging to each period |
36 | OHAU1206A | S_AHR_61000126 | Assign symbolic accounts to wage types |
37 | OHAU1207 | S_AHR_61000111 | Activate month-end accruals and check processing |
38 | OHAU1208 | S_AHR_61000127 | Maintain symbolic accounts for month-end accruals |
39 | OHAU1209 | S_AHR_61000097 | Set latest document creation date |
40 | OHAU1213 | S_AHR_61000125 | Assign accrued expense accounts |
41 | OHAU1214 | S_AHR_61000124 | Assign accrual account |
42 | OHAU1216 | S_AHR_61000123 | Set up delayed data entry |
43 | OHAU483 | S_AHR_61000035 | Convert old customer form |
44 | OHAUAB002 | S_AHR_61000232 | Assign absences to valuation classes |
45 | OHAUAB003 | S_AHR_61000231 | Determine grouping for absence valuation |
46 | OHAUAB004 | S_L6B_69000731 | Define Day Rules |
47 | OHAUAB005 | S_L6B_69000732 | Create Wage Type Catalog |
48 | OHAUAB009 | S_AHR_61000247 | Evaluate absences using 'as if' principle |
49 | OHAUAB010 | S_AHR_61000245 | Special processing of absence evaluation rules |
50 | OHAUAB011 | S_AHR_61000248 | Create counting classes for absence evaluation |
51 | OHAUAB012 | S_AHR_61000246 | Evaluate absences by constants/averages |
52 | OHAUAD212 | S_AHR_61000119 | Define period table |
53 | OHAUAD213 | S_AHR_61000118 | Define wage type table |
54 | OHAUAD214 | S_AHR_61000117 | Define tax/arrears table |
55 | OHAUAL01 | S_AHR_61000306 | Basics |
56 | OHAUAV001 | S_AHR_61000214 | Bases for valuation of averages |
57 | OHAUAV018 | S_AHR_61000222 | Create final processing rule |
58 | OHAUAV511A | S_AHR_61000223 | Create calculation rules for averages |
59 | OHAUAV511B | S_AHR_61000224 | Create cumulation rules for bases for calculating averages |
60 | OHAUAV511C | S_AHR_61000225 | Create adjustment rules for bases for calculating averages |
61 | OHAUAVBAS | S_AHR_61000229 | Form bases for calculating average values |
62 | OHAUAVP15 | S_AHR_61000227 | Assign valuation of averages to primary wage type |
63 | OHAUAVX017 | S_AHR_61000228 | Create relevancy test |
64 | OHAUAVXT00 | S_AHR_61000226 | Adjust calculation of averages within payroll run |
65 | OHAUBI120 | S_AHR_61000290 | Create wage type catalog |
66 | OHAUBW004 | S_AHR_61000242 | Constants dependent on wage types |
67 | OHAUBW005 | S_AHR_61000241 | Constants dependent on the pay scale |
68 | OHAUBW006 | S_AHR_61000219 | Create person-related valuation bases |
69 | OHAUBW019 | S_AHR_61000215 | Assign valuation bases |
70 | OHAUBW21 | S_AHR_61000230 | Calculate valuation basis for different payment |
71 | OHAUBW22 | S_AHR_61000213 | Calculate valuation basis with higher value |
72 | OHAUDEC01 | S_AHR_61000285 | Hourly rates with several decimal places |
73 | OHAUDEX10 | S_PL0_09000356 | Specify External Application |
74 | OHAUDEX20 | S_PL0_09000357 | Specify Wage Types |
75 | OHAUDEX30 | S_PL0_09000358 | Activate Calculation |
76 | OHAUDT001 | S_AHR_61019120 | Enable printing of Zero-Net-Checks |
77 | OHAUDT002 | S_AHR_61000028 | Set up house banks |
78 | OHAUDT003 | S_AHR_61000027 | Determine sending banks |
79 | OHAUDT004 | S_PL0_09000450 | Define Text Keys for Payment Transactions |
80 | OHAUDT010 | S_AHR_61019121 | Define void reason code for Zero-Net-Checks |
81 | OHAUEDTINTERNET | S_AHR_61000166 | Internet link for remuneration statement |
82 | OHAUEN800 | S_AHR_61000168 | Print out tax wage types by tax level/tax authority |
83 | OHAUGR203 | S_L9C_94000169 | Check third party remittance for garnishment wage types |
84 | OHAUIW035 | S_AHR_61000233 | Determine payroll processing |
85 | OHAUIW037 | S_AHR_61000236 | Hourly wages |
86 | OHAUIW038 | S_AHR_61000237 | Monthly wages |
87 | OHAUIW039 | S_AHR_61000186 | Earnings factor |
88 | OHAUIW041 | S_AHR_61000322 | Check form for time tickets |
89 | OHAUIW061 | S_AHR_61000240 | Check payroll processing of incentive wages wage types |
90 | OHAUIW063 | S_AHR_61000220 | Create wage type catalog |
91 | OHAUIW065 | S_AHR_61000221 | Check assignment of wage types to WT group 'Incentive wages' |
92 | OHAUIW069 | S_AHR_61000337 | Maintain wage types for transfer to Accounting |
93 | OHAUIW082 | S_AHR_61000243 | Check average bases |
94 | OHAUKF001 | S_AHR_61000217 | Create reduction factors |
95 | OHAUKF002 | S_AHR_61000218 | Assign reduction factors |
96 | OHAUKL000 | S_AHR_61000190 | Create wage types for cost accounting |
97 | OHAUKREP210 | S_AHR_61019442 | Maintain wage type applications |
98 | OHAUM010 | S_AHR_61000255 | Generate calendar |
99 | OHAUMCOC010 | S_L6B_69000629 | Activate Multiple Checks |
100 | OHAUMCOC020 | S_L6B_69000630 | Edit Wage Type Groups |
101 | OHAUMCOC030 | S_L6B_69000631 | Enter Default Values for Multiple Checks |
102 | OHAUMCOC040 | S_L6B_69000683 | Adjust Infotype Screen Control |
103 | OHAUMUM102 | S_AHR_61004379 | Change Wage Type Texts |
104 | OHAUMZ001 | S_AHR_61000026 | Determine units of currency |
105 | OHAUNGL014 | S_PCO_36000395 | Note about relevance of these settings |
106 | OHAUNGL015 | S_PCO_36000394 | Possible Solutions within the New General Ledger |
107 | OHAUNGL016 | S_PCO_36000393 | Maintain feature for object selection |
108 | OHAUNGL017 | S_L7D_24000167 | Determine wage types for posting the payments |
109 | OHAUPART | S_AHR_61000216 | Partial period parameter for different time units |
110 | OHAUPAY002 | S_AHR_61000121 | Define schedule for payroll calendar |
111 | OHAUPAY003 | S_AHR_61000120 | Specify version for payroll driver |
112 | OHAUPR100 | S_L6B_69000229 | Maintain ranges for Puerto Rico W-2/W-2C Control Number |
113 | OHAUR0001 | S_AHR_61000130 | Define rules |
114 | OHAUR0001B | S_AHR_61000114 | Modify schemas for tax remittance outsourcing |
115 | OHAUR0001C | S_AHR_61000113 | Set transmitting tax company for tax remittance outsourcing |
116 | OHAUR0006 | S_AHR_61000128 | Check processing class for wage types |
117 | OHAUR00061 | S_AHR_61000122 | Maintain wage types for remittances |
118 | OHAUR0007 | S_AHR_61000333 | Posting relevant information |
119 | OHAUR00081 | S_AHR_61000116 | Maintain general number ranges |
120 | OHAUR00082 | S_AHR_61000115 | Maintain remittance originator number ranges |
121 | OHAUR00083 | S_L9C_94000171 | Maintain number range for garnishment payees |
122 | OHAUR02AO | S_L9C_94000170 | Maintain number range for vendor subgroup |
123 | OHAUR100 | S_PCO_36000260 | Maintain cost distribution groups for liability wage types |
124 | OHAUR1013 | S_PH0_48000569 | Posting to company code clearing accounts |
125 | OHAUR1021 | S_AHR_61000203 | Rename wage types for arrears processing |
126 | OHAUR1024 | S_AHR_61000199 | Define rules for limits |
127 | OHAUR1025 | S_AHR_61000201 | Set up wage type classes and attach limits |
128 | OHAUR1026 | S_AHR_61000200 | Set limit modifier |
129 | OHAUR1027 | S_AHR_61000202 | Maintain wage types for limits |
130 | OHAUR1029 | S_AHR_61000198 | Convert wage types to be limited |
131 | OHAUR1061 | S_PH0_48000567 | Set up fixed cost postings |
132 | OHAUR110 | S_PCO_36000261 | Maintain base wage types override for liability cost distribution |
133 | OHAUR120 | S_PCO_36000458 | Check availability of new posting engine |
134 | OHAUR130 | S_PCO_36000459 | Set start date for using the new evaluation run |
135 | OHAURG110 | S_AHR_61000305 | Page header: Set up form |
136 | OHAURG120 | S_AHR_61000304 | Employee data excerpt: Set up form |
137 | OHAURG130 | S_AHR_61000301 | Continuation excerpt: Set up form |
138 | OHAURG140 | S_AHR_61000315 | Totals block: Set up form |
139 | OHAURI011 | S_AHR_61000327 | Prepare overview of wage types |
140 | OHAURI012 | S_AHR_61000326 | Create overview of accounts |
141 | OHAURI015 | S_AHR_61000160 | Define employee grouping/account assignment |
142 | OHAURI031 | S_AHR_61000104 | Define wage type posting attributes |
143 | OHAURI032 | S_L7D_24000058 | Define wage type posting attributes (with U.S. Taxes) |
144 | OHAURI042 | S_AHR_61000105 | Define symbolic accounts |
145 | OHAURI051 | S_AHR_61000103 | Assign financial accounts |
146 | OHAURI052 | S_AHR_61000102 | Assign expense accounts |
147 | OHAURI053 | S_AHR_61000110 | Assign customer accounts |
148 | OHAURI054 | S_AHR_61000109 | Assign vendor accounts |
149 | OHAURI055 | S_AHR_61000108 | Assign loan postings for employees |
150 | OHAURI056 | S_AHR_61000101 | Assign technical accounts |
151 | OHAURI061 | S_AHR_61000107 | Set up fixed cost postings and replacement cost centers |
152 | OHAURI062 | S_AHR_61000106 | Check Consistency in Customizing |
153 | OHAURI063 | S_AHR_61000100 | Maintain payroll period posting date |
154 | OHAURI064 | S_PH0_48000568 | Set up substitute cost centers |
155 | OHAURI070 | S_AHR_61000094 | Set up line item text |
156 | OHAURI071 | S_AHR_61000093 | Create posting variants |
157 | OHAURI080 | S_AHR_61000092 | Create report variants |
158 | OHAURI081 | S_AHR_61000091 | Authorizations and profiles |
159 | OHAURI090 | S_AHR_61000090 | Set up export to R/2 System or R/3 Systems < 4.0 |
160 | OHAURTPR000 | S_AHR_61000129 | Set up HR accumulators |
161 | OHAUS0615 | S_L6B_69000256 | Assign number ranges for tax pay dates |
162 | OHAUS0616 | S_AHR_61019435 | Assign number ranges for form numbers |
163 | OHAUS0616B | S_AHR_61019437 | Assign number ranges for control numbers |
164 | OHAUS0617 | S_AHR_61019438 | Assign number ranges for log numbers |
165 | OHAUS0617B | S_AL0_96000471 | Assign number ranges for temse files |
166 | OHAUS0618 | S_AHR_61000158 | Create user-defined tax form classes |
167 | OHAUS0620E | S_AHR_61000157 | Copy tax forms and assign them to tax form classes |
168 | OHAUS0650 | S_AHR_61000173 | Define reporting tax company |
169 | OHAUS0651 | S_AHR_61000172 | Define transmitting tax company |
170 | OHAUS0652 | S_AHR_61000171 | Define personnel actions for transfer in/out |
171 | OHAUS0653 | S_AL0_96000468 | Define fill job split parameters |
172 | OHAUS0660 | S_AL0_96000469 | Specify authorization code for spool request |
173 | OHAUS0661 | S_AL0_96000470 | Switch on Tax Reporter authorization check |
174 | OHAUSAB001 | S_L6B_69000730 | Describe Absence Valuation Rules |
175 | OHAUSAB200 | S_AHR_61000244 | Valuate absences using quotas |
176 | OHAUSADJUST150 | S_PH0_48000563 | Define payroll program for the Adjustments Workbench |
177 | OHAUSADJUST200 | S_PH0_48000559 | Define payroll variant for adjustments |
178 | OHAUSADJUST300 | S_PH0_48000560 | Define time constraints for adjustments |
179 | OHAUSADJUST400 | S_PH0_48000561 | Define permissibility of wage types |
180 | OHAUSADJUST500 | S_L7D_24000506 | Maintain feature to freeze taxes during cross-year retrocalculation of NAMC |
181 | OHAUSBEN0025 | S_AHR_61012695 | Create gross compensation model |
182 | OHAUSBEN0027 | S_AHR_61012696 | Configure gross compensation model |
183 | OHAUSBEN0029 | S_PH9_46000163 | Create additional cumulation model for pension plans |
184 | OHAUSBEN003 | S_AHR_61000294 | Enter wage types for plans |
185 | OHAUSBEN0031 | S_PH9_46000164 | Configure additional cumulation model for pension plans |
186 | OHAUSBEN004 | S_AHR_61000257 | Assign deduction model |
187 | OHAUSBEN005 | S_AHR_61000259 | Assign reasons for off-cycle payroll |
188 | OHAUSBEN110 | S_AHR_61000249 | Maintain constants for insurance plans |
189 | OHAUSBEN120 | S_AHR_61000251 | Maintain constants for savings plans |
190 | OHAUSBEN130 | S_AHR_61012236 | Maintain constants for processing terminated employees |
191 | OHAUSBEN140 | S_AHR_61012237 | Maintain constants for processing inactive employees |
192 | OHAUSBEN150 | S_AHR_61012238 | Maintain constants for GTL imputed income calculation |
193 | OHAUSBEN200 | S_AL0_96000301 | Set up catch up contributions |
194 | OHAUSCCR002 | S_PL0_09000439 | Configure feature 10CCM |
195 | OHAUSCSP300 | S_AHR_61016596 | Check split payment valuation rules for STD/LTD plans |
196 | OHAUSCSP350 | S_AHR_61016597 | Check absence breakdown for STD/LTD plans |
197 | OHAUSDED250 | S_PH9_46000540 | Copy wage types for prepaid deductions |
198 | OHAUSDED275 | S_PH9_46000541 | Link prepaid deduction wage types |
199 | OHAUSEDTINTERNET | S_AHR_61016649 | Define Internet link for remuneration statement |
200 | OHAUSEX10 | S_PL0_09000355 | Specify External Application |
201 | OHAUSFO002 | S_AHR_61016618 | Create draft form |
202 | OHAUSFO003 | S_AHR_61016616 | Copy form |
203 | OHAUSFO004 | S_AHR_61016617 | Maintain evaluation classes and their processing class values |
204 | OHAUSFO005 | S_PH9_46000602 | Define alternate currency |
205 | OHAUSFO006 | S_AHR_61016620 | Set up address |
206 | OHAUSFO008 | S_AHR_61016621 | Change the Addresses infotype (0006) |
207 | OHAUSFOPJ100 | S_AHR_61016650 | Convert old form |
208 | OHAUSFOPJ201 | S_AHR_61016651 | Define page header |
209 | OHAUSFOPJ202 | S_AHR_61016652 | Define payroll excerpt |
210 | OHAUSFOPJ203 | S_AHR_61016653 | Define continuation excerpt |
211 | OHAUSFOPJ204 | S_AHR_61016654 | Define totals display |
212 | OHAUSFORS001 | S_AHR_61016640 | Convert old form |
213 | OHAUSFORS002 | S_AHR_61016641 | Set up remuneration statement |
214 | OHAUSFORS010 | S_AHR_61016642 | Example: Cumulation identifiers in individual fields |
215 | OHAUSFORS030 | S_AHR_61016643 | Example using the new procedure |
216 | OHAUSFORS031 | S_AHR_61016644 | Example using the old procedure |
217 | OHAUSFORS040 | S_AHR_61016645 | Example: Vacation in a window |
218 | OHAUSFORS050 | S_AHR_61016646 | Example: Time quota in an individual field |
219 | OHAUSFORS060 | S_AHR_61016647 | Example: Time quota in a window |
220 | OHAUSFORS070 | S_AHR_61016648 | Example: Message in a window |
221 | OHAUSGL001 | S_PCO_36000034 | Determine time for archiving segments |
222 | OHAUSGL002 | S_PCO_36000035 | Enter requirements for the new general ledger |
223 | OHAUSGL003 | S_PCO_36000036 | Deactivate restriction on a financial management area |
224 | OHAUSGL004 | S_PCO_36000037 | Define type of distribution |
225 | OHAUSGL005 | S_PCO_36000038 | Maintain wage type grouping for cost distribution |
226 | OHAUSGL006 | S_PCO_36000040 | Activate cost distribution using Function XCODI |
227 | OHAUSGL007 | S_PCO_36000044 | Modify account assignment types for symbolic accounts |
228 | OHAUSGL008 | S_PCO_36000041 | Determine period for posting of payments |
229 | OHAUSGL009 | S_PCO_36000042 | Specify bank clearing account for HR payments |
230 | OHAUSGL010 | S_PCO_36000043 | Modify advance payment from master data for posting |
231 | OHAUSGL011 | S_PCO_36000045 | Enter permissible values for standard accounting FM/GM |
232 | OHAUSGL012 | S_PCO_36000046 | Set grouping standard accounting for FM/GM |
233 | OHAUSGL013 | S_PCO_36000039 | Maintain relevant wage types for retroactive accounting differences |
234 | OHAUSI091 | S_AL0_96000125 | Set up Customer Exits |
235 | OHAUSI095 | S_PCO_36000047 | Allow use of TemSe files as of mySAP ERP 2005 |
236 | OHAUSIAC200 | S_AHR_61016454 | Maintain link between address change and W-4 info. IACs |
237 | OHAUSL001 | S_AHR_61000193 | Maintain cumulation wage types on basis of temporal payments |
238 | OHAUSL002 | S_AHR_61000194 | Maintain cumulation wage types on basis of master data |
239 | OHAUSL003 | S_AHR_61000177 | Maintain cumulation wage type on basis of external transfers |
240 | OHAUSOCA001 | S_AHR_61000046 | Assign absences to an off-cycle reason |
241 | OHAUSOCA002 | S_AHR_61000045 | Set up absence valuation for off-cycle activities |
242 | OHAUSOCAE001 | S_PH9_46000161 | Define default values for payroll results |
243 | OHAUSOCAP001 | S_AHR_61000044 | Define default values for advance payments |
244 | OHAUSOCMCP1 | S_AHR_61000042 | Make settings for check printing with manual num. assignment |
245 | OHAUSOCPM001 | S_AHR_61000030 | Create process models |
246 | OHAUSOCPM005 | S_AHR_61019118 | Create process model for mass off-cycle payments |
247 | OHAUSOCPM01 | S_AHR_61000043 | Verify payment keys |
248 | OHAUSOCR001 | S_AHR_61000038 | Set up off-cycle reasons |
249 | OHAUSOCRP01 | S_AHR_61000036 | Replace checks |
250 | OHAUSOCV001 | S_AHR_61000037 | Set up report variants for off-cycle activities |
251 | OHAUSOCWA001 | S_PH9_46000162 | Define default values for wage types |
252 | OHAUSOCZW001 | S_PH9_46000160 | Define default values for payment methods |
253 | OHAUSPREP200 | S_AHR_61012235 | Maintain feature for Deduction Register/Earnings Summary |
254 | OHAUSPROS001 | S_PL0_09000437 | Configure Payroll Outsourcing Features |
255 | OHAUSREP205 | S_AHR_61019429 | Maintain feature for wage type selection options |
256 | OHAUSREP210 | S_AHR_61019428 | Maintain wage type applications |
257 | OHAUSREP305 | S_L9C_94000006 | Modify standard schema used to process claims |
258 | OHAUSREP310 | S_L9C_94000007 | Modify standard Payr. Driver variant used to process claims |
259 | OHAUSREP315 | S_L9C_94000008 | Modify standard feature used to process claims |
260 | OHAUSREP_MDS1_005 | S_L7D_24002894 | Define Long Text Descriptions for Dynamic Form Layouts |
261 | OHAUSREP_MDS1_006 | S_L7D_24002895 | Define Addresses in Address Management |
262 | OHAUSREP_MDS1_010 | S_L7D_24002896 | Define Various Texts for and Assign Addresses to Dynamic Form Layouts |
263 | OHAUSREP_MDS1_024 | S_L7D_24002897 | Define Logical Form Names for U.S. Master Data Sheet |
264 | OHAUSREP_MDS1_025 | S_L7D_24002898 | Create and Change Forms for U.S. Master Data Sheet |
265 | OHAUSREP_MDS1_026 | S_L7D_24002899 | Define System Form Names of U.S. Master Data Sheet |
266 | OHAUSREP_MDS1_028 | S_L7D_24002900 | Define Variants and System Form Names of Logical Form Names |
267 | OHAUSREP_MDS1_030 | S_L7D_24002901 | Define Dynamic Layout of Forms |
268 | OHAUSREP_MDS1_042 | S_L7D_24002902 | Assign Wage Types to Cumulation Wage Types for NY State Labor Law |
269 | OHAUSREP_MDS1_044 | S_L7D_24002903 | Set Up Trigger for New York State Labor Law Notice and Acknowledgement |
270 | OHAUSRI092 | S_PL0_09000093 | BAdI: Controlling the Posting of Payroll Results |
271 | OHAUSSTD100 | S_AHR_61016593 | Establish and define short/long-term disability plans |
272 | OHAUSSTD200 | S_AHR_61016594 | Assign STD/LTD plans to organizational units |
273 | OHAUSSTD300 | S_AHR_61016595 | Assign hire date type to organizational units |
274 | OHAUSTAX345 | S_AHR_61016433 | Display/change taxability model |
275 | OHAUSTAX360 | S_AHR_61016434 | Define tax modifiers |
276 | OHAUSTIPS200 | S_AHR_61011751 | Define minimum and cash wages for tip credit |
277 | OHAUSTIPS350 | S_AHR_61011806 | Record adjusted gross receipts |
278 | OHAUSTIPS370 | S_AHR_61011807 | Activate tip processing in schema UT00 |
279 | OHAUSTPR010 | S_AL0_96000679 | Create wage type groups for third party remittance |
280 | OHAUSTPR020 | S_AL0_96000680 | Assign wage types to third party remittance wage type groups |
281 | OHAUSTPR030 | S_L7D_24002954 | Determine tax types for custom wage types |
282 | OHAUSTPR100 | S_PL0_86000185 | Define remittance rule limit |
283 | OHAUSTX003315 | S_AHR_61011803 | Activate 'Tax area' field on Time Evaluation infotypes |
284 | OHAUSTX036B | S_AHR_61018960 | Tax companies for Tax Reporter |
285 | OHAUSTXCE100 | S_PLN_16000198 | Distribution of US taxes |
286 | OHAUSTXCE200 | S_PLN_16000207 | Maintain schema UTAC |
287 | OHAUS_PM_CREATE | S_PH9_46000621 | Create Process Model |
288 | OHAUTI110 | S_AHR_61000197 | Define time types |
289 | OHAUTI120 | S_AHR_61000196 | Assign time identifiers to time pairs |
290 | OHAUTI130 | S_AHR_61000211 | Define processing types |
291 | OHAUTI210 | S_AHR_61000207 | Access day processing |
292 | OHAUTI310 | S_AHR_61000183 | Set groupings |
293 | OHAUTI321 | S_AHR_61000178 | Retrieve planned working time from work schedule |
294 | OHAUTI322 | S_AHR_61000192 | Import substitution data |
295 | OHAUTI323 | S_AHR_61000191 | Import absence data |
296 | OHAUTI324 | S_AHR_61000189 | Import overtime data |
297 | OHAUTI325 | S_AHR_61000180 | Define breaks to be read |
298 | OHAUTI330 | S_AHR_61000323 | Compare daily work schedule with time data |
299 | OHAUTI340 | S_AHR_61000188 | Evaluate break data |
300 | OHAUTI361 | S_AHR_61000187 | Define valuation classes for period work schedule |
301 | OHAUTI362 | S_AHR_61000238 | Set generation rules |
302 | OHAUTI363 | S_AHR_61000239 | Define groupings |
303 | OHAUTI364 | S_AHR_61000235 | Generate wage types |
304 | OHAUTI370 | S_AHR_61000234 | Compensate overtime |
305 | OHAUTPR001A | S_AHR_61000132 | Set up HR payees for regular remittance |
306 | OHAUTPR002A | S_AHR_61000131 | Set up HR payees for tax remittance |
307 | OHAUTPR003A | S_AHR_61016698 | Maintain HR payees for benefits |
308 | OHAUTPR004A | S_L9C_94000165 | Maintain garnishments and child support payees |
309 | OHAUTPR005A | S_L9C_94000164 | Maintain payees per ZIP code |
310 | OHAUTPR006A | S_L9C_94000166 | Maintain payees per organizational assignment |
311 | OHAUTPR007 | S_L6B_69000739 | Maintain HR payees for membership remittance |
312 | OHAUTPR007A | S_AHR_61016699 | Maintain HR payees for membership remittance |
313 | OHAUTPR010 | S_L9C_94000168 | Maintain wage type link to HR payee for other remittance |
314 | OHAUTPR100 | S_PCO_36000262 | Maintain tax wage types for posting |
315 | OHAUTX001 | S_AHR_61000270 | Maintain tax-related processing classes |
316 | OHAUTX0011 | S_AHR_61000275 | Maintain payroll calculation rule for unemployment |
317 | OHAUTX0012 | S_AHR_61000264 | Maintain payroll schema for withholding information |
318 | OHAUTX0013 | S_AHR_61000267 | Maintain payroll schema for tax functions |
319 | OHAUTX0014 | S_AHR_61000253 | Maintain payroll schema for override methods |
320 | OHAUTX001A | S_AHR_61000272 | Maintain gross up wage types |
321 | OHAUTX001B | S_AHR_61000273 | Maintain non-cash income wage types |
322 | OHAUTX001C | S_L7D_24000139 | Maintain distribution payment wage types |
323 | OHAUTX0021 | S_AHR_61000282 | Delete/insert tax table entries |
324 | OHAUTX0022 | S_AHR_61000256 | Maintain states of operation |
325 | OHAUTX0023 | S_AHR_61000268 | Update tax authorities |
326 | OHAUTX00311 | S_AHR_61000262 | Check tax authorities |
327 | OHAUTX00311A | S_AHR_61000254 | Check sort number for authority |
328 | OHAUTX00311B | S_AHR_61000258 | Check W-4 and exemption limit indicators |
329 | OHAUTX00311C | S_AHR_61000292 | Check status of territories |
330 | OHAUTX00312 | S_AHR_61000291 | Check tax authority mapping |
331 | OHAUTX00313A | S_AHR_61000289 | Define valid filing statuses |
332 | OHAUTX00321 | S_AHR_61000296 | Check tax types |
333 | OHAUTX00322 | S_AHR_61000295 | Maintain tax types per tax authority |
334 | OHAUTX003311 | S_AHR_61000062 | Maintain residence-related tax areas |
335 | OHAUTX003312 | S_AHR_61000061 | Maintain tax authorities per residence tax area |
336 | OHAUTX003313 | S_AHR_61000060 | Maintain zip code ranges per residence tax area |
337 | OHAUTX003321 | S_AHR_61000284 | Maintain work-related tax areas |
338 | OHAUTX003322 | S_AHR_61000283 | Maintain tax authorities per work tax area |
339 | OHAUTX003323 | S_AHR_61000176 | Maintain zip code ranges per work tax area |
340 | OHAUTX00341 | S_AHR_61000067 | Define tax authority model |
341 | OHAUTX00342 | S_AHR_61000058 | Define taxability model |
342 | OHAUTX00343 | S_AHR_61000059 | Define tax type combinations |
343 | OHAUTX00351A | S_AHR_61000066 | Define tax ceilings and tax rate |
344 | OHAUTX00351B | S_AHR_61000065 | Define unemployment worksites |
345 | OHAUTX00352 | S_AHR_61000064 | Define BSI tax company |
346 | OHAUTX00353 | S_AHR_61000063 | Define BSI tax company experience rates |
347 | OHAUTX00360A | S_AHR_61000057 | Define tax companies |
348 | OHAUTX00362 | S_AHR_61000051 | Assign tax company to personnel area |
349 | OHAUTX00362A | S_AHR_61000050 | Define tax identification numbers by BSI tax company |
350 | OHAUTX00363 | S_AHR_61000049 | Define federal/state/local employer ID number |
351 | OHAUTX00371 | S_AHR_61000048 | Define employee group |
352 | OHAUTX00372 | S_AHR_61000307 | Define employee overrides |
353 | OHAUTX00373 | S_AHR_61000308 | Define override formulas |
354 | OHAUTX00374 | S_L7D_24002504 | Specify additional tax reciprocity attributes |
355 | OHAUTX00375 | S_L7D_24002913 | Specify default tax reciprocity attributes |
356 | OHAUTX00376 | S_L7D_24002917 | Define retrocalculation based on payroll tables BAL/UNB |
357 | OHAUTX00377 | S_L7D_24002922 | Specify taxable wages calculation version |
358 | OHAUTX00382 | S_AHR_61000047 | Define new mapping wage types |
359 | OHAUTX00384 | S_AHR_61000056 | Define mapping rule |
360 | OHAUTX00385 | S_AHR_61000055 | Activate symbolic account split in UTX0 |
361 | OHAUTX004 | S_AHR_61000054 | Maintain priority of tax wage types |
362 | OHAUTX00400 | S_L7D_24000745 | Configure assumed hours for Supplemental Pension Tax |
363 | OHAUTX00410 | S_L7D_24002889 | Check Additional Codes for Tax Authorities |
364 | OHAUTX3301 | S_ALN_01002618 | Tax Locator |
365 | OHAUTX3302 | S_ALN_01002619 | Add addresses for personnel subareas |
366 | OHAUTX3303 | S_ALN_01002620 | Add states where BSI TaxLocator is active |
367 | OHAUTX3304 | S_ALN_01002621 | Determine source address location |
368 | OHAUTX3305 | S_ALN_01002622 | Activate BSI TaxLocator BAdI |
369 | OHAUTX3306 | S_ALN_01002625 | Specify location of BSI TaxLocator executable |
370 | OHAUTX3307 | S_ALN_01002626 | Specify level of messages to be returned |
371 | OHAUTX3308 | S_PLN_62000150 | BSI TaxLocator - General Information |
372 | OHAUTXBSI050 | S_L7D_24002502 | Specify BSI TaxFactory version for customizing settings |
373 | OHAUTXBSI070 | S_L7D_24002503 | Specify BSI TaxFactory version for master data and tax calculation |
374 | OHAUTXBSI100 | S_AC0_52000086 | Specify location of Tax Factory executable |
375 | OHAUTXBSI200 | S_AC0_52000087 | Specify level of messages to be returned |
376 | OHAUUM002 | S_AHR_61000112 | Maintain authorizations |
377 | OHAUUM006 | S_AHR_61000269 | Assign new payroll accounting areas to period modifier |
378 | OHAUUM008 | S_AHR_61000271 | Generate payroll periods |
379 | OHAUUM012 | S_AHR_61000274 | Define period modifiers |
380 | OHAUUM013 | S_AHR_61000266 | Protect personnel calculation rules |
381 | OHAUUM014 | S_AHR_61000263 | Define date modifiers |
382 | OHAUUM022 | S_AHR_61000252 | Maintain processing classes and their specifications |
383 | OHAUUM023 | S_AHR_61000250 | Maintain evaluation classes and their specifications |
384 | OHAUUM101 | S_AHR_61000261 | Create wage type catalog |
385 | OHAUUM102 | S_AHR_61000260 | Change wage type texts |
386 | OHAUUM103 | S_AHR_61000297 | Check wage type attributes |
387 | OHAUUM104 | S_AHR_61000281 | Check assignment to wage type group |
388 | OHAUUM105 | S_AHR_61000279 | Check logical view |
389 | OHAU_CE_DEX30 | S_PLN_16000264 | Activate Calculation |
390 | OHAU_DL025 | S_XC0_18000143 | Specify Interest Calculation Method |
391 | OHAV483 | S_AHR_61004975 | Convert old customer form |
392 | OHAVAAREG001 | S_L9C_94000061 | Check job code catalogue |
393 | OHAVAAREG003 | S_L9C_94000063 | Check assignment of job code to positions |
394 | OHAVAAREG004 | S_L9C_94000064 | Check source of entry date |
395 | OHAVAAREG005 | S_L7D_24000608 | Map TMA Codes to Employee Group and Subgroup |
396 | OHAVAB001 | S_AHR_61007709 | Describe absence valuation rules |
397 | OHAVAB002 | S_AHR_61007712 | Assign absence types to absence valuation |
398 | OHAVAB003 | S_AHR_61005634 | Define grouping for absence valuation |
399 | OHAVAB004 | S_AHR_61005638 | Define day rules |
400 | OHAVAB005 | S_AHR_61007706 | Create wage type catalog |
401 | OHAVAB007 | S_AHR_61012644 | Classify absence types |
402 | OHAVAB008 | S_AHR_61012645 | Define absence evaluation rules |
403 | OHAVAB009 | S_AHR_61007641 | Valuate absences according to 'as if' principle |
404 | OHAVAB010 | S_AHR_61007626 | Special processing for absence valuation rules |
405 | OHAVAB011 | S_AHR_61005460 | Form counting classes for absence valuation |
406 | OHAVAB012 | S_AHR_61005421 | Valuate absences by constants/averages |
407 | OHAVAB013 | S_AHR_61012646 | Check Constants Defining Length of Evaluation Segments |
408 | OHAVAB014 | S_AHR_61016419 | Get overview of all Norwegian used absence types |
409 | OHAVAB100 | S_AHR_61016884 | Specify wagetypes for reimbursement due to absences |
410 | OHAVAB200 | S_AHR_61007671 | Valuate absences using quota deduction |
411 | OHAVABEGE | S_AHR_61012665 | Set up feature for self-declared illness reporting |
412 | OHAVACCD | S_AHR_61005813 | Assigning accounts for company code |
413 | OHAVALLC | S_PH9_46000457 | Copy all customizing table entries from client 000 |
414 | OHAVAPAD | S_AHR_61005010 | Cumulation classes for additional Payment and Deduction |
415 | OHAVAREM_001 | S_L9C_94002005 | Check Inputs for Absence Types |
416 | OHAVAREM_002 | S_L9C_94002006 | Assign Wage Types to Cumulation Wage Types |
417 | OHAVAREM_0025 | S_L9C_94002048 | Assign Wage Types for Absence Reimbursements Basis |
418 | OHAVAREM_003 | S_L9C_94002007 | Assign Additional Wage Types for Absence Reimbursements |
419 | OHAVAREM_0035 | S_L9C_94002046 | Define Date Type for Start of Sickness and Sickness MAX Date |
420 | OHAVAREM_0037 | S_L7D_24001355 | Maintain Period for the Average Reimbursement Basis Calculation |
421 | OHAVAREM_004 | S_L9C_94002008 | Feature: Maintain Go-Live Date |
422 | OHAVAREM_005 | S_L9C_94002009 | BAdI: Override the Data Maintained in the System |
423 | OHAVAREM_006 | S_L9C_94002010 | BAdI: Maintain Data for Three Months Prior to the Absence |
424 | OHAVAREM_007 | S_L9C_94002011 | BAdI: Maintain Data for One Month Prior to the Absence |
425 | OHAVAREM_008 | S_L9C_94002012 | BAdI: Modify Absence Data as per Additional Position of Employee |
426 | OHAVAREM_009 | S_L7D_24000234 | Maintain Subtypes for Child Data |
427 | OHAVAREM_010 | S_L7D_24000425 | Define Company Type of an Employee |
428 | OHAVAREM_011 | S_L7D_24000427 | Define Absence Evaluation Rules |
429 | OHAVAREM_012 | S_L7D_24000430 | Valuate absences by constants/averages |
430 | OHAVAREM_013 | S_L7D_24000429 | Classify absence types |
431 | OHAVAREM_014 | S_L7D_24000462 | Check Constants Defining Length of Evaluation Segments |
432 | OHAVAT001 | S_AHR_61016834 | Check tax codes |
433 | OHAVAT002 | S_AHR_61016835 | Categorise wage types for tax reporting |
434 | OHAVAT003 | S_AHR_61016836 | Assign tax codes to wage types |
435 | OHAVAT004 | S_AHR_61016837 | Contract type for annual tax reporting |
436 | OHAVAT005 | S_AHR_61016838 | Check constant amounts for annual tax reporting |
437 | OHAVAT006 | S_PH9_46000082 | Link EE grouping and travel taxkey to tax code granularity |
438 | OHAVAT007 | S_PH9_46000083 | Define granularity for mapping of wage types to tax codes |
439 | OHAVAT008 | S_PH9_46000453 | Overview of complete annual tax reporting customization |
440 | OHAVAV001 | S_AHR_61005816 | Bases for valuation of averages |
441 | OHAVAV511A | S_AHR_61005716 | Create calculation rules for averages |
442 | OHAVAV511B | S_AHR_61007754 | Create cumulation rules for bases for calculating averages |
443 | OHAVAV511C | S_AHR_61005645 | Create adjustment rules for bases for calculating averages |
444 | OHAVAVBAS | S_AHR_61005698 | Create bases for calculating average values |
445 | OHAVAVP15 | S_AHR_61007730 | Assign the valuation of averages to a primary wage type |
446 | OHAVAVX017 | S_AHR_61005705 | Create relevancy test |
447 | OHAVAVX018 | S_AHR_61005712 | Create final processing rule |
448 | OHAVAVXT00 | S_AHR_61005649 | Adjust calculation of averages within the payroll run |
449 | OHAVAWTP | S_L7D_24000607 | Assign Wage Types to Cumulation Wage Types |
450 | OHAVBEMO | S_AHR_61005037 | Attach subtype to payee |
451 | OHAVBESK | S_AHR_61005474 | Description of Attendance and Absence |
452 | OHAVBETM | S_AHR_61004969 | Check payment method |
453 | OHAVBW004 | S_AHR_61005782 | Define wage type-dependent constantsgen |
454 | OHAVBW005 | S_AHR_61005785 | Define pay scale-dependent constants |
455 | OHAVBW006 | S_AHR_61005809 | Form person-related valuation basesen bilden |
456 | OHAVBW019 | S_AHR_61005806 | Assign valuation basesuordnen |
457 | OHAVBW21 | S_AHR_61007770 | Determine valuation basis for different payment |
458 | OHAVBW22 | S_AHR_61007772 | Calculate valuation basis with higher value |
459 | OHAVCALC | S_AHR_61005486 | Absence Calendar control |
460 | OHAVCARO | S_AHR_61005163 | Maintain Calculation Rule |
461 | OHAVCBANK | S_AHR_61004944 | Create banks |
462 | OHAVCCCC | S_AHR_61005070 | Check calculation rule for company car |
463 | OHAVCGCU | S_AHR_61007484 | Check processing of Gross cumulations |
464 | OHAVCNCU | S_AHR_61004941 | Check net cumulations |
465 | OHAVCSTG | S_AHR_61005769 | Check statistic types and connection |
466 | OHAVCVAL | S_AHR_61007473 | Check wage types and calculation of loans |
467 | OHAVDL021 | S_PH0_48000294 | Activate Calculation |
468 | OHAVDL022 | S_PH0_48000297 | Add Additional Values |
469 | OHAVDL024 | S_PH0_48000295 | Adjust Value Date |
470 | OHAVDL025 | S_PH0_48000296 | Maintain calculation method of interest rate |
471 | OHAVDL030 | S_PH0_48000298 | Maintain Loan Types |
472 | OHAVDL033 | S_PH0_48000455 | Adjust Screen Control |
473 | OHAVDL035 | S_PH0_48000461 | Control Allocation of Loans |
474 | OHAVDL036 | S_PH0_48000458 | Set Up Customer-Specific Payment Types and Wage Types |
475 | OHAVDL037 | S_PH0_48000459 | Program Processing Logic of Payment Types |
476 | OHAVDT002 | S_AHR_61004923 | Set up house banks |
477 | OHAVDT003 | S_AHR_61004896 | Define sending banks |
478 | OHAVDT004 | S_AHR_61007469 | Check text keys for payment transactions |
479 | OHAVEAB201 | S_AHR_61000899 | Maintain absence category attributes |
480 | OHAVEAB202 | S_AHR_61000902 | Maintain absence quota type attributes |
481 | OHAVEAB203 | S_AHR_61000944 | Maintain processing cl./cumul./eval. cl. for vacation WTs |
482 | OHAVEAB204 | S_AHR_61000940 | Valuate absences according to quota deduction |
483 | OHAVECM1101 | S_L7D_24001047 | Define new currency |
484 | OHAVECM1102 | S_L7D_24001633 | BAdI: Treatment of cluster tables before monetary conversion |
485 | OHAVECM111 | S_L7D_24001064 | Check personnel calculation rules using operation MULTI/DIVID |
486 | OHAVECM112 | S_L7D_24001063 | Check amounts in personnel calculation rules |
487 | OHAVECM113 | S_L7D_24001046 | Delete entries that overlap in time |
488 | OHAVECM114 | S_L7D_24001045 | Check currency customizing |
489 | OHAVECM115 | S_L7D_24000949 | Check currency definition for the Bolivar Fuerte (VEF) |
490 | OHAVECM116 | S_L7D_24001062 | Check customer tables and infotypes |
491 | OHAVECM117 | S_L7D_24001061 | Adjust customer reports |
492 | OHAVECM121 | S_L7D_24001050 | Translate collective agreement currency |
493 | OHAVECM122 | S_L7D_24001049 | Translate rate-independent planned remuneration |
494 | OHAVECM123 | S_L7D_24001048 | Translate payment plans |
495 | OHAVECM130 | S_L7D_24001052 | Translate other master data |
496 | OHAVECM141 | S_L7D_24001056 | Translate payroll currency |
497 | OHAVECM142 | S_L7D_24001054 | Translate wage type |
498 | OHAVECM143 | S_L7D_24001055 | Check non-translatable statutory amounts |
499 | OHAVECM151 | S_L7D_24001057 | Currency translation for benefits |
500 | OHAVECM152 | S_L7D_24001327 | Currency conversion for benefits (other master data) |