SAP ABAP IMG Activity - Index O, page 24
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Use SAPscript |
2 | ![]() |
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Create tax forms for multiple tax authorities |
3 | ![]() |
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Use HR form tables: Setting up your form |
4 | ![]() |
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Use HR form tables: Defining the background of your tax form |
5 | ![]() |
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Use HR form tables: Maintaining text for tax forms |
6 | ![]() |
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Define validity dates and form parameters |
7 | ![]() |
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Define print job split parameters |
8 | ![]() |
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Create and edit PDF-based print forms |
9 | ![]() |
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Maintain additional information for tax reporting |
10 | ![]() |
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Check calendar for cumulation |
11 | ![]() |
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Assign cumulations to wage types |
12 | ![]() |
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Define cumulation types |
13 | ![]() |
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Assign cumulation periods to payroll time units |
14 | ![]() |
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Define cumulation periods |
15 | ![]() |
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Define 'when paid' accumulation |
16 | ![]() |
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Define cumulation intervals |
17 | ![]() |
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Generate cumulation intervals |
18 | ![]() |
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Check calendar for cumulation |
19 | ![]() |
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Maintain recurring payments/deductions and add.payments |
20 | ![]() |
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Assign processing classes to wage types |
21 | ![]() |
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Assign processing classes to wage types |
22 | ![]() |
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Convert processing class of deduction/balance wage types |
23 | ![]() |
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Check personnel calculation schema |
24 | ![]() |
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Set priorities for arrears |
25 | ![]() |
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Maintain recovery of arrears |
26 | ![]() |
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Maintain arrears for retrocalculation |
27 | ![]() |
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Maintain percentage deductions for retrocalculation |
28 | ![]() |
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Split absolute deductions into collected and advanced amount |
29 | ![]() |
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Check wage type group 'Deduction for Arrears' |
30 | ![]() |
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Maintain outflow/inflow wage types |
31 | ![]() |
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Maintain deduction base wage types |
32 | ![]() |
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Maintain posting date |
33 | ![]() |
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Define closing date |
34 | ![]() |
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Define wage types to be read |
35 | ![]() |
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Set up computation of part amounts belonging to each period |
36 | ![]() |
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Assign symbolic accounts to wage types |
37 | ![]() |
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Activate month-end accruals and check processing |
38 | ![]() |
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Maintain symbolic accounts for month-end accruals |
39 | ![]() |
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Set latest document creation date |
40 | ![]() |
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Assign accrued expense accounts |
41 | ![]() |
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Assign accrual account |
42 | ![]() |
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Set up delayed data entry |
43 | ![]() |
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Convert old customer form |
44 | ![]() |
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Assign absences to valuation classes |
45 | ![]() |
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Determine grouping for absence valuation |
46 | ![]() |
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Define Day Rules |
47 | ![]() |
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Create Wage Type Catalog |
48 | ![]() |
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Evaluate absences using 'as if' principle |
49 | ![]() |
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Special processing of absence evaluation rules |
50 | ![]() |
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Create counting classes for absence evaluation |
51 | ![]() |
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Evaluate absences by constants/averages |
52 | ![]() |
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Define period table |
53 | ![]() |
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Define wage type table |
54 | ![]() |
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Define tax/arrears table |
55 | ![]() |
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Basics |
56 | ![]() |
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Bases for valuation of averages |
57 | ![]() |
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Create final processing rule |
58 | ![]() |
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Create calculation rules for averages |
59 | ![]() |
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Create cumulation rules for bases for calculating averages |
60 | ![]() |
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Create adjustment rules for bases for calculating averages |
61 | ![]() |
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Form bases for calculating average values |
62 | ![]() |
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Assign valuation of averages to primary wage type |
63 | ![]() |
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Create relevancy test |
64 | ![]() |
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Adjust calculation of averages within payroll run |
65 | ![]() |
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Create wage type catalog |
66 | ![]() |
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Constants dependent on wage types |
67 | ![]() |
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Constants dependent on the pay scale |
68 | ![]() |
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Create person-related valuation bases |
69 | ![]() |
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Assign valuation bases |
70 | ![]() |
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Calculate valuation basis for different payment |
71 | ![]() |
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Calculate valuation basis with higher value |
72 | ![]() |
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Hourly rates with several decimal places |
73 | ![]() |
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Specify External Application |
74 | ![]() |
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Specify Wage Types |
75 | ![]() |
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Activate Calculation |
76 | ![]() |
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Enable printing of Zero-Net-Checks |
77 | ![]() |
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Set up house banks |
78 | ![]() |
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Determine sending banks |
79 | ![]() |
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Define Text Keys for Payment Transactions |
80 | ![]() |
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Define void reason code for Zero-Net-Checks |
81 | ![]() |
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Internet link for remuneration statement |
82 | ![]() |
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Print out tax wage types by tax level/tax authority |
83 | ![]() |
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Check third party remittance for garnishment wage types |
84 | ![]() |
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Determine payroll processing |
85 | ![]() |
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Hourly wages |
86 | ![]() |
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Monthly wages |
87 | ![]() |
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Earnings factor |
88 | ![]() |
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Check form for time tickets |
89 | ![]() |
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Check payroll processing of incentive wages wage types |
90 | ![]() |
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Create wage type catalog |
91 | ![]() |
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Check assignment of wage types to WT group 'Incentive wages' |
92 | ![]() |
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Maintain wage types for transfer to Accounting |
93 | ![]() |
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Check average bases |
94 | ![]() |
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Create reduction factors |
95 | ![]() |
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Assign reduction factors |
96 | ![]() |
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Create wage types for cost accounting |
97 | ![]() |
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Maintain wage type applications |
98 | ![]() |
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Generate calendar |
99 | ![]() |
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Activate Multiple Checks |
100 | ![]() |
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Edit Wage Type Groups |
101 | ![]() |
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Enter Default Values for Multiple Checks |
102 | ![]() |
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Adjust Infotype Screen Control |
103 | ![]() |
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Change Wage Type Texts |
104 | ![]() |
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Determine units of currency |
105 | ![]() |
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Note about relevance of these settings |
106 | ![]() |
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Possible Solutions within the New General Ledger |
107 | ![]() |
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Maintain feature for object selection |
108 | ![]() |
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Determine wage types for posting the payments |
109 | ![]() |
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Partial period parameter for different time units |
110 | ![]() |
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Define schedule for payroll calendar |
111 | ![]() |
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Specify version for payroll driver |
112 | ![]() |
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Maintain ranges for Puerto Rico W-2/W-2C Control Number |
113 | ![]() |
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Define rules |
114 | ![]() |
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Modify schemas for tax remittance outsourcing |
115 | ![]() |
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Set transmitting tax company for tax remittance outsourcing |
116 | ![]() |
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Check processing class for wage types |
117 | ![]() |
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Maintain wage types for remittances |
118 | ![]() |
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Posting relevant information |
119 | ![]() |
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Maintain general number ranges |
120 | ![]() |
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Maintain remittance originator number ranges |
121 | ![]() |
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Maintain number range for garnishment payees |
122 | ![]() |
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Maintain number range for vendor subgroup |
123 | ![]() |
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Maintain cost distribution groups for liability wage types |
124 | ![]() |
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Posting to company code clearing accounts |
125 | ![]() |
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Rename wage types for arrears processing |
126 | ![]() |
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Define rules for limits |
127 | ![]() |
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Set up wage type classes and attach limits |
128 | ![]() |
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Set limit modifier |
129 | ![]() |
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Maintain wage types for limits |
130 | ![]() |
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Convert wage types to be limited |
131 | ![]() |
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Set up fixed cost postings |
132 | ![]() |
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Maintain base wage types override for liability cost distribution |
133 | ![]() |
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Check availability of new posting engine |
134 | ![]() |
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Set start date for using the new evaluation run |
135 | ![]() |
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Page header: Set up form |
136 | ![]() |
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Employee data excerpt: Set up form |
137 | ![]() |
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Continuation excerpt: Set up form |
138 | ![]() |
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Totals block: Set up form |
139 | ![]() |
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Prepare overview of wage types |
140 | ![]() |
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Create overview of accounts |
141 | ![]() |
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Define employee grouping/account assignment |
142 | ![]() |
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Define wage type posting attributes |
143 | ![]() |
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Define wage type posting attributes (with U.S. Taxes) |
144 | ![]() |
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Define symbolic accounts |
145 | ![]() |
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Assign financial accounts |
146 | ![]() |
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Assign expense accounts |
147 | ![]() |
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Assign customer accounts |
148 | ![]() |
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Assign vendor accounts |
149 | ![]() |
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Assign loan postings for employees |
150 | ![]() |
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Assign technical accounts |
151 | ![]() |
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Set up fixed cost postings and replacement cost centers |
152 | ![]() |
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Check Consistency in Customizing |
153 | ![]() |
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Maintain payroll period posting date |
154 | ![]() |
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Set up substitute cost centers |
155 | ![]() |
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Set up line item text |
156 | ![]() |
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Create posting variants |
157 | ![]() |
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Create report variants |
158 | ![]() |
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Authorizations and profiles |
159 | ![]() |
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Set up export to R/2 System or R/3 Systems < 4.0 |
160 | ![]() |
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Set up HR accumulators |
161 | ![]() |
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Assign number ranges for tax pay dates |
162 | ![]() |
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Assign number ranges for form numbers |
163 | ![]() |
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Assign number ranges for control numbers |
164 | ![]() |
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Assign number ranges for log numbers |
165 | ![]() |
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Assign number ranges for temse files |
166 | ![]() |
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Create user-defined tax form classes |
167 | ![]() |
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Copy tax forms and assign them to tax form classes |
168 | ![]() |
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Define reporting tax company |
169 | ![]() |
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Define transmitting tax company |
170 | ![]() |
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Define personnel actions for transfer in/out |
171 | ![]() |
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Define fill job split parameters |
172 | ![]() |
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Specify authorization code for spool request |
173 | ![]() |
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Switch on Tax Reporter authorization check |
174 | ![]() |
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Describe Absence Valuation Rules |
175 | ![]() |
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Valuate absences using quotas |
176 | ![]() |
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Define payroll program for the Adjustments Workbench |
177 | ![]() |
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Define payroll variant for adjustments |
178 | ![]() |
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Define time constraints for adjustments |
179 | ![]() |
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Define permissibility of wage types |
180 | ![]() |
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Maintain feature to freeze taxes during cross-year retrocalculation of NAMC |
181 | ![]() |
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Create gross compensation model |
182 | ![]() |
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Configure gross compensation model |
183 | ![]() |
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Create additional cumulation model for pension plans |
184 | ![]() |
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Enter wage types for plans |
185 | ![]() |
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Configure additional cumulation model for pension plans |
186 | ![]() |
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Assign deduction model |
187 | ![]() |
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Assign reasons for off-cycle payroll |
188 | ![]() |
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Maintain constants for insurance plans |
189 | ![]() |
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Maintain constants for savings plans |
190 | ![]() |
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Maintain constants for processing terminated employees |
191 | ![]() |
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Maintain constants for processing inactive employees |
192 | ![]() |
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Maintain constants for GTL imputed income calculation |
193 | ![]() |
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Set up catch up contributions |
194 | ![]() |
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Configure feature 10CCM |
195 | ![]() |
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Check split payment valuation rules for STD/LTD plans |
196 | ![]() |
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Check absence breakdown for STD/LTD plans |
197 | ![]() |
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Copy wage types for prepaid deductions |
198 | ![]() |
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Link prepaid deduction wage types |
199 | ![]() |
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Define Internet link for remuneration statement |
200 | ![]() |
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Specify External Application |
201 | ![]() |
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Create draft form |
202 | ![]() |
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Copy form |
203 | ![]() |
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Maintain evaluation classes and their processing class values |
204 | ![]() |
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Define alternate currency |
205 | ![]() |
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Set up address |
206 | ![]() |
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Change the Addresses infotype (0006) |
207 | ![]() |
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Convert old form |
208 | ![]() |
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Define page header |
209 | ![]() |
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Define payroll excerpt |
210 | ![]() |
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Define continuation excerpt |
211 | ![]() |
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Define totals display |
212 | ![]() |
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Convert old form |
213 | ![]() |
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Set up remuneration statement |
214 | ![]() |
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Example: Cumulation identifiers in individual fields |
215 | ![]() |
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Example using the new procedure |
216 | ![]() |
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Example using the old procedure |
217 | ![]() |
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Example: Vacation in a window |
218 | ![]() |
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Example: Time quota in an individual field |
219 | ![]() |
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Example: Time quota in a window |
220 | ![]() |
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Example: Message in a window |
221 | ![]() |
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Determine time for archiving segments |
222 | ![]() |
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Enter requirements for the new general ledger |
223 | ![]() |
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Deactivate restriction on a financial management area |
224 | ![]() |
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Define type of distribution |
225 | ![]() |
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Maintain wage type grouping for cost distribution |
226 | ![]() |
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Activate cost distribution using Function XCODI |
227 | ![]() |
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Modify account assignment types for symbolic accounts |
228 | ![]() |
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Determine period for posting of payments |
229 | ![]() |
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Specify bank clearing account for HR payments |
230 | ![]() |
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Modify advance payment from master data for posting |
231 | ![]() |
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Enter permissible values for standard accounting FM/GM |
232 | ![]() |
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Set grouping standard accounting for FM/GM |
233 | ![]() |
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Maintain relevant wage types for retroactive accounting differences |
234 | ![]() |
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Set up Customer Exits |
235 | ![]() |
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Allow use of TemSe files as of mySAP ERP 2005 |
236 | ![]() |
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Maintain link between address change and W-4 info. IACs |
237 | ![]() |
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Maintain cumulation wage types on basis of temporal payments |
238 | ![]() |
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Maintain cumulation wage types on basis of master data |
239 | ![]() |
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Maintain cumulation wage type on basis of external transfers |
240 | ![]() |
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Assign absences to an off-cycle reason |
241 | ![]() |
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Set up absence valuation for off-cycle activities |
242 | ![]() |
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Define default values for payroll results |
243 | ![]() |
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Define default values for advance payments |
244 | ![]() |
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Make settings for check printing with manual num. assignment |
245 | ![]() |
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Create process models |
246 | ![]() |
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Create process model for mass off-cycle payments |
247 | ![]() |
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Verify payment keys |
248 | ![]() |
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Set up off-cycle reasons |
249 | ![]() |
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Replace checks |
250 | ![]() |
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Set up report variants for off-cycle activities |
251 | ![]() |
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Define default values for wage types |
252 | ![]() |
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Define default values for payment methods |
253 | ![]() |
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Maintain feature for Deduction Register/Earnings Summary |
254 | ![]() |
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Configure Payroll Outsourcing Features |
255 | ![]() |
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Maintain feature for wage type selection options |
256 | ![]() |
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Maintain wage type applications |
257 | ![]() |
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Modify standard schema used to process claims |
258 | ![]() |
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Modify standard Payr. Driver variant used to process claims |
259 | ![]() |
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Modify standard feature used to process claims |
260 | ![]() |
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Define Long Text Descriptions for Dynamic Form Layouts |
261 | ![]() |
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Define Addresses in Address Management |
262 | ![]() |
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Define Various Texts for and Assign Addresses to Dynamic Form Layouts |
263 | ![]() |
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Define Logical Form Names for U.S. Master Data Sheet |
264 | ![]() |
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Create and Change Forms for U.S. Master Data Sheet |
265 | ![]() |
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Define System Form Names of U.S. Master Data Sheet |
266 | ![]() |
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Define Variants and System Form Names of Logical Form Names |
267 | ![]() |
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Define Dynamic Layout of Forms |
268 | ![]() |
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Assign Wage Types to Cumulation Wage Types for NY State Labor Law |
269 | ![]() |
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Set Up Trigger for New York State Labor Law Notice and Acknowledgement |
270 | ![]() |
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BAdI: Controlling the Posting of Payroll Results |
271 | ![]() |
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Establish and define short/long-term disability plans |
272 | ![]() |
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Assign STD/LTD plans to organizational units |
273 | ![]() |
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Assign hire date type to organizational units |
274 | ![]() |
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Display/change taxability model |
275 | ![]() |
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Define tax modifiers |
276 | ![]() |
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Define minimum and cash wages for tip credit |
277 | ![]() |
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Record adjusted gross receipts |
278 | ![]() |
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Activate tip processing in schema UT00 |
279 | ![]() |
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Create wage type groups for third party remittance |
280 | ![]() |
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Assign wage types to third party remittance wage type groups |
281 | ![]() |
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Determine tax types for custom wage types |
282 | ![]() |
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Define remittance rule limit |
283 | ![]() |
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Activate 'Tax area' field on Time Evaluation infotypes |
284 | ![]() |
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Tax companies for Tax Reporter |
285 | ![]() |
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Distribution of US taxes |
286 | ![]() |
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Maintain schema UTAC |
287 | ![]() |
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Create Process Model |
288 | ![]() |
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Define time types |
289 | ![]() |
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Assign time identifiers to time pairs |
290 | ![]() |
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Define processing types |
291 | ![]() |
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Access day processing |
292 | ![]() |
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Set groupings |
293 | ![]() |
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Retrieve planned working time from work schedule |
294 | ![]() |
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Import substitution data |
295 | ![]() |
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Import absence data |
296 | ![]() |
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Import overtime data |
297 | ![]() |
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Define breaks to be read |
298 | ![]() |
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Compare daily work schedule with time data |
299 | ![]() |
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Evaluate break data |
300 | ![]() |
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Define valuation classes for period work schedule |
301 | ![]() |
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Set generation rules |
302 | ![]() |
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Define groupings |
303 | ![]() |
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Generate wage types |
304 | ![]() |
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Compensate overtime |
305 | ![]() |
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Set up HR payees for regular remittance |
306 | ![]() |
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Set up HR payees for tax remittance |
307 | ![]() |
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Maintain HR payees for benefits |
308 | ![]() |
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Maintain garnishments and child support payees |
309 | ![]() |
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Maintain payees per ZIP code |
310 | ![]() |
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Maintain payees per organizational assignment |
311 | ![]() |
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Maintain HR payees for membership remittance |
312 | ![]() |
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Maintain HR payees for membership remittance |
313 | ![]() |
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Maintain wage type link to HR payee for other remittance |
314 | ![]() |
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Maintain tax wage types for posting |
315 | ![]() |
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Maintain tax-related processing classes |
316 | ![]() |
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Maintain payroll calculation rule for unemployment |
317 | ![]() |
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Maintain payroll schema for withholding information |
318 | ![]() |
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Maintain payroll schema for tax functions |
319 | ![]() |
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Maintain payroll schema for override methods |
320 | ![]() |
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Maintain gross up wage types |
321 | ![]() |
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Maintain non-cash income wage types |
322 | ![]() |
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Maintain distribution payment wage types |
323 | ![]() |
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Delete/insert tax table entries |
324 | ![]() |
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Maintain states of operation |
325 | ![]() |
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Update tax authorities |
326 | ![]() |
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Check tax authorities |
327 | ![]() |
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Check sort number for authority |
328 | ![]() |
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Check W-4 and exemption limit indicators |
329 | ![]() |
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Check status of territories |
330 | ![]() |
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Check tax authority mapping |
331 | ![]() |
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Define valid filing statuses |
332 | ![]() |
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Check tax types |
333 | ![]() |
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Maintain tax types per tax authority |
334 | ![]() |
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Maintain residence-related tax areas |
335 | ![]() |
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Maintain tax authorities per residence tax area |
336 | ![]() |
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Maintain zip code ranges per residence tax area |
337 | ![]() |
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Maintain work-related tax areas |
338 | ![]() |
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Maintain tax authorities per work tax area |
339 | ![]() |
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Maintain zip code ranges per work tax area |
340 | ![]() |
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Define tax authority model |
341 | ![]() |
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Define taxability model |
342 | ![]() |
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Define tax type combinations |
343 | ![]() |
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Define tax ceilings and tax rate |
344 | ![]() |
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Define unemployment worksites |
345 | ![]() |
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Define BSI tax company |
346 | ![]() |
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Define BSI tax company experience rates |
347 | ![]() |
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Define tax companies |
348 | ![]() |
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Assign tax company to personnel area |
349 | ![]() |
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Define tax identification numbers by BSI tax company |
350 | ![]() |
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Define federal/state/local employer ID number |
351 | ![]() |
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Define employee group |
352 | ![]() |
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Define employee overrides |
353 | ![]() |
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Define override formulas |
354 | ![]() |
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Specify additional tax reciprocity attributes |
355 | ![]() |
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Specify default tax reciprocity attributes |
356 | ![]() |
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Define retrocalculation based on payroll tables BAL/UNB |
357 | ![]() |
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Specify taxable wages calculation version |
358 | ![]() |
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Define new mapping wage types |
359 | ![]() |
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Define mapping rule |
360 | ![]() |
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Activate symbolic account split in UTX0 |
361 | ![]() |
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Maintain priority of tax wage types |
362 | ![]() |
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Configure assumed hours for Supplemental Pension Tax |
363 | ![]() |
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Check Additional Codes for Tax Authorities |
364 | ![]() |
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Tax Locator |
365 | ![]() |
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Add addresses for personnel subareas |
366 | ![]() |
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Add states where BSI TaxLocator is active |
367 | ![]() |
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Determine source address location |
368 | ![]() |
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Activate BSI TaxLocator BAdI |
369 | ![]() |
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Specify location of BSI TaxLocator executable |
370 | ![]() |
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Specify level of messages to be returned |
371 | ![]() |
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BSI TaxLocator - General Information |
372 | ![]() |
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Specify BSI TaxFactory version for customizing settings |
373 | ![]() |
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Specify BSI TaxFactory version for master data and tax calculation |
374 | ![]() |
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Specify location of Tax Factory executable |
375 | ![]() |
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Specify level of messages to be returned |
376 | ![]() |
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Maintain authorizations |
377 | ![]() |
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Assign new payroll accounting areas to period modifier |
378 | ![]() |
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Generate payroll periods |
379 | ![]() |
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Define period modifiers |
380 | ![]() |
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Protect personnel calculation rules |
381 | ![]() |
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Define date modifiers |
382 | ![]() |
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Maintain processing classes and their specifications |
383 | ![]() |
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Maintain evaluation classes and their specifications |
384 | ![]() |
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Create wage type catalog |
385 | ![]() |
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Change wage type texts |
386 | ![]() |
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Check wage type attributes |
387 | ![]() |
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Check assignment to wage type group |
388 | ![]() |
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Check logical view |
389 | ![]() |
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Activate Calculation |
390 | ![]() |
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Specify Interest Calculation Method |
391 | ![]() |
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Convert old customer form |
392 | ![]() |
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Check job code catalogue |
393 | ![]() |
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Check assignment of job code to positions |
394 | ![]() |
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Check source of entry date |
395 | ![]() |
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Map TMA Codes to Employee Group and Subgroup |
396 | ![]() |
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Describe absence valuation rules |
397 | ![]() |
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Assign absence types to absence valuation |
398 | ![]() |
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Define grouping for absence valuation |
399 | ![]() |
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Define day rules |
400 | ![]() |
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Create wage type catalog |
401 | ![]() |
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Classify absence types |
402 | ![]() |
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Define absence evaluation rules |
403 | ![]() |
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Valuate absences according to 'as if' principle |
404 | ![]() |
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Special processing for absence valuation rules |
405 | ![]() |
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Form counting classes for absence valuation |
406 | ![]() |
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Valuate absences by constants/averages |
407 | ![]() |
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Check Constants Defining Length of Evaluation Segments |
408 | ![]() |
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Get overview of all Norwegian used absence types |
409 | ![]() |
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Specify wagetypes for reimbursement due to absences |
410 | ![]() |
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Valuate absences using quota deduction |
411 | ![]() |
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Set up feature for self-declared illness reporting |
412 | ![]() |
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Assigning accounts for company code |
413 | ![]() |
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Copy all customizing table entries from client 000 |
414 | ![]() |
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Cumulation classes for additional Payment and Deduction |
415 | ![]() |
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Check Inputs for Absence Types |
416 | ![]() |
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Assign Wage Types to Cumulation Wage Types |
417 | ![]() |
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Assign Wage Types for Absence Reimbursements Basis |
418 | ![]() |
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Assign Additional Wage Types for Absence Reimbursements |
419 | ![]() |
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Define Date Type for Start of Sickness and Sickness MAX Date |
420 | ![]() |
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Maintain Period for the Average Reimbursement Basis Calculation |
421 | ![]() |
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Feature: Maintain Go-Live Date |
422 | ![]() |
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BAdI: Override the Data Maintained in the System |
423 | ![]() |
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BAdI: Maintain Data for Three Months Prior to the Absence |
424 | ![]() |
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BAdI: Maintain Data for One Month Prior to the Absence |
425 | ![]() |
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BAdI: Modify Absence Data as per Additional Position of Employee |
426 | ![]() |
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Maintain Subtypes for Child Data |
427 | ![]() |
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Define Company Type of an Employee |
428 | ![]() |
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Define Absence Evaluation Rules |
429 | ![]() |
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Valuate absences by constants/averages |
430 | ![]() |
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Classify absence types |
431 | ![]() |
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Check Constants Defining Length of Evaluation Segments |
432 | ![]() |
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Check tax codes |
433 | ![]() |
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Categorise wage types for tax reporting |
434 | ![]() |
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Assign tax codes to wage types |
435 | ![]() |
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Contract type for annual tax reporting |
436 | ![]() |
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Check constant amounts for annual tax reporting |
437 | ![]() |
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Link EE grouping and travel taxkey to tax code granularity |
438 | ![]() |
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Define granularity for mapping of wage types to tax codes |
439 | ![]() |
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Overview of complete annual tax reporting customization |
440 | ![]() |
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Bases for valuation of averages |
441 | ![]() |
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Create calculation rules for averages |
442 | ![]() |
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Create cumulation rules for bases for calculating averages |
443 | ![]() |
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Create adjustment rules for bases for calculating averages |
444 | ![]() |
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Create bases for calculating average values |
445 | ![]() |
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Assign the valuation of averages to a primary wage type |
446 | ![]() |
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Create relevancy test |
447 | ![]() |
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Create final processing rule |
448 | ![]() |
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Adjust calculation of averages within the payroll run |
449 | ![]() |
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Assign Wage Types to Cumulation Wage Types |
450 | ![]() |
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Attach subtype to payee |
451 | ![]() |
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Description of Attendance and Absence |
452 | ![]() |
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Check payment method |
453 | ![]() |
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Define wage type-dependent constantsgen |
454 | ![]() |
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Define pay scale-dependent constants |
455 | ![]() |
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Form person-related valuation basesen bilden |
456 | ![]() |
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Assign valuation basesuordnen |
457 | ![]() |
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Determine valuation basis for different payment |
458 | ![]() |
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Calculate valuation basis with higher value |
459 | ![]() |
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Absence Calendar control |
460 | ![]() |
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Maintain Calculation Rule |
461 | ![]() |
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Create banks |
462 | ![]() |
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Check calculation rule for company car |
463 | ![]() |
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Check processing of Gross cumulations |
464 | ![]() |
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Check net cumulations |
465 | ![]() |
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Check statistic types and connection |
466 | ![]() |
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Check wage types and calculation of loans |
467 | ![]() |
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Activate Calculation |
468 | ![]() |
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Add Additional Values |
469 | ![]() |
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Adjust Value Date |
470 | ![]() |
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Maintain calculation method of interest rate |
471 | ![]() |
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Maintain Loan Types |
472 | ![]() |
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Adjust Screen Control |
473 | ![]() |
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Control Allocation of Loans |
474 | ![]() |
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Set Up Customer-Specific Payment Types and Wage Types |
475 | ![]() |
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Program Processing Logic of Payment Types |
476 | ![]() |
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Set up house banks |
477 | ![]() |
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Define sending banks |
478 | ![]() |
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Check text keys for payment transactions |
479 | ![]() |
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Maintain absence category attributes |
480 | ![]() |
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Maintain absence quota type attributes |
481 | ![]() |
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Maintain processing cl./cumul./eval. cl. for vacation WTs |
482 | ![]() |
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Valuate absences according to quota deduction |
483 | ![]() |
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Define new currency |
484 | ![]() |
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BAdI: Treatment of cluster tables before monetary conversion |
485 | ![]() |
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Check personnel calculation rules using operation MULTI/DIVID |
486 | ![]() |
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Check amounts in personnel calculation rules |
487 | ![]() |
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Delete entries that overlap in time |
488 | ![]() |
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Check currency customizing |
489 | ![]() |
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Check currency definition for the Bolivar Fuerte (VEF) |
490 | ![]() |
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Check customer tables and infotypes |
491 | ![]() |
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Adjust customer reports |
492 | ![]() |
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Translate collective agreement currency |
493 | ![]() |
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Translate rate-independent planned remuneration |
494 | ![]() |
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Translate payment plans |
495 | ![]() |
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Translate other master data |
496 | ![]() |
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Translate payroll currency |
497 | ![]() |
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Translate wage type |
498 | ![]() |
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Check non-translatable statutory amounts |
499 | ![]() |
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Currency translation for benefits |
500 | ![]() |
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Currency conversion for benefits (other master data) |