SAP ABAP IMG Activity - Index O, page 25
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Translate wage elements |
2 | ![]() |
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Translate event prices |
3 | ![]() |
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Translate cost items |
4 | ![]() |
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Translate loan repayments |
5 | ![]() |
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Assign shift change compensation |
6 | ![]() |
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Define Internet link for remuneration statement |
7 | ![]() |
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Provide remuneration statement |
8 | ![]() |
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Design form |
9 | ![]() |
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Design form |
10 | ![]() |
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Copy form |
11 | ![]() |
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Maintain evaluation types and their values |
12 | ![]() |
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Install alternative currency |
13 | ![]() |
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Set address |
14 | ![]() |
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Change Addresses infotype (0006) |
15 | ![]() |
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Create payroll account |
16 | ![]() |
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Convert previous form |
17 | ![]() |
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Create page header |
18 | ![]() |
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Create payroll excerpt |
19 | ![]() |
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Create continuation excerpt |
20 | ![]() |
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Create display of totals |
21 | ![]() |
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Convert previous form |
22 | ![]() |
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Configure remuneration statement |
23 | ![]() |
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Example: Identifier of totals in individual fields |
24 | ![]() |
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Example with the new procedure |
25 | ![]() |
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Example with the previous procedure |
26 | ![]() |
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Example: Vacations in window |
27 | ![]() |
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Example: Time quota in individual window |
28 | ![]() |
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Example: Time quota in window |
29 | ![]() |
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Example: Notification in window |
30 | ![]() |
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Enter additional company information |
31 | ![]() |
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Maintain statutory minimum wage |
32 | ![]() |
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Maintain ID document classes |
33 | ![]() |
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Maintain marital status classification |
34 | ![]() |
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Maintain translation ratio constants |
35 | ![]() |
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Set advance payment information for monthly-paid employees |
36 | ![]() |
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Set ID for employees working on commission basis |
37 | ![]() |
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Set apprentice employee ID |
38 | ![]() |
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Set temporary employee ID |
39 | ![]() |
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Maintain number of days per year according to employee payroll frequency |
40 | ![]() |
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Maintain unit for net amount rounding |
41 | ![]() |
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Set employee classification according to occupation |
42 | ![]() |
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Set classification of employees according to educational level |
43 | ![]() |
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Set classification of work shifts |
44 | ![]() |
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Maintain constants for RPVH processing |
45 | ![]() |
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Maintain processing and evaluation classes for RPVH wage types |
46 | ![]() |
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Maintain constants for INCE processing |
47 | ![]() |
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Maintain processing and evaluation classes for INCES wage types |
48 | ![]() |
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Set INCES contribution calculation condition |
49 | ![]() |
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Define date for posting payments |
50 | ![]() |
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Enter bank clearing account for HR payments |
51 | ![]() |
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Adjust advance payment from master data for posting |
52 | ![]() |
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Adjust advance payment from master data for posting |
53 | ![]() |
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Create process model |
54 | ![]() |
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Maintain information for profit share payment |
55 | ![]() |
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Maintain process.cl./cumulat./eval.cl. for profit share wage types |
56 | ![]() |
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Set employee grouping features for profit share payment |
57 | ![]() |
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Maintain profit share percentage table |
58 | ![]() |
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Select profit share advance calculation method |
59 | ![]() |
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Connection to external systems: Export/Import of employee data |
60 | ![]() |
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Set NACE codes (Business area codes; Næringskoder) |
61 | ![]() |
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Connect assessment limit (Fribelop) to reporting org no. |
62 | ![]() |
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Set reporting organisational numbers |
63 | ![]() |
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Connect reporting numbers to ERC status |
64 | ![]() |
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Connect "bedriftsnummer" to organisational number for reporting |
65 | ![]() |
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Connect "organisasjonsnummer"("foretaksnummer")" to attributes |
66 | ![]() |
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Map Enterprise ID and Participant ID to Org. No. |
67 | ![]() |
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Create RFC Destination |
68 | ![]() |
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Maintain Constants for ERC Reporting to Altinn |
69 | ![]() |
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Posting company code clearing accounts |
70 | ![]() |
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Maintain constants for welfare payment processing |
71 | ![]() |
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Maintain interest rates |
72 | ![]() |
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Enter company information for interest calculation |
73 | ![]() |
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Maintain process.cl./cumul./eval.cl. for welf. payment wage types |
74 | ![]() |
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Maintain constants for SSO and RPE processing |
75 | ![]() |
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Check information on occupational risk types |
76 | ![]() |
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Enter additional info. on Personnel area/subarea |
77 | ![]() |
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Assign risk code to Personnel area/subarea |
78 | ![]() |
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Check occupation classification |
79 | ![]() |
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Classify company function types |
80 | ![]() |
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Maintain process.cl./cumul./eval.cl. of SSO/RPE wage types |
81 | ![]() |
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Check Subtypes |
82 | ![]() |
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Copy schema for calculation of productive hours |
83 | ![]() |
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Copy payment schema for statutory and contractual days off |
84 | ![]() |
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Copy schema for substitution calculation |
85 | ![]() |
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Maintain Venezuelan events |
86 | ![]() |
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Maintain notice and seniority days |
87 | ![]() |
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Maintain process.cl./cumul./eval.cl. for termination wage types |
88 | ![]() |
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Maintain constants for processing termination |
89 | ![]() |
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Maintain indicator for termination due to change of company |
90 | ![]() |
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Maintain constants for processing income tax |
91 | ![]() |
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Check values for taxable income ranges |
92 | ![]() |
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Maintain process. class/ and eval. class for income tax (ISLR) wage types |
93 | ![]() |
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Copy schema for indicating statutory leave method of payment |
94 | ![]() |
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Assign substitute cost centers |
95 | ![]() |
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Check cumulation calendar |
96 | ![]() |
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Set cumulation categories for wage types |
97 | ![]() |
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Define cumulation types |
98 | ![]() |
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Assign cumulation categories to time units |
99 | ![]() |
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Define cumulation periods |
100 | ![]() |
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Convert previous customer form |
101 | ![]() |
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Describe absence valuation rules |
102 | ![]() |
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Group absences for absence valuation |
103 | ![]() |
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Set grouping for absence valuation |
104 | ![]() |
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Define day-dependent rules |
105 | ![]() |
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Create wage type catalog |
106 | ![]() |
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Valuate absences according to "as if" principle |
107 | ![]() |
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Special treatment of absence valuation rules |
108 | ![]() |
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Form counting classes for absence valuation |
109 | ![]() |
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Valuate absences according to constants/averages |
110 | ![]() |
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Refine absences |
111 | ![]() |
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Extensions for refining absences |
112 | ![]() |
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Bases |
113 | ![]() |
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Bases for average valuation |
114 | ![]() |
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Create bases for calculating average value |
115 | ![]() |
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Create calculation rules for averages |
116 | ![]() |
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Assign valuation of averages to a primary wage type |
117 | ![]() |
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Create wage type catalog |
118 | ![]() |
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Set benefit area |
119 | ![]() |
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Assign wage types to plans |
120 | ![]() |
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Assign deduction model |
121 | ![]() |
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Assign reasons for off-cycle payrolls |
122 | ![]() |
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Set wage type-dependent constants |
123 | ![]() |
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Set pay scale dependent constants |
124 | ![]() |
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Form valuation bases by person |
125 | ![]() |
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Assign valuation bases |
126 | ![]() |
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Determine valuation basis for different payment |
127 | ![]() |
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Calculate valuation basis with highest value |
128 | ![]() |
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Check payroll schema |
129 | ![]() |
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Set priority for deductions |
130 | ![]() |
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Maintain arrears deductions for retroactive accounting |
131 | ![]() |
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Divide unconditional deductions into amount paid and advance payment |
132 | ![]() |
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Check deduction wage type group for arrears |
133 | ![]() |
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Activate calculation |
134 | ![]() |
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Store additional values |
135 | ![]() |
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Check payroll parameters |
136 | ![]() |
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Determine value data |
137 | ![]() |
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Determine date value |
138 | ![]() |
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Define methods of interest calculation |
139 | ![]() |
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Create loan type |
140 | ![]() |
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Assign repayment type |
141 | ![]() |
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Adjust control screen |
142 | ![]() |
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Create loan conditions |
143 | ![]() |
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Loan assignment control |
144 | ![]() |
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Determine payment types and payment payroll |
145 | ![]() |
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Payment types program processing logic |
146 | ![]() |
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Define house banks |
147 | ![]() |
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Set issuing banks |
148 | ![]() |
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Check text keys for payments |
149 | ![]() |
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Consider several payment processes |
150 | ![]() |
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Set transfer of last payroll results |
151 | ![]() |
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Form annual values |
152 | ![]() |
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Form reduction factors |
153 | ![]() |
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Assign reduction factors |
154 | ![]() |
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Form cost accounting wage types |
155 | ![]() |
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Set currency units |
156 | ![]() |
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Specifying the moment for activating segment |
157 | ![]() |
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Including the segment as another Controlling object |
158 | ![]() |
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Deactivating delimitation to one FM area |
159 | ![]() |
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Defining the distribution class |
160 | ![]() |
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Adjusting account assignment types for symbolic accounts |
161 | ![]() |
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Specifying the moment for posting payments |
162 | ![]() |
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Enter bank clearing account for HR payments |
163 | ![]() |
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Entering allowed values for FM/GM fixed account assignment |
164 | ![]() |
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Setting the fixed account assignment grouping for FM/GM |
165 | ![]() |
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Note for relevance |
166 | ![]() |
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Possible solutions in the new general ledger accounting frame |
167 | ![]() |
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Maintaining feature for object selection |
168 | ![]() |
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Entering wage types for payment posting |
169 | ![]() |
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Activating cost distribution through function XLIDI |
170 | ![]() |
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Distribution of debt wage types and input stream principle |
171 | ![]() |
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Distribution connected with debt wage type costs |
172 | ![]() |
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Assign absences to an off-cycle payroll reason |
173 | ![]() |
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Create absence valuation for off-cycle payroll run |
174 | ![]() |
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Specify values for payroll result account |
175 | ![]() |
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Set proposed values for payments |
176 | ![]() |
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Define check printout with manual numbers |
177 | ![]() |
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Create process model |
178 | ![]() |
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Check payment keys |
179 | ![]() |
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Create off-cycle payroll reasons |
180 | ![]() |
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Replace checks |
181 | ![]() |
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Create variants for off-cycle payroll activities |
182 | ![]() |
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Set the proposed values for wage types |
183 | ![]() |
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Set proposed values for payment type |
184 | ![]() |
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Partial period parameters in different time units |
185 | ![]() |
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Define schedule for payroll calendar |
186 | ![]() |
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Specify version for payroll driver |
187 | ![]() |
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Rename wage types for the advance payment process |
188 | ![]() |
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Define rules on limits |
189 | ![]() |
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Activate wage type categories and apply limits |
190 | ![]() |
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Set limit modifier |
191 | ![]() |
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Maintain wage types for limits |
192 | ![]() |
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Prepare wage type overview |
193 | ![]() |
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Provide accounts overview |
194 | ![]() |
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Post to intercompany profit account |
195 | ![]() |
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Set employee grouping account determination |
196 | ![]() |
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Specify wage type posting properties |
197 | ![]() |
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Definition of symbolic accounts |
198 | ![]() |
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Assign balance sheet accounts |
199 | ![]() |
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Assign expense accounts |
200 | ![]() |
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Assign customer accounts |
201 | ![]() |
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Assign vendor accounts |
202 | ![]() |
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Assign customer accounts for loan-based posting |
203 | ![]() |
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Assign technical accounts |
204 | ![]() |
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Set up fixed cost posting |
205 | ![]() |
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Check customizing for account determination |
206 | ![]() |
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Maintain posting date for payroll periods |
207 | ![]() |
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Create alternative cost centers |
208 | ![]() |
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Set up line item text |
209 | ![]() |
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Create posting variants |
210 | ![]() |
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Create variants |
211 | ![]() |
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Authorizations |
212 | ![]() |
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Set export to R/2 system or R/3 system prior to 4.0 |
213 | ![]() |
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Assign expenditure types to wage types |
214 | ![]() |
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Define posting groupers |
215 | ![]() |
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Form wage types cumulated from time-based payments |
216 | ![]() |
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Create cumulated wage types from master data |
217 | ![]() |
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Create cumulated wage types from external transfers |
218 | ![]() |
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Define time types |
219 | ![]() |
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Assign identification to time pairs |
220 | ![]() |
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Define processing types |
221 | ![]() |
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Check daily processing call |
222 | ![]() |
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Set groupings |
223 | ![]() |
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Arrange planned working time from work schedule |
224 | ![]() |
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Read substitutions |
225 | ![]() |
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Read absences |
226 | ![]() |
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Read overtime |
227 | ![]() |
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Set work breaks to be read |
228 | ![]() |
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Equalize daily work schedule with time data |
229 | ![]() |
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Determine break times |
230 | ![]() |
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Define valuation types of period-specific work schedule |
231 | ![]() |
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Set generation rules |
232 | ![]() |
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Define groupings |
233 | ![]() |
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Execute generation of time wage types |
234 | ![]() |
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Compensate overtime |
235 | ![]() |
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Maintain authorizations |
236 | ![]() |
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Maintain profiles |
237 | ![]() |
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Check payroll accounting area |
238 | ![]() |
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Generate payroll periods |
239 | ![]() |
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Maintain company addresses |
240 | ![]() |
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Generate cumulation calendar |
241 | ![]() |
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Define period parameters |
242 | ![]() |
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Protect personnel calculation rules |
243 | ![]() |
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Define date modifiers |
244 | ![]() |
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Maintain processing class and its special features |
245 | ![]() |
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Maintain evaluation class and characteristic values |
246 | ![]() |
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Create wage type catalog |
247 | ![]() |
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Change wage type texts |
248 | ![]() |
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Check wage type attributes |
249 | ![]() |
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Check assignment to a wage type group |
250 | ![]() |
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Check logical view |
251 | ![]() |
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Customize accrual from time management |
252 | ![]() |
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Enter information on quota types used |
253 | ![]() |
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Delimit dates for control parameters for leave (delimiting old solution) |
254 | ![]() |
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Maintain control parameters for leave (new) |
255 | ![]() |
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Check rates on deduction/settlement wage types |
256 | ![]() |
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Check system determined wage types |
257 | ![]() |
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Maintain extra percentage for holiday allowance |
258 | ![]() |
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Check wage type settings for cumulation/storage after holiday processing |
259 | ![]() |
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Maintain Extra Percentage for Holiday Allowance (Reporting) |
260 | ![]() |
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Check constants for Company car |
261 | ![]() |
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Design form |
262 | ![]() |
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Copy form |
263 | ![]() |
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Define evaluation classes and their processing class specification |
264 | ![]() |
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Define alternative currency |
265 | ![]() |
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Set up address |
266 | ![]() |
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Change the Addresses infotype (0006) |
267 | ![]() |
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Set up of Payroll Account |
268 | ![]() |
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Convert old form |
269 | ![]() |
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Set up page header |
270 | ![]() |
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Set up payroll excerpts |
271 | ![]() |
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Set up continuation excerpts |
272 | ![]() |
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Set up display of totals |
273 | ![]() |
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Check maximum value for redution |
274 | ![]() |
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Convert old customer form |
275 | ![]() |
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Set up remuneration statement |
276 | ![]() |
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Example: Cumulation identifiers in individual fields |
277 | ![]() |
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Example using the new procedure |
278 | ![]() |
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Example using the old procedure |
279 | ![]() |
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Example: Vacation in a window |
280 | ![]() |
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Example: Time quota in an individual field |
281 | ![]() |
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Example: Time quota in a window |
282 | ![]() |
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Example: Message in a window |
283 | ![]() |
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Check Absence types |
284 | ![]() |
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Form annual values |
285 | ![]() |
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Form reduction factors |
286 | ![]() |
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Assign reduction factors |
287 | ![]() |
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Transfer data |
288 | ![]() |
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Form wage types for cost accounting |
289 | ![]() |
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Check Municipal numbers |
290 | ![]() |
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Check constants |
291 | ![]() |
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Create a loan type |
292 | ![]() |
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Check wage types |
293 | ![]() |
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Check wage types |
294 | ![]() |
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Create loan terms |
295 | ![]() |
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Attach wage type to subtype and account |
296 | ![]() |
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Maintain Logical views |
297 | ![]() |
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Maintain Features |
298 | ![]() |
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Check maximum value for banktransfer |
299 | ![]() |
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Maintain Schemas |
300 | ![]() |
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Set "organisasjonsnummer / foretaksnummer" |
301 | ![]() |
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Set "bedriftsnummer/undernummer" |
302 | ![]() |
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Assign personell area / subarea to "organisasjons-nummer bedrift" |
303 | ![]() |
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Assign personell area / subarea to Legal Person |
304 | ![]() |
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Create payee |
305 | ![]() |
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Check Leave constants |
306 | ![]() |
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Check constants for Employees zone |
307 | ![]() |
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Specify Default Values for Payroll Results |
308 | ![]() |
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Create Process Models |
309 | ![]() |
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Activate Event Type Linkage for Workflow Events |
310 | ![]() |
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Define Counter-Events for Background and Workflow Events |
311 | ![]() |
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Check Payment Key |
312 | ![]() |
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Set Up Off-Cycle Reasons |
313 | ![]() |
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Set Up Report Variants for Off-Cycle Activities |
314 | ![]() |
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Specify Default Values for Wage Types |
315 | ![]() |
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Specify Default Values for Payment Methods |
316 | ![]() |
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Create union information |
317 | ![]() |
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Set organisational key for organisation number |
318 | ![]() |
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Information for organisation number |
319 | ![]() |
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Partial period parameter for different time units |
320 | ![]() |
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Define schedule for payroll calendar |
321 | ![]() |
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Specify version for payroll driver |
322 | ![]() |
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Absence valuation rule for payment |
323 | ![]() |
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Check postnumbers |
324 | ![]() |
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Assign repayment types |
325 | ![]() |
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Prepare wage type overview |
326 | ![]() |
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Obtain overview of accounts |
327 | ![]() |
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Posting to company code clearing accounts |
328 | ![]() |
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Define employee grouping account determination |
329 | ![]() |
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Define posting characteristics of wage types |
330 | ![]() |
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Store symbolic accounts |
331 | ![]() |
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Assign Balance Sheet Accounts |
332 | ![]() |
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Assign expense accounts |
333 | ![]() |
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Assign customer accounts |
334 | ![]() |
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Assign vendor accounts |
335 | ![]() |
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Assign loan postings for employees |
336 | ![]() |
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Assign technical accounts |
337 | ![]() |
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Set up fixed cost postings |
338 | ![]() |
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Check consistency in Customizing |
339 | ![]() |
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Maintain posting date for payroll periods |
340 | ![]() |
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Set up substitute Cost Centers |
341 | ![]() |
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Set up line item text |
342 | ![]() |
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Create posting variants |
343 | ![]() |
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Create report variants |
344 | ![]() |
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Authorizations |
345 | ![]() |
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Set up export to R/3 or R/2 systems < 4.0 |
346 | ![]() |
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BAdI: Controlling the Posting of Payroll Results |
347 | ![]() |
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Check default for sickpay conditions |
348 | ![]() |
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Cumulation into SCRT |
349 | ![]() |
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Check indicator for tax table |
350 | ![]() |
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Check tax table |
351 | ![]() |
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Form cumulation wage types from time-based payments |
352 | ![]() |
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Form cumulation wage types based on master data |
353 | ![]() |
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Form cumulation wage type based on external bank transfers |
354 | ![]() |
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Check control of tax calculation |
355 | ![]() |
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Check wage types |
356 | ![]() |
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Social Security office numbers |
357 | ![]() |
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Check Employer zone |
358 | ![]() |
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Check special processing classes |
359 | ![]() |
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Create a catalog of positional codes |
360 | ![]() |
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Customer specific information |
361 | ![]() |
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Check assignment of jobstatus |
362 | ![]() |
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Enter name/address of external oppgavegiver |
363 | ![]() |
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Check organisational information |
364 | ![]() |
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Check assignment of positional codes |
365 | ![]() |
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Check shift codes |
366 | ![]() |
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Check wage types |
367 | ![]() |
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Check system determined wage types |
368 | ![]() |
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Check standard payment method |
369 | ![]() |
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Set default for payroll accounting |
370 | ![]() |
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Check statistic groups |
371 | ![]() |
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Check wage types |
372 | ![]() |
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Check subtypes for bank connection |
373 | ![]() |
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Check symbol for Absence type |
374 | ![]() |
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Check system determined subtypes |
375 | ![]() |
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Check constants for tax table |
376 | ![]() |
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Define time types |
377 | ![]() |
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Assign time identifiers to time pairs |
378 | ![]() |
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Define processing types |
379 | ![]() |
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Check access to day processing |
380 | ![]() |
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Define groupings |
381 | ![]() |
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Read planned working time from work schedule |
382 | ![]() |
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Import substitution data |
383 | ![]() |
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Import absence data |
384 | ![]() |
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Import overtime data |
385 | ![]() |
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Define breaks to be imported |
386 | ![]() |
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Compare daily work schedule with time data |
387 | ![]() |
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Determine break time |
388 | ![]() |
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Define valuation classes for period work schedule |
389 | ![]() |
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Define generation rules |
390 | ![]() |
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Define groupings |
391 | ![]() |
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Execute time wage type selection rule |
392 | ![]() |
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Compensate overtime |
393 | ![]() |
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Transfer wage types from previous period |
394 | ![]() |
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Maintain authorizations |
395 | ![]() |
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Maintain profiles |
396 | ![]() |
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Check payroll accounting area |
397 | ![]() |
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Generate payroll periods |
398 | ![]() |
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Maintain employer address |
399 | ![]() |
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Generate calendar for cumulation |
400 | ![]() |
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Define period modifiers |
401 | ![]() |
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Protect personnel calculation rules |
402 | ![]() |
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Define date modifiers |
403 | ![]() |
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Maintain processing classes and their specification |
404 | ![]() |
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Maintain evaluation classes and their specification |
405 | ![]() |
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Create wage type catalog |
406 | ![]() |
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Change wage type texts |
407 | ![]() |
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Check wage type characteristics |
408 | ![]() |
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Check assignment to wage type group |
409 | ![]() |
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Check logical view |
410 | ![]() |
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Valuation rule for Attendance and Absence |
411 | ![]() |
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Check default Leave entitlement |
412 | ![]() |
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Value Determination |
413 | ![]() |
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Maintain Wagetype constants |
414 | ![]() |
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Check default Business area for NHO |
415 | ![]() |
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Check default memebership no. NHO |
416 | ![]() |
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Connect business area to employers contribution calculation |
417 | ![]() |
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Maintain control parameter for leave |
418 | ![]() |
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Check default membership no for TBL |
419 | ![]() |
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Check wage type assignment for infotype |
420 | ![]() |
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Bases for Valuation of Averages |
421 | ![]() |
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Create Bases for Calculating Average Values |
422 | ![]() |
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Create Calculation Rules for Averages |
423 | ![]() |
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Assign the Valuation of Averages to a Primary Wage Type |
424 | ![]() |
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Set-up the Basic Deductions Tax Table |
425 | ![]() |
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Set up the Tax Rebate Table |
426 | ![]() |
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Convert old customer form |
427 | ![]() |
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Assign Absence Valuation Rules to Absences |
428 | ![]() |
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Determine Grouping for Absence Valuation |
429 | ![]() |
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Valuate Absences According to 'as if' Principle |
430 | ![]() |
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Special Processing for Absence Valuation Rules |
431 | ![]() |
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Create Counting Classes for Absence Valuation |
432 | ![]() |
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Valuate Absences by Constants/Averages |
433 | ![]() |
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Basics |
434 | ![]() |
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Bases for valuation of averages |
435 | ![]() |
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Create calculation rules for averages |
436 | ![]() |
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Create cumulation rules for bases for calculating averages |
437 | ![]() |
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Create adjustment rules for bases for calculating averages |
438 | ![]() |
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Create bases for calculating average values |
439 | ![]() |
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Assign the valuation of averages to a primary wage type |
440 | ![]() |
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Create relevancy test |
441 | ![]() |
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Create final processing rule |
442 | ![]() |
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Adjust calculation of averages within the payroll run |
443 | ![]() |
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Determine wage type-dependent constants |
444 | ![]() |
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Determine pay scale-dependent constants |
445 | ![]() |
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Create Person-Related Valuation Bases |
446 | ![]() |
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Assign Valuation Bases |
447 | ![]() |
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Calculate Valuation Basis for Different Payment |
448 | ![]() |
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Calculate Valuation Basis with Higher Value |
449 | ![]() |
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Additional Payments |
450 | ![]() |
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Maintain External Transfers |
451 | ![]() |
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Assign Social Insurance Cumulation to Wage Types |
452 | ![]() |
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Assign Social Insurance Result Specifications to Wage Types |
453 | ![]() |
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Assign SARS Codes to Earnings Wage Types |
454 | ![]() |
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Assign Annual Value 'Accommodation Allowance' to Wage Types |
455 | ![]() |
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Define Annual Tax Cumulations |
456 | ![]() |
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Assign the Specification 'Additional Tax' to Wage Types |
457 | ![]() |
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'Package reduction' |
458 | ![]() |
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Set Priorities for Arrears |
459 | ![]() |
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Maintain Arrears for Retrocalculation |
460 | ![]() |
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Split absolute deductions into collected and advanced amount |
461 | ![]() |
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Check Wage Type Group 'Deduction and Arrears' |
462 | ![]() |
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Activate Calculation |
463 | ![]() |
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Adjust Calculation |
464 | ![]() |
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Check Constant Value |
465 | ![]() |
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Value Determination |
466 | ![]() |
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Specify Interest Calculation Method |
467 | ![]() |
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Maintain Loan Types |
468 | ![]() |
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Adjust wage types |
469 | ![]() |
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Assign repayment type |
470 | ![]() |
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Adjust Screen Control |
471 | ![]() |
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Create loan terms |
472 | ![]() |
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Control Allocation of Loans |
473 | ![]() |
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Set Up Customer Payment Types |
474 | ![]() |
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Program Processing Logic for Payment Types |
475 | ![]() |
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Set-up House Banks |
476 | ![]() |
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Determine Sender Banks |
477 | ![]() |
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Text Keys for Payment Transactions |
478 | ![]() |
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Make Settings for Transferring Last Payroll Result |
479 | ![]() |
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Internet link for remuneration statement |
480 | ![]() |
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Internet Connection for the Remuneration Statement |
481 | ![]() |
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Create Draft Form |
482 | ![]() |
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Copy Form |
483 | ![]() |
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Maintain Evaluation Classes and Their Specifications |
484 | ![]() |
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Set Up Address |
485 | ![]() |
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Change Addresses Infotype (0006) |
486 | ![]() |
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Set Up Payroll Account |
487 | ![]() |
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Ammend Background of Form |
488 | ![]() |
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Convert Old Form |
489 | ![]() |
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Convert Old Form |
490 | ![]() |
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Set Up Remuneration Statement |
491 | ![]() |
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Example: Cumulation Wage Type in Single Field |
492 | ![]() |
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Example with New Procedure |
493 | ![]() |
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Example with Old Procedure |
494 | ![]() |
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Example: Leave-Data in Window |
495 | ![]() |
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Example: Time Quota in Single Field |
496 | ![]() |
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Example: Time Quota in Window |
497 | ![]() |
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Example: Notification in Window |
498 | ![]() |
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Create annual values for user wage types |
499 | ![]() |
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Create Reductions Factor |
500 | ![]() |
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Assign Reduction Factors |