SAP ABAP IMG Activity - Index O, page 26
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | OHAWKL000 | S_AHR_61002894 | Create Wage Types for Cost Accounting |
2 | OHAWMZ001 | S_AHR_61002133 | Determine Units of Currency |
3 | OHAWOCA002 | S_AHR_61012658 | Set Up Absence Valuation for Off-Cycle Activities |
4 | OHAWOCAP001 | S_AHR_61012659 | Define Default Values for Payments in Advance |
5 | OHAWOCMCP1 | S_AHR_61012661 | Settings for Printing Check Using Manual Number Assignment |
6 | OHAWOCPM001 | S_AHR_61012663 | Create Process Models |
7 | OHAWOCPM01 | S_AHR_61012660 | Check Payment Key |
8 | OHAWOCRP01 | S_AHR_61012662 | Replace Checks |
9 | OHAWPART | S_AHR_61002904 | Part-Month Parameter for Differing Time Units |
10 | OHAWPAY002 | S_AHR_61002392 | Define Schedule for Payroll Calendar |
11 | OHAWPAY003 | S_AHR_61002395 | Specify Version for Payroll Driver |
12 | OHAWQUOTACOMP00 | S_AHR_61019353 | Create wage type catalog |
13 | OHAWQUOTACOMP01 | S_AHR_61019354 | Assign Wage Types to the Quotas to be Compensated |
14 | OHAWQUOTACOMPTM | S_PH0_48000248 | Prerequisite Data Maintenance in Time Management |
15 | OHAWR1024 | S_AHR_61002935 | Define rules for limits |
16 | OHAWR1025 | S_AHR_61002965 | Set up wage type classes and attach limits |
17 | OHAWR1026 | S_AHR_61007073 | Set limit modifier |
18 | OHAWR1027 | S_AHR_61002891 | Maintain wage types for limits |
19 | OHAWRI011 | S_AHR_61003037 | Prepare Wage Type Overview |
20 | OHAWRI012 | S_AHR_61003038 | Obtain Overview of Accounts |
21 | OHAWRI013 | S_AHR_61019350 | Posting to Company Code Clearing Accounts |
22 | OHAWRI015 | S_AHR_61002376 | Define Employee Grouping Account Determination |
23 | OHAWRI031 | S_AHR_61002334 | Define Posting Characteristics of Wage Types |
24 | OHAWRI042 | S_AHR_61002358 | Define Symbolic Accounts |
25 | OHAWRI051 | S_AHR_61002337 | Assign Balance Sheet Accounts |
26 | OHAWRI052 | S_AHR_61006977 | Assign Expense Accounts |
27 | OHAWRI053 | S_AHR_61002352 | Assign Customer Accounts |
28 | OHAWRI054 | S_AHR_61002355 | Assign Vendor Accounts |
29 | OHAWRI055 | S_AHR_61002401 | Assign Loan Accounts |
30 | OHAWRI056 | S_AHR_61002349 | Assign Technical Accounts |
31 | OHAWRI061 | S_AHR_61006982 | Set up Fixed Cost Postings |
32 | OHAWRI062 | S_AHR_61002408 | Check Consistency of Customizing Entries |
33 | OHAWRI063 | S_AHR_61002413 | Generate Posting Dates for Payroll Periods |
34 | OHAWRI064 | S_AHR_61019349 | Set Up Substitute Cost Centers |
35 | OHAWRI070 | S_AHR_61006984 | Set-up Line Item Text |
36 | OHAWRI071 | S_AHR_61002421 | Create Posting Variants |
37 | OHAWRI080 | S_AHR_61002398 | Create Variants |
38 | OHAWRI081 | S_AHR_61006979 | Authorizations and Profiles |
39 | OHAWRI090 | S_AHR_61002383 | Set Up Export to R/2 System or R/3 System <4.0 |
40 | OHAWSL001 | S_AHR_61002888 | Cumulate and Store Time Wage Types |
41 | OHAWSL002 | S_AHR_61002960 | Form Cumulation Wage Types Based on Master Data |
42 | OHAWSL003 | S_AHR_61007074 | Create Cumulation Wage Type on Basis of External Transfers |
43 | OHAWTI110 | S_AHR_61002871 | Define Time Types |
44 | OHAWTI120 | S_AHR_61007054 | Assign Time Identifiers to Time Pairs |
45 | OHAWTI130 | S_AHR_61002879 | Define Processing Types |
46 | OHAWTI210 | S_AHR_61002883 | Check Access of Day Processing |
47 | OHAWTI310 | S_AHR_61002861 | Set Groupings |
48 | OHAWTI321 | S_AHR_61002840 | Retrieve Planned Working Time From Work Schedule |
49 | OHAWTI322 | S_AHR_61002845 | Import Substitution Data |
50 | OHAWTI323 | S_AHR_61002849 | Import Absence Data |
51 | OHAWTI324 | S_AHR_61002856 | Import Overtime Data |
52 | OHAWTI325 | S_AHR_61002837 | Define Breaks to be Read |
53 | OHAWTI330 | S_AHR_61003026 | Compare Daily Work Schedule with Time Data |
54 | OHAWTI340 | S_AHR_61007050 | Evaluate Break Data |
55 | OHAWTI361 | S_AHR_61002580 | Define Valuation Classes for Period Work Schedule |
56 | OHAWTI362 | S_AHR_61002591 | Set Generation Rules |
57 | OHAWTI363 | S_AHR_61002585 | Define Groupings |
58 | OHAWTI364 | S_AHR_61002600 | Generate Wage Types |
59 | OHAWTI370 | S_AHR_61007002 | Compensate overtime |
60 | OHAWUM002 | S_AHR_61002385 | Maintain Authorizations |
61 | OHAWUM003 | S_AHR_61002389 | Maintain Profiles |
62 | OHAWUM006 | S_AHR_61007043 | Assign Payroll Accounting Areas to Period Modifiers |
63 | OHAWUM008 | S_AHR_61002826 | Generate Payroll Periods |
64 | OHAWUM010 | S_AHR_61002780 | Employer Addresses |
65 | OHAWUM012 | S_AHR_61002812 | Define Period Modifiers |
66 | OHAWUM013 | S_AHR_61002808 | Protect Personnel Calculation Rules |
67 | OHAWUM014 | S_AHR_61002817 | Define Date Modifiers |
68 | OHAWUM015 | S_AHR_61002829 | Generate Calendar |
69 | OHAWUM016 | S_AHR_61002834 | Check Calendar for Cumulation |
70 | OHAWUM022 | S_AHR_61002785 | Maintain customer-specific processing classes |
71 | OHAWUM023 | S_AHR_61002790 | Maintain customer-specific evaluation classes |
72 | OHAWUM024 | S_AHR_61002794 | Create Wage Type Catalog |
73 | OHAWUM025 | S_AHR_61002797 | Change Wage Type Texts |
74 | OHAWUM026 | S_AHR_61007039 | Change Wage Type Characteristics |
75 | OHAWUM104 | S_AHR_61002864 | Check Assignment to Wage Type Group |
76 | OHAWUM105 | S_AHR_61002867 | Check Logical View |
77 | OHAWZA1040B | S_AHR_61007064 | Check Payroll Schema |
78 | OHAX0902 | S_AHR_61010284 | Check Cumulation Calendar |
79 | OHAX0903 | S_AHR_61010301 | Define Cumulation Types for Wage Types |
80 | OHAX0911 | S_AHR_61010288 | Define Cumulation Types |
81 | OHAX0912 | S_AHR_61010293 | Assign Cumulation Types to Time Units |
82 | OHAX0913 | S_AHR_61010297 | Define Cumulation Periods |
83 | OHAX1016 | S_AHR_61010392 | Assign Processing Classes to Wage Types |
84 | OHAX483 | S_AHR_61010218 | Convert Old Customer Form |
85 | OHAX601 | S_AHR_61010725 | Convert Old Customer Form |
86 | OHAXAB001 | S_AHR_61010835 | Describe Absence Valuation Rules |
87 | OHAXAB002 | S_AHR_61010876 | Group Absences for Absence Valuation |
88 | OHAXAB003 | S_AHR_61010867 | Define Grouping for Absence Valuation |
89 | OHAXAB004 | S_AHR_61010764 | Define Day Rules |
90 | OHAXAB005 | S_AHR_61010808 | Create Wage Type Catalog |
91 | OHAXAB009 | S_AHR_61010936 | Valuate Absences Using "As If" Principle |
92 | OHAXAB010 | S_AHR_61010960 | Special Processing for Absence Valuation Rules |
93 | OHAXAB011 | S_AHR_61010928 | Create Counting Classes for Absence Valuation |
94 | OHAXAB012 | S_AHR_61011004 | Valuate Absences by Constants/Averages |
95 | OHAXAB200 | S_AHR_61010912 | Valuate Absences after Quota Deduction |
96 | OHAXAL01 | S_AHR_61010877 | Bases |
97 | OHAXAR_GL014 | S_L7D_24002244 | Note for relevance |
98 | OHAXAV001 | S_AHR_61010760 | Bases for Valuation of Averages |
99 | OHAXAV511A | S_AHR_61010859 | Create Calculation Rules for Averages |
100 | OHAXAV511B | S_AHR_61010879 | Create Cumulation Rules for Bases for Calculating Averages |
101 | OHAXAV511C | S_AHR_61010873 | Create Adjustment Rules for Bases for Calculating Averages |
102 | OHAXAVBAS | S_AHR_61010799 | Create Bases for Calculating Average Values |
103 | OHAXAVP15 | S_AHR_61010837 | Assign the Valuation of Averages to a Primary Wage Type |
104 | OHAXAVX017 | S_AHR_61010786 | Create Relevancy Test |
105 | OHAXAVX018 | S_AHR_61010783 | Create Final Processing Rule |
106 | OHAXAVXT00 | S_AHR_61010869 | Adjust Calculation of Averages Within the Payroll Run |
107 | OHAXBEN001 | S_AHR_61010506 | Wage Type Catalog |
108 | OHAXBEN002 | S_AHR_61010510 | Set Up Current Benefit Area |
109 | OHAXBEN003 | S_AHR_61010514 | Define Wage Types for Benefit Plans |
110 | OHAXBEN004 | S_AHR_61010488 | Assign Deduction Models |
111 | OHAXBEN005 | S_AHR_61010462 | Assign Reasons for Off-Cycle Payroll Runs |
112 | OHAXBE_OVERTIME_BRRT | S_L7D_24000140 | Map Wage Types to Source Grouping |
113 | OHAXBE_OVERTIME_UEX | S_L7D_24000141 | BAdI: Activate Overtime |
114 | OHAXBW004 | S_AHR_61010806 | Define Wage Type-Dependent Constants |
115 | OHAXBW005 | S_AHR_61010803 | Define Pay Scale-Dependent Constants |
116 | OHAXBW006 | S_AHR_61010821 | Create Person-Related Valuation Bases |
117 | OHAXBW019 | S_AHR_61010779 | Assign Valuation Bases |
118 | OHAXBW21 | S_AHR_61010849 | Determine Valuation Basis for Different Payment |
119 | OHAXBW22 | S_AHR_61010828 | Calculate Valuation Basis with Higher Value |
120 | OHAXDE1040B | S_AHR_61010422 | Check Payroll Schema |
121 | OHAXDE1041 | S_AHR_61010494 | Define Priority for Deductions |
122 | OHAXDE1043 | S_AHR_61010500 | Maintain Recovery of Arrears |
123 | OHAXDE1044 | S_AHR_61010497 | Maintain Arrears Deductions for Retroactive Accounting |
124 | OHAXDE1046 | S_AHR_61010503 | Split Unconditional Deductions into Paid Amount and Advance |
125 | OHAXDE1048 | S_AHR_61010491 | Check Wage Type Group 'Deductions for Arrears' |
126 | OHAXDEX10 | S_L9C_94000096 | Define External Application |
127 | OHAXDEX20 | S_L9C_94000097 | Define Wage Types |
128 | OHAXDEX30 | S_L9C_94000098 | Activate Calculation |
129 | OHAXDL021 | S_AHR_61010479 | Activate Calculation |
130 | OHAXDL022 | S_AHR_61010483 | Store Additional Values |
131 | OHAXDL023 | S_AHR_61010485 | Check Payroll Constants |
132 | OHAXDL024 | S_AHR_61019101 | Adjust Value Date |
133 | OHAXDL025 | S_PH0_48000275 | Specify Interest Calculation Method |
134 | OHAXDL030 | S_AHR_61018922 | Maintain Loan Types |
135 | OHAXDL031 | S_AHR_61010469 | Create a Loan Type |
136 | OHAXDL032 | S_AHR_61010473 | Assign Repayment Type |
137 | OHAXDL033 | S_AHR_61018930 | Adjust Screen Control |
138 | OHAXDL034 | S_AHR_61010477 | Create Loan Conditions |
139 | OHAXDL035 | S_AHR_61019099 | Control Allocation of Loans |
140 | OHAXDL036 | S_PH0_48000183 | Set Up Customer Payment Types |
141 | OHAXDL037 | S_PH0_48000184 | Program Processing Logic for Payment Types |
142 | OHAXDT002 | S_AHR_61010306 | Set Up House Banks |
143 | OHAXDT003 | S_AHR_61010309 | Define Sending Banks |
144 | OHAXDT004 | S_AHR_61010271 | Check Text Keys for Payment Transactions |
145 | OHAXDT009 | S_AHR_61011017 | Note Several Payment Runs per Period for Garnishments |
146 | OHAXDV001 | S_AHR_61010466 | Make Settings for Transferring Last Payroll Result |
147 | OHAXEDTINTERNET | S_AHR_61010557 | Provide Remuneration Statement in Internet |
148 | OHAXEDTINTERNET1 | S_PL0_09000244 | Provide Remuneration Statement in Internet |
149 | OHAXEDTINTERNET1_102 | S_PLN_62000198 | Edit Variant and Feature EDTIN |
150 | OHAXF0002 | S_AHR_61016543 | Design form |
151 | OHAXF0004 | S_AEN_10000029 | Maintain Evaluation Classes and Their Specifications |
152 | OHAXFO002 | S_AHR_61011052 | Create Draft Form |
153 | OHAXFO003 | S_AHR_61010730 | Copy Form |
154 | OHAXFO004 | S_AHR_61010731 | Maintain Evaluation Classes and Their Specifications |
155 | OHAXFO004_FR | S_AEN_10000030 | Manage evaluation classes and corresponding values |
156 | OHAXFO004_GB | S_AEN_10000051 | Maintain Evaluation Classes and Their Specifications |
157 | OHAXFO005 | S_AHR_61010733 | Set Up Alternative Currency |
158 | OHAXFO006 | S_AHR_61010546 | Set Up Address |
159 | OHAXFO008 | S_AHR_61010549 | Change Addresses Infotype (0006) |
160 | OHAXFO008_FR | S_AEN_10000031 | Modify Address Infotype (0006) |
161 | OHAXFO008_GB | S_AEN_10000052 | Change Addresses Infotype (0006) |
162 | OHAXFOPA002 | S_AHR_61010559 | Set Up Payroll Account |
163 | OHAXFOPJ100 | S_AHR_61010562 | Convert Old Form |
164 | OHAXFOPJ201 | S_AHR_61010564 | Set Up Page Header |
165 | OHAXFOPJ202 | S_AHR_61010544 | Set Up Payroll Excerpts |
166 | OHAXFOPJ203 | S_AHR_61010517 | Set Up Continuation Excerpts |
167 | OHAXFOPJ204 | S_AHR_61010519 | Set Up Totals Display |
168 | OHAXFORS001 | S_AHR_61010551 | Convert Old Form |
169 | OHAXFORS002 | S_AHR_61010554 | Set Up Remuneration Statement |
170 | OHAXFORS010 | S_AHR_61011066 | Example: Cumulation Identifier in Single Field |
171 | OHAXFORS030 | S_AHR_61011069 | Example with New Procedure |
172 | OHAXFORS031 | S_AHR_61011071 | Example with Old Procedure |
173 | OHAXFORS040 | S_AHR_61011072 | Example: Leave-Data in Window |
174 | OHAXFORS050 | S_AHR_61011074 | Example: Time Quota in Single Field |
175 | OHAXFORS060 | S_AHR_61011075 | Example: Time Quota in Window |
176 | OHAXFORS070 | S_AHR_61011077 | Example: Notification in Window |
177 | OHAXIE1021 | S_PH9_46000306 | Rename wage types for arrears processing |
178 | OHAXIE1024 | S_PH9_46000302 | Define rules for limits |
179 | OHAXIE1025 | S_PH9_46000304 | Set up wage type classes and attach limits |
180 | OHAXIE1026 | S_PH9_46000303 | Set limit modifier |
181 | OHAXIE1027 | S_PH9_46000305 | Maintain wage types for limits |
182 | OHAXIE1040B | S_PH9_46000307 | Check payroll schema |
183 | OHAXIE1041 | S_PH9_46000309 | Define priority for deductions |
184 | OHAXIE1043 | S_PH9_46000311 | Maintain recovery of arrears |
185 | OHAXIE1044 | S_PH9_46000310 | Maintain arrears deductions for retroactive accounting |
186 | OHAXIE1046 | S_PH9_46000312 | Split unconditional deductions into paid amount and advance |
187 | OHAXIE1048 | S_PH9_46000308 | Check wage type group 'Deductions for arrears' |
188 | OHAXIW035 | S_AHR_61011026 | Define Payroll Control |
189 | OHAXIW037 | S_AHR_61010934 | Hourly Wage |
190 | OHAXIW0392 | S_PH9_46000519 | Monthly Wage |
191 | OHAXIW041 | S_AHR_61011019 | Time Ticket Form |
192 | OHAXIW061 | S_AHR_61010946 | Check Procedure in Payroll |
193 | OHAXIW063 | S_AHR_61010812 | Create Wage Type Catalog |
194 | OHAXIW065 | S_AHR_61010944 | Check Assignment to 'Incentive Wages' Wage Type Group |
195 | OHAXIW069 | S_AHR_61011028 | Maintain Wage Types for Transfer to Cost Accounting |
196 | OHAXIW082 | S_AHR_61010948 | Check Bases for Calculating Average Values |
197 | OHAXJW000 | S_AHR_61010278 | Create Annual Values |
198 | OHAXKF001 | S_AHR_61010796 | Create Reduction Factors |
199 | OHAXKF002 | S_AHR_61010768 | Assign Reduction Factors |
200 | OHAXKL000 | S_AHR_61010775 | Create Wage Types for Cost Accounting |
201 | OHAXMZ001 | S_AHR_61010209 | Specify Currency Units |
202 | OHAXNGL001 | S_AC0_52000439 | Determine Time for Activating Segments |
203 | OHAXNGL001_BR | S_L4H_49000142 | Determine time for segment activation |
204 | OHAXNGL002 | S_AC0_52000441 | Use Segment as Additional Controlling Object |
205 | OHAXNGL002_BR | S_L4H_49000143 | Include segment as other controlling object |
206 | OHAXNGL003 | S_AC0_52000442 | Deactivate Restriction on a Financial Management Area |
207 | OHAXNGL003_BR | S_L4H_49000145 | Deactivate restriction in the FM area |
208 | OHAXNGL004 | S_AC0_52000440 | Define Type of Distribution |
209 | OHAXNGL004_BR | S_L4H_49000146 | Define distribution type |
210 | OHAXNGL005 | S_AC0_52000443 | Maintain Wage Type Grouping for Cost Distribution |
211 | OHAXNGL005_BR | S_L7D_24001826 | Maintain wage type grouping for cost distribution |
212 | OHAXNGL006 | S_AC0_52000444 | Activate Cost Distribution Using Function XCODI |
213 | OHAXNGL006_BR | S_L7D_24001825 | Activate cost distribution with the role XCODI |
214 | OHAXNGL007 | S_AC0_52000445 | Adjust Account Assignment Types for Symbolic Accounts |
215 | OHAXNGL007_BR | S_L4H_49000154 | Adjust account assignment types for symbolic accounts |
216 | OHAXNGL008 | S_AC0_52000446 | Determine Time for Posting Payments |
217 | OHAXNGL008_BR | S_L4H_49000151 | Determine moment for posting of payments |
218 | OHAXNGL009 | S_AC0_52000447 | Specify Bank Clearing Account for HR Payments |
219 | OHAXNGL009_BR | S_L4H_49000152 | Specify bank clearing account for HR payments |
220 | OHAXNGL010 | S_AC0_52000448 | Adjust Advance Payment from Master Data for Posting |
221 | OHAXNGL011 | S_AC0_52000449 | Create Permissible Values for Standard Accounting FM/GM |
222 | OHAXNGL011_BR | S_L4H_49000155 | Insert allowed values for fixed account assignment FM/GM |
223 | OHAXNGL012 | S_AC0_52000450 | Set Grouping Standard Accounting for FM/GM |
224 | OHAXNGL012_BR | S_L4H_49000156 | Define fixed account assignment grouping for FM/GM |
225 | OHAXNGL013 | S_AC0_52000535 | Maintain Wage Types for Distributing Retro.Accntng With Inflow Principle |
226 | OHAXNGL013_BR | S_L7D_24001824 | Maintain relevant wage types for retroactive accounting differences |
227 | OHAXNGL014 | S_PCO_36000379 | Note on Relevancy |
228 | OHAXNGL014_BR | S_L4H_49000147 | Note for relevance |
229 | OHAXNGL015 | S_PCO_36000380 | Possible Solutions in New General Ledger |
230 | OHAXNGL015_BR | S_L4H_49000141 | Possible solutions in the general ledger accounting |
231 | OHAXNGL016 | S_PCO_36000388 | Maintain Feature for Object Selection |
232 | OHAXNGL016_BR | S_L4H_49000144 | Maintain characteristic for object selection |
233 | OHAXNGL017 | S_L7D_24000156 | Enter Wage Types for Posting Payments |
234 | OHAXNGL017_BR | S_L4H_49000153 | Insert wage types for payment posting |
235 | OHAXNGL105 | S_L7D_24001602 | Activate Cost Distribution via Function XLIDI |
236 | OHAXNGL105_BR | S_L4H_49000148 | Activate cost distribution with function XLIDI |
237 | OHAXNGL106 | S_L7D_24001603 | Distribution of Liability Wage Types and Inflow Principle |
238 | OHAXNGL106_BR | S_L7D_24001828 | Distribution of liability wage types and inflow principle |
239 | OHAXNGL107 | S_L7D_24001604 | Expense-Related Distribution of Liability Wage Types |
240 | OHAXNGL107_BR | S_L4H_49000150 | Distribution by expenses of the liability wage types |
241 | OHAXOCA001 | S_AHR_61010444 | Assign Absences to an Off-Cycle Reason |
242 | OHAXOCA002 | S_AHR_61010448 | Set Up Absence Valuation for Off-Cycle Activities |
243 | OHAXOCAE001 | S_AHR_61016677 | Specify Default Values for Payroll Results |
244 | OHAXOCAP001 | S_AHR_61010453 | Define Default Values for Payments in Advance |
245 | OHAXOCMCP1 | S_AHR_61010460 | Settings for Printing Check Using Manual Number Assignment |
246 | OHAXOCPM001 | S_AHR_61010388 | Create Process Models for Off-Cycle Subsequent Processing |
247 | OHAXOCPM002 | S_PH9_46001009 | Create Process Model for Mass Off-Cycle Payments |
248 | OHAXOCPM003 | S_PH9_46001018 | Create Process Model for Subsequent Processing in Off-Cycle Payroll |
249 | OHAXOCPM004 | S_AHR_61019077 | Create Process Model for Subsequent Processing in Off-Cycle Payroll |
250 | OHAXOCPM005 | S_AHR_61019078 | Create Process Model for Mass Off-Cycle Payments |
251 | OHAXOCPM01 | S_AHR_61010457 | Check Payment Key |
252 | OHAXOCR001 | S_AHR_61010438 | Set Up Off-Cycle Reasons |
253 | OHAXOCRP01 | S_AHR_61010428 | Replace Checks |
254 | OHAXOCV001 | S_AHR_61010440 | Set Up Report Variants for Off-Cycle Activities |
255 | OHAXOCWT001 | S_AHR_61014415 | Specify Default Values for Wage Types |
256 | OHAXOCZW001 | S_AHR_61014416 | Specify Default Values for Payment Methods |
257 | OHAXPART | S_AHR_61010791 | Partial Period Parameters for Various Time Units |
258 | OHAXPAY002 | S_AHR_61010629 | Define Schedule for Payroll Calendar |
259 | OHAXPAY003 | S_AHR_61010634 | Specify Version for Payroll Driver |
260 | OHAXPU1200 | S_AHR_61010637 | Interface Toolbox: Connection to Third-Party Systems |
261 | OHAXQUOTACOMP00 | S_AHR_61010908 | Create Wage Type Catalog |
262 | OHAXQUOTACOMP01 | S_AHR_61010595 | Assign Wage Types to the Quotas to be Compensated |
263 | OHAXQUOTACOMP01_PT | S_L9C_94000099 | Assign Wage Types to the Quotas to be Compensated |
264 | OHAXR1021 | S_AHR_61010417 | Rename Wage Types for Arrears Processing |
265 | OHAXR1024 | S_AHR_61010397 | Define Rules for Limits |
266 | OHAXR1025 | S_AHR_61010406 | Set Up Wage Type Classes and Attach Limits |
267 | OHAXR1026 | S_AHR_61010401 | Set Limit Modifier |
268 | OHAXR1027 | S_AHR_61010411 | Maintain Wage Types for Limits |
269 | OHAXREP210 | S_L7D_24000568 | Maintain Wage Type Applications |
270 | OHAXRI011 | S_AHR_61010522 | Prepare Wage Type Overview |
271 | OHAXRI012 | S_AHR_61010524 | Obtain Overview of Accounts |
272 | OHAXRI013 | S_AHR_61019208 | Posting to Company Code Clearing Accounts |
273 | OHAXRI015 | S_AHR_61010529 | Define Employee Grouping Account Determination |
274 | OHAXRI031 | S_AHR_61010537 | Define Posting Characteristics of Wage Types |
275 | OHAXRI042 | S_AHR_61010533 | Define Symbolic Accounts |
276 | OHAXRI051 | S_AHR_61010541 | Assign Balance Sheet Accounts |
277 | OHAXRI052 | S_AHR_61010644 | Assign Expense Accounts |
278 | OHAXRI053 | S_AHR_61010649 | Assign Customer Accounts |
279 | OHAXRI054 | S_AHR_61010652 | Assign Vendor Accounts |
280 | OHAXRI055 | S_AHR_61010654 | Assign Customer Accounts for Specific Loan Posting |
281 | OHAXRI056 | S_AHR_61010647 | Assign Technical Accounts |
282 | OHAXRI061 | S_AHR_61010657 | Set Up Postings for Fixed Costs |
283 | OHAXRI062 | S_AHR_61010660 | Check Customizing for Account Determination |
284 | OHAXRI063 | S_AHR_61010663 | Maintain Posting Date for Payroll Periods |
285 | OHAXRI064 | S_AHR_61019222 | Assign Substitute Cost Centers |
286 | OHAXRI070 | S_AHR_61010640 | Set Up Line Item Text |
287 | OHAXRI071 | S_AHR_61010594 | Create Posting Variants |
288 | OHAXRI075 | S_L7D_24001551 | Create Run Variants for Parallel Processing |
289 | OHAXRI080 | S_AHR_61010611 | Create Report Variants |
290 | OHAXRI081 | S_AHR_61010615 | Authorizations |
291 | OHAXRI090 | S_AHR_61010620 | Set Up Export to R/2 System or R/3 System <4.0 |
292 | OHAXRI091 | S_AHR_61019227 | Set Up Customer Exits |
293 | OHAXRI092 | S_PL0_09000069 | BAdI: Control Posting of Payroll Results |
294 | OHAXRI095 | S_AC0_52000451 | Allow Use of TemSe Files as of mySAP ERP 2005 |
295 | OHAXRI100 | S_L7D_24001080 | Activate Archiving Function for Posting Index |
296 | OHAXRU_DL024 | S_XC0_18000141 | Adjust Value Date |
297 | OHAXSL001 | S_AHR_61010817 | Form Cumulation Wage Types from Time-Based Payments |
298 | OHAXSL002 | S_AHR_61010823 | Form Cumulation Wage Types Based on Master Data |
299 | OHAXSL003 | S_AHR_61010801 | Create Cumulation Wage Type Based on External Bank Transfers |
300 | OHAXSZ050 | S_AHR_61010887 | Define Time Specifications for Lengths of Service |
301 | OHAXTI110 | S_AHR_61010819 | Define Time Types |
302 | OHAXTI120 | S_AHR_61010815 | Assign Time Identifiers to Time Pairs |
303 | OHAXTI130 | S_AHR_61010814 | Define Processing Types |
304 | OHAXTI210 | S_AHR_61010772 | Check Access to Day Processing |
305 | OHAXTI310 | S_AHR_61010797 | Define Groupings |
306 | OHAXTI321 | S_AHR_61010865 | Read Planned Working Time from Work Schedule |
307 | OHAXTI322 | S_AHR_61010863 | Import Substitution Data |
308 | OHAXTI323 | S_AHR_61010855 | Import Absence Data |
309 | OHAXTI324 | S_AHR_61010851 | Import Overtime Data |
310 | OHAXTI325 | S_AHR_61010826 | Define Breaks to be Imported |
311 | OHAXTI330 | S_AHR_61011031 | Compare Daily Work Schedule with Time Data |
312 | OHAXTI340 | S_AHR_61010871 | Determine Break Times |
313 | OHAXTI361 | S_AHR_61010833 | Define Valuation Classes for Period Work Schedule |
314 | OHAXTI362 | S_AHR_61010829 | Define Generation Rules |
315 | OHAXTI363 | S_AHR_61010831 | Define Groupings |
316 | OHAXTI364 | S_AHR_61010848 | Perform Time Wage Type Selection |
317 | OHAXTI370 | S_AHR_61010839 | Compensate Overtime |
318 | OHAXUM002 | S_AHR_61010624 | Maintain Authorizations |
319 | OHAXUM006 | S_AHR_61010916 | Check Payroll Area |
320 | OHAXUM006B | S_AHR_61010889 | Check Payroll Area |
321 | OHAXUM008 | S_AHR_61010891 | Generate Payroll Periods |
322 | OHAXUM010 | S_AHR_61010951 | Maintain Employer Addresses |
323 | OHAXUM010B | S_AHR_61010901 | Generate Calendar for Cumulations |
324 | OHAXUM012 | S_AHR_61010905 | Define Period Parameters |
325 | OHAXUM013 | S_AHR_61010955 | Protect Personnel Calculation Rules |
326 | OHAXUM014 | S_AHR_61010918 | Define Date Modifiers |
327 | OHAXUM022 | S_AHR_61010961 | Maintain Processing Classes and Their Specifications |
328 | OHAXUM023 | S_AHR_61011006 | Maintain Evaluation Classes and Their Specifications |
329 | OHAXUM101 | S_AHR_61010938 | Create Wage Type Catalog |
330 | OHAXUM102 | S_AHR_61010941 | Change Wage Type Texts |
331 | OHAXUM103 | S_AHR_61010939 | Check Wage Type Characteristics |
332 | OHAXUM104 | S_AHR_61010932 | Check Assignment to Wage Type Group |
333 | OHAXUM105 | S_AHR_61010930 | Check Logical Views |
334 | OHAXXCOM001 | S_PH9_46000320 | Carry Out Shift Change Compensation |
335 | OHAXXGR111 | S_AHR_61018949 | Jurisdiction |
336 | OHAXXGR112 | S_AHR_61018950 | Category (Priority of the Order) |
337 | OHAXXGR113 | S_AHR_61018951 | Agency |
338 | OHAXXGR114 | S_AHR_61018952 | Reason for Change |
339 | OHAXXGR117 | S_AHR_61018953 | Create Debt Types (Assign Claims to Debt Types) |
340 | OHAXXGR118 | S_AHR_61018954 | Priorities |
341 | OHAXXGR119 | S_AHR_61019138 | Garnishments Elements |
342 | OHAXXGR2180 | S_AHR_61018943 | Characteristics of Service Charge |
343 | OHAXXGR219 | S_AHR_61018942 | Define Service Charge Modifier |
344 | OHAXXGR220 | S_AHR_61018948 | Characteristics of Service Charge |
345 | OHAXX_PM_CREATE | S_AHR_61010810 | Create Process Model |
346 | OHAXZA1043 | S_AHR_61018895 | Maintain Recovery of Arrears |
347 | OHAXZA1046 | S_AHR_61018896 | Split Unconditional Deductions into Paid Amount and Advance |
348 | OHAX_AV_1 | S_AHR_61011011 | Bases for Valuation of Averages |
349 | OHAX_AV_1_GB | S_L6B_69000637 | Bases for Valuation of Averages |
350 | OHAX_AV_1_ZA | S_L6B_69000639 | Bases for Valuation of Averages |
351 | OHAX_AV_2W | S_AHR_61010841 | Create Bases for Calculating Average Values |
352 | OHAX_AV_2W_ZA | S_L6B_69000638 | Create Bases for Calculating Average Values |
353 | OHAX_AV_ABCR | S_AHR_61010844 | Create Calculation Rules for Averages |
354 | OHAX_AV_ABCR_ZA | S_L6B_69000640 | Create Calculation Rules for Averages |
355 | OHAX_AV_P | S_AHR_61010846 | Assign the Valuation of Averages to a Primary Wage Type |
356 | OHAX_AV_P_ZA | S_L6B_69000641 | Assign the Valuation of Averages to a Primary Wage Type |
357 | OHAZA0902 | S_L9C_94000217 | Check Cumulation Calendar |
358 | OHAZA0903 | S_L9C_94000221 | Define Cumulation Types for Wage Types |
359 | OHAZA0911 | S_L9C_94000218 | Define Cumulation Types |
360 | OHAZA0912 | S_L9C_94000219 | Assign Cumulation Types to Time Units |
361 | OHAZA0913 | S_L9C_94000220 | Define Cumulation Periods |
362 | OHAZAAB001 | S_PH9_46000576 | Describe Absence Valuation Rules |
363 | OHAZAEDTINTERNET | S_PL0_09000341 | Provide Remuneration Statement (ESS) |
364 | OHAZAFO002 | S_AHR_61018850 | Create Draft Form |
365 | OHAZAFO003 | S_AHR_61018851 | Copy Form |
366 | OHAZAFO005 | S_AHR_61018853 | Set Up Alternative Currency |
367 | OHAZAFOPJ201 | S_PH9_46000173 | Set Up Page Header |
368 | OHAZAFOPJ202 | S_PH9_46000174 | Set Up Payroll Excerpts |
369 | OHAZAFOPJ203 | S_PH9_46000175 | Set Up Continuation Excerpts |
370 | OHAZAFOPJ204 | S_PH9_46000176 | Set Up Totals Display |
371 | OHAZANGL008 | S_PCO_36000203 | Determine Time for Posting Payments |
372 | OHAZANGL009 | S_PCO_36000204 | Specify Bank Clearing Account for HR Payments |
373 | OHAZANGL010 | S_PCO_36000205 | Adjust Advance Payment from Master Data for Posting |
374 | OHAZAPU1200 | S_PH9_46000323 | Interface Toolbox: Connection to Third-Party Systems |
375 | OHAZARI092 | S_PL0_09000235 | BADI: Controlling the Posting of Payroll Results |
376 | OHAZARSC002 | S_AHR_61019228 | Maintain Regional Service Councils |
377 | OHAZARSC003 | S_AHR_61019229 | Maintain RSC Allocation |
378 | OHAZARSC004 | S_AHR_61019230 | Maintain Wagetypes for RSC Applicable Earnings |
379 | OHAZARSC005 | S_AHR_61019231 | Assign Specifications to Wage Types for RSC Processing |
380 | OHAZARSC06 | S_AHR_61019234 | Execute the Regional Service Council Report |
381 | OHAZA_BR011 | S_AHR_61002317 | Copy Wage Types for Bonus Run |
382 | OHAZA_BR111 | S_AHR_61018893 | Processing of Normal Deductions |
383 | OHAZA_BT011 | S_AHR_61002980 | Copy Wage Types for Balances and Totals |
384 | OHAZA_BT012 | S_AHR_61002987 | Assign Processing Classes to Wage Types |
385 | OHAZA_BU100 | S_XC0_18000083 | Copy Model Wage Types for Bursaries |
386 | OHAZA_BU110 | S_XC0_18000084 | Screen Control : Infotype Bursary Payments SA (0848) |
387 | OHAZA_EEA003 | S_AHR_61012512 | Maintain Employee 'Ethnic Origin' Information |
388 | OHAZA_EEA004 | S_AHR_61012513 | Execute Employment Equity Workforce Analysis Report |
389 | OHAZA_EEA005 | S_AHR_61018890 | Maintain Ethnic Origin for Designated Groups |
390 | OHAZA_EEA006 | S_L6B_69000708 | Maintain Remuneration for Income Differentials (EEA4) |
391 | OHAZA_EEA02 | S_AHR_61012511 | Maintain 'Challenged' Employee Information |
392 | OHAZA_ESS01 | S_PH0_48000435 | ESS - Check Transation |
393 | OHAZA_ESS02 | S_PH0_48000443 | Default Effective Date for Salary Packaging |
394 | OHAZA_ESS03 | S_PH0_48000444 | Default Direct Updates by Employees for Salary Packaging |
395 | OHAZA_ESS04 | S_PH0_48000446 | User Exit: Scheme Selection for Salary Packaging |
396 | OHAZA_ESS05 | S_PH0_48000448 | User Exit: Converting Amounts for Salary Packaging and Rounding Types |
397 | OHAZA_ESS06 | S_PH0_48000449 | Setup Payslip for ESS |
398 | OHAZA_EXTINSTYP | S_AHR_61018894 | Determine the Type of Insurance Payment |
399 | OHAZA_FB011 | S_AHR_61002261 | Set-up Wage Types for Fringe Benefits |
400 | OHAZA_HA011 | S_AHR_61011767 | Assign Relevant Contants for the Benefit Value Calculation |
401 | OHAZA_HA013 | S_PH9_46000350 | Assign Rental Attributes for Housing Benefit |
402 | OHAZA_IRP510 | S_L7D_24000168 | Maintain Monthly Monetary Cap for Medical Aid |
403 | OHAZA_IRP519 | S_AHR_61002248 | Maintain Tax Registration Number for Payroll |
404 | OHAZA_IRP52 | S_AHR_61002254 | Maintain PAYE Tax Reference Information |
405 | OHAZA_IRP529 | S_PCO_36000400 | Maintain UIF Reference Number for Reporting |
406 | OHAZA_IRP55 | S_AHR_61002251 | Maintain Addresses |
407 | OHAZA_IRP56 | S_AHR_61002257 | Determine if 'Old' Certificates Issued (1999 Tax Year) |
408 | OHAZA_IRP58 | S_AHR_61002259 | Execute Run Administration |
409 | OHAZA_LS011 | S_AHR_61002325 | Create Dynamic Actions |
410 | OHAZA_LS012 | S_AHR_61002321 | Copying Model Wage Types |
411 | OHAZA_MA001 | S_AHR_61018704 | Maintain Payment Models for Medical Aid |
412 | OHAZA_MA002 | S_AHR_61018705 | Execute Medical Aid Scheme Conversion Report |
413 | OHAZA_NQF010 | S_AL0_96000717 | Maintain Academic/Occupational Fields |
414 | OHAZA_NQF030 | S_L9C_94000429 | Maintain Proficiency Scales for Qualification Unit Standard Outcomes |
415 | OHAZA_NQF040 | S_L9C_94000575 | Maintain NQF Unit Standard Catalog |
416 | OHAZA_NQF050 | S_L9C_94000576 | Maintain Qualification Types |
417 | OHAZA_NQF100 | S_AL0_96000418 | Execute the Initial Set-up for NQF |
418 | OHAZA_NQF102 | S_AL0_96000716 | Instructions for Checking NQF Setup |
419 | OHAZA_NQF60 | S_L9C_94000604 | Check NQF Templates |
420 | OHAZA_NQF70 | S_L9C_94000605 | Maintain Link Profile Views to NQF Appraisals |
421 | OHAZA_PY000 | S_PH0_48000255 | Maintain Calendar for Payment Models |
422 | OHAZA_PY011 | S_AHR_61007070 | Define Payment Models |
423 | OHAZA_PY012 | S_AHR_61007067 | Set Pay Periods |
424 | OHAZA_PY013 | S_AHR_61002924 | Set Default Values for Payment Models |
425 | OHAZA_PY014 | S_AHR_61002928 | Maintain Payment Model Allocation |
426 | OHAZA_RI091 | S_PL0_09000032 | Customer Exits |
427 | OHAZA_SOC00 | S_PL0_09000013 | Standard Occupational Category |
428 | OHAZA_SOC01 | S_L9C_94000797 | Maintain Standard Occupational Category (SOC) Codes |
429 | OHAZA_SOC02 | S_L9C_94000798 | Assign SOC Codes to Jobs |
430 | OHAZA_SOC03 | S_L9C_94000799 | Assign SOC Codes to Positions |
431 | OHAZA_SOC04 | S_L7D_24001630 | Assign SOC and OFO Codes to Positions |
432 | OHAZA_SP003 | S_AHR_61016739 | Define Salary Components |
433 | OHAZA_SP005 | S_AHR_61016741 | Define Compensation Groups |
434 | OHAZA_SP006 | S_AHR_61016742 | Assign Organizational Assignment to a Compensation Group |
435 | OHAZA_SP010 | S_AHR_61016744 | Assign Salary Components and Eligibility Rules to Compensation Groups |
436 | OHAZA_SP011 | S_AHR_61016753 | Define Standard Categories |
437 | OHAZA_SP013 | S_AHR_61016756 | Maintain the Variant for Payroll Simulation |
438 | OHAZA_SP014 | S_AHR_61016757 | Maintain the Payslip Variant |
439 | OHAZA_SP014A | S_L9C_94000215 | Maintain the Payslip Variant |
440 | OHAZA_SP015 | S_AHR_61016758 | Maintain Company Car Regulation |
441 | OHAZA_SP015A | S_L9C_94000216 | Maintain Company Car Regulation |
442 | OHAZA_SP016 | S_AHR_61016759 | Maintain the Bonus Date |
443 | OHAZA_SP017 | S_AHR_61016760 | Define Receiver Travel Allowance Rates |
444 | OHAZA_SPBADI01 | S_L9C_94000250 | BADI: Maintain Salary Packaging Subscreens |
445 | OHAZA_TAX01 | S_AHR_61018739 | Execute South African Tax Conversion Report |
446 | OHAZA_WSP01 | S_L9C_94000800 | Maintain Skills Priorities |
447 | OHAZA_WSP01_CHP | S_AL0_96000862 | Information on Training and Event Management Data for WSP |
448 | OHA_BR_RI096 | S_PL0_09000121 | BAdI: Control of payroll results posting |
449 | OHA_CN_BADI00 | S_PL0_09000241 | BAdI: Controlling the Posting of Payroll Results |
450 | OHA_DK_CUSTREP | S_AHR_61018640 | Maintain Customer Enhancement for Danish Employee Reports with ALV Output |
451 | OHA_IEGRS | S_AHR_61012494 | Cumulations for gross up |
452 | OHA_IE_RI091 | S_PL0_09000038 | Customer Exits |
453 | OHA_KR_BADI00 | S_PL0_09000238 | BAdI: Controlling the Posting of Payroll Results |
454 | OHA_KR_EDUBD01 | S_L9C_94000885 | Define Education Background |
455 | OHA_KR_EDUBD02 | S_L9C_94000886 | Convert Standard Educational Establishment to Korean Education Background |
456 | OHA_NL_EIR_009 | S_L4H_49002397 | Determine Illness and Recovery Reporting |
457 | OHA_NL_EIR_011 | S_L4H_49001952 | Set up Authorizations for Electronic Reporting |
458 | OHA_NL_EIR_012 | S_L4H_49002339 | Define Default Values for Illness Reporting: Details Infotype |
459 | OHA_RUQUOTACOMP00 | S_XC0_18000171 | Create Wage Type Catalog |
460 | OHA_RUUM023 | S_XC0_18000110 | Maintain Evaluation Classes and Their Specifications |
461 | OHA_RU_RI092 | S_XC0_18000262 | BAdI: Control Posting of Payroll Results |
462 | OHA_ZADEDS011 | S_AHR_61006957 | Set-up Accumulation of Wage Types with the Form Editor |
463 | OHA_ZA_GROSS002 | S_PH9_46000287 | Define the Guaranteed Net Amount Type |
464 | OHA_ZA_GROSS_003 | S_PH9_46000288 | Define Deductions to be Used |
465 | OHBEN001 | S_AHR_61002302 | Define Benefit Area |
466 | OHBEN0010 | S_AHR_61002297 | Define Benefit Providers |
467 | OHBEN002 | S_AHR_61002294 | Set Current Benefit Area |
468 | OHBEN002A | S_AHR_61000293 | Set current benefit area |
469 | OHBEN004 | S_AHR_61002345 | Define Benefit Plan Types |
470 | OHBEN005 | S_AHR_61002342 | Define Benefit Plan Status |
471 | OHBEN006 | S_AHR_61002299 | Assign Currency to Benefit Area |
472 | OHBEN0071 | S_AHR_61002219 | Define Eligibility Rules |
473 | OHBEN0072 | S_AHR_61002199 | Define Eligibility Groupings |
474 | OHBEN0073 | S_AHR_61002206 | Define Termination Variants |
475 | OHBEN0074 | S_AHR_61002226 | Define Eligibility Variants |
476 | OHBEN0075 | S_AHR_61002211 | Define Termination Groupings |
477 | OHBEN0076 | S_AHR_61002203 | Define Termination Rules |
478 | OHBEN0077 | S_AHR_61002222 | Assign Dynamic Eligibility Conditions to Date Types |
479 | OHBEN0078 | S_AHR_61002224 | Define Date Types |
480 | OHBEN0081 | S_AHR_61002186 | Define First Program Grouping |
481 | OHBEN0082 | S_AHR_61002178 | Define Benefit Programs |
482 | OHBEN0083 | S_AHR_61002184 | Define Second Program Grouping |
483 | OHBEN0101 | S_AHR_61002187 | Define Qualifying Event Coverage Periods |
484 | OHBEN0102 | S_AHR_61001947 | Define Notification and Payment Intervals |
485 | OHBEN0103 | S_AHR_61002194 | Assign COBRA Events to Personnel Actions |
486 | OHBEN0104 | S_AHR_61002359 | Define Early Termination Reasons |
487 | OHBEN0105 | S_AHR_61002182 | Choose COBRA Plans |
488 | OHBEN0106 | S_AHR_61001966 | Define Processing Parameters |
489 | OHBEN0110 | S_PCO_36000280 | Define Unavailability Reasons |
490 | OHBEN0121 | S_AHR_61002237 | Copy Benefit Area |
491 | OHBEN0122 | S_AHR_61006969 | Delete Benefit Area |
492 | OHBEN0123 | S_AHR_61006972 | Configuration Consistency Check |
493 | OHBEN0124 | S_AHR_61002438 | Plan Overview |
494 | OHBEN0125 | S_AHR_61002336 | Currency Conversion |
495 | OHBEN0126 | S_AHR_61002340 | User Exits |
496 | OHBEN0128 | S_L7D_24002890 | Define Employment Class Field in IDoc |
497 | OHBEN0131 | S_AHR_61002377 | Define Stock Purchase Plan General Data |
498 | OHBEN0132 | S_AHR_61002228 | Define Employee Contribution Variants |
499 | OHBEN0133 | S_AHR_61002068 | Define Employee Contribution Rules |
500 | OHBEN0134 | S_AHR_61002065 | Define Employer Contribution Variants |