SAP ABAP IMG Activity - Index O, page 26
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
![]() |
![]() |
||
1 | ![]() |
![]() |
Create Wage Types for Cost Accounting |
2 | ![]() |
![]() |
Determine Units of Currency |
3 | ![]() |
![]() |
Set Up Absence Valuation for Off-Cycle Activities |
4 | ![]() |
![]() |
Define Default Values for Payments in Advance |
5 | ![]() |
![]() |
Settings for Printing Check Using Manual Number Assignment |
6 | ![]() |
![]() |
Create Process Models |
7 | ![]() |
![]() |
Check Payment Key |
8 | ![]() |
![]() |
Replace Checks |
9 | ![]() |
![]() |
Part-Month Parameter for Differing Time Units |
10 | ![]() |
![]() |
Define Schedule for Payroll Calendar |
11 | ![]() |
![]() |
Specify Version for Payroll Driver |
12 | ![]() |
![]() |
Create wage type catalog |
13 | ![]() |
![]() |
Assign Wage Types to the Quotas to be Compensated |
14 | ![]() |
![]() |
Prerequisite Data Maintenance in Time Management |
15 | ![]() |
![]() |
Define rules for limits |
16 | ![]() |
![]() |
Set up wage type classes and attach limits |
17 | ![]() |
![]() |
Set limit modifier |
18 | ![]() |
![]() |
Maintain wage types for limits |
19 | ![]() |
![]() |
Prepare Wage Type Overview |
20 | ![]() |
![]() |
Obtain Overview of Accounts |
21 | ![]() |
![]() |
Posting to Company Code Clearing Accounts |
22 | ![]() |
![]() |
Define Employee Grouping Account Determination |
23 | ![]() |
![]() |
Define Posting Characteristics of Wage Types |
24 | ![]() |
![]() |
Define Symbolic Accounts |
25 | ![]() |
![]() |
Assign Balance Sheet Accounts |
26 | ![]() |
![]() |
Assign Expense Accounts |
27 | ![]() |
![]() |
Assign Customer Accounts |
28 | ![]() |
![]() |
Assign Vendor Accounts |
29 | ![]() |
![]() |
Assign Loan Accounts |
30 | ![]() |
![]() |
Assign Technical Accounts |
31 | ![]() |
![]() |
Set up Fixed Cost Postings |
32 | ![]() |
![]() |
Check Consistency of Customizing Entries |
33 | ![]() |
![]() |
Generate Posting Dates for Payroll Periods |
34 | ![]() |
![]() |
Set Up Substitute Cost Centers |
35 | ![]() |
![]() |
Set-up Line Item Text |
36 | ![]() |
![]() |
Create Posting Variants |
37 | ![]() |
![]() |
Create Variants |
38 | ![]() |
![]() |
Authorizations and Profiles |
39 | ![]() |
![]() |
Set Up Export to R/2 System or R/3 System <4.0 |
40 | ![]() |
![]() |
Cumulate and Store Time Wage Types |
41 | ![]() |
![]() |
Form Cumulation Wage Types Based on Master Data |
42 | ![]() |
![]() |
Create Cumulation Wage Type on Basis of External Transfers |
43 | ![]() |
![]() |
Define Time Types |
44 | ![]() |
![]() |
Assign Time Identifiers to Time Pairs |
45 | ![]() |
![]() |
Define Processing Types |
46 | ![]() |
![]() |
Check Access of Day Processing |
47 | ![]() |
![]() |
Set Groupings |
48 | ![]() |
![]() |
Retrieve Planned Working Time From Work Schedule |
49 | ![]() |
![]() |
Import Substitution Data |
50 | ![]() |
![]() |
Import Absence Data |
51 | ![]() |
![]() |
Import Overtime Data |
52 | ![]() |
![]() |
Define Breaks to be Read |
53 | ![]() |
![]() |
Compare Daily Work Schedule with Time Data |
54 | ![]() |
![]() |
Evaluate Break Data |
55 | ![]() |
![]() |
Define Valuation Classes for Period Work Schedule |
56 | ![]() |
![]() |
Set Generation Rules |
57 | ![]() |
![]() |
Define Groupings |
58 | ![]() |
![]() |
Generate Wage Types |
59 | ![]() |
![]() |
Compensate overtime |
60 | ![]() |
![]() |
Maintain Authorizations |
61 | ![]() |
![]() |
Maintain Profiles |
62 | ![]() |
![]() |
Assign Payroll Accounting Areas to Period Modifiers |
63 | ![]() |
![]() |
Generate Payroll Periods |
64 | ![]() |
![]() |
Employer Addresses |
65 | ![]() |
![]() |
Define Period Modifiers |
66 | ![]() |
![]() |
Protect Personnel Calculation Rules |
67 | ![]() |
![]() |
Define Date Modifiers |
68 | ![]() |
![]() |
Generate Calendar |
69 | ![]() |
![]() |
Check Calendar for Cumulation |
70 | ![]() |
![]() |
Maintain customer-specific processing classes |
71 | ![]() |
![]() |
Maintain customer-specific evaluation classes |
72 | ![]() |
![]() |
Create Wage Type Catalog |
73 | ![]() |
![]() |
Change Wage Type Texts |
74 | ![]() |
![]() |
Change Wage Type Characteristics |
75 | ![]() |
![]() |
Check Assignment to Wage Type Group |
76 | ![]() |
![]() |
Check Logical View |
77 | ![]() |
![]() |
Check Payroll Schema |
78 | ![]() |
![]() |
Check Cumulation Calendar |
79 | ![]() |
![]() |
Define Cumulation Types for Wage Types |
80 | ![]() |
![]() |
Define Cumulation Types |
81 | ![]() |
![]() |
Assign Cumulation Types to Time Units |
82 | ![]() |
![]() |
Define Cumulation Periods |
83 | ![]() |
![]() |
Assign Processing Classes to Wage Types |
84 | ![]() |
![]() |
Convert Old Customer Form |
85 | ![]() |
![]() |
Convert Old Customer Form |
86 | ![]() |
![]() |
Describe Absence Valuation Rules |
87 | ![]() |
![]() |
Group Absences for Absence Valuation |
88 | ![]() |
![]() |
Define Grouping for Absence Valuation |
89 | ![]() |
![]() |
Define Day Rules |
90 | ![]() |
![]() |
Create Wage Type Catalog |
91 | ![]() |
![]() |
Valuate Absences Using "As If" Principle |
92 | ![]() |
![]() |
Special Processing for Absence Valuation Rules |
93 | ![]() |
![]() |
Create Counting Classes for Absence Valuation |
94 | ![]() |
![]() |
Valuate Absences by Constants/Averages |
95 | ![]() |
![]() |
Valuate Absences after Quota Deduction |
96 | ![]() |
![]() |
Bases |
97 | ![]() |
![]() |
Note for relevance |
98 | ![]() |
![]() |
Bases for Valuation of Averages |
99 | ![]() |
![]() |
Create Calculation Rules for Averages |
100 | ![]() |
![]() |
Create Cumulation Rules for Bases for Calculating Averages |
101 | ![]() |
![]() |
Create Adjustment Rules for Bases for Calculating Averages |
102 | ![]() |
![]() |
Create Bases for Calculating Average Values |
103 | ![]() |
![]() |
Assign the Valuation of Averages to a Primary Wage Type |
104 | ![]() |
![]() |
Create Relevancy Test |
105 | ![]() |
![]() |
Create Final Processing Rule |
106 | ![]() |
![]() |
Adjust Calculation of Averages Within the Payroll Run |
107 | ![]() |
![]() |
Wage Type Catalog |
108 | ![]() |
![]() |
Set Up Current Benefit Area |
109 | ![]() |
![]() |
Define Wage Types for Benefit Plans |
110 | ![]() |
![]() |
Assign Deduction Models |
111 | ![]() |
![]() |
Assign Reasons for Off-Cycle Payroll Runs |
112 | ![]() |
![]() |
Map Wage Types to Source Grouping |
113 | ![]() |
![]() |
BAdI: Activate Overtime |
114 | ![]() |
![]() |
Define Wage Type-Dependent Constants |
115 | ![]() |
![]() |
Define Pay Scale-Dependent Constants |
116 | ![]() |
![]() |
Create Person-Related Valuation Bases |
117 | ![]() |
![]() |
Assign Valuation Bases |
118 | ![]() |
![]() |
Determine Valuation Basis for Different Payment |
119 | ![]() |
![]() |
Calculate Valuation Basis with Higher Value |
120 | ![]() |
![]() |
Check Payroll Schema |
121 | ![]() |
![]() |
Define Priority for Deductions |
122 | ![]() |
![]() |
Maintain Recovery of Arrears |
123 | ![]() |
![]() |
Maintain Arrears Deductions for Retroactive Accounting |
124 | ![]() |
![]() |
Split Unconditional Deductions into Paid Amount and Advance |
125 | ![]() |
![]() |
Check Wage Type Group 'Deductions for Arrears' |
126 | ![]() |
![]() |
Define External Application |
127 | ![]() |
![]() |
Define Wage Types |
128 | ![]() |
![]() |
Activate Calculation |
129 | ![]() |
![]() |
Activate Calculation |
130 | ![]() |
![]() |
Store Additional Values |
131 | ![]() |
![]() |
Check Payroll Constants |
132 | ![]() |
![]() |
Adjust Value Date |
133 | ![]() |
![]() |
Specify Interest Calculation Method |
134 | ![]() |
![]() |
Maintain Loan Types |
135 | ![]() |
![]() |
Create a Loan Type |
136 | ![]() |
![]() |
Assign Repayment Type |
137 | ![]() |
![]() |
Adjust Screen Control |
138 | ![]() |
![]() |
Create Loan Conditions |
139 | ![]() |
![]() |
Control Allocation of Loans |
140 | ![]() |
![]() |
Set Up Customer Payment Types |
141 | ![]() |
![]() |
Program Processing Logic for Payment Types |
142 | ![]() |
![]() |
Set Up House Banks |
143 | ![]() |
![]() |
Define Sending Banks |
144 | ![]() |
![]() |
Check Text Keys for Payment Transactions |
145 | ![]() |
![]() |
Note Several Payment Runs per Period for Garnishments |
146 | ![]() |
![]() |
Make Settings for Transferring Last Payroll Result |
147 | ![]() |
![]() |
Provide Remuneration Statement in Internet |
148 | ![]() |
![]() |
Provide Remuneration Statement in Internet |
149 | ![]() |
![]() |
Edit Variant and Feature EDTIN |
150 | ![]() |
![]() |
Design form |
151 | ![]() |
![]() |
Maintain Evaluation Classes and Their Specifications |
152 | ![]() |
![]() |
Create Draft Form |
153 | ![]() |
![]() |
Copy Form |
154 | ![]() |
![]() |
Maintain Evaluation Classes and Their Specifications |
155 | ![]() |
![]() |
Manage evaluation classes and corresponding values |
156 | ![]() |
![]() |
Maintain Evaluation Classes and Their Specifications |
157 | ![]() |
![]() |
Set Up Alternative Currency |
158 | ![]() |
![]() |
Set Up Address |
159 | ![]() |
![]() |
Change Addresses Infotype (0006) |
160 | ![]() |
![]() |
Modify Address Infotype (0006) |
161 | ![]() |
![]() |
Change Addresses Infotype (0006) |
162 | ![]() |
![]() |
Set Up Payroll Account |
163 | ![]() |
![]() |
Convert Old Form |
164 | ![]() |
![]() |
Set Up Page Header |
165 | ![]() |
![]() |
Set Up Payroll Excerpts |
166 | ![]() |
![]() |
Set Up Continuation Excerpts |
167 | ![]() |
![]() |
Set Up Totals Display |
168 | ![]() |
![]() |
Convert Old Form |
169 | ![]() |
![]() |
Set Up Remuneration Statement |
170 | ![]() |
![]() |
Example: Cumulation Identifier in Single Field |
171 | ![]() |
![]() |
Example with New Procedure |
172 | ![]() |
![]() |
Example with Old Procedure |
173 | ![]() |
![]() |
Example: Leave-Data in Window |
174 | ![]() |
![]() |
Example: Time Quota in Single Field |
175 | ![]() |
![]() |
Example: Time Quota in Window |
176 | ![]() |
![]() |
Example: Notification in Window |
177 | ![]() |
![]() |
Rename wage types for arrears processing |
178 | ![]() |
![]() |
Define rules for limits |
179 | ![]() |
![]() |
Set up wage type classes and attach limits |
180 | ![]() |
![]() |
Set limit modifier |
181 | ![]() |
![]() |
Maintain wage types for limits |
182 | ![]() |
![]() |
Check payroll schema |
183 | ![]() |
![]() |
Define priority for deductions |
184 | ![]() |
![]() |
Maintain recovery of arrears |
185 | ![]() |
![]() |
Maintain arrears deductions for retroactive accounting |
186 | ![]() |
![]() |
Split unconditional deductions into paid amount and advance |
187 | ![]() |
![]() |
Check wage type group 'Deductions for arrears' |
188 | ![]() |
![]() |
Define Payroll Control |
189 | ![]() |
![]() |
Hourly Wage |
190 | ![]() |
![]() |
Monthly Wage |
191 | ![]() |
![]() |
Time Ticket Form |
192 | ![]() |
![]() |
Check Procedure in Payroll |
193 | ![]() |
![]() |
Create Wage Type Catalog |
194 | ![]() |
![]() |
Check Assignment to 'Incentive Wages' Wage Type Group |
195 | ![]() |
![]() |
Maintain Wage Types for Transfer to Cost Accounting |
196 | ![]() |
![]() |
Check Bases for Calculating Average Values |
197 | ![]() |
![]() |
Create Annual Values |
198 | ![]() |
![]() |
Create Reduction Factors |
199 | ![]() |
![]() |
Assign Reduction Factors |
200 | ![]() |
![]() |
Create Wage Types for Cost Accounting |
201 | ![]() |
![]() |
Specify Currency Units |
202 | ![]() |
![]() |
Determine Time for Activating Segments |
203 | ![]() |
![]() |
Determine time for segment activation |
204 | ![]() |
![]() |
Use Segment as Additional Controlling Object |
205 | ![]() |
![]() |
Include segment as other controlling object |
206 | ![]() |
![]() |
Deactivate Restriction on a Financial Management Area |
207 | ![]() |
![]() |
Deactivate restriction in the FM area |
208 | ![]() |
![]() |
Define Type of Distribution |
209 | ![]() |
![]() |
Define distribution type |
210 | ![]() |
![]() |
Maintain Wage Type Grouping for Cost Distribution |
211 | ![]() |
![]() |
Maintain wage type grouping for cost distribution |
212 | ![]() |
![]() |
Activate Cost Distribution Using Function XCODI |
213 | ![]() |
![]() |
Activate cost distribution with the role XCODI |
214 | ![]() |
![]() |
Adjust Account Assignment Types for Symbolic Accounts |
215 | ![]() |
![]() |
Adjust account assignment types for symbolic accounts |
216 | ![]() |
![]() |
Determine Time for Posting Payments |
217 | ![]() |
![]() |
Determine moment for posting of payments |
218 | ![]() |
![]() |
Specify Bank Clearing Account for HR Payments |
219 | ![]() |
![]() |
Specify bank clearing account for HR payments |
220 | ![]() |
![]() |
Adjust Advance Payment from Master Data for Posting |
221 | ![]() |
![]() |
Create Permissible Values for Standard Accounting FM/GM |
222 | ![]() |
![]() |
Insert allowed values for fixed account assignment FM/GM |
223 | ![]() |
![]() |
Set Grouping Standard Accounting for FM/GM |
224 | ![]() |
![]() |
Define fixed account assignment grouping for FM/GM |
225 | ![]() |
![]() |
Maintain Wage Types for Distributing Retro.Accntng With Inflow Principle |
226 | ![]() |
![]() |
Maintain relevant wage types for retroactive accounting differences |
227 | ![]() |
![]() |
Note on Relevancy |
228 | ![]() |
![]() |
Note for relevance |
229 | ![]() |
![]() |
Possible Solutions in New General Ledger |
230 | ![]() |
![]() |
Possible solutions in the general ledger accounting |
231 | ![]() |
![]() |
Maintain Feature for Object Selection |
232 | ![]() |
![]() |
Maintain characteristic for object selection |
233 | ![]() |
![]() |
Enter Wage Types for Posting Payments |
234 | ![]() |
![]() |
Insert wage types for payment posting |
235 | ![]() |
![]() |
Activate Cost Distribution via Function XLIDI |
236 | ![]() |
![]() |
Activate cost distribution with function XLIDI |
237 | ![]() |
![]() |
Distribution of Liability Wage Types and Inflow Principle |
238 | ![]() |
![]() |
Distribution of liability wage types and inflow principle |
239 | ![]() |
![]() |
Expense-Related Distribution of Liability Wage Types |
240 | ![]() |
![]() |
Distribution by expenses of the liability wage types |
241 | ![]() |
![]() |
Assign Absences to an Off-Cycle Reason |
242 | ![]() |
![]() |
Set Up Absence Valuation for Off-Cycle Activities |
243 | ![]() |
![]() |
Specify Default Values for Payroll Results |
244 | ![]() |
![]() |
Define Default Values for Payments in Advance |
245 | ![]() |
![]() |
Settings for Printing Check Using Manual Number Assignment |
246 | ![]() |
![]() |
Create Process Models for Off-Cycle Subsequent Processing |
247 | ![]() |
![]() |
Create Process Model for Mass Off-Cycle Payments |
248 | ![]() |
![]() |
Create Process Model for Subsequent Processing in Off-Cycle Payroll |
249 | ![]() |
![]() |
Create Process Model for Subsequent Processing in Off-Cycle Payroll |
250 | ![]() |
![]() |
Create Process Model for Mass Off-Cycle Payments |
251 | ![]() |
![]() |
Check Payment Key |
252 | ![]() |
![]() |
Set Up Off-Cycle Reasons |
253 | ![]() |
![]() |
Replace Checks |
254 | ![]() |
![]() |
Set Up Report Variants for Off-Cycle Activities |
255 | ![]() |
![]() |
Specify Default Values for Wage Types |
256 | ![]() |
![]() |
Specify Default Values for Payment Methods |
257 | ![]() |
![]() |
Partial Period Parameters for Various Time Units |
258 | ![]() |
![]() |
Define Schedule for Payroll Calendar |
259 | ![]() |
![]() |
Specify Version for Payroll Driver |
260 | ![]() |
![]() |
Interface Toolbox: Connection to Third-Party Systems |
261 | ![]() |
![]() |
Create Wage Type Catalog |
262 | ![]() |
![]() |
Assign Wage Types to the Quotas to be Compensated |
263 | ![]() |
![]() |
Assign Wage Types to the Quotas to be Compensated |
264 | ![]() |
![]() |
Rename Wage Types for Arrears Processing |
265 | ![]() |
![]() |
Define Rules for Limits |
266 | ![]() |
![]() |
Set Up Wage Type Classes and Attach Limits |
267 | ![]() |
![]() |
Set Limit Modifier |
268 | ![]() |
![]() |
Maintain Wage Types for Limits |
269 | ![]() |
![]() |
Maintain Wage Type Applications |
270 | ![]() |
![]() |
Prepare Wage Type Overview |
271 | ![]() |
![]() |
Obtain Overview of Accounts |
272 | ![]() |
![]() |
Posting to Company Code Clearing Accounts |
273 | ![]() |
![]() |
Define Employee Grouping Account Determination |
274 | ![]() |
![]() |
Define Posting Characteristics of Wage Types |
275 | ![]() |
![]() |
Define Symbolic Accounts |
276 | ![]() |
![]() |
Assign Balance Sheet Accounts |
277 | ![]() |
![]() |
Assign Expense Accounts |
278 | ![]() |
![]() |
Assign Customer Accounts |
279 | ![]() |
![]() |
Assign Vendor Accounts |
280 | ![]() |
![]() |
Assign Customer Accounts for Specific Loan Posting |
281 | ![]() |
![]() |
Assign Technical Accounts |
282 | ![]() |
![]() |
Set Up Postings for Fixed Costs |
283 | ![]() |
![]() |
Check Customizing for Account Determination |
284 | ![]() |
![]() |
Maintain Posting Date for Payroll Periods |
285 | ![]() |
![]() |
Assign Substitute Cost Centers |
286 | ![]() |
![]() |
Set Up Line Item Text |
287 | ![]() |
![]() |
Create Posting Variants |
288 | ![]() |
![]() |
Create Run Variants for Parallel Processing |
289 | ![]() |
![]() |
Create Report Variants |
290 | ![]() |
![]() |
Authorizations |
291 | ![]() |
![]() |
Set Up Export to R/2 System or R/3 System <4.0 |
292 | ![]() |
![]() |
Set Up Customer Exits |
293 | ![]() |
![]() |
BAdI: Control Posting of Payroll Results |
294 | ![]() |
![]() |
Allow Use of TemSe Files as of mySAP ERP 2005 |
295 | ![]() |
![]() |
Activate Archiving Function for Posting Index |
296 | ![]() |
![]() |
Adjust Value Date |
297 | ![]() |
![]() |
Form Cumulation Wage Types from Time-Based Payments |
298 | ![]() |
![]() |
Form Cumulation Wage Types Based on Master Data |
299 | ![]() |
![]() |
Create Cumulation Wage Type Based on External Bank Transfers |
300 | ![]() |
![]() |
Define Time Specifications for Lengths of Service |
301 | ![]() |
![]() |
Define Time Types |
302 | ![]() |
![]() |
Assign Time Identifiers to Time Pairs |
303 | ![]() |
![]() |
Define Processing Types |
304 | ![]() |
![]() |
Check Access to Day Processing |
305 | ![]() |
![]() |
Define Groupings |
306 | ![]() |
![]() |
Read Planned Working Time from Work Schedule |
307 | ![]() |
![]() |
Import Substitution Data |
308 | ![]() |
![]() |
Import Absence Data |
309 | ![]() |
![]() |
Import Overtime Data |
310 | ![]() |
![]() |
Define Breaks to be Imported |
311 | ![]() |
![]() |
Compare Daily Work Schedule with Time Data |
312 | ![]() |
![]() |
Determine Break Times |
313 | ![]() |
![]() |
Define Valuation Classes for Period Work Schedule |
314 | ![]() |
![]() |
Define Generation Rules |
315 | ![]() |
![]() |
Define Groupings |
316 | ![]() |
![]() |
Perform Time Wage Type Selection |
317 | ![]() |
![]() |
Compensate Overtime |
318 | ![]() |
![]() |
Maintain Authorizations |
319 | ![]() |
![]() |
Check Payroll Area |
320 | ![]() |
![]() |
Check Payroll Area |
321 | ![]() |
![]() |
Generate Payroll Periods |
322 | ![]() |
![]() |
Maintain Employer Addresses |
323 | ![]() |
![]() |
Generate Calendar for Cumulations |
324 | ![]() |
![]() |
Define Period Parameters |
325 | ![]() |
![]() |
Protect Personnel Calculation Rules |
326 | ![]() |
![]() |
Define Date Modifiers |
327 | ![]() |
![]() |
Maintain Processing Classes and Their Specifications |
328 | ![]() |
![]() |
Maintain Evaluation Classes and Their Specifications |
329 | ![]() |
![]() |
Create Wage Type Catalog |
330 | ![]() |
![]() |
Change Wage Type Texts |
331 | ![]() |
![]() |
Check Wage Type Characteristics |
332 | ![]() |
![]() |
Check Assignment to Wage Type Group |
333 | ![]() |
![]() |
Check Logical Views |
334 | ![]() |
![]() |
Carry Out Shift Change Compensation |
335 | ![]() |
![]() |
Jurisdiction |
336 | ![]() |
![]() |
Category (Priority of the Order) |
337 | ![]() |
![]() |
Agency |
338 | ![]() |
![]() |
Reason for Change |
339 | ![]() |
![]() |
Create Debt Types (Assign Claims to Debt Types) |
340 | ![]() |
![]() |
Priorities |
341 | ![]() |
![]() |
Garnishments Elements |
342 | ![]() |
![]() |
Characteristics of Service Charge |
343 | ![]() |
![]() |
Define Service Charge Modifier |
344 | ![]() |
![]() |
Characteristics of Service Charge |
345 | ![]() |
![]() |
Create Process Model |
346 | ![]() |
![]() |
Maintain Recovery of Arrears |
347 | ![]() |
![]() |
Split Unconditional Deductions into Paid Amount and Advance |
348 | ![]() |
![]() |
Bases for Valuation of Averages |
349 | ![]() |
![]() |
Bases for Valuation of Averages |
350 | ![]() |
![]() |
Bases for Valuation of Averages |
351 | ![]() |
![]() |
Create Bases for Calculating Average Values |
352 | ![]() |
![]() |
Create Bases for Calculating Average Values |
353 | ![]() |
![]() |
Create Calculation Rules for Averages |
354 | ![]() |
![]() |
Create Calculation Rules for Averages |
355 | ![]() |
![]() |
Assign the Valuation of Averages to a Primary Wage Type |
356 | ![]() |
![]() |
Assign the Valuation of Averages to a Primary Wage Type |
357 | ![]() |
![]() |
Check Cumulation Calendar |
358 | ![]() |
![]() |
Define Cumulation Types for Wage Types |
359 | ![]() |
![]() |
Define Cumulation Types |
360 | ![]() |
![]() |
Assign Cumulation Types to Time Units |
361 | ![]() |
![]() |
Define Cumulation Periods |
362 | ![]() |
![]() |
Describe Absence Valuation Rules |
363 | ![]() |
![]() |
Provide Remuneration Statement (ESS) |
364 | ![]() |
![]() |
Create Draft Form |
365 | ![]() |
![]() |
Copy Form |
366 | ![]() |
![]() |
Set Up Alternative Currency |
367 | ![]() |
![]() |
Set Up Page Header |
368 | ![]() |
![]() |
Set Up Payroll Excerpts |
369 | ![]() |
![]() |
Set Up Continuation Excerpts |
370 | ![]() |
![]() |
Set Up Totals Display |
371 | ![]() |
![]() |
Determine Time for Posting Payments |
372 | ![]() |
![]() |
Specify Bank Clearing Account for HR Payments |
373 | ![]() |
![]() |
Adjust Advance Payment from Master Data for Posting |
374 | ![]() |
![]() |
Interface Toolbox: Connection to Third-Party Systems |
375 | ![]() |
![]() |
BADI: Controlling the Posting of Payroll Results |
376 | ![]() |
![]() |
Maintain Regional Service Councils |
377 | ![]() |
![]() |
Maintain RSC Allocation |
378 | ![]() |
![]() |
Maintain Wagetypes for RSC Applicable Earnings |
379 | ![]() |
![]() |
Assign Specifications to Wage Types for RSC Processing |
380 | ![]() |
![]() |
Execute the Regional Service Council Report |
381 | ![]() |
![]() |
Copy Wage Types for Bonus Run |
382 | ![]() |
![]() |
Processing of Normal Deductions |
383 | ![]() |
![]() |
Copy Wage Types for Balances and Totals |
384 | ![]() |
![]() |
Assign Processing Classes to Wage Types |
385 | ![]() |
![]() |
Copy Model Wage Types for Bursaries |
386 | ![]() |
![]() |
Screen Control : Infotype Bursary Payments SA (0848) |
387 | ![]() |
![]() |
Maintain Employee 'Ethnic Origin' Information |
388 | ![]() |
![]() |
Execute Employment Equity Workforce Analysis Report |
389 | ![]() |
![]() |
Maintain Ethnic Origin for Designated Groups |
390 | ![]() |
![]() |
Maintain Remuneration for Income Differentials (EEA4) |
391 | ![]() |
![]() |
Maintain 'Challenged' Employee Information |
392 | ![]() |
![]() |
ESS - Check Transation |
393 | ![]() |
![]() |
Default Effective Date for Salary Packaging |
394 | ![]() |
![]() |
Default Direct Updates by Employees for Salary Packaging |
395 | ![]() |
![]() |
User Exit: Scheme Selection for Salary Packaging |
396 | ![]() |
![]() |
User Exit: Converting Amounts for Salary Packaging and Rounding Types |
397 | ![]() |
![]() |
Setup Payslip for ESS |
398 | ![]() |
![]() |
Determine the Type of Insurance Payment |
399 | ![]() |
![]() |
Set-up Wage Types for Fringe Benefits |
400 | ![]() |
![]() |
Assign Relevant Contants for the Benefit Value Calculation |
401 | ![]() |
![]() |
Assign Rental Attributes for Housing Benefit |
402 | ![]() |
![]() |
Maintain Monthly Monetary Cap for Medical Aid |
403 | ![]() |
![]() |
Maintain Tax Registration Number for Payroll |
404 | ![]() |
![]() |
Maintain PAYE Tax Reference Information |
405 | ![]() |
![]() |
Maintain UIF Reference Number for Reporting |
406 | ![]() |
![]() |
Maintain Addresses |
407 | ![]() |
![]() |
Determine if 'Old' Certificates Issued (1999 Tax Year) |
408 | ![]() |
![]() |
Execute Run Administration |
409 | ![]() |
![]() |
Create Dynamic Actions |
410 | ![]() |
![]() |
Copying Model Wage Types |
411 | ![]() |
![]() |
Maintain Payment Models for Medical Aid |
412 | ![]() |
![]() |
Execute Medical Aid Scheme Conversion Report |
413 | ![]() |
![]() |
Maintain Academic/Occupational Fields |
414 | ![]() |
![]() |
Maintain Proficiency Scales for Qualification Unit Standard Outcomes |
415 | ![]() |
![]() |
Maintain NQF Unit Standard Catalog |
416 | ![]() |
![]() |
Maintain Qualification Types |
417 | ![]() |
![]() |
Execute the Initial Set-up for NQF |
418 | ![]() |
![]() |
Instructions for Checking NQF Setup |
419 | ![]() |
![]() |
Check NQF Templates |
420 | ![]() |
![]() |
Maintain Link Profile Views to NQF Appraisals |
421 | ![]() |
![]() |
Maintain Calendar for Payment Models |
422 | ![]() |
![]() |
Define Payment Models |
423 | ![]() |
![]() |
Set Pay Periods |
424 | ![]() |
![]() |
Set Default Values for Payment Models |
425 | ![]() |
![]() |
Maintain Payment Model Allocation |
426 | ![]() |
![]() |
Customer Exits |
427 | ![]() |
![]() |
Standard Occupational Category |
428 | ![]() |
![]() |
Maintain Standard Occupational Category (SOC) Codes |
429 | ![]() |
![]() |
Assign SOC Codes to Jobs |
430 | ![]() |
![]() |
Assign SOC Codes to Positions |
431 | ![]() |
![]() |
Assign SOC and OFO Codes to Positions |
432 | ![]() |
![]() |
Define Salary Components |
433 | ![]() |
![]() |
Define Compensation Groups |
434 | ![]() |
![]() |
Assign Organizational Assignment to a Compensation Group |
435 | ![]() |
![]() |
Assign Salary Components and Eligibility Rules to Compensation Groups |
436 | ![]() |
![]() |
Define Standard Categories |
437 | ![]() |
![]() |
Maintain the Variant for Payroll Simulation |
438 | ![]() |
![]() |
Maintain the Payslip Variant |
439 | ![]() |
![]() |
Maintain the Payslip Variant |
440 | ![]() |
![]() |
Maintain Company Car Regulation |
441 | ![]() |
![]() |
Maintain Company Car Regulation |
442 | ![]() |
![]() |
Maintain the Bonus Date |
443 | ![]() |
![]() |
Define Receiver Travel Allowance Rates |
444 | ![]() |
![]() |
BADI: Maintain Salary Packaging Subscreens |
445 | ![]() |
![]() |
Execute South African Tax Conversion Report |
446 | ![]() |
![]() |
Maintain Skills Priorities |
447 | ![]() |
![]() |
Information on Training and Event Management Data for WSP |
448 | ![]() |
![]() |
BAdI: Control of payroll results posting |
449 | ![]() |
![]() |
BAdI: Controlling the Posting of Payroll Results |
450 | ![]() |
![]() |
Maintain Customer Enhancement for Danish Employee Reports with ALV Output |
451 | ![]() |
![]() |
Cumulations for gross up |
452 | ![]() |
![]() |
Customer Exits |
453 | ![]() |
![]() |
BAdI: Controlling the Posting of Payroll Results |
454 | ![]() |
![]() |
Define Education Background |
455 | ![]() |
![]() |
Convert Standard Educational Establishment to Korean Education Background |
456 | ![]() |
![]() |
Determine Illness and Recovery Reporting |
457 | ![]() |
![]() |
Set up Authorizations for Electronic Reporting |
458 | ![]() |
![]() |
Define Default Values for Illness Reporting: Details Infotype |
459 | ![]() |
![]() |
Create Wage Type Catalog |
460 | ![]() |
![]() |
Maintain Evaluation Classes and Their Specifications |
461 | ![]() |
![]() |
BAdI: Control Posting of Payroll Results |
462 | ![]() |
![]() |
Set-up Accumulation of Wage Types with the Form Editor |
463 | ![]() |
![]() |
Define the Guaranteed Net Amount Type |
464 | ![]() |
![]() |
Define Deductions to be Used |
465 | ![]() |
![]() |
Define Benefit Area |
466 | ![]() |
![]() |
Define Benefit Providers |
467 | ![]() |
![]() |
Set Current Benefit Area |
468 | ![]() |
![]() |
Set current benefit area |
469 | ![]() |
![]() |
Define Benefit Plan Types |
470 | ![]() |
![]() |
Define Benefit Plan Status |
471 | ![]() |
![]() |
Assign Currency to Benefit Area |
472 | ![]() |
![]() |
Define Eligibility Rules |
473 | ![]() |
![]() |
Define Eligibility Groupings |
474 | ![]() |
![]() |
Define Termination Variants |
475 | ![]() |
![]() |
Define Eligibility Variants |
476 | ![]() |
![]() |
Define Termination Groupings |
477 | ![]() |
![]() |
Define Termination Rules |
478 | ![]() |
![]() |
Assign Dynamic Eligibility Conditions to Date Types |
479 | ![]() |
![]() |
Define Date Types |
480 | ![]() |
![]() |
Define First Program Grouping |
481 | ![]() |
![]() |
Define Benefit Programs |
482 | ![]() |
![]() |
Define Second Program Grouping |
483 | ![]() |
![]() |
Define Qualifying Event Coverage Periods |
484 | ![]() |
![]() |
Define Notification and Payment Intervals |
485 | ![]() |
![]() |
Assign COBRA Events to Personnel Actions |
486 | ![]() |
![]() |
Define Early Termination Reasons |
487 | ![]() |
![]() |
Choose COBRA Plans |
488 | ![]() |
![]() |
Define Processing Parameters |
489 | ![]() |
![]() |
Define Unavailability Reasons |
490 | ![]() |
![]() |
Copy Benefit Area |
491 | ![]() |
![]() |
Delete Benefit Area |
492 | ![]() |
![]() |
Configuration Consistency Check |
493 | ![]() |
![]() |
Plan Overview |
494 | ![]() |
![]() |
Currency Conversion |
495 | ![]() |
![]() |
User Exits |
496 | ![]() |
![]() |
Define Employment Class Field in IDoc |
497 | ![]() |
![]() |
Define Stock Purchase Plan General Data |
498 | ![]() |
![]() |
Define Employee Contribution Variants |
499 | ![]() |
![]() |
Define Employee Contribution Rules |
500 | ![]() |
![]() |
Define Employer Contribution Variants |