SAP ABAP IMG Activity - Index O, page 27
IMG Activity - O
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
| |
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| 1 | Define Employer Contribution Rules | ||
| 2 | Assign Stock Purchase Plan Attributes | ||
| 3 | Set Default in Conversion Table | ||
| 4 | Set Savings Plans as Destination | ||
| 5 | Execute Conversion | ||
| 6 | Define Standard Health Selections | ||
| 7 | Define Standard Insurance Selections | ||
| 8 | Define Standard Savings Selections | ||
| 9 | Define Standard Spending Account Selections | ||
| 10 | Define Standard Credit Selections | ||
| 11 | Define Standard Miscellaneous Selections | ||
| 12 | Define Standard Stock Purchase Selections | ||
| 13 | Define Benefit Adjustment Groupings | ||
| 14 | Define Benefit Adjustment Reasons | ||
| 15 | Health Plans | ||
| 16 | Insurance Plans | ||
| 17 | Savings Plans | ||
| 18 | Spending Accounts | ||
| 19 | Credit Plans | ||
| 20 | Miscellaneous Plans | ||
| 21 | Stock Purchase Plans | ||
| 22 | Assign Workflow Events to Adjustment Reasons | ||
| 23 | Set Up Notification Text | ||
| 24 | Custom Letters | ||
| 25 | Set Up SAPScript Templates | ||
| 26 | Set Up SAPScript Templates | ||
| 27 | Define Cost Variants | ||
| 28 | Define Cost Rules | ||
| 29 | Define Insurance Plan General Data | ||
| 30 | Define Coverage Variants | ||
| 31 | Define Coverage Rules | ||
| 32 | Define Combined Coverage Limits | ||
| 33 | Define Combined Coverage Limit Expressions | ||
| 34 | Define Evidence of Insurability Conditions | ||
| 35 | Define Options for Health Plans | ||
| 36 | Define Dependent Coverage Options | ||
| 37 | Define Cost Variants | ||
| 38 | Define Cost Rules | ||
| 39 | Assign Health Plan Attributes | ||
| 40 | Define Health Plan General Data | ||
| 41 | Define Evidence of Insurability Conditions | ||
| 42 | Plan Cost Summary | ||
| 43 | Review Age Groups for Imputed Income | ||
| 44 | Review Calculation Factors for Imputed Income | ||
| 45 | Assign Insurance Plan Attributes | ||
| 46 | Define Employer Contribution Variants | ||
| 47 | Define Vesting Rules | ||
| 48 | Define Vested Portions | ||
| 49 | Define Investments | ||
| 50 | Define Investment Groups | ||
| 51 | Assign Investments to Groups | ||
| 52 | Assign Savings Plan Attributes | ||
| 53 | Define Savings Plan General Data | ||
| 54 | Define Employee Contribution Variants | ||
| 55 | Define Employee Contribution Rules | ||
| 56 | Define Employer Contribution Rules | ||
| 57 | Define Combined Contribution Limits | ||
| 58 | Define Combined Contribution Limit Expressions | ||
| 59 | Assign Spending Account Attributes | ||
| 60 | Define Credit Variants | ||
| 61 | Define Credit Rules | ||
| 62 | Assign Credit Plan Attributes | ||
| 63 | Define Credit Plan General Data | ||
| 64 | Define Employer Contribution Variants | ||
| 65 | Define Employer Contribution Rules | ||
| 66 | Define Spending Account General Data | ||
| 67 | Define Spending Account Claim Types | ||
| 68 | Activate Health Care FSA Limit for Multiple Plans | ||
| 69 | Check Health Care FSA Limit | ||
| 70 | Assign Miscellaneous Plan Attributes | ||
| 71 | Define Miscellaneous Plan General Data | ||
| 72 | Define Investments | ||
| 73 | Define Investment Groups | ||
| 74 | Assign Investments to Groups | ||
| 75 | Define Cost Variants | ||
| 76 | Define Cost Rules | ||
| 77 | Define Credit Variants | ||
| 78 | Define Credit Rules | ||
| 79 | Define Coverage Variants | ||
| 80 | Define Coverage Rules | ||
| 81 | Define Employee Contribution Variants | ||
| 82 | Define Employee Contribution Rules | ||
| 83 | Define Employer Contribution Variants | ||
| 84 | Define Vesting Rules | ||
| 85 | Define Vested Portions | ||
| 86 | Define Employer Contribution Rules | ||
| 87 | BAdI: Health FSA Add-In | ||
| 88 | Define Prerequisite Plans | ||
| 89 | Define Corequisite Plans | ||
| 90 | Define Administrative Parameters | ||
| 91 | Define Credit Groupings | ||
| 92 | Define Parameter Groups | ||
| 93 | Define Salary Groups | ||
| 94 | Define Age Groups | ||
| 95 | Define Seniority Groups | ||
| 96 | Define Cost Groupings | ||
| 97 | Define Coverage Groupings | ||
| 98 | Define Employee Contribution Groupings | ||
| 99 | Define Employer Contribution Groupings | ||
| 100 | Define HSA-relevant HDHP plans | ||
| 101 | Define Insurance Plan General Data | ||
| 102 | Define Health Plan General Data | ||
| 103 | Assign Savings Plan Attributes | ||
| 104 | Define Savings Plan General Data | ||
| 105 | Define Miscellaneous Plan General Data | ||
| 106 | Program Processing Logic for Payment Types | ||
| 107 | Assign Benefit Point Account Attributes | ||
| 108 | Define Benefit Additional Point Rule | ||
| 109 | Define Benefit Areas | ||
| 110 | Assign Currency to Benefit Area | ||
| 111 | Assign Wage Type to Benefit Request Type | ||
| 112 | Define Benefit Point Account Type | ||
| 113 | Set Current Benefit Area | ||
| 114 | Define Benefit Request Dependent Eligibility Grouping | ||
| 115 | Define Benefit Request Dependent Eligibility Grouping Feature | ||
| 116 | Define Benefit Request Employee Eligibility Grouping | ||
| 117 | Define Request Type Employee Eligibility Grouping Feature | ||
| 118 | Define Benefit Request Type Eligibility Rule Attributes | ||
| 119 | Set ESS Indicator for Benefit Request Maintenance | ||
| 120 | Define First Program Grouping | ||
| 121 | Define Benefit Point Account | ||
| 122 | Assign Benefit Point Account Period | ||
| 123 | Define Benefit Point Account Grouping | ||
| 124 | Define Benefit Point Account Grouping Feature | ||
| 125 | Define Salary Groups | ||
| 126 | Define Age Groups | ||
| 127 | Define Seniority Groups | ||
| 128 | Define Benefit Additional Point Rule | ||
| 129 | Define Parameter Groups | ||
| 130 | Define Benefit Additional Point Rule Variant | ||
| 131 | Define Benefit Request Category | ||
| 132 | Assign Benefit Request Type Attributes | ||
| 133 | Define Benefit Request Type Catalog | ||
| 134 | Define Benefit Request Purpose | ||
| 135 | Define Benefit Request Type Status | ||
| 136 | Define Benefit Request Type Allowed Absence Types | ||
| 137 | Define Benefit Request Type Eligibility Rule | ||
| 138 | Employee Eligibility Grouping | ||
| 139 | Request Type Limit Grouping | ||
| 140 | Define Benefit Request Type Limit Grouping | ||
| 141 | Define Benefit Request Type Limit Grouping Feature | ||
| 142 | Define Salary Groups | ||
| 143 | Define Age Groups | ||
| 144 | Define Seniority Groups | ||
| 145 | Define Benefit Request Type Limit Rule | ||
| 146 | Define Benefit Point Conversion Rule | ||
| 147 | Define Benefit Request Type Option | ||
| 148 | Define Parameter Groups | ||
| 149 | Define Benefit Request Type Limit Rule Variant | ||
| 150 | Define Benefit Request Type | ||
| 151 | Define Second Program Grouping | ||
| 152 | User Exits | ||
| 153 | User Exit for Total Points Calculation | ||
| 154 | User Exit for Carry over Points Calculation | ||
| 155 | Assign Wage Type to Benefit Point Account | ||
| 156 | Assign Wage Type to Benefit Request Type | ||
| 157 | Change action menu | ||
| 158 | Application Status (ESS): Set up Service | ||
| 159 | Set screen control for foreign address | ||
| 160 | Adapt infotypes | ||
| 161 | Change infotype menu | ||
| 162 | Change screen header | ||
| 163 | Change screen modifications | ||
| 164 | Create dynamic actions | ||
| 165 | Define conditions for sending mail | ||
| 166 | Set permissible vac.assign.statuses for each overall status | ||
| 167 | Define mail attributes | ||
| 168 | Create standard texts for mail connection | ||
| 169 | Create standard text | ||
| 170 | Assign standard text | ||
| 171 | Define Default Values for Contract Elements | ||
| 172 | Enhancement: Create New Text Variables | ||
| 173 | Enhancement: Initial Entry of Applicant Data | ||
| 174 | Employment Opportunities (ESS): Set up Service | ||
| 175 | Application Status (ESS): Set up Service | ||
| 176 | Set up Employment Opportunities | ||
| 177 | Set up Application Status | ||
| 178 | Adjust Account Assignment Types for Symbolic Accounts | ||
| 179 | Set Grouping Standard Accounting for FM/GM | ||
| 180 | Activate Cost Distribution via Function XLIDI | ||
| 181 | Specify Statement Tables | ||
| 182 | Specify Statement Functions | ||
| 183 | Maintain Work Contract | ||
| 184 | Set Up Alternative Currency | ||
| 185 | Define Dual Currency Phase | ||
| 186 | Perform Changeover for Collective Agreement Currency | ||
| 187 | Perform Changeover for Pay Scale-Independent Planned Compensation | ||
| 188 | Perform Changeover for Compensation Plans | ||
| 189 | Translate Loan Installments | ||
| 190 | Perform Changeover for Payroll Currency | ||
| 191 | Delimit Tax Data | ||
| 192 | Delimit Tax Data | ||
| 193 | Perform Changeover for Wage Elements | ||
| 194 | Special Features for Construction Industry | ||
| 195 | Currency Conversion for Employer Benefits | ||
| 196 | Translate Wage Types | ||
| 197 | Perform Changeover for Business Event Price | ||
| 198 | Perform Changeover for Cost Elements | ||
| 199 | Currency Conversion in Travel Management | ||
| 200 | Translate Reimbursement Amounts | ||
| 201 | Maintain Assessment Thresholds | ||
| 202 | Maintain Fixed Contribution Amounts | ||
| 203 | Maintain Calculation Basis for Amounts | ||
| 204 | Maintain Constants for Bilan Social | ||
| 205 | Transfer Statutory Bases | ||
| 206 | Perform Changeover for Other Master Data | ||
| 207 | Check Personnel Calculation Rules Using Operation MULTI/DIVID | ||
| 208 | Check Amounts in Personnel Calculation Rules | ||
| 209 | Remove Entries with Overlapping Periods | ||
| 210 | Check Currency Customizing | ||
| 211 | Determine Validity of Expiring Currencies | ||
| 212 | Check Customer Tables and Infotypes | ||
| 213 | Adjust Customer Reports | ||
| 214 | Change Garnishments | ||
| 215 | Remuneration Statement | ||
| 216 | Change Garnishments | ||
| 217 | Change Company Insurance | ||
| 218 | Change Capital Formation | ||
| 219 | Change Company Pension Scheme for Germany | ||
| 220 | Define Flexible Benefits Scheme Attribute (FLEX) | ||
| 221 | Define Plan Types of Miscellaneous Plan for Flexible Benefits (FLEX) | ||
| 222 | Assign Plan Type Attributes for Flexible Benefits (FLEX) | ||
| 223 | Define Flexible Benefits NI Neutrality/Pension Sell Parameters (FLEX) | ||
| 224 | Define Benefit Adjustment Groupings | ||
| 225 | Assign Workflow Events to Adjustment Reasons | ||
| 226 | Assign National Insurance Neutrality Difference Wage Type (FLEX GB) | ||
| 227 | Define Processing Rule for Additional Funding Scheme Underspending (FLEX) | ||
| 228 | Define Flexible Benefit Plan General Attributes for Insurance Plan (FLEX) | ||
| 229 | Define Processing Rule for Additional Funding Scheme Overspending (FLEX) | ||
| 230 | Assign Miscellaneous Plan Attributes | ||
| 231 | Define Miscellaneous Plan General Data | ||
| 232 | Define Cost Variants | ||
| 233 | Define Cost Rules | ||
| 234 | Define Coverage Variants | ||
| 235 | Define Coverage Rules | ||
| 236 | Define Flexible Benefits Miscellaneous Plan Type Indicators (FLEX) | ||
| 237 | Specify Flexible Benefits Cost Period for Company Car Plans (FLEX) | ||
| 238 | Specify Special Option for Company Car (FLEX) | ||
| 239 | Define Benefit Adjustment Reasons for Company Car (FLEX) | ||
| 240 | Setup Dynamic Action for Company Car Enrolment (FLEX) | ||
| 241 | Define Adjustment Permissions for Company Car (FLEX) | ||
| 242 | Define Flexible Benefit Plan General Attributes for Company Car (FLEX) | ||
| 243 | Define Payroll Simulation Setting For Adjustment Reason (FLEX) | ||
| 244 | Define Date Type for Data Analysis in Enrolment Reminder Report (FLEX) | ||
| 245 | Assign Adjustment Reason for Benefits Plan Carried Forward (FLEX) | ||
| 246 | Define Benefits Plan Relationship for Provider Report (FLEX) | ||
| 247 | Define Corequisite Insurance Plans Consistency (FLEX) | ||
| 248 | Define Adjustment Reason for Newly-Hired Employee (FLEX) | ||
| 249 | Prorate Annual Flexible Benefits Plan Cost (FLEX) | ||
| 250 | Define Holiday Buying/Selling Attributes (FLEX) | ||
| 251 | Define Quantity of Holiday Buying/Selling for Holiday Plan (FLEX) | ||
| 252 | Define Holiday Buying/Selling Grouping (FLEX) | ||
| 253 | Define Limitations for Holiday Buying/Selling (FLEX) | ||
| 254 | Define Flexible Benefits Plan General Attributes for Holiday Plan (FLEX) | ||
| 255 | Define Flexible Benefits Holiday Plan Attributes (FLEX) | ||
| 256 | Define Annual Tax Free Boundary for Holiday Plan (FLEX) | ||
| 257 | Define Holiday Buying/Selling Factor (FLEX) | ||
| 258 | Define Flexible Benefits Plan General Attributes for Health Plan (FLEX) | ||
| 259 | Define Flexible Benefits Health Plan Attributes (FLEX) | ||
| 260 | Define Annual Tax Free Boundary for Health Plan (FLEX) | ||
| 261 | Define Health Plan Option Jumping Setting (FLEX) | ||
| 262 | Define Flexible Benefits Insurance Plan Attributes (FLEX) | ||
| 263 | Define Annual Tax Free Boundary for Insurance Plan (FLEX) | ||
| 264 | Define Insurance Plan Option Jumping Setting (FLEX) | ||
| 265 | Define Flexible Benefits Plan General Attributes for Insurance Plan (FLEX) | ||
| 266 | Maintain Dependant-Relevant Data for Provider Report RPUFBN71 (FLEX) | ||
| 267 | Miscellaneous Plans for Flexible Benefits | ||
| 268 | Define Flexible Benefits Plan General Attributes for Misc. Plan (FLEX) | ||
| 269 | Define Flexible Benefits Miscellaneous Plan Attributes (FLEX) | ||
| 270 | Define Annual Tax Free Boundary for Miscellaneous Plan (FLEX) | ||
| 271 | Define Miscellaneous Plan Option Jumping Setting (FLEX) | ||
| 272 | Assign Pension Scheme Name to Pension Plan (FLEX) | ||
| 273 | Define Employee Pension Contribution Rule (FLEX) | ||
| 274 | Define Flexible Benefits Plan General Attributes for Pension Plan (FLEX) | ||
| 275 | Assign Pension Plan Options Attributes (FLEX) | ||
| 276 | Define Flexible Benefits Pension Plan Attributes (FLEX) | ||
| 277 | Define Annual Tax Free Boundary for Pension Plan (FLEX) | ||
| 278 | Assign Flexible Benefits Plan Wage Types for Benefits Plans (FLEX) | ||
| 279 | Assign Wage Types for Additional Funding Scheme (FLEX) | ||
| 280 | Check Payroll Schema (FLEX) | ||
| 281 | Check Assignment to Wage Type Group (FLEX) | ||
| 282 | Maintain Wage Types for P11D Cumulation Wage Types (FLEX) | ||
| 283 | Define Flexible Benefits Plan Annual Cost Factoring (FLEX) | ||
| 284 | Generate Wage Type Catalogue (FLEX) | ||
| 285 | User Exit GB for Feature CSTV2 (FLEX) | ||
| 286 | Business Add-Ins (BADLs) (FLEX) | ||
| 287 | BAdI: NIC Cost Neutrality Calculation for Childcare Voucher Plan | ||
| 288 | BAdI: Taxation Deferred Item Wage Type for Childcare Voucher Plan | ||
| 289 | User Exits GB for Holiday Plan (FLEX) | ||
| 290 | BAdI: Enhancement for GB FlexBens Holiday Buying/Selling Factor | ||
| 291 | BAdI : Enhancement for GB FlexBens Processing Dates Calculation | ||
| 292 | BAdI: Enhancement for GB FlexBens Holiday Time Unit Conversion | ||
| 293 | BAdI: Enhancement for GB FlexBens Holiday Cost Calculation | ||
| 294 | BAdI: Check Corequisite Insurance Plan Option Consistency | ||
| 295 | BADI: UK FlexBens Minimum Salary Prorating for Part-time Employee | ||
| 296 | BADI: Purchase Holiday for Non-newhire Event | ||
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| 314 | |||
| 315 | |||
| 316 | Maintain exemption by contribution | ||
| 317 | Create rule types | ||
| 318 | Assign rule types to contributions | ||
| 319 | Create Object Hierarchy Definition / Define Object Hierarchy | ||
| 320 | Define Applications | ||
| 321 | Define Node Types | ||
| 322 | Check severance types | ||
| 323 | Define termination types | ||
| 324 | Define employee groupings for terminations | ||
| 325 | Verify processing of severances | ||
| 326 | Edit sickness certificate data | ||
| 327 | Edit assignment (type) | ||
| 328 | Edit accommodation | ||
| 329 | Edit bonuses | ||
| 330 | Edit allowances | ||
| 331 | Check Tax Offices | ||
| 332 | Define type of family allowance | ||
| 333 | Check family members | ||
| 334 | Check medical doctors | ||
| 335 | Check type of address | ||
| 336 | Check system reaction to maintaining sickness certificates | ||
| 337 | Control printing of sickness certificates | ||
| 338 | Edit domestic sickness certificates | ||
| 339 | Edit countries with foreign agreements | ||
| 340 | Edit foreign sickness certificates | ||
| 341 | Edit forms | ||
| 342 | Check SI groups | ||
| 343 | Check SI bodies | ||
| 344 | Check contribution groups | ||
| 345 | Define general default values | ||
| 346 | Define default values for contribution amounts | ||
| 347 | Assign tax offices | ||
| 348 | Check tax procedure | ||
| 349 | Check reasons for tax exemption | ||
| 350 | Combine tax procedures / exemption | ||
| 351 | Check deductible amounts | ||
| 352 | Check permissible wage types | ||
| 353 | Check deductible amounts | ||
| 354 | Transfer Garnishment Data | ||
| 355 | Create date type three-year period | ||
| 356 | Create addresses | ||
| 357 | Create special case | ||
| 358 | Define fields for a special case | ||
| 359 | Install modification for special case | ||
| 360 | Maintain bank details manually | ||
| 361 | Create payee key | ||
| 362 | Define permissible payee keys for infotype | ||
| 363 | Determine default payment method | ||
| 364 | Create wage type catalog | ||
| 365 | Define permissible wage types for clearing | ||
| 366 | Define permissible wage types for supplementary payments | ||
| 367 | Define wage type characteristics | ||
| 368 | Change permissibility of wage types | ||
| 369 | Change wage type text | ||
| 370 | Assign wage types to the wage type group 'Clearing' | ||
| 371 | Assign Wage Types to Clearing Reasons | ||
| 372 | Create Wage Type Catalog | ||
| 373 | Verificar grupo de CC-nóminas "Deducciones para Impuesto" | ||
| 374 | Verificar textos de CC-nóminas | ||
| 375 | Verificar admisibilidad de entradas por infotipo | ||
| 376 | Verificar propiedades de CC-nóminas | ||
| 377 | Fijar agrupación áreas personal para CC-nómina primaria | ||
| 378 | Fijar agrupación subdivisión personal para CC-nómina prim. | ||
| 379 | Fijar admisibilidad de CC-nómina por subd.pers. y área pers. | ||
| 380 | Create wage type catalog | ||
| 381 | Verificar grupo de CC-nóminas "Infor. otros empleadores" | ||
| 382 | Verificar textos de CC-nóminas | ||
| 383 | Verificar admisibilidad de entradas por infotipo | ||
| 384 | Verificar propiedades de CC-nóminas | ||
| 385 | Fijar agrupación áreas de personal para CC-nómina primaria | ||
| 386 | Fijar agrupación subdivisión personal para CC-nómina prim. | ||
| 387 | Fijar admisibilidad CC-nómina por subd.pers. y área pers. | ||
| 388 | Definir código de actividad C.I.I.U. | ||
| 389 | Definir códigos de actividad para el Mrio. de Trabajo | ||
| 390 | Asignar códigos de actividad a la Sociedad | ||
| 391 | Define ART company data | ||
| 392 | Assign ART to company | ||
| 393 | Definir datos adicionales de subdivisión de personal | ||
| 394 | Define possible family members | ||
| 395 | Spouse's profession | ||
| 396 | Postal Codes (B) (Obsolete) | ||
| 397 | Collective agreements | ||
| 398 | Joint Comissions | ||
| 399 | SI classification for employee | ||
| 400 | SI classification figure employer | ||
| 401 | SI Specification for Employee | ||
| 402 | SI notification employee | ||
| 403 | Employee's gratuity lump sum | ||
| 404 | Country groupings NIS | ||
| 405 | Nationality SI | ||
| 406 | Deduction category for employee's SI contributions | ||
| 407 | Working time (SI) | ||
| 408 | Profession groups | ||
| 409 | Country of Birth (Social Insurance) | ||
| 410 | Social Insurance Reduction | ||
| 411 | Other Activity for Employee (Public Sector) | ||
| 412 | Employee Grade (Public Sector) | ||
| 413 | Tax calculation category | ||
| 414 | Spouse's profession | ||
| 415 | Reason for exemption | ||
| 416 | Fiche 281 code | ||
| 417 | Tax leave provision | ||
| 418 | Marital status | ||
| 419 | Pay Scale definition | ||
| 420 | Generation of Pay Scales | ||
| 421 | Maintain sector | ||
| 422 | Maintain grade | ||
| 423 | Maintain statute | ||
| 424 | Maintain absence types | ||
| 425 | Maintain service | ||
| 426 | Maintain function status (RSZPPO / ONSSAPL 197) | ||
| 427 | Code art. 29 (RSZPPO / ONSSAPL 271) | ||
| 428 | Maintain grade of employee for security contract (RSZPPO / ONSSAPL 320) | ||
| 429 | Link job with code on employee function (RSZPPO / ONSSAPL 73) | ||
| 430 | Maintain code on employee function | ||
| 431 | Maintain working regimes (NACE code) | ||
| 432 | Link organizational unit with working regimes (RSZPPO / ONSSAPL 76) | ||
| 433 | Maintain institutions for the Belgian Public Sector | ||
| 434 | Infotype view indicator | ||
| 435 | Date of switch to new personnel statute | ||
| 436 | Create extra allowance receivers | ||
| 437 | Create type of allowance receiver | ||
| 438 | Institutions allowance receiver | ||
| 439 | Employee Groups | ||
| 440 | Employee subgroups | ||
| 441 | Personnel Areas | ||
| 442 | Personnel Subareas | ||
| 443 | Pay Scale rank definition | ||
| 444 | Maintain institutions by personnel area / subarea | ||
| 445 | Other activity of employee : default value (ONSSAPL / RSZPPO 365) | ||
| 446 | Grade of EE : security contract (ONSSAPL / RSZPPO 320) | ||
| 447 | Maintain details of grade | ||
| 448 | Object ID for complex qualifications group | ||
| 449 | Set up integration between qualifications and personnel administration | ||
| 450 | Qualifications profile maintenance | ||
| 451 | Management of complex qualifications | ||
| 452 | Maintain substitution | ||
| 453 | Maintain client specific user exits | ||
| 454 | Transport Substitutions | ||
| 455 | Edit organizational plan | ||
| 456 | Assign employee subgroup to employee group | ||
| 457 | Check Pay Scale type | ||
| 458 | Check Pay Scale area | ||
| 459 | Set up integration with personnel administration | ||
| 460 | Edit Organizational Plan | ||
| 461 | Set up integration between qualifications and personnel administration | ||
| 462 | Define pay scale rank | ||
| 463 | Assign Name to Fusion Code | ||
| 464 | Define Fusion Codes | ||
| 465 | Determine Date to Activate Harmonized Postal Codes | ||
| 466 | Assign Name to Postal Codes | ||
| 467 | Define Postal Codes | ||
| 468 | Harmonized (4-Digit) Postal Codes | ||
| 469 | Definir código estadual IBGE | ||
| 470 | Manter vínculo empregatício | ||
| 471 | Maintain Brazilian Job Occupation Code - BJOC | ||
| 472 | Atribuir CBO à posição do empregado | ||
| 473 | Manter grau de instrução | ||
| 474 | Manter série escolar de dependentes | ||
| 475 | Manter informações de escolas | ||
| 476 | Checking dependents' eligibility for income tax | ||
| 477 | Manter designação do estado civil | ||
| 478 | Maintain information on branches | ||
| 479 | Maintain branch information for GRPS | ||
| 480 | Maintain branch information for SIAL | ||
| 481 | Maintain branch information for WITD | ||
| 482 | Maintain branch and/or construction site grouping | ||
| 483 | Assign personnel areas/subareas to branch groups | ||
| 484 | Maintain contract salaries | ||
| 485 | Maintain nationality codes | ||
| 486 | Assinalar rubricas para RAIS | ||
| 487 | Create codes and maintain construction site information | ||
| 488 | Maintain freight and self-employed information for GRPS | ||
| 489 | Manter tipos de transporte | ||
| 490 | Manter código das linhas de transporte | ||
| 491 | Maintain Cantons / Municipalities | ||
| 492 | Determine family equalization fund | ||
| 493 | Maintain Payroll Unit Details | ||
| 494 | Define family types | ||
| 495 | Define family characteristics | ||
| 496 | Determine paying offices | ||
| 497 | Define professions category | ||
| 498 | Determine profession category for ASM statistics | ||
| 499 | Define Company Department | ||
| 500 | Maintain Number of Public Holidays |