SAP ABAP IMG Activity - Index O, page 27
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
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1 | ![]() |
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Define Employer Contribution Rules |
2 | ![]() |
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Assign Stock Purchase Plan Attributes |
3 | ![]() |
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Set Default in Conversion Table |
4 | ![]() |
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Set Savings Plans as Destination |
5 | ![]() |
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Execute Conversion |
6 | ![]() |
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Define Standard Health Selections |
7 | ![]() |
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Define Standard Insurance Selections |
8 | ![]() |
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Define Standard Savings Selections |
9 | ![]() |
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Define Standard Spending Account Selections |
10 | ![]() |
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Define Standard Credit Selections |
11 | ![]() |
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Define Standard Miscellaneous Selections |
12 | ![]() |
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Define Standard Stock Purchase Selections |
13 | ![]() |
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Define Benefit Adjustment Groupings |
14 | ![]() |
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Define Benefit Adjustment Reasons |
15 | ![]() |
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Health Plans |
16 | ![]() |
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Insurance Plans |
17 | ![]() |
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Savings Plans |
18 | ![]() |
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Spending Accounts |
19 | ![]() |
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Credit Plans |
20 | ![]() |
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Miscellaneous Plans |
21 | ![]() |
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Stock Purchase Plans |
22 | ![]() |
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Assign Workflow Events to Adjustment Reasons |
23 | ![]() |
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Set Up Notification Text |
24 | ![]() |
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Custom Letters |
25 | ![]() |
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Set Up SAPScript Templates |
26 | ![]() |
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Set Up SAPScript Templates |
27 | ![]() |
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Define Cost Variants |
28 | ![]() |
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Define Cost Rules |
29 | ![]() |
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Define Insurance Plan General Data |
30 | ![]() |
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Define Coverage Variants |
31 | ![]() |
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Define Coverage Rules |
32 | ![]() |
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Define Combined Coverage Limits |
33 | ![]() |
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Define Combined Coverage Limit Expressions |
34 | ![]() |
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Define Evidence of Insurability Conditions |
35 | ![]() |
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Define Options for Health Plans |
36 | ![]() |
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Define Dependent Coverage Options |
37 | ![]() |
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Define Cost Variants |
38 | ![]() |
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Define Cost Rules |
39 | ![]() |
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Assign Health Plan Attributes |
40 | ![]() |
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Define Health Plan General Data |
41 | ![]() |
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Define Evidence of Insurability Conditions |
42 | ![]() |
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Plan Cost Summary |
43 | ![]() |
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Review Age Groups for Imputed Income |
44 | ![]() |
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Review Calculation Factors for Imputed Income |
45 | ![]() |
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Assign Insurance Plan Attributes |
46 | ![]() |
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Define Employer Contribution Variants |
47 | ![]() |
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Define Vesting Rules |
48 | ![]() |
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Define Vested Portions |
49 | ![]() |
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Define Investments |
50 | ![]() |
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Define Investment Groups |
51 | ![]() |
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Assign Investments to Groups |
52 | ![]() |
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Assign Savings Plan Attributes |
53 | ![]() |
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Define Savings Plan General Data |
54 | ![]() |
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Define Employee Contribution Variants |
55 | ![]() |
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Define Employee Contribution Rules |
56 | ![]() |
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Define Employer Contribution Rules |
57 | ![]() |
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Define Combined Contribution Limits |
58 | ![]() |
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Define Combined Contribution Limit Expressions |
59 | ![]() |
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Assign Spending Account Attributes |
60 | ![]() |
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Define Credit Variants |
61 | ![]() |
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Define Credit Rules |
62 | ![]() |
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Assign Credit Plan Attributes |
63 | ![]() |
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Define Credit Plan General Data |
64 | ![]() |
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Define Employer Contribution Variants |
65 | ![]() |
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Define Employer Contribution Rules |
66 | ![]() |
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Define Spending Account General Data |
67 | ![]() |
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Define Spending Account Claim Types |
68 | ![]() |
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Activate Health Care FSA Limit for Multiple Plans |
69 | ![]() |
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Check Health Care FSA Limit |
70 | ![]() |
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Assign Miscellaneous Plan Attributes |
71 | ![]() |
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Define Miscellaneous Plan General Data |
72 | ![]() |
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Define Investments |
73 | ![]() |
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Define Investment Groups |
74 | ![]() |
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Assign Investments to Groups |
75 | ![]() |
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Define Cost Variants |
76 | ![]() |
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Define Cost Rules |
77 | ![]() |
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Define Credit Variants |
78 | ![]() |
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Define Credit Rules |
79 | ![]() |
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Define Coverage Variants |
80 | ![]() |
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Define Coverage Rules |
81 | ![]() |
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Define Employee Contribution Variants |
82 | ![]() |
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Define Employee Contribution Rules |
83 | ![]() |
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Define Employer Contribution Variants |
84 | ![]() |
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Define Vesting Rules |
85 | ![]() |
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Define Vested Portions |
86 | ![]() |
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Define Employer Contribution Rules |
87 | ![]() |
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BAdI: Health FSA Add-In |
88 | ![]() |
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Define Prerequisite Plans |
89 | ![]() |
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Define Corequisite Plans |
90 | ![]() |
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Define Administrative Parameters |
91 | ![]() |
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Define Credit Groupings |
92 | ![]() |
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Define Parameter Groups |
93 | ![]() |
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Define Salary Groups |
94 | ![]() |
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Define Age Groups |
95 | ![]() |
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Define Seniority Groups |
96 | ![]() |
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Define Cost Groupings |
97 | ![]() |
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Define Coverage Groupings |
98 | ![]() |
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Define Employee Contribution Groupings |
99 | ![]() |
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Define Employer Contribution Groupings |
100 | ![]() |
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Define HSA-relevant HDHP plans |
101 | ![]() |
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Define Insurance Plan General Data |
102 | ![]() |
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Define Health Plan General Data |
103 | ![]() |
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Assign Savings Plan Attributes |
104 | ![]() |
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Define Savings Plan General Data |
105 | ![]() |
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Define Miscellaneous Plan General Data |
106 | ![]() |
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Program Processing Logic for Payment Types |
107 | ![]() |
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Assign Benefit Point Account Attributes |
108 | ![]() |
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Define Benefit Additional Point Rule |
109 | ![]() |
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Define Benefit Areas |
110 | ![]() |
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Assign Currency to Benefit Area |
111 | ![]() |
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Assign Wage Type to Benefit Request Type |
112 | ![]() |
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Define Benefit Point Account Type |
113 | ![]() |
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Set Current Benefit Area |
114 | ![]() |
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Define Benefit Request Dependent Eligibility Grouping |
115 | ![]() |
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Define Benefit Request Dependent Eligibility Grouping Feature |
116 | ![]() |
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Define Benefit Request Employee Eligibility Grouping |
117 | ![]() |
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Define Request Type Employee Eligibility Grouping Feature |
118 | ![]() |
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Define Benefit Request Type Eligibility Rule Attributes |
119 | ![]() |
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Set ESS Indicator for Benefit Request Maintenance |
120 | ![]() |
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Define First Program Grouping |
121 | ![]() |
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Define Benefit Point Account |
122 | ![]() |
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Assign Benefit Point Account Period |
123 | ![]() |
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Define Benefit Point Account Grouping |
124 | ![]() |
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Define Benefit Point Account Grouping Feature |
125 | ![]() |
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Define Salary Groups |
126 | ![]() |
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Define Age Groups |
127 | ![]() |
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Define Seniority Groups |
128 | ![]() |
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Define Benefit Additional Point Rule |
129 | ![]() |
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Define Parameter Groups |
130 | ![]() |
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Define Benefit Additional Point Rule Variant |
131 | ![]() |
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Define Benefit Request Category |
132 | ![]() |
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Assign Benefit Request Type Attributes |
133 | ![]() |
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Define Benefit Request Type Catalog |
134 | ![]() |
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Define Benefit Request Purpose |
135 | ![]() |
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Define Benefit Request Type Status |
136 | ![]() |
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Define Benefit Request Type Allowed Absence Types |
137 | ![]() |
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Define Benefit Request Type Eligibility Rule |
138 | ![]() |
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Employee Eligibility Grouping |
139 | ![]() |
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Request Type Limit Grouping |
140 | ![]() |
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Define Benefit Request Type Limit Grouping |
141 | ![]() |
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Define Benefit Request Type Limit Grouping Feature |
142 | ![]() |
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Define Salary Groups |
143 | ![]() |
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Define Age Groups |
144 | ![]() |
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Define Seniority Groups |
145 | ![]() |
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Define Benefit Request Type Limit Rule |
146 | ![]() |
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Define Benefit Point Conversion Rule |
147 | ![]() |
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Define Benefit Request Type Option |
148 | ![]() |
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Define Parameter Groups |
149 | ![]() |
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Define Benefit Request Type Limit Rule Variant |
150 | ![]() |
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Define Benefit Request Type |
151 | ![]() |
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Define Second Program Grouping |
152 | ![]() |
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User Exits |
153 | ![]() |
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User Exit for Total Points Calculation |
154 | ![]() |
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User Exit for Carry over Points Calculation |
155 | ![]() |
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Assign Wage Type to Benefit Point Account |
156 | ![]() |
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Assign Wage Type to Benefit Request Type |
157 | ![]() |
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Change action menu |
158 | ![]() |
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Application Status (ESS): Set up Service |
159 | ![]() |
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Set screen control for foreign address |
160 | ![]() |
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Adapt infotypes |
161 | ![]() |
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Change infotype menu |
162 | ![]() |
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Change screen header |
163 | ![]() |
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Change screen modifications |
164 | ![]() |
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Create dynamic actions |
165 | ![]() |
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Define conditions for sending mail |
166 | ![]() |
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Set permissible vac.assign.statuses for each overall status |
167 | ![]() |
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Define mail attributes |
168 | ![]() |
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Create standard texts for mail connection |
169 | ![]() |
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Create standard text |
170 | ![]() |
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Assign standard text |
171 | ![]() |
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Define Default Values for Contract Elements |
172 | ![]() |
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Enhancement: Create New Text Variables |
173 | ![]() |
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Enhancement: Initial Entry of Applicant Data |
174 | ![]() |
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Employment Opportunities (ESS): Set up Service |
175 | ![]() |
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Application Status (ESS): Set up Service |
176 | ![]() |
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Set up Employment Opportunities |
177 | ![]() |
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Set up Application Status |
178 | ![]() |
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Adjust Account Assignment Types for Symbolic Accounts |
179 | ![]() |
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Set Grouping Standard Accounting for FM/GM |
180 | ![]() |
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Activate Cost Distribution via Function XLIDI |
181 | ![]() |
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Specify Statement Tables |
182 | ![]() |
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Specify Statement Functions |
183 | ![]() |
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Maintain Work Contract |
184 | ![]() |
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Set Up Alternative Currency |
185 | ![]() |
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Define Dual Currency Phase |
186 | ![]() |
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Perform Changeover for Collective Agreement Currency |
187 | ![]() |
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Perform Changeover for Pay Scale-Independent Planned Compensation |
188 | ![]() |
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Perform Changeover for Compensation Plans |
189 | ![]() |
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Translate Loan Installments |
190 | ![]() |
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Perform Changeover for Payroll Currency |
191 | ![]() |
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Delimit Tax Data |
192 | ![]() |
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Delimit Tax Data |
193 | ![]() |
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Perform Changeover for Wage Elements |
194 | ![]() |
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Special Features for Construction Industry |
195 | ![]() |
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Currency Conversion for Employer Benefits |
196 | ![]() |
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Translate Wage Types |
197 | ![]() |
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Perform Changeover for Business Event Price |
198 | ![]() |
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Perform Changeover for Cost Elements |
199 | ![]() |
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Currency Conversion in Travel Management |
200 | ![]() |
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Translate Reimbursement Amounts |
201 | ![]() |
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Maintain Assessment Thresholds |
202 | ![]() |
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Maintain Fixed Contribution Amounts |
203 | ![]() |
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Maintain Calculation Basis for Amounts |
204 | ![]() |
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Maintain Constants for Bilan Social |
205 | ![]() |
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Transfer Statutory Bases |
206 | ![]() |
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Perform Changeover for Other Master Data |
207 | ![]() |
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Check Personnel Calculation Rules Using Operation MULTI/DIVID |
208 | ![]() |
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Check Amounts in Personnel Calculation Rules |
209 | ![]() |
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Remove Entries with Overlapping Periods |
210 | ![]() |
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Check Currency Customizing |
211 | ![]() |
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Determine Validity of Expiring Currencies |
212 | ![]() |
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Check Customer Tables and Infotypes |
213 | ![]() |
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Adjust Customer Reports |
214 | ![]() |
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Change Garnishments |
215 | ![]() |
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Remuneration Statement |
216 | ![]() |
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Change Garnishments |
217 | ![]() |
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Change Company Insurance |
218 | ![]() |
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Change Capital Formation |
219 | ![]() |
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Change Company Pension Scheme for Germany |
220 | ![]() |
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Define Flexible Benefits Scheme Attribute (FLEX) |
221 | ![]() |
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Define Plan Types of Miscellaneous Plan for Flexible Benefits (FLEX) |
222 | ![]() |
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Assign Plan Type Attributes for Flexible Benefits (FLEX) |
223 | ![]() |
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Define Flexible Benefits NI Neutrality/Pension Sell Parameters (FLEX) |
224 | ![]() |
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Define Benefit Adjustment Groupings |
225 | ![]() |
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Assign Workflow Events to Adjustment Reasons |
226 | ![]() |
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Assign National Insurance Neutrality Difference Wage Type (FLEX GB) |
227 | ![]() |
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Define Processing Rule for Additional Funding Scheme Underspending (FLEX) |
228 | ![]() |
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Define Flexible Benefit Plan General Attributes for Insurance Plan (FLEX) |
229 | ![]() |
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Define Processing Rule for Additional Funding Scheme Overspending (FLEX) |
230 | ![]() |
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Assign Miscellaneous Plan Attributes |
231 | ![]() |
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Define Miscellaneous Plan General Data |
232 | ![]() |
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Define Cost Variants |
233 | ![]() |
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Define Cost Rules |
234 | ![]() |
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Define Coverage Variants |
235 | ![]() |
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Define Coverage Rules |
236 | ![]() |
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Define Flexible Benefits Miscellaneous Plan Type Indicators (FLEX) |
237 | ![]() |
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Specify Flexible Benefits Cost Period for Company Car Plans (FLEX) |
238 | ![]() |
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Specify Special Option for Company Car (FLEX) |
239 | ![]() |
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Define Benefit Adjustment Reasons for Company Car (FLEX) |
240 | ![]() |
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Setup Dynamic Action for Company Car Enrolment (FLEX) |
241 | ![]() |
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Define Adjustment Permissions for Company Car (FLEX) |
242 | ![]() |
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Define Flexible Benefit Plan General Attributes for Company Car (FLEX) |
243 | ![]() |
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Define Payroll Simulation Setting For Adjustment Reason (FLEX) |
244 | ![]() |
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Define Date Type for Data Analysis in Enrolment Reminder Report (FLEX) |
245 | ![]() |
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Assign Adjustment Reason for Benefits Plan Carried Forward (FLEX) |
246 | ![]() |
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Define Benefits Plan Relationship for Provider Report (FLEX) |
247 | ![]() |
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Define Corequisite Insurance Plans Consistency (FLEX) |
248 | ![]() |
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Define Adjustment Reason for Newly-Hired Employee (FLEX) |
249 | ![]() |
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Prorate Annual Flexible Benefits Plan Cost (FLEX) |
250 | ![]() |
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Define Holiday Buying/Selling Attributes (FLEX) |
251 | ![]() |
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Define Quantity of Holiday Buying/Selling for Holiday Plan (FLEX) |
252 | ![]() |
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Define Holiday Buying/Selling Grouping (FLEX) |
253 | ![]() |
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Define Limitations for Holiday Buying/Selling (FLEX) |
254 | ![]() |
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Define Flexible Benefits Plan General Attributes for Holiday Plan (FLEX) |
255 | ![]() |
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Define Flexible Benefits Holiday Plan Attributes (FLEX) |
256 | ![]() |
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Define Annual Tax Free Boundary for Holiday Plan (FLEX) |
257 | ![]() |
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Define Holiday Buying/Selling Factor (FLEX) |
258 | ![]() |
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Define Flexible Benefits Plan General Attributes for Health Plan (FLEX) |
259 | ![]() |
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Define Flexible Benefits Health Plan Attributes (FLEX) |
260 | ![]() |
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Define Annual Tax Free Boundary for Health Plan (FLEX) |
261 | ![]() |
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Define Health Plan Option Jumping Setting (FLEX) |
262 | ![]() |
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Define Flexible Benefits Insurance Plan Attributes (FLEX) |
263 | ![]() |
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Define Annual Tax Free Boundary for Insurance Plan (FLEX) |
264 | ![]() |
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Define Insurance Plan Option Jumping Setting (FLEX) |
265 | ![]() |
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Define Flexible Benefits Plan General Attributes for Insurance Plan (FLEX) |
266 | ![]() |
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Maintain Dependant-Relevant Data for Provider Report RPUFBN71 (FLEX) |
267 | ![]() |
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Miscellaneous Plans for Flexible Benefits |
268 | ![]() |
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Define Flexible Benefits Plan General Attributes for Misc. Plan (FLEX) |
269 | ![]() |
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Define Flexible Benefits Miscellaneous Plan Attributes (FLEX) |
270 | ![]() |
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Define Annual Tax Free Boundary for Miscellaneous Plan (FLEX) |
271 | ![]() |
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Define Miscellaneous Plan Option Jumping Setting (FLEX) |
272 | ![]() |
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Assign Pension Scheme Name to Pension Plan (FLEX) |
273 | ![]() |
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Define Employee Pension Contribution Rule (FLEX) |
274 | ![]() |
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Define Flexible Benefits Plan General Attributes for Pension Plan (FLEX) |
275 | ![]() |
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Assign Pension Plan Options Attributes (FLEX) |
276 | ![]() |
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Define Flexible Benefits Pension Plan Attributes (FLEX) |
277 | ![]() |
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Define Annual Tax Free Boundary for Pension Plan (FLEX) |
278 | ![]() |
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Assign Flexible Benefits Plan Wage Types for Benefits Plans (FLEX) |
279 | ![]() |
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Assign Wage Types for Additional Funding Scheme (FLEX) |
280 | ![]() |
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Check Payroll Schema (FLEX) |
281 | ![]() |
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Check Assignment to Wage Type Group (FLEX) |
282 | ![]() |
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Maintain Wage Types for P11D Cumulation Wage Types (FLEX) |
283 | ![]() |
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Define Flexible Benefits Plan Annual Cost Factoring (FLEX) |
284 | ![]() |
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Generate Wage Type Catalogue (FLEX) |
285 | ![]() |
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User Exit GB for Feature CSTV2 (FLEX) |
286 | ![]() |
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Business Add-Ins (BADLs) (FLEX) |
287 | ![]() |
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BAdI: NIC Cost Neutrality Calculation for Childcare Voucher Plan |
288 | ![]() |
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BAdI: Taxation Deferred Item Wage Type for Childcare Voucher Plan |
289 | ![]() |
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User Exits GB for Holiday Plan (FLEX) |
290 | ![]() |
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BAdI: Enhancement for GB FlexBens Holiday Buying/Selling Factor |
291 | ![]() |
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BAdI : Enhancement for GB FlexBens Processing Dates Calculation |
292 | ![]() |
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BAdI: Enhancement for GB FlexBens Holiday Time Unit Conversion |
293 | ![]() |
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BAdI: Enhancement for GB FlexBens Holiday Cost Calculation |
294 | ![]() |
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BAdI: Check Corequisite Insurance Plan Option Consistency |
295 | ![]() |
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BADI: UK FlexBens Minimum Salary Prorating for Part-time Employee |
296 | ![]() |
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BADI: Purchase Holiday for Non-newhire Event |
297 | ![]() |
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298 | ![]() |
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299 | ![]() |
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300 | ![]() |
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301 | ![]() |
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302 | ![]() |
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303 | ![]() |
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304 | ![]() |
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305 | ![]() |
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306 | ![]() |
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307 | ![]() |
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308 | ![]() |
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309 | ![]() |
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310 | ![]() |
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311 | ![]() |
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312 | ![]() |
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313 | ![]() |
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314 | ![]() |
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315 | ![]() |
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316 | ![]() |
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Maintain exemption by contribution |
317 | ![]() |
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Create rule types |
318 | ![]() |
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Assign rule types to contributions |
319 | ![]() |
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Create Object Hierarchy Definition / Define Object Hierarchy |
320 | ![]() |
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Define Applications |
321 | ![]() |
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Define Node Types |
322 | ![]() |
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Check severance types |
323 | ![]() |
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Define termination types |
324 | ![]() |
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Define employee groupings for terminations |
325 | ![]() |
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Verify processing of severances |
326 | ![]() |
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Edit sickness certificate data |
327 | ![]() |
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Edit assignment (type) |
328 | ![]() |
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Edit accommodation |
329 | ![]() |
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Edit bonuses |
330 | ![]() |
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Edit allowances |
331 | ![]() |
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Check Tax Offices |
332 | ![]() |
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Define type of family allowance |
333 | ![]() |
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Check family members |
334 | ![]() |
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Check medical doctors |
335 | ![]() |
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Check type of address |
336 | ![]() |
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Check system reaction to maintaining sickness certificates |
337 | ![]() |
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Control printing of sickness certificates |
338 | ![]() |
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Edit domestic sickness certificates |
339 | ![]() |
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Edit countries with foreign agreements |
340 | ![]() |
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Edit foreign sickness certificates |
341 | ![]() |
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Edit forms |
342 | ![]() |
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Check SI groups |
343 | ![]() |
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Check SI bodies |
344 | ![]() |
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Check contribution groups |
345 | ![]() |
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Define general default values |
346 | ![]() |
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Define default values for contribution amounts |
347 | ![]() |
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Assign tax offices |
348 | ![]() |
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Check tax procedure |
349 | ![]() |
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Check reasons for tax exemption |
350 | ![]() |
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Combine tax procedures / exemption |
351 | ![]() |
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Check deductible amounts |
352 | ![]() |
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Check permissible wage types |
353 | ![]() |
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Check deductible amounts |
354 | ![]() |
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Transfer Garnishment Data |
355 | ![]() |
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Create date type three-year period |
356 | ![]() |
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Create addresses |
357 | ![]() |
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Create special case |
358 | ![]() |
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Define fields for a special case |
359 | ![]() |
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Install modification for special case |
360 | ![]() |
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Maintain bank details manually |
361 | ![]() |
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Create payee key |
362 | ![]() |
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Define permissible payee keys for infotype |
363 | ![]() |
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Determine default payment method |
364 | ![]() |
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Create wage type catalog |
365 | ![]() |
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Define permissible wage types for clearing |
366 | ![]() |
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Define permissible wage types for supplementary payments |
367 | ![]() |
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Define wage type characteristics |
368 | ![]() |
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Change permissibility of wage types |
369 | ![]() |
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Change wage type text |
370 | ![]() |
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Assign wage types to the wage type group 'Clearing' |
371 | ![]() |
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Assign Wage Types to Clearing Reasons |
372 | ![]() |
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Create Wage Type Catalog |
373 | ![]() |
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Verificar grupo de CC-nóminas "Deducciones para Impuesto" |
374 | ![]() |
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Verificar textos de CC-nóminas |
375 | ![]() |
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Verificar admisibilidad de entradas por infotipo |
376 | ![]() |
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Verificar propiedades de CC-nóminas |
377 | ![]() |
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Fijar agrupación áreas personal para CC-nómina primaria |
378 | ![]() |
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Fijar agrupación subdivisión personal para CC-nómina prim. |
379 | ![]() |
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Fijar admisibilidad de CC-nómina por subd.pers. y área pers. |
380 | ![]() |
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Create wage type catalog |
381 | ![]() |
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Verificar grupo de CC-nóminas "Infor. otros empleadores" |
382 | ![]() |
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Verificar textos de CC-nóminas |
383 | ![]() |
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Verificar admisibilidad de entradas por infotipo |
384 | ![]() |
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Verificar propiedades de CC-nóminas |
385 | ![]() |
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Fijar agrupación áreas de personal para CC-nómina primaria |
386 | ![]() |
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Fijar agrupación subdivisión personal para CC-nómina prim. |
387 | ![]() |
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Fijar admisibilidad CC-nómina por subd.pers. y área pers. |
388 | ![]() |
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Definir código de actividad C.I.I.U. |
389 | ![]() |
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Definir códigos de actividad para el Mrio. de Trabajo |
390 | ![]() |
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Asignar códigos de actividad a la Sociedad |
391 | ![]() |
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Define ART company data |
392 | ![]() |
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Assign ART to company |
393 | ![]() |
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Definir datos adicionales de subdivisión de personal |
394 | ![]() |
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Define possible family members |
395 | ![]() |
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Spouse's profession |
396 | ![]() |
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Postal Codes (B) (Obsolete) |
397 | ![]() |
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Collective agreements |
398 | ![]() |
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Joint Comissions |
399 | ![]() |
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SI classification for employee |
400 | ![]() |
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SI classification figure employer |
401 | ![]() |
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SI Specification for Employee |
402 | ![]() |
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SI notification employee |
403 | ![]() |
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Employee's gratuity lump sum |
404 | ![]() |
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Country groupings NIS |
405 | ![]() |
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Nationality SI |
406 | ![]() |
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Deduction category for employee's SI contributions |
407 | ![]() |
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Working time (SI) |
408 | ![]() |
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Profession groups |
409 | ![]() |
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Country of Birth (Social Insurance) |
410 | ![]() |
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Social Insurance Reduction |
411 | ![]() |
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Other Activity for Employee (Public Sector) |
412 | ![]() |
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Employee Grade (Public Sector) |
413 | ![]() |
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Tax calculation category |
414 | ![]() |
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Spouse's profession |
415 | ![]() |
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Reason for exemption |
416 | ![]() |
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Fiche 281 code |
417 | ![]() |
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Tax leave provision |
418 | ![]() |
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Marital status |
419 | ![]() |
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Pay Scale definition |
420 | ![]() |
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Generation of Pay Scales |
421 | ![]() |
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Maintain sector |
422 | ![]() |
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Maintain grade |
423 | ![]() |
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Maintain statute |
424 | ![]() |
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Maintain absence types |
425 | ![]() |
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Maintain service |
426 | ![]() |
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Maintain function status (RSZPPO / ONSSAPL 197) |
427 | ![]() |
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Code art. 29 (RSZPPO / ONSSAPL 271) |
428 | ![]() |
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Maintain grade of employee for security contract (RSZPPO / ONSSAPL 320) |
429 | ![]() |
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Link job with code on employee function (RSZPPO / ONSSAPL 73) |
430 | ![]() |
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Maintain code on employee function |
431 | ![]() |
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Maintain working regimes (NACE code) |
432 | ![]() |
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Link organizational unit with working regimes (RSZPPO / ONSSAPL 76) |
433 | ![]() |
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Maintain institutions for the Belgian Public Sector |
434 | ![]() |
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Infotype view indicator |
435 | ![]() |
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Date of switch to new personnel statute |
436 | ![]() |
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Create extra allowance receivers |
437 | ![]() |
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Create type of allowance receiver |
438 | ![]() |
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Institutions allowance receiver |
439 | ![]() |
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Employee Groups |
440 | ![]() |
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Employee subgroups |
441 | ![]() |
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Personnel Areas |
442 | ![]() |
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Personnel Subareas |
443 | ![]() |
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Pay Scale rank definition |
444 | ![]() |
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Maintain institutions by personnel area / subarea |
445 | ![]() |
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Other activity of employee : default value (ONSSAPL / RSZPPO 365) |
446 | ![]() |
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Grade of EE : security contract (ONSSAPL / RSZPPO 320) |
447 | ![]() |
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Maintain details of grade |
448 | ![]() |
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Object ID for complex qualifications group |
449 | ![]() |
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Set up integration between qualifications and personnel administration |
450 | ![]() |
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Qualifications profile maintenance |
451 | ![]() |
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Management of complex qualifications |
452 | ![]() |
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Maintain substitution |
453 | ![]() |
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Maintain client specific user exits |
454 | ![]() |
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Transport Substitutions |
455 | ![]() |
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Edit organizational plan |
456 | ![]() |
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Assign employee subgroup to employee group |
457 | ![]() |
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Check Pay Scale type |
458 | ![]() |
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Check Pay Scale area |
459 | ![]() |
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Set up integration with personnel administration |
460 | ![]() |
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Edit Organizational Plan |
461 | ![]() |
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Set up integration between qualifications and personnel administration |
462 | ![]() |
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Define pay scale rank |
463 | ![]() |
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Assign Name to Fusion Code |
464 | ![]() |
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Define Fusion Codes |
465 | ![]() |
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Determine Date to Activate Harmonized Postal Codes |
466 | ![]() |
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Assign Name to Postal Codes |
467 | ![]() |
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Define Postal Codes |
468 | ![]() |
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Harmonized (4-Digit) Postal Codes |
469 | ![]() |
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Definir código estadual IBGE |
470 | ![]() |
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Manter vínculo empregatício |
471 | ![]() |
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Maintain Brazilian Job Occupation Code - BJOC |
472 | ![]() |
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Atribuir CBO à posição do empregado |
473 | ![]() |
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Manter grau de instrução |
474 | ![]() |
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Manter série escolar de dependentes |
475 | ![]() |
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Manter informações de escolas |
476 | ![]() |
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Checking dependents' eligibility for income tax |
477 | ![]() |
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Manter designação do estado civil |
478 | ![]() |
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Maintain information on branches |
479 | ![]() |
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Maintain branch information for GRPS |
480 | ![]() |
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Maintain branch information for SIAL |
481 | ![]() |
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Maintain branch information for WITD |
482 | ![]() |
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Maintain branch and/or construction site grouping |
483 | ![]() |
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Assign personnel areas/subareas to branch groups |
484 | ![]() |
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Maintain contract salaries |
485 | ![]() |
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Maintain nationality codes |
486 | ![]() |
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Assinalar rubricas para RAIS |
487 | ![]() |
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Create codes and maintain construction site information |
488 | ![]() |
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Maintain freight and self-employed information for GRPS |
489 | ![]() |
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Manter tipos de transporte |
490 | ![]() |
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Manter código das linhas de transporte |
491 | ![]() |
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Maintain Cantons / Municipalities |
492 | ![]() |
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Determine family equalization fund |
493 | ![]() |
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Maintain Payroll Unit Details |
494 | ![]() |
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Define family types |
495 | ![]() |
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Define family characteristics |
496 | ![]() |
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Determine paying offices |
497 | ![]() |
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Define professions category |
498 | ![]() |
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Determine profession category for ASM statistics |
499 | ![]() |
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Define Company Department |
500 | ![]() |
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Maintain Number of Public Holidays |