SAP ABAP IMG Activity - Index O, page 28
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Maintain Vacation and Public Holiday Compensation |
2 | ![]() |
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Define attribute classes |
3 | ![]() |
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Define employee attributes |
4 | ![]() |
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Determine field assignment to infotype |
5 | ![]() |
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Determine limited compatibility of attributes |
6 | ![]() |
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Employee attribute default values |
7 | ![]() |
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Field documentation for attribute classes |
8 | ![]() |
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Batch maintenance of employee attributes |
9 | ![]() |
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Define payee key |
10 | ![]() |
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Maintain UVG plant sections and contribution rates |
11 | ![]() |
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Maintain general pension fund data |
12 | ![]() |
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Maintain pension fund and insurance type |
13 | ![]() |
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Determine pension fund contribution percentage |
14 | ![]() |
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Define summarized transaction types |
15 | ![]() |
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Maintain summarized transaction types |
16 | ![]() |
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Maintain pension types |
17 | ![]() |
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Determine pension rates |
18 | ![]() |
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Define company pension fund factors |
19 | ![]() |
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Copy HR master data sheet |
20 | ![]() |
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Define Data Origins |
21 | ![]() |
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Assign Data Origins |
22 | ![]() |
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Output order from SAPscript text elements |
23 | ![]() |
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Standard Fields |
24 | ![]() |
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Employee attributes |
25 | ![]() |
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Values derived from infotype fields |
26 | ![]() |
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Pension Fund: PK Value Types |
27 | ![]() |
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Entry from payroll unit |
28 | ![]() |
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Date Specifications |
29 | ![]() |
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Adjust SAPscript form |
30 | ![]() |
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Check HR master data sheet |
31 | ![]() |
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Create residence status |
32 | ![]() |
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Define residence approval authority |
33 | ![]() |
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Define obligation |
34 | ![]() |
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Set admissability for maternity/paternity leave |
35 | ![]() |
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HR-DK: Feature to Determine the Msg for Incorrect Modulo 11 Check for CPR |
36 | ![]() |
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Create wage type catalog |
37 | ![]() |
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Check wage type texts |
38 | ![]() |
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Check wage type group 'Pension fund' |
39 | ![]() |
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Check entry permissibility per infotype |
40 | ![]() |
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Check wage type characteristics |
41 | ![]() |
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Define entry permissibility per pers.subarea and EE subgroup |
42 | ![]() |
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Define wage type models |
43 | ![]() |
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Maintain Tax Canton |
44 | ![]() |
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Define Liability to Pay Withholding Tax |
45 | ![]() |
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Structure Withholding Tax Table |
46 | ![]() |
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Maintain Withholding Tax Liability per Canton |
47 | ![]() |
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Maintain Withholding Tax Bases |
48 | ![]() |
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Maintain Withholding Tax Calculation |
49 | ![]() |
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Maintain Fee Amount |
50 | ![]() |
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Maintain transaction types |
51 | ![]() |
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Define name of employer |
52 | ![]() |
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Additional child data |
53 | ![]() |
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Define Challenge Groups |
54 | ![]() |
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Define Challenge Types |
55 | ![]() |
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Define employee attributes |
56 | ![]() |
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Define terms of employment Germany |
57 | ![]() |
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Define Availability Types |
58 | ![]() |
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Define pension types |
59 | ![]() |
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Define pension fund |
60 | ![]() |
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Define name of pension fund |
61 | ![]() |
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Define provision groups |
62 | ![]() |
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Set Eligibility for Infotype |
63 | ![]() |
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Define Absence Types |
64 | ![]() |
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Define Default Absence Types |
65 | ![]() |
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Define Types of Birth |
66 | ![]() |
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Define Maternity Protection Periods |
67 | ![]() |
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Define Additional Maternity Protection Periods for Germany |
68 | ![]() |
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Set Eligibility for Infotype |
69 | ![]() |
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Define Absence Types |
70 | ![]() |
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Define Default Absence Types |
71 | ![]() |
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Define Periods |
72 | ![]() |
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Define Military Ranks |
73 | ![]() |
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Define Service Types |
74 | ![]() |
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Determine NIF ID Number |
75 | ![]() |
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Define street abbreviation |
76 | ![]() |
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Define agreed salary |
77 | ![]() |
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Adapt the feature for agreed salary |
78 | ![]() |
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Determine calculation methods |
79 | ![]() |
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Determine seniority bonus |
80 | ![]() |
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Define default values |
81 | ![]() |
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Define union's function |
82 | ![]() |
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Adapt the feature for union's contribution |
83 | ![]() |
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Determine union's contribution |
84 | ![]() |
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Define companies for IA and ID |
85 | ![]() |
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Define companies for non-ind. disease |
86 | ![]() |
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Define contract types |
87 | ![]() |
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Determine contribution groups |
88 | ![]() |
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Determine epigraphs |
89 | ![]() |
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Assign modifiers to personnel area/subarea |
90 | ![]() |
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Define professional categories |
91 | ![]() |
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Determine professional category per contribution group |
92 | ![]() |
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Define modifiers for categories |
93 | ![]() |
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Activate discharge on the day before a public holiday |
94 | ![]() |
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Set tax modifier per province |
95 | ![]() |
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Define payment keys |
96 | ![]() |
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Determine tax table |
97 | ![]() |
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Set reasons for change of income tax percentage rate |
98 | ![]() |
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Set minimum income tax percentage rate for special cases |
99 | ![]() |
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Check minimum basis for part-time contracts |
100 | ![]() |
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Check basis for ind. diseases and ind.accidents |
101 | ![]() |
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Determine percentages for social insurance contributions |
102 | ![]() |
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Define income categories |
103 | ![]() |
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Define membership fees / unions |
104 | ![]() |
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Check valid contracts for social insurance |
105 | ![]() |
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Check contract validity period |
106 | ![]() |
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Check workday for part-time contracts |
107 | ![]() |
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Check assignment of contracts to contract groups |
108 | ![]() |
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Check entries for calculation of contributions |
109 | ![]() |
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Check requirements for special contracts |
110 | ![]() |
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Check contract groups for calculation of contributions |
111 | ![]() |
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Define processing methods |
112 | ![]() |
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Assign special processing and processing methods |
113 | ![]() |
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Define contract conversion |
114 | ![]() |
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Define contracts |
115 | ![]() |
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Define groupings for contracts |
116 | ![]() |
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Classify contracts |
117 | ![]() |
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Check global data of contract entity |
118 | ![]() |
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Maintain INEM offices |
119 | ![]() |
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Create INSEE code |
120 | ![]() |
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Specify qualification for pay slip |
121 | ![]() |
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Set work contract type |
122 | ![]() |
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Social Insurance |
123 | ![]() |
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Contribution exemption, CSG |
124 | ![]() |
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Specify fund |
125 | ![]() |
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Address of fund |
126 | ![]() |
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Contributions |
127 | ![]() |
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Determine validity period |
128 | ![]() |
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Maintain percentages, assign wage types |
129 | ![]() |
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Name contribution model |
130 | ![]() |
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Combine contributions to model |
131 | ![]() |
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Assign contribution model |
132 | ![]() |
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Transfer Data |
133 | ![]() |
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Introduction |
134 | ![]() |
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Contribution Exemption for Specific Contracts |
135 | ![]() |
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Reason for payment |
136 | ![]() |
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Annual data |
137 | ![]() |
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Data from a five-year period |
138 | ![]() |
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Define profit sharing modifier |
139 | ![]() |
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Define Profit-Sharing Contributions |
140 | ![]() |
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Select particular employment categories |
141 | ![]() |
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Exclude/Exempt Contract Types |
142 | ![]() |
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Introduction |
143 | ![]() |
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Modify profit sharing calculation base |
144 | ![]() |
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Personnel area specification |
145 | ![]() |
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Fill in company/branch data |
146 | ![]() |
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Create wage type catalog |
147 | ![]() |
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Change wage type texts |
148 | ![]() |
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Check wage type characteristics |
149 | ![]() |
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Check Assignment to Wage Type Group |
150 | ![]() |
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Check logical views |
151 | ![]() |
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Create wage type catalog |
152 | ![]() |
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Change wage type texts |
153 | ![]() |
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Check Assignment to Wage Type Group |
154 | ![]() |
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Check wage type characteristics |
155 | ![]() |
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Define Specific Employment Category |
156 | ![]() |
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Enter socio-professional categories |
157 | ![]() |
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|
158 | ![]() |
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Définir le code vues infotypes 'Secteur Public France' |
159 | ![]() |
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Traitement périodique : Matricules en situation indéterminée |
160 | ![]() |
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Définir les écrans d'infotype du Secteur Public France |
161 | ![]() |
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Définir les valeurs propres à l'utilisateur |
162 | ![]() |
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Définir une position statutaire |
163 | ![]() |
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Définir une position administrative |
164 | ![]() |
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Définir les autorisations pos. adm. par type de personnels |
165 | ![]() |
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Définir les propriétés des positions administratives |
166 | ![]() |
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Définir les motifs des positions administratives |
167 | ![]() |
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Définir un organisme externe |
168 | ![]() |
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Définir les modalités d'activité |
169 | ![]() |
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Définir les propriétés des modalités |
170 | ![]() |
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Vérifier les motifs des modalités d'activité |
171 | ![]() |
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Définir un code SFT |
172 | ![]() |
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Définir le plafond de ressources de l'enfant |
173 | ![]() |
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Définir un lien familial |
174 | ![]() |
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Vérifier la valeur mensuelle du SMIC |
175 | ![]() |
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Vérifier les valeurs plancher et plafond du SFT |
176 | ![]() |
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Vérifier les éléments fixes et proportionnels du SFT |
177 | ![]() |
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Définir un corps |
178 | ![]() |
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Définir un grade |
179 | ![]() |
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Définir une échelle, un groupe hors-échelle |
180 | ![]() |
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Vérifier les correspondances indices bruts, indices majorés |
181 | ![]() |
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Affecter à un échelon son indice brut |
182 | ![]() |
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Affecter à un chevron son indice majoré |
183 | ![]() |
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Affecter les corps à une conv. coll., champ d' appl. territ. |
184 | ![]() |
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Affecter à un grade son échelle, ses groupes hors-échelle |
185 | ![]() |
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Vérifier la valeur de l'indice 100 |
186 | ![]() |
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Vérifier les catégories |
187 | ![]() |
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Vérifier les types d'ancienneté (infotype 0576) |
188 | ![]() |
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Paramétrer le calcul d'ancienneté |
189 | ![]() |
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Définir les échelons d'une échelle |
190 | ![]() |
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Définir les chevrons d'un groupe hors-échelle |
191 | ![]() |
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Extensions client (exits utilisateur) |
192 | ![]() |
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Ouvrir, clore la table de sélection d'un processus de promotion |
193 | ![]() |
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Définir une succession de grades |
194 | ![]() |
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Définir un exercice |
195 | ![]() |
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Saisir des exits utilisateur |
196 | ![]() |
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Définir un procédé de conversion |
197 | ![]() |
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Vérifier les modes d'accès |
198 | ![]() |
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Définir un module de conditions |
199 | ![]() |
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Appliquer un module de conditions à une succession de grades |
200 | ![]() |
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Définir une étape de processus de promotion |
201 | ![]() |
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Assigner une succession d'étapes à un processus de promotion |
202 | ![]() |
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Saisir des substitutions et des règles |
203 | ![]() |
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Affecter un procédé de conversion à une succession de grades |
204 | ![]() |
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Rattacher une commune à une zone de résidence |
205 | ![]() |
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Rattacher un domaine/sous-domaine du personnel à une commune |
206 | ![]() |
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Définir et rattacher un lieu de travail à une commune |
207 | ![]() |
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Vérifier les taux des différentes zones de résidence |
208 | ![]() |
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Vérifier la valeur de l'indemnité de résidence plancher |
209 | ![]() |
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Définir les durées de stages par grade |
210 | ![]() |
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Paramétrer le calcul d'ancienneté |
211 | ![]() |
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Actualiser les contingents avant un 1er calcul de paie |
212 | ![]() |
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Autoriser les catégories d'absence (maladie) |
213 | ![]() |
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Vérifier la gestion maladie |
214 | ![]() |
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Paramétrer le calcul d'ancienneté |
215 | ![]() |
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Définir la qualité 'Titulaire / Non-Titulaire' des catégories et statuts |
216 | ![]() |
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Définir une catégorie de date 'Date de Titularisation' |
217 | ![]() |
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Rattacher un département à une zone de bonification |
218 | ![]() |
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Vérifier les taux des différentes zones de bonification |
219 | ![]() |
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Réduire le montant de rubriques de paie pendant le congé bonifié |
220 | ![]() |
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County/Region (GB) |
221 | ![]() |
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Define Models for Qualifying Days |
222 | ![]() |
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Define QDP |
223 | ![]() |
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Generate QDP |
224 | ![]() |
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Display QDP |
225 | ![]() |
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SSP and SMP Exclusions |
226 | ![]() |
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Interface Data Derivation Amendments |
227 | ![]() |
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Interface File Layout Amendments |
228 | ![]() |
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Go Live! |
229 | ![]() |
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Activate syncronisation during Personnel Actions |
230 | ![]() |
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Set up selection criteria |
231 | ![]() |
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Deactivate international constraints |
232 | ![]() |
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International Infotype Copy |
233 | ![]() |
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Multiple Employment Infotype Copy |
234 | ![]() |
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Earliest Master Data Change Copy |
235 | ![]() |
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Activate syncronisation across Multiple Employments |
236 | ![]() |
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Activate the Multiple Employment Solution |
237 | ![]() |
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Transfer wage types from non-primary to primary contract |
238 | ![]() |
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Set up report consolidation |
239 | ![]() |
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Activate that employees are "Pay on Claim" for the NI calculation |
240 | ![]() |
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Define when each Payroll Accounting Area will Go Live |
241 | ![]() |
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Set up employees as "Pay on Claim" for the NI calculation |
242 | ![]() |
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Active in 1996 Research Assessment Exercise |
243 | ![]() |
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Exclusion from SxP Payment |
244 | ![]() |
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Create Absence Evaluation Scheme |
245 | ![]() |
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Attach Absence Evaluation Scheme |
246 | ![]() |
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Refine Absence Evaluation Scheme |
247 | ![]() |
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Create Absence Evaluation Scheme Rules |
248 | ![]() |
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Create Absence Groupings |
249 | ![]() |
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Attach Absence Groupings |
250 | ![]() |
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Create Payment Band Wages Types |
251 | ![]() |
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Create Payment Band Valuation Rules |
252 | ![]() |
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Attach Payment Band Valuation Rule Groupings |
253 | ![]() |
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Create "From Where" Rules |
254 | ![]() |
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Create "How Far Bck/Fwd" Ruls |
255 | ![]() |
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Activate Customer Exit for new "From Where" rules |
256 | ![]() |
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Create Non-Qualifying Days Rules |
257 | ![]() |
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Create Entitlement Limiting Rules |
258 | ![]() |
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Attach A Nil Pay Payment Band To A Scheme |
259 | ![]() |
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Activate Part Day Processing For A Scheme |
260 | ![]() |
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Activate the Customer Exit for new Part Day processing |
261 | ![]() |
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Attach Part Day to Complete Day Valuation Rules |
262 | ![]() |
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Create Time Units |
263 | ![]() |
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Attach Time Unit Groupings |
264 | ![]() |
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Attach Time Unit Multipliers |
265 | ![]() |
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Activate the Customer Exit for complex Time Units |
266 | ![]() |
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Define OSP and OMP Basic Payments |
267 | ![]() |
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Define OSP and OMP Daily Rates |
268 | ![]() |
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Create Non-Payment Days Rules |
269 | ![]() |
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Activate the Customer Exit for Overriding Entitlements |
270 | ![]() |
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Activate Absence Entry Checking |
271 | ![]() |
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Change The Open Ended Absence Processing Limit |
272 | ![]() |
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Activate Manual Absence Splitting |
273 | ![]() |
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Activate the Customer Exit for Manual Splitting Report |
274 | ![]() |
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Attach Seniority Calculation |
275 | ![]() |
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Activate the Customer Exit for the Seniority Calculation |
276 | ![]() |
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Activate Original Absence Record Retention In Payroll |
277 | ![]() |
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De-activate Absence Entry Checking |
278 | ![]() |
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Generate Used Entitlement History |
279 | ![]() |
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Assign reasons for bar point set up |
280 | ![]() |
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Assign reasons for overriding a bar point |
281 | ![]() |
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Check screen assignment for bar pointing |
282 | ![]() |
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Configure feature to use bar point screen on infotype 'basic pay' |
283 | ![]() |
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Pay Scale Reclassification |
284 | ![]() |
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Customer Exit for Pay Scale Convertion |
285 | ![]() |
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Activate Concurrent Employment for Personnel Administration |
286 | ![]() |
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Description of Personnel Assignments |
287 | ![]() |
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Personnel Assignment Overview and Personnel Assignment Details |
288 | ![]() |
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Actions for Concurrent Employment |
289 | ![]() |
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Implement business add-in for drilldown reporting |
290 | ![]() |
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Set up RPUDIRG0 to derive and check data from an HR perspective |
291 | ![]() |
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Overview |
292 | ![]() |
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Specify USS Institution Code |
293 | ![]() |
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Specify USS Pension Schemes |
294 | ![]() |
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Create Number Range Interval |
295 | ![]() |
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Contributions |
296 | ![]() |
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Specify Member's Contributions Wage Types |
297 | ![]() |
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Specify Member's AVCs Wage Types |
298 | ![]() |
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Specify Member's Continued AVCs Wage Types |
299 | ![]() |
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Specify Warning Wage Types |
300 | ![]() |
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Develop Customer Exits |
301 | ![]() |
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Create Number Range Interval |
302 | ![]() |
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Create Wage Type (Grouping) |
303 | ![]() |
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Attach Wage Type (Grouping) |
304 | ![]() |
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Assign Wage Types to the Wage Type (Grouping) |
305 | ![]() |
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Include Additional Payments/Deductions Infotype |
306 | ![]() |
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Assign Go Live Date |
307 | ![]() |
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Specify Warning Wage Types |
308 | ![]() |
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Develop Customer Exits |
309 | ![]() |
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Assign Institution Code for HESA |
310 | ![]() |
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Check mapping of Nationality |
311 | ![]() |
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Check mapping of Ethnicity |
312 | ![]() |
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Set up Mapping of Clinical Rates |
313 | ![]() |
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Map SAP Payscale to HESA Grade Structure |
314 | ![]() |
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Determine date type for "Date entered service in current HEI" |
315 | ![]() |
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Map SAP Payscale to HESA Salary Point |
316 | ![]() |
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Determine Casual and Hourly Staff |
317 | ![]() |
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Identify challenge groups that are considered "disabled" for HESA purposes |
318 | ![]() |
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Identify Casual Staff |
319 | ![]() |
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Map Challenge group of infotype Challenge (0004) to Disability |
320 | ![]() |
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Set up Number Ranges for Staff ID |
321 | ![]() |
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Set up Notional Annual Salary for Casual Employees for FTE calculation |
322 | ![]() |
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Attach Wage Type (Grouping) |
323 | ![]() |
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Set HESA eligibility for wage types |
324 | ![]() |
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Create salary wage type (Grouping) |
325 | ![]() |
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Check Institution IDs and Maintain Addresses |
326 | ![]() |
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Check Destination on Leaving Code |
327 | ![]() |
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Check Grade Structure |
328 | ![]() |
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Check Principal Source of Basic Pay |
329 | ![]() |
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Check Secondary Source of Basic Pay |
330 | ![]() |
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Check Previous Employment |
331 | ![]() |
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Check Code for "Active in 1996 Research Ass. Ex." |
332 | ![]() |
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Check Cost Centres (HEFCE) |
333 | ![]() |
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Check HESA Code for Academic Disciplines |
334 | ![]() |
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Check HESA Code for Highest Academic Qualification |
335 | ![]() |
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Check HESA Codes for Highest Academic Qualification held |
336 | ![]() |
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Check HESA Codes for Academic Disciplines |
337 | ![]() |
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Check Occupational categories for HE Staff |
338 | ![]() |
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Map SAP Job keys to Occupational categories |
339 | ![]() |
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Check Regulatory Body Code |
340 | ![]() |
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Check NHS Contract Grade Code |
341 | ![]() |
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Map Registration types to Regulatory bodies |
342 | ![]() |
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Map Honorary NHS type to NHS contract grade |
343 | ![]() |
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Set up threshold(%) for annual salary calculation |
344 | ![]() |
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Check Campus Identifier |
345 | ![]() |
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Implement Business Add-In |
346 | ![]() |
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Check Subtype of General Attribute Maintenance |
347 | ![]() |
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Set up General Attribute Maintenance Infotype |
348 | ![]() |
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HESA Aggregate Staff Return and New Aggregate Staff Return |
349 | ![]() |
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Determine if notional salary is always used |
350 | ![]() |
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Set Up Contract Types |
351 | ![]() |
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Set up Contract Types |
352 | ![]() |
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Set up default for Primary Employment Function |
353 | ![]() |
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Switch off checking of begin date against hire date |
354 | ![]() |
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Set up default for Contract Type |
355 | ![]() |
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Implement Redundancy Payment calculation |
356 | ![]() |
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Check Number Range for HESA Run Number |
357 | ![]() |
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Enter go live date |
358 | ![]() |
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Check Assignment of Region to Institution Code |
359 | ![]() |
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Set up Professional Bodies |
360 | ![]() |
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Set up Status of Membership |
361 | ![]() |
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Default for Primary Employment Function |
362 | ![]() |
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Set up Academic Qualification Types |
363 | ![]() |
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Set up other Academic Institution |
364 | ![]() |
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Set up Academic Disciplines |
365 | ![]() |
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Activate that only the primary receives a Remuneration Statement |
366 | ![]() |
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Activate consolidation in the Remuneration Statement |
367 | ![]() |
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Activate consistency checks during payroll |
368 | ![]() |
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OHIGBPBS020205 |
369 | ![]() |
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TPS Annual Retrun |
370 | ![]() |
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Specify field used for teachers' DFES number |
371 | ![]() |
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Check LEA numbers and names |
372 | ![]() |
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Assign unique LEA number / Area code |
373 | ![]() |
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Assign multiple LEA numbers |
374 | ![]() |
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Specify primary and additional TPS pension schemes |
375 | ![]() |
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Check TPS Recordable Service |
376 | ![]() |
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Assign school/type of employment number |
377 | ![]() |
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Assign TPS Salary Scale Codes to SAP Salary Scales |
378 | ![]() |
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Specify Management Allowance Level 1 wagetypes |
379 | ![]() |
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Specify Management Allowance Level 2 wagetypes |
380 | ![]() |
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Specify Management Allowance Level 3 wagetypes |
381 | ![]() |
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Specify Management Allowance Level 4 wagetypes |
382 | ![]() |
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Specify Management Allowance Level 5 wagetypes |
383 | ![]() |
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Specify Retention Allowance Level 1 wagetypes |
384 | ![]() |
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Specify Retention Allowance Level 2 wagetypes |
385 | ![]() |
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Specify Retention Allowance Level 3 wagetypes |
386 | ![]() |
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Specify Retention Allowance Level 4 wagetypes |
387 | ![]() |
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Specify Retention Allowance Level 5 wagetypes |
388 | ![]() |
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Specify TLR Allowance Level 2 Wage Types |
389 | ![]() |
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Specify TLR Allowance Level 3 Wage Types |
390 | ![]() |
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Specify TLR Allowance Level 4 Wage Types |
391 | ![]() |
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Specify TLR Allowance Level 5 Wage Types |
392 | ![]() |
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Specify TLR Allowance Level 6 Wage Types |
393 | ![]() |
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Check TPS Salary Scale Codes |
394 | ![]() |
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Specify TLR Allowance Level 7 Wage Types |
395 | ![]() |
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Specify TLR Allowance Level 8 Wage Types |
396 | ![]() |
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Specify TLR Allowance Level 9 Wage Types |
397 | ![]() |
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Identify 'Fast Track' Employment |
398 | ![]() |
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Identify TPS relevant Absences Rules |
399 | ![]() |
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Identify 'Safeguarded' wagetype maintenance |
400 | ![]() |
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Identify 'Irregular' part-time employment |
401 | ![]() |
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Set eligibility for TPS Annual Salary |
402 | ![]() |
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Set eligibility for TPS Additional Contributions Wage Type |
403 | ![]() |
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Set eligibility for TPS Additional Contributions as Refund Wage Type |
404 | ![]() |
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Set eligibility for TPS Other Pensionable Allowances |
405 | ![]() |
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Set eligibility for TPS Local Supplement |
406 | ![]() |
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Identify 'Casual' staff |
407 | ![]() |
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Specify Inner London Allowance wagetypes |
408 | ![]() |
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Specify Outer London Allowance wagetypes |
409 | ![]() |
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Specify Inner London Supplement wagetypes |
410 | ![]() |
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Specify Fringe London Allowance wagetypes |
411 | ![]() |
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Specify Higher Rate SEN Allowance wagetypes |
412 | ![]() |
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Specify Lower Rate SEN Allowance wagetypes |
413 | ![]() |
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Specify Higher Rate SPA Allowance wagetypes |
414 | ![]() |
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Specify Lower Rate SPA Allowance wagetypes |
415 | ![]() |
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Check number range interval |
416 | ![]() |
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Implement Business Add-In |
417 | ![]() |
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Activate WTD Check (during entry of Planned Working Time) |
418 | ![]() |
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Amend WTD limit |
419 | ![]() |
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Attach an Employee Start Date derivation method |
420 | ![]() |
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Attach a Relevant Period length in weeks |
421 | ![]() |
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Assign Overtime Wage Types |
422 | ![]() |
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Assign Vehicle Class to Cubic Capacity |
423 | ![]() |
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Define Annual Car Allowance for Essential Car User |
424 | ![]() |
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Assign Vehicle Types for Business and Private Mileage |
425 | ![]() |
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Activate Payroll Function GPCS |
426 | ![]() |
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Set up Registration Types |
427 | ![]() |
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Set up Honorary NHS Status |
428 | ![]() |
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Set up Clinical Specialties |
429 | ![]() |
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Set up Hospitals Bases |
430 | ![]() |
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Set up Health Trusts |
431 | ![]() |
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Define Company Cars |
432 | ![]() |
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Maintain the family member's occupation |
433 | ![]() |
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Maintain the notice period in time units |
434 | ![]() |
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Define Payment Models |
435 | ![]() |
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Set Pay Periods |
436 | ![]() |
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Define Employee Groups |
437 | ![]() |
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Set Default Values for Payment Models |
438 | ![]() |
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Maintain Sick Leave Entitlement |
439 | ![]() |
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Define Payment Models |
440 | ![]() |
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Set Pay Periods |
441 | ![]() |
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Define Employee Groups |
442 | ![]() |
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Set Default Values for Payment Models |
443 | ![]() |
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Verify types of identification |
444 | ![]() |
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Indirect valuation based on master data |
445 | ![]() |
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Define insurance product type |
446 | ![]() |
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Company's address |
447 | ![]() |
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Indicator for social insurance |
448 | ![]() |
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Indicator for acquired/lost |
449 | ![]() |
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Employee's pension |
450 | ![]() |
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Grade of standard compensation |
451 | ![]() |
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Branch office for social insurance |
452 | ![]() |
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Branch office for labor insurance |
453 | ![]() |
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Define social insurance premium rates |
454 | ![]() |
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Define labor insurance premium rates |
455 | ![]() |
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Create text for insurance company type |
456 | ![]() |
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Define insurance company code |
457 | ![]() |
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Define social insurance indicators |
458 | ![]() |
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Define labor insurance indicators |
459 | ![]() |
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Define combination insurance company type / code |
460 | ![]() |
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Define appraisal detail features for bonus appraisal |
461 | ![]() |
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Define appraisal constants by rank |
462 | ![]() |
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City code for residence tax |
463 | ![]() |
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Bank key for contracted bank |
464 | ![]() |
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Define main appraisal features |
465 | ![]() |
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Define Health Insurance Insurer |
466 | ![]() |
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Define employee groups |
467 | ![]() |
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Define appraisal main features for bonus appraisal |
468 | ![]() |
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Define appraisal constants according to points |
469 | ![]() |
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Define appraisal rank codes |
470 | ![]() |
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Modifier for social insurance and labor insurance |
471 | ![]() |
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Indicator for social insurance (insured) |
472 | ![]() |
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Assign Health Insurance Insurer to SI Modifier |
473 | ![]() |
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Define company type |
474 | ![]() |
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Define official tax address |
475 | ![]() |
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Health insurance |
476 | ![]() |
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Pension fund |
477 | ![]() |
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Employee's insurance |
478 | ![]() |
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Define combination insurance company type / product type |
479 | ![]() |
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Define detail appraisal features |
480 | ![]() |
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Define appraisal detail features for normal appraisal |
481 | ![]() |
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Define appraisal main features for normal appraisals |
482 | ![]() |
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Define counties |
483 | ![]() |
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Define the level chain |
484 | ![]() |
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Define the group chain |
485 | ![]() |
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Define new pay scale curves |
486 | ![]() |
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Create wage type catalog |
487 | ![]() |
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Check wage type texts |
488 | ![]() |
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Check wage type group 'Year End Adjustment' |
489 | ![]() |
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Check entry permissibility per infotype |
490 | ![]() |
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Check wage type characteristics |
491 | ![]() |
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Define default wage types |
492 | ![]() |
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Check taxation indicator |
493 | ![]() |
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Check year end adjustment indicator |
494 | ![]() |
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Check combination for income tax deduction |
495 | ![]() |
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Check residence tax change reason |
496 | ![]() |
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Check residence tax collection indicator |
497 | ![]() |
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Check combination for family dependent tax deduction |
498 | ![]() |
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Modifier for labor insurance |
499 | ![]() |
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Define residence tax modifier |
500 | ![]() |
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Assign residence tax modifier |