SAP ABAP IMG Activity - Index O, page 3
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
![]() |
![]() |
||
1 | ![]() |
![]() |
Create wage type catalog |
2 | ![]() |
![]() |
Valuate absences according to "as if" principle |
3 | ![]() |
![]() |
Special processing of absence valuation rules |
4 | ![]() |
![]() |
Form counting classes for absence valuation |
5 | ![]() |
![]() |
Valuate absences according to constants/averages |
6 | ![]() |
![]() |
Bases |
7 | ![]() |
![]() |
Bases for average valuation |
8 | ![]() |
![]() |
Create bases for calculating average value |
9 | ![]() |
![]() |
Create calculation rules for averages |
10 | ![]() |
![]() |
Assign valuation of averages to a primary wage type |
11 | ![]() |
![]() |
Set wage type-dependent constants |
12 | ![]() |
![]() |
Set pay scale dependent constants |
13 | ![]() |
![]() |
Form valuation bases by person |
14 | ![]() |
![]() |
Assign valuation bases |
15 | ![]() |
![]() |
Determine valuation bases of time wage types |
16 | ![]() |
![]() |
Determine valuation basis for different payment |
17 | ![]() |
![]() |
Calculate valuation basis with highest value |
18 | ![]() |
![]() |
Check payroll schema |
19 | ![]() |
![]() |
Set priority for deductions |
20 | ![]() |
![]() |
Maintain arrears deductions for retroactive accounting |
21 | ![]() |
![]() |
Divide unconditional deductions into amount paid and advance payment |
22 | ![]() |
![]() |
Check deduction wage type group for arrears |
23 | ![]() |
![]() |
Activate calculation |
24 | ![]() |
![]() |
Adapt calculation |
25 | ![]() |
![]() |
Check constant |
26 | ![]() |
![]() |
Adjust Value Date |
27 | ![]() |
![]() |
Specify Interest Calculation Method |
28 | ![]() |
![]() |
Create loans |
29 | ![]() |
![]() |
Create loan type |
30 | ![]() |
![]() |
Assign repayment type |
31 | ![]() |
![]() |
Adjust Screen Control |
32 | ![]() |
![]() |
Create loan conditions |
33 | ![]() |
![]() |
Control Allocation of Loans |
34 | ![]() |
![]() |
Define house banks |
35 | ![]() |
![]() |
Set issuing banks |
36 | ![]() |
![]() |
Check text keys for payments |
37 | ![]() |
![]() |
Consider several payment processes per period |
38 | ![]() |
![]() |
Set transfer of last payroll result |
39 | ![]() |
![]() |
Form annual values |
40 | ![]() |
![]() |
Form reduction factors |
41 | ![]() |
![]() |
Assign reduction factors |
42 | ![]() |
![]() |
Form cost accounting wage types |
43 | ![]() |
![]() |
Set currency units |
44 | ![]() |
![]() |
Specifying the moment for activating segment |
45 | ![]() |
![]() |
Including the segment as another Controlling object |
46 | ![]() |
![]() |
Deactivating delimitation to one FM area |
47 | ![]() |
![]() |
Defining the distribution class |
48 | ![]() |
![]() |
Adjusting account assignment types for symbolic accounts |
49 | ![]() |
![]() |
Specifying the moment for posting payments |
50 | ![]() |
![]() |
Enter bank clearing account for HR payments |
51 | ![]() |
![]() |
Entering allowed values for FM/GM fixed account assignment |
52 | ![]() |
![]() |
Setting the fixed account assignment grouping for FM/GM |
53 | ![]() |
![]() |
Possible solutions in the new general ledger accounting frame |
54 | ![]() |
![]() |
Maintaining feature for object selection |
55 | ![]() |
![]() |
Entering wage types for payment posting |
56 | ![]() |
![]() |
Activating cost distribution through function XLIDI |
57 | ![]() |
![]() |
Distribution of debt wage types and inflow principle |
58 | ![]() |
![]() |
Distribution of actual spending of debt wage types |
59 | ![]() |
![]() |
Partial period parameters in different time units |
60 | ![]() |
![]() |
Define schedule for payroll calendar |
61 | ![]() |
![]() |
Specify version for payroll driver |
62 | ![]() |
![]() |
Rename wage types for the advance payment process |
63 | ![]() |
![]() |
Define rules on limits |
64 | ![]() |
![]() |
Activate wage type categories and apply limits |
65 | ![]() |
![]() |
Activate limit modifier |
66 | ![]() |
![]() |
Maintain wage types for limits |
67 | ![]() |
![]() |
Prepare wage type overview |
68 | ![]() |
![]() |
Provide accounts overview |
69 | ![]() |
![]() |
Set employee grouping for account determination |
70 | ![]() |
![]() |
Specify wage type posting properties |
71 | ![]() |
![]() |
Define symbolic accounts |
72 | ![]() |
![]() |
Assign balance sheet accounts |
73 | ![]() |
![]() |
Assign expense accounts |
74 | ![]() |
![]() |
Assign customer accounts |
75 | ![]() |
![]() |
Assign vendor accounts |
76 | ![]() |
![]() |
Assign customer accounts for loan posting |
77 | ![]() |
![]() |
Assign technical accounts |
78 | ![]() |
![]() |
Maintain fixed cost postings |
79 | ![]() |
![]() |
Check customizing for account determination |
80 | ![]() |
![]() |
Maintain posting date for payroll periods |
81 | ![]() |
![]() |
Define document line item texts |
82 | ![]() |
![]() |
Create posting variants |
83 | ![]() |
![]() |
Create variants |
84 | ![]() |
![]() |
Authorizations |
85 | ![]() |
![]() |
Configure export to R/2 system or R/3 system prior to 4.0 |
86 | ![]() |
![]() |
Form wage types cumulated from time payments |
87 | ![]() |
![]() |
Form wage types cumulated from master data |
88 | ![]() |
![]() |
Form wage types cumulated from external bank transfers |
89 | ![]() |
![]() |
Form cumulation wage types for fixed salary |
90 | ![]() |
![]() |
Define time types |
91 | ![]() |
![]() |
Assign identification to time pairs |
92 | ![]() |
![]() |
Define processing types |
93 | ![]() |
![]() |
Check daily processing call |
94 | ![]() |
![]() |
Set groupings |
95 | ![]() |
![]() |
Arrange planned working time from work schedule |
96 | ![]() |
![]() |
Read substitutions |
97 | ![]() |
![]() |
Read absences |
98 | ![]() |
![]() |
Read overtime |
99 | ![]() |
![]() |
Set work breaks to be read |
100 | ![]() |
![]() |
Equalize daily work schedule with time data |
101 | ![]() |
![]() |
Determine break times |
102 | ![]() |
![]() |
Define valuation types of period-specific work schedule |
103 | ![]() |
![]() |
Set generation rules |
104 | ![]() |
![]() |
Define groupings |
105 | ![]() |
![]() |
Execute generation of time wage types |
106 | ![]() |
![]() |
Compensate overtime |
107 | ![]() |
![]() |
Maintain authorizations |
108 | ![]() |
![]() |
Check payroll accounting area |
109 | ![]() |
![]() |
Generate payroll periods |
110 | ![]() |
![]() |
Maintain company addresses |
111 | ![]() |
![]() |
Generate calendar for cumulation |
112 | ![]() |
![]() |
Define period parameters |
113 | ![]() |
![]() |
Protect personnel calculation rules |
114 | ![]() |
![]() |
Define date modifiers |
115 | ![]() |
![]() |
Maintain processing class and its special features |
116 | ![]() |
![]() |
Maintain evaluation class and characteristic values |
117 | ![]() |
![]() |
Check assignment to a wage type group |
118 | ![]() |
![]() |
Check logical view |
119 | ![]() |
![]() |
Check Conditions for Storing Data |
120 | ![]() |
![]() |
Specify Periods for Special Run |
121 | ![]() |
![]() |
Define Special Payments Class |
122 | ![]() |
![]() |
Define Special Payments |
123 | ![]() |
![]() |
Determine Entitlement Period Type |
124 | ![]() |
![]() |
Define Fixed Time Specifications |
125 | ![]() |
![]() |
Define Time Specifications for Lengths of Service |
126 | ![]() |
![]() |
Define Basis for Determining Entitlement |
127 | ![]() |
![]() |
Create Valuation Basis for Special Payments |
128 | ![]() |
![]() |
Define Process for Remaining Entitlements |
129 | ![]() |
![]() |
Define Damaging Actions/Absences |
130 | ![]() |
![]() |
Delimit Entitlement and Define Payment |
131 | ![]() |
![]() |
Create Wage Type Catalog |
132 | ![]() |
![]() |
Check Wage Type Text |
133 | ![]() |
![]() |
Check 'Special Payments' Wage Type Group |
134 | ![]() |
![]() |
Check Ready for Input Status for Infotype |
135 | ![]() |
![]() |
Check Wage Type Characteristics |
136 | ![]() |
![]() |
Specify Wage Types Permitted for Each PSG and ESG |
137 | ![]() |
![]() |
Code Wage Type as Special Payment |
138 | ![]() |
![]() |
Valuate Special Payment Wage Types |
139 | ![]() |
![]() |
Define Employment Period-Dependent Factors |
140 | ![]() |
![]() |
Check Final Processing |
141 | ![]() |
![]() |
Construct Entitlement Quota at a Later Date |
142 | ![]() |
![]() |
Convert Old Customer Form |
143 | ![]() |
![]() |
Define Time Types |
144 | ![]() |
![]() |
Assign Time Identifiers to Time Pairs |
145 | ![]() |
![]() |
Define Processing Types |
146 | ![]() |
![]() |
Check Access to Day Processing |
147 | ![]() |
![]() |
Define Groupings |
148 | ![]() |
![]() |
Read Planned Working Time from Work Schedule |
149 | ![]() |
![]() |
Import Substitution Data |
150 | ![]() |
![]() |
Import Absence Data |
151 | ![]() |
![]() |
Import Overtime Data |
152 | ![]() |
![]() |
Define Breaks to Be Imported |
153 | ![]() |
![]() |
Compare Daily Work Schedule with Time Data |
154 | ![]() |
![]() |
Determine Break Times |
155 | ![]() |
![]() |
Define Valuation Classes for Period Work Schedule |
156 | ![]() |
![]() |
Define Generation Rules |
157 | ![]() |
![]() |
Define Groupings |
158 | ![]() |
![]() |
Execute Time Wage Type Selection Rule |
159 | ![]() |
![]() |
Compensate Overtime |
160 | ![]() |
![]() |
Convert Old Customer Form |
161 | ![]() |
![]() |
Provide Remuneration Statement in Internet |
162 | ![]() |
![]() |
Maintain Roles |
163 | ![]() |
![]() |
Check Payroll Area |
164 | ![]() |
![]() |
Check Payroll Periods |
165 | ![]() |
![]() |
Generate Calendar for Cumulations |
166 | ![]() |
![]() |
Protect Personnel Calculation Rules |
167 | ![]() |
![]() |
Maintain Processing Classes and their Specifications |
168 | ![]() |
![]() |
Maintain Evaluation Classes and their Specifications |
169 | ![]() |
![]() |
Change Wage Type Texts |
170 | ![]() |
![]() |
Check Wage Type Characteristics |
171 | ![]() |
![]() |
Check Assignment to Wage Type Group |
172 | ![]() |
![]() |
Check Logical View |
173 | ![]() |
![]() |
Set Up Basic Pay |
174 | ![]() |
![]() |
Set Up Overtime and Extra Hours |
175 | ![]() |
![]() |
Set Up Bonuses and Premiums |
176 | ![]() |
![]() |
Set Up Additional Wage Types |
177 | ![]() |
![]() |
Specify Bank Clearing Account for HR Payments |
178 | ![]() |
![]() |
Determine Time for Posting the Payments |
179 | ![]() |
![]() |
Specify Bank Clearing Account for HR Payments |
180 | ![]() |
![]() |
Adjust Advance Payment from Master Data for Posting |
181 | ![]() |
![]() |
Modify Comprehensive Pension Insurance |
182 | ![]() |
![]() |
Modify Imputed Income from Work Relationship |
183 | ![]() |
![]() |
Posting to Company Code Clearing Accounts |
184 | ![]() |
![]() |
Additional Reductions |
185 | ![]() |
![]() |
Additional Reductions |
186 | ![]() |
![]() |
Check SI Data in Authorities Table |
187 | ![]() |
![]() |
Check Minimum and Maximum Reduction Amounts |
188 | ![]() |
![]() |
Obsolete: Continued Pay Validity Periods |
189 | ![]() |
![]() |
Check SI Constant |
190 | ![]() |
![]() |
Check SI Constant |
191 | ![]() |
![]() |
Check Minimum and Maximum Reduction Amounts |
192 | ![]() |
![]() |
Obsolete: Grace Day and Repetition of Sickness |
193 | ![]() |
![]() |
Check Processing Class 81 |
194 | ![]() |
![]() |
Check SI Constants |
195 | ![]() |
![]() |
Obsolete: Absence Conflicts |
196 | ![]() |
![]() |
Check Processing Class 81 |
197 | ![]() |
![]() |
Additional Reductions |
198 | ![]() |
![]() |
Rail Tariff |
199 | ![]() |
![]() |
Bonus or Reimbursement for Rail Tariff |
200 | ![]() |
![]() |
Tax Tables |
201 | ![]() |
![]() |
Raise Tax Calculation Basis According to Payroll Regime |
202 | ![]() |
![]() |
Taxable Total and Grouping |
203 | ![]() |
![]() |
Payroll Constants for Tax Calculation |
204 | ![]() |
![]() |
Calculation of Tax Scales |
205 | ![]() |
![]() |
Defaulting of Tax Fields |
206 | ![]() |
![]() |
Check Tax Constants |
207 | ![]() |
![]() |
Prepare Tax Scales |
208 | ![]() |
![]() |
Parameter Settings |
209 | ![]() |
![]() |
Distribution of Wage Types for SI (RSZ) |
210 | ![]() |
![]() |
Payroll Constants for SI Calculation |
211 | ![]() |
![]() |
Set Up Special SI Days |
212 | ![]() |
![]() |
Determine Attendance/Absence Days, Payment of SI |
213 | ![]() |
![]() |
Special SI Contribution |
214 | ![]() |
![]() |
Number of Active Employees for FSF Fund |
215 | ![]() |
![]() |
Maribel Reduction |
216 | ![]() |
![]() |
Reductions for Hiring of Young Workers |
217 | ![]() |
![]() |
Additional Reductions on Employer's SI Contributions |
218 | ![]() |
![]() |
Reductions for Low Wages |
219 | ![]() |
![]() |
Definition of Minimum Wages |
220 | ![]() |
![]() |
Normal Employers Contributions |
221 | ![]() |
![]() |
Normal Employer Contributions |
222 | ![]() |
![]() |
Special Employer Contributions |
223 | ![]() |
![]() |
Check Social Insurance Constants |
224 | ![]() |
![]() |
Constants for Belcotax Declaration |
225 | ![]() |
![]() |
Belcotax Field Specifications |
226 | ![]() |
![]() |
Rules for Belcotax Declaration |
227 | ![]() |
![]() |
Set Up Form Background |
228 | ![]() |
![]() |
Set Up Data in Fixed Positions |
229 | ![]() |
![]() |
Constants for SI Declaration |
230 | ![]() |
![]() |
Definition of SI Periods |
231 | ![]() |
![]() |
Sequence of SI Declaration Structure |
232 | ![]() |
![]() |
Level/Block Sequence of SI Declaration |
233 | ![]() |
![]() |
Social Insurance Declaration Format |
234 | ![]() |
![]() |
Logic of SI Payments |
235 | ![]() |
![]() |
Logic of SI Reductions |
236 | ![]() |
![]() |
Set Up Form Background |
237 | ![]() |
![]() |
Definition of Quarterly Control Ticket |
238 | ![]() |
![]() |
Wage types for Social Insurance Declaration |
239 | ![]() |
![]() |
Assimilated days |
240 | ![]() |
![]() |
Remuneration data |
241 | ![]() |
![]() |
Check personnel actions |
242 | ![]() |
![]() |
Check work regime |
243 | ![]() |
![]() |
Check Paritee Comite |
244 | ![]() |
![]() |
Valuate Leave |
245 | ![]() |
![]() |
Adjust Calculation of Averages Within the Payroll Run |
246 | ![]() |
![]() |
Social Balance Coding Table |
247 | ![]() |
![]() |
Contract Type (Belgium) |
248 | ![]() |
![]() |
Mapping Table Education Level |
249 | ![]() |
![]() |
Mapping Table Action Type - Reason of Action for IT0000 |
250 | ![]() |
![]() |
Select Employee for Social Balance |
251 | ![]() |
![]() |
Mapping table Reduction Type - Social Balance codes |
252 | ![]() |
![]() |
Check Gross Cumulations |
253 | ![]() |
![]() |
Define Wage Type-Dependent Constants |
254 | ![]() |
![]() |
Create Person-Related Valuation Bases |
255 | ![]() |
![]() |
Adjust Basic Pay to Prevent Errors in Rounding |
256 | ![]() |
![]() |
Early Single/Double Vacation Bonus at Contract End Date |
257 | ![]() |
![]() |
Basic Pay |
258 | ![]() |
![]() |
Store LRT in RT and IT |
259 | ![]() |
![]() |
Sys.WSched |
260 | ![]() |
![]() |
Wage Type Assignment |
261 | ![]() |
![]() |
Adjust Screen Controls |
262 | ![]() |
![]() |
Determine Screen Setup |
263 | ![]() |
![]() |
Define Allowance Subgroup |
264 | ![]() |
![]() |
Adjust Screen Controls |
265 | ![]() |
![]() |
Determine Screen Setup |
266 | ![]() |
![]() |
Activate Indemnity Calculation |
267 | ![]() |
![]() |
Copy Personnel Calculation Rule |
268 | ![]() |
![]() |
Adjust Personnel Calculation Schema |
269 | ![]() |
![]() |
Copy Wage Types |
270 | ![]() |
![]() |
Maintain Wage Types |
271 | ![]() |
![]() |
Maintain Contribution Rates and Minimums |
272 | ![]() |
![]() |
Make Settings for Transferring Last Payroll Result |
273 | ![]() |
![]() |
Hourly rates with several decimal places |
274 | ![]() |
![]() |
Specify External Application |
275 | ![]() |
![]() |
Specify Wage Types |
276 | ![]() |
![]() |
Activate Calculation |
277 | ![]() |
![]() |
BAdI: Allows different operations related to the payroll account |
278 | ![]() |
![]() |
Set Up Customer Payment Types |
279 | ![]() |
![]() |
Program Processing Logic for Payment Types |
280 | ![]() |
![]() |
Set up authorizations |
281 | ![]() |
![]() |
Create number range |
282 | ![]() |
![]() |
Maintain Constants |
283 | ![]() |
![]() |
BAdI: Set Directory for Upload and Download |
284 | ![]() |
![]() |
BAdI: Check Reference |
285 | ![]() |
![]() |
Deletion (check texte?) |
286 | ![]() |
![]() |
B2A Manager |
287 | ![]() |
![]() |
Provide Remuneration Statement (ESS) |
288 | ![]() |
![]() |
Model G Form |
289 | ![]() |
![]() |
Check Tables |
290 | ![]() |
![]() |
Check Tables |
291 | ![]() |
![]() |
Check Tables |
292 | ![]() |
![]() |
Check Evaluation Class |
293 | ![]() |
![]() |
Set Up Form |
294 | ![]() |
![]() |
Activate User Exit |
295 | ![]() |
![]() |
Maintain Educational Leave Quota |
296 | ![]() |
![]() |
Maintain Constant Max. Reimbursable Monthly Wage |
297 | ![]() |
![]() |
Translation Table Educational Leave Quota |
298 | ![]() |
![]() |
Maintain Company Data for Educ.Leave Reimbursement forms |
299 | ![]() |
![]() |
Maintain Leave Types |
300 | ![]() |
![]() |
Include Function in Subschema |
301 | ![]() |
![]() |
Maintain Constant Multiple Decimal Correction |
302 | ![]() |
![]() |
Determine Time for Posting the Payments |
303 | ![]() |
![]() |
Specify Bank Clearing Account for HR Payments |
304 | ![]() |
![]() |
Adjust Advance Payment from Master Data for Posting |
305 | ![]() |
![]() |
Social Risk: Overview |
306 | ![]() |
![]() |
Convert Old Customer Form |
307 | ![]() |
![]() |
Convert Old Customer Form |
308 | ![]() |
![]() |
Describe Absence Valuation Rules |
309 | ![]() |
![]() |
Group Absences for Absence Valuation |
310 | ![]() |
![]() |
Define Grouping for Absence Valuation |
311 | ![]() |
![]() |
Define Day Rules |
312 | ![]() |
![]() |
Create Wage Type Catalog |
313 | ![]() |
![]() |
Include Functions in Subschema |
314 | ![]() |
![]() |
Valuate Absences Using 'As If' Principle |
315 | ![]() |
![]() |
Special Processing for Absence Valuation Rules |
316 | ![]() |
![]() |
Create Counting Classes for Absence Valuation |
317 | ![]() |
![]() |
Valuate Absences by Constants/Averages |
318 | ![]() |
![]() |
Valuate Absences Using Quota Deduction |
319 | ![]() |
![]() |
Bases |
320 | ![]() |
![]() |
Bases for Valuation of Averages |
321 | ![]() |
![]() |
Create Calculation Rules for Averages |
322 | ![]() |
![]() |
Create Cumulation Rules for Bases for Calculating Averages |
323 | ![]() |
![]() |
Create Adjustment Rules for Bases for Calculating Averages |
324 | ![]() |
![]() |
Create Bases for Calculating Average Values |
325 | ![]() |
![]() |
Assign the Valuation of Averages to a Primary Wage Type |
326 | ![]() |
![]() |
Create Relevancy Test |
327 | ![]() |
![]() |
Create Final Processing Rule |
328 | ![]() |
![]() |
Define Pay Scale-Dependent Constants |
329 | ![]() |
![]() |
Assign Valuation Bases |
330 | ![]() |
![]() |
Determine Valuation Basis for Different Payment |
331 | ![]() |
![]() |
Calculate Valuation Basis with Higher Value |
332 | ![]() |
![]() |
Define Pollution Categories |
333 | ![]() |
![]() |
Define Pollution Categories by Fuel Type |
334 | ![]() |
![]() |
Define CO2 Coefficient |
335 | ![]() |
![]() |
Include Function in Subschema |
336 | ![]() |
![]() |
Define Car Models |
337 | ![]() |
![]() |
Define Company Car Contributions |
338 | ![]() |
![]() |
Maintain Engine Type |
339 | ![]() |
![]() |
Register Leasing Company and Lease Category |
340 | ![]() |
![]() |
Define CO2 Reference Values by Pollution Category |
341 | ![]() |
![]() |
Obsolete: Set up Company Car Models and Fiscal Horsepower |
342 | ![]() |
![]() |
Define CO2 Emission Percentages and Limits |
343 | ![]() |
![]() |
Obsolete: Define Fiscal HP Categories |
344 | ![]() |
![]() |
Obsolete: Define Fiscal HP Rates per Kilometer |
345 | ![]() |
![]() |
Company Car Contributions: Overview |
346 | ![]() |
![]() |
Build up Conditions |
347 | ![]() |
![]() |
Specify Conditions |
348 | ![]() |
![]() |
Display the source of the Fields |
349 | ![]() |
![]() |
Assign Fields to a Section |
350 | ![]() |
![]() |
Define Fields and assign the Source |
351 | ![]() |
![]() |
Define Forms |
352 | ![]() |
![]() |
Define Sections of a Form |
353 | ![]() |
![]() |
Build up Field Groups |
354 | ![]() |
![]() |
Specify Field groups |
355 | ![]() |
![]() |
Check Assignment of Wage Types of existing Wage Type Groups |
356 | ![]() |
![]() |
Add Customer specific Assignements to existing Wage Type Groups |
357 | ![]() |
![]() |
Define Wage Type Groupings |
358 | ![]() |
![]() |
Activate Calculation |
359 | ![]() |
![]() |
Store Additional Values |
360 | ![]() |
![]() |
Check Constants |
361 | ![]() |
![]() |
Adjust Value Date |
362 | ![]() |
![]() |
Maintain Loan Types |
363 | ![]() |
![]() |
Maintain Loan Types |
364 | ![]() |
![]() |
Control Allocation of Loans |
365 | ![]() |
![]() |
Adjust Screen Control |
366 | ![]() |
![]() |
BAdI: Get the number of worked days relevant for justification |
367 | ![]() |
![]() |
Set Up House Banks |
368 | ![]() |
![]() |
Define Sending Banks |
369 | ![]() |
![]() |
Check Text Keys for Payment Transactions |
370 | ![]() |
![]() |
Note Several Payment Runs per Period for Garnishments |
371 | ![]() |
![]() |
Make Settings for Transferring Last Payroll Result |
372 | ![]() |
![]() |
Internet Connection for the Remuneration Statement |
373 | ![]() |
![]() |
Set up Employee Groupings |
374 | ![]() |
![]() |
Link Companies/EEGroupings to Institutions and Maintain Contacts |
375 | ![]() |
![]() |
Link Subareas/EEGroupings to Institutions and Maintain Contact Persons |
376 | ![]() |
![]() |
Assign Employee Groupings to Employee Groups / Subgroups |
377 | ![]() |
![]() |
Define Payroll Control |
378 | ![]() |
![]() |
Hourly Wage |
379 | ![]() |
![]() |
Time Ticket Form |
380 | ![]() |
![]() |
Check Procedure in Payroll |
381 | ![]() |
![]() |
Create Wage Type Catalog |
382 | ![]() |
![]() |
Check Assignment to 'Incentive Wages' Wage Type Group |
383 | ![]() |
![]() |
Maintain Wage Types for Transfer to Cost Accounting |
384 | ![]() |
![]() |
Check Bases for Calculating Average Values |
385 | ![]() |
![]() |
Create Wage Types for Cost Accounting |
386 | ![]() |
![]() |
BAdI: Reporting for Company Loans |
387 | ![]() |
![]() |
Define Modifier Values |
388 | ![]() |
![]() |
Define Means of Transport |
389 | ![]() |
![]() |
Define Mobility Groups for Reporting |
390 | ![]() |
![]() |
Assign Mobility Groups for Reporting |
391 | ![]() |
![]() |
Define Reimbursement Rules |
392 | ![]() |
![]() |
Define Cost Types |
393 | ![]() |
![]() |
Connect Feature to Calculation Parameters |
394 | ![]() |
![]() |
Include Function in Subschema |
395 | ![]() |
![]() |
Define Default Values for Groupings |
396 | ![]() |
![]() |
Define Fixed Reimbursements |
397 | ![]() |
![]() |
Define Units of Currency |
398 | ![]() |
![]() |
Define SI File Anomalies |
399 | ![]() |
![]() |
Map Legal SI Section Codes to SAP Codes |
400 | ![]() |
![]() |
Maintain Partial Period Paramenter According to Time Unit |
401 | ![]() |
![]() |
Define Schedule for Payroll Calendar |
402 | ![]() |
![]() |
Specify Version for Payroll Driver |
403 | ![]() |
![]() |
BAdI: Reporting for Company Loans |
404 | ![]() |
![]() |
Create Wage Type Catalog |
405 | ![]() |
![]() |
Assign Wage Types to the Quotas to be Compensated |
406 | ![]() |
![]() |
Prepare Wage Type Overview |
407 | ![]() |
![]() |
Obtain Overview of Accounts |
408 | ![]() |
![]() |
Posting to Company Code Clearing Accounts |
409 | ![]() |
![]() |
Define Employee Grouping Account Determination |
410 | ![]() |
![]() |
Define Posting Characteristics of Wage Types |
411 | ![]() |
![]() |
Define Symbolic Accounts |
412 | ![]() |
![]() |
Assign Balance Sheet Accounts |
413 | ![]() |
![]() |
Assign Expense Accounts |
414 | ![]() |
![]() |
Assign Customer Accounts |
415 | ![]() |
![]() |
Assign Vendor Accounts |
416 | ![]() |
![]() |
Assign Loan Postings for Employees |
417 | ![]() |
![]() |
Assign Technical Accounts |
418 | ![]() |
![]() |
Set Up Fixed Costs Postings |
419 | ![]() |
![]() |
Check Consistency of Customizing |
420 | ![]() |
![]() |
Maintain Posting Date for Payroll Periods |
421 | ![]() |
![]() |
Assign Substitute Cost Centers |
422 | ![]() |
![]() |
Set Up Line Item Text |
423 | ![]() |
![]() |
Create Posting Variants |
424 | ![]() |
![]() |
Create Report Variants |
425 | ![]() |
![]() |
Authorizations and Profiles |
426 | ![]() |
![]() |
Set Up Export to R/2 System or R/3 System <4.0 |
427 | ![]() |
![]() |
Select Employees for Social Balance Reporting |
428 | ![]() |
![]() |
Maintain Contract Types (Belgium) |
429 | ![]() |
![]() |
Maintain Education Levels |
430 | ![]() |
![]() |
Maintain Action Types for Action (0000) Infotype |
431 | ![]() |
![]() |
Maintain Employer Grouping Values |
432 | ![]() |
![]() |
Maintain Employer Grouping Feature |
433 | ![]() |
![]() |
Maintain Employee Grouping Values |
434 | ![]() |
![]() |
Maintain Employee Grouping Feature |
435 | ![]() |
![]() |
Maintain External Global Data |
436 | ![]() |
![]() |
Maintain SAP Declaration Codes |
437 | ![]() |
![]() |
Maintain Legal Declaration Codes |
438 | ![]() |
![]() |
Maintain SAP to Legal Declaration Codes Mapping |
439 | ![]() |
![]() |
Form Cumulation Wage Types Based on Master Data |
440 | ![]() |
![]() |
Define Time Types |
441 | ![]() |
![]() |
Assign Time Identifiers to Time Pairs |
442 | ![]() |
![]() |
Define Processing Types |
443 | ![]() |
![]() |
Check Access to Day Processing |
444 | ![]() |
![]() |
Define Groupings |
445 | ![]() |
![]() |
Read Planned Working Time from Work Schedule |
446 | ![]() |
![]() |
Import Substitution Data |
447 | ![]() |
![]() |
Import Absences |
448 | ![]() |
![]() |
Import Overtime Data |
449 | ![]() |
![]() |
Define Breaks to be Imported |
450 | ![]() |
![]() |
Compare Daily Work Schedule with Time Data |
451 | ![]() |
![]() |
Determine Break Times |
452 | ![]() |
![]() |
Define Valuation Classes for Period Work Schedule |
453 | ![]() |
![]() |
Define Generation Rules |
454 | ![]() |
![]() |
Define Groupings |
455 | ![]() |
![]() |
Execute Time Wage Type Selection Rule |
456 | ![]() |
![]() |
Compensate Overtime |
457 | ![]() |
![]() |
Maintain Authorizations |
458 | ![]() |
![]() |
Maintain Profiles |
459 | ![]() |
![]() |
Check Payroll Area |
460 | ![]() |
![]() |
Generate Payroll Periods |
461 | ![]() |
![]() |
Maintain Employer Addresses |
462 | ![]() |
![]() |
Define Period Parameters |
463 | ![]() |
![]() |
Protect Personnel Calculation Rules |
464 | ![]() |
![]() |
Define Date Modifiers |
465 | ![]() |
![]() |
Maintain Processing Class and Its Specifications |
466 | ![]() |
![]() |
Maintain Evaluation Classes and Their Specifications |
467 | ![]() |
![]() |
Create Wage Type Catalog |
468 | ![]() |
![]() |
Change Wage Type Texts |
469 | ![]() |
![]() |
Check Wage Type Characteristics |
470 | ![]() |
![]() |
Check Assignment to Wage Type Group |
471 | ![]() |
![]() |
Check Logical View |
472 | ![]() |
![]() |
Set up Customers Payment Types |
473 | ![]() |
![]() |
Create Process Model |
474 | ![]() |
![]() |
Create Draft Form |
475 | ![]() |
![]() |
Copy Form |
476 | ![]() |
![]() |
Maintain Evaluation Classes and Their Specifications |
477 | ![]() |
![]() |
Set Up Address |
478 | ![]() |
![]() |
Change Addresses Infotype (0006) |
479 | ![]() |
![]() |
Set Up Payroll Account |
480 | ![]() |
![]() |
Convert Old Form |
481 | ![]() |
![]() |
Set Up Page Header |
482 | ![]() |
![]() |
Set Up Payroll Excerpts |
483 | ![]() |
![]() |
Set Up Continuation Excerpts |
484 | ![]() |
![]() |
Set Up Totals Display |
485 | ![]() |
![]() |
Convert Old Form |
486 | ![]() |
![]() |
Set Up Remuneration Statement |
487 | ![]() |
![]() |
Example: Cumulation Identifier in Single Field |
488 | ![]() |
![]() |
Example with New Procedure |
489 | ![]() |
![]() |
Example with Old Procedure |
490 | ![]() |
![]() |
Example: Leave-Data in Window |
491 | ![]() |
![]() |
Example: Time Quota in Single Field |
492 | ![]() |
![]() |
Example: Time Quota in Window |
493 | ![]() |
![]() |
Example: Notification in Window |
494 | ![]() |
![]() |
Copy Holiday Pay Wage Types |
495 | ![]() |
![]() |
Holiday Pay Schema |
496 | ![]() |
![]() |
Payroll Constants for Holiday Pay |
497 | ![]() |
![]() |
Forms for Holiday Pay |
498 | ![]() |
![]() |
Copy Holiday Pay Wage Types |
499 | ![]() |
![]() |
Maintain Schema for Holiday Pay |
500 | ![]() |
![]() |
Form Annual Values |