SAP ABAP IMG Activity - Index O, page 3
IMG Activity - O
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
| |
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||
| 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 |