SAP ABAP IMG Activity - Index O, page 4
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Create Reduction Factors |
2 | ![]() |
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Assign Reduction Factors |
3 | ![]() |
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Split for Distribution of Basis |
4 | ![]() |
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Cumulation of Payment Amount |
5 | ![]() |
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Check Net Cumulations |
6 | ![]() |
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Transfer Amount |
7 | ![]() |
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Code of Advantage |
8 | ![]() |
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Kind of Pension |
9 | ![]() |
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Juridical Statute |
10 | ![]() |
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Code of Special Rule |
11 | ![]() |
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Code ZIV Contribution |
12 | ![]() |
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kind of Pension Calculation |
13 | ![]() |
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Periodicity Payments of Pension Advantage |
14 | ![]() |
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Origin of Advantage |
15 | ![]() |
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Index Type |
16 | ![]() |
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Defaulting Fields Infotype 0503 |
17 | ![]() |
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Defaulting Fields Infotype 0504 |
18 | ![]() |
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Activation Reading of Pensioners Data |
19 | ![]() |
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Wage Type Maintenance |
20 | ![]() |
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Copy Pensioners Wage Types |
21 | ![]() |
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Generate Absence Sequences (Absence Splitting) |
22 | ![]() |
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Define Belgian Absence Modifiers |
23 | ![]() |
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Manage Neighboring Absences |
24 | ![]() |
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Manage Absence Collisions |
25 | ![]() |
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Define Internal Absence Codes |
26 | ![]() |
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Define Absence Category Attributes |
27 | ![]() |
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Map Infotype Date Types to Internal Date Types |
28 | ![]() |
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Define Illness Attributes |
29 | ![]() |
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Map Internal Absence Codes to Absence Categories |
30 | ![]() |
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Manage Public Holidays During Absences |
31 | ![]() |
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Activate Personal Calendar |
32 | ![]() |
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Run conversion report old to new customizing |
33 | ![]() |
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BAdI: Personal Calendar |
34 | ![]() |
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Prolong Probationary Period with Absences |
35 | ![]() |
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Define RPI Absence Code |
36 | ![]() |
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Define Payee Key |
37 | ![]() |
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Define Permissibility of Payee Key |
38 | ![]() |
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Garnishments Limits |
39 | ![]() |
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Assign Technical Wage Types to Garnishment Types |
40 | ![]() |
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Define Garnishment Types |
41 | ![]() |
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Assign protective codes to payment wagetypes |
42 | ![]() |
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Include payroll function in subschema |
43 | ![]() |
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BAdI: Create enhancements for protective code |
44 | ![]() |
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Define Integration Income Categories |
45 | ![]() |
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BAdI: DUCS data correction after external file and before ALV |
46 | ![]() |
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BadI: extensions and personalization of the fields of the DUCS structure |
47 | ![]() |
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View payment receipt through the Internet |
48 | ![]() |
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Determine moment for posting of payments |
49 | ![]() |
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Specify bank clearing account for HR payments |
50 | ![]() |
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Adjust payment advance master data for posting |
51 | ![]() |
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BAdI: Controllig the Posting of Payroll Results |
52 | ![]() |
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Create process model for subsequent processing of off-cycle payroll |
53 | ![]() |
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Check calendar for cumulation |
54 | ![]() |
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Define cumulation types for wage types |
55 | ![]() |
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Set cumulation types |
56 | ![]() |
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Assign cumulation types to time units |
57 | ![]() |
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Define cumulation periods |
58 | ![]() |
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Convert old customer's form |
59 | ![]() |
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Set absence valuation rules |
60 | ![]() |
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Group absences for absence valuation |
61 | ![]() |
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Set groupings for absence valuation |
62 | ![]() |
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Set day rules |
63 | ![]() |
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Create wage type catalog (old solution) |
64 | ![]() |
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Valuate absences according to "as if" principle |
65 | ![]() |
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Special processing for absence valuation rules |
66 | ![]() |
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Create counting classes for absence valuation (old solution) |
67 | ![]() |
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Valuate absences through constants/averages |
68 | ![]() |
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Maintain special rules for absence valuation w/different contrib.deduction |
69 | ![]() |
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Bases |
70 | ![]() |
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Calculate monthly net wage rounding |
71 | ![]() |
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Calculate advance wage payment |
72 | ![]() |
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Advance payment percentage |
73 | ![]() |
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Maintain absence number to allow advance payment calculation |
74 | ![]() |
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Maintain split of absence valuation periods |
75 | ![]() |
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Calculate leave wage types (old solution) |
76 | ![]() |
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Calculate absence wage types in specific cases: sick pay |
77 | ![]() |
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Define wage percentage in case of sick pay |
78 | ![]() |
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Assign third-party payment |
79 | ![]() |
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Maintain split of absence average wage types |
80 | ![]() |
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Set absence regarded as unjustified absence for leave entitlement |
81 | ![]() |
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Assign absence types grouping |
82 | ![]() |
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Assign absence quota type grouping |
83 | ![]() |
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Assign grouping of absence quota compensation types |
84 | ![]() |
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Maintain scheme to activate PWR/acquisition period control |
85 | ![]() |
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Maintain scheme to activate arrears control |
86 | ![]() |
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Basics on average valuation |
87 | ![]() |
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Form basis for mean values calculation |
88 | ![]() |
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Maintain inflation index for averages |
89 | ![]() |
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Create calculation rules for averages |
90 | ![]() |
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Assign average valuation of a main salary type |
91 | ![]() |
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Wage types catalog |
92 | ![]() |
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Set current benefit area |
93 | ![]() |
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Determine wage types for plans |
94 | ![]() |
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Assign deduction models |
95 | ![]() |
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Assign reasons for off-cycle payroll |
96 | ![]() |
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Define salary type-dependent constants |
97 | ![]() |
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Set collective agreement-dependent constants |
98 | ![]() |
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Create person related valuation basis |
99 | ![]() |
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Assign valuation bases |
100 | ![]() |
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Determine valuation basis for different payment |
101 | ![]() |
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Calculate valuation basis with higher value |
102 | ![]() |
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Maintain calculation of leave value |
103 | ![]() |
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Process current period's payroll run |
104 | ![]() |
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Process values regarding retroactive accounting |
105 | ![]() |
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Maintain calculation of confederative contribution |
106 | ![]() |
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Maintain calculation of assistance contribution |
107 | ![]() |
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Transfer payroll accounts |
108 | ![]() |
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Check payroll scheme |
109 | ![]() |
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Define priorities for deductions |
110 | ![]() |
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Maintain deductions arrears for retroactive accounting |
111 | ![]() |
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Split unconditional deductions in paid amount and advance |
112 | ![]() |
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Check "Deductions for arrears" wage type group |
113 | ![]() |
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Activate calculation |
114 | ![]() |
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Adjust calculation |
115 | ![]() |
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Check Payroll Constants |
116 | ![]() |
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Adjust Value Date |
117 | ![]() |
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Maintain Loan Types |
118 | ![]() |
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Create loan type |
119 | ![]() |
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Assign amortization type |
120 | ![]() |
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Adjust Screen Control |
121 | ![]() |
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Create loan conditions |
122 | ![]() |
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Control Allocation of Loans |
123 | ![]() |
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Set PWR calculation basis |
124 | ![]() |
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Set criterion for PWR discount |
125 | ![]() |
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Set absence types for PWR discount |
126 | ![]() |
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Set PWR calculation formula |
127 | ![]() |
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Maintain time scheme to activate PWR |
128 | ![]() |
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Maintain time wage type creation scheme to activate PWR |
129 | ![]() |
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Update constants for Christmas allowance |
130 | ![]() |
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Set up house banks |
131 | ![]() |
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Define sending banks |
132 | ![]() |
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Check text keys for payment transactions |
133 | ![]() |
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Hold several payment runs per period for garnishment |
134 | ![]() |
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Average technical wage types for Christmas allowance calculation |
135 | ![]() |
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Christmas allowance average wage types |
136 | ![]() |
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Set percentage for first parcel calculation |
137 | ![]() |
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Configure projection of denominators |
138 | ![]() |
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Configure last payroll result transfer |
139 | ![]() |
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Maintain movement code for FGTS withdrawal |
140 | ![]() |
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Day of the month for Length of Service Guarantee Fund payment order |
141 | ![]() |
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Maintain Seniority Rserve Fund movement code for FCSWI |
142 | ![]() |
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Check worker category code for FCSWI |
143 | ![]() |
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Dependents Declaration |
144 | ![]() |
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Option declaration by the Length of Service Guarantee Fund |
145 | ![]() |
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SIAL movement codes |
146 | ![]() |
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Maintain SIB wage earner contribution table (old solution) |
147 | ![]() |
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Maintain SI self-employed contribution table |
148 | ![]() |
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Define reading of SIB wage earner table scale (old solution) |
149 | ![]() |
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Maintain wage type groups for salary specification contribution |
150 | ![]() |
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Maintain valid minimum salary |
151 | ![]() |
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Maintain hazardous activity percentage for collections |
152 | ![]() |
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Maintain health risk premium and hazard bonus percentage to employee groups |
153 | ![]() |
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Month working hours for health risk premium calculation |
154 | ![]() |
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Assign employee group/subgroup to health risk and hazard percentage rate |
155 | ![]() |
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Maintain minimum value for IT discount |
156 | ![]() |
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Maintain IT deduction value due to seniority |
157 | ![]() |
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Maintain IT deduction value per dependent |
158 | ![]() |
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Age limit for IT deduction due to seniority |
159 | ![]() |
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Maintain WIT table |
160 | ![]() |
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Define IT table scale reading |
161 | ![]() |
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Adapt annual values |
162 | ![]() |
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Adapt reduction factors |
163 | ![]() |
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Assign reduction factors |
164 | ![]() |
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Adapt wage types for cost accounting |
165 | ![]() |
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Set currency units |
166 | ![]() |
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Assign absences to off-cycle payment reason |
167 | ![]() |
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Create absence valuation for off-cycle payment activities |
168 | ![]() |
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Set default values for off-cycle payment |
169 | ![]() |
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Set check print with manual assignment |
170 | ![]() |
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Create process models |
171 | ![]() |
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Check form of payment |
172 | ![]() |
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Create reasons for off-cycle payment |
173 | ![]() |
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Replace checks |
174 | ![]() |
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Create variants for off-cycle payment activities |
175 | ![]() |
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Partial period parameter in different time units |
176 | ![]() |
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Set planning for payment calendar |
177 | ![]() |
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Specify payroll driver version |
178 | ![]() |
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Create process model |
179 | ![]() |
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Minimum number of working days for PRS proportional calculation |
180 | ![]() |
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Copy planned period wage types |
181 | ![]() |
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Maintain processing classes |
182 | ![]() |
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Maintain planned period wage types |
183 | ![]() |
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Define constant DAYPP |
184 | ![]() |
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Transfer wage type value |
185 | ![]() |
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Activate scheme |
186 | ![]() |
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Define constant DAYPP |
187 | ![]() |
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Eligibility calculation rule |
188 | ![]() |
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PSP calculation |
189 | ![]() |
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Check antecipation discount |
190 | ![]() |
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Rename wage types for priority discounts |
191 | ![]() |
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Set rules for limits |
192 | ![]() |
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Set wage type classes and apply limits |
193 | ![]() |
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Check limit modifier |
194 | ![]() |
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Maintain wage types for limits |
195 | ![]() |
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Maintain eligibility information for severance pay |
196 | ![]() |
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Average wage types for notice upon termination |
197 | ![]() |
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Set up wage types overview |
198 | ![]() |
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Get account overview |
199 | ![]() |
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Posting to intercompany clearing accounts |
200 | ![]() |
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Define employee grouping for account determination |
201 | ![]() |
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Assign type of account assignment to wage types |
202 | ![]() |
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Store symbolic accounts |
203 | ![]() |
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Assign balance sheet accounts |
204 | ![]() |
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Assign expense accounts |
205 | ![]() |
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Assign customer accounts |
206 | ![]() |
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Assign vendor accounts |
207 | ![]() |
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Assign loan accounts |
208 | ![]() |
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Assign technical accounts |
209 | ![]() |
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Define fixed costs posting |
210 | ![]() |
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Check Customizing consistency |
211 | ![]() |
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Maintain posting date for payroll periods |
212 | ![]() |
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Assign substitute cost centers |
213 | ![]() |
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Set up line item text |
214 | ![]() |
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Create accounting variants |
215 | ![]() |
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Create variants |
216 | ![]() |
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Authorizations |
217 | ![]() |
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Configure export to R/2 or R/3 system or previous to 4.0 |
218 | ![]() |
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Set customer exit |
219 | ![]() |
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Maintain employee's education allowance value |
220 | ![]() |
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Maintain dependent's education allowance value |
221 | ![]() |
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Limit of absence days to receive child allowance from SIB |
222 | ![]() |
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Update types of eligible dependents |
223 | ![]() |
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Dependent's maximum age for child allowance |
224 | ![]() |
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Man's maximum age to receive child allowance from the employer |
225 | ![]() |
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Woman's maximum age to receive child allowance from the employer |
226 | ![]() |
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Rural man's maximum age to receive child allowance from the employer |
227 | ![]() |
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Rural woman's maximum age to receive child allowance from the employer |
228 | ![]() |
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Dependent's maximum age for compulsory submission of vaccination card |
229 | ![]() |
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Maintain child allowance table |
230 | ![]() |
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Determine child allowance table scale reading |
231 | ![]() |
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Maintain unions information |
232 | ![]() |
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Maintain information for union dues |
233 | ![]() |
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Time-dependent payment wage types cumulation form |
234 | ![]() |
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Master data-dependent payments wage types cumulation form |
235 | ![]() |
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External bank transfer-dependent wage types cumulation form |
236 | ![]() |
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Set time types |
237 | ![]() |
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Assign identifiers to time pair |
238 | ![]() |
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Set processing types |
239 | ![]() |
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Check access to day processing |
240 | ![]() |
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Define groupings |
241 | ![]() |
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Read work schedule planned working time |
242 | ![]() |
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Import substitution data |
243 | ![]() |
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Import absence data |
244 | ![]() |
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Import overtime data |
245 | ![]() |
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Set breaks to be imported |
246 | ![]() |
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Compare daily work schedule with period data |
247 | ![]() |
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Calculate break times |
248 | ![]() |
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Set valuation classes for period work schedule |
249 | ![]() |
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Set generation rules |
250 | ![]() |
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Define groupings |
251 | ![]() |
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Create wage types |
252 | ![]() |
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Compensate overtime |
253 | ![]() |
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Maintain authorizations |
254 | ![]() |
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Check payroll area |
255 | ![]() |
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Create payroll per periods |
256 | ![]() |
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Maintain employee addresses |
257 | ![]() |
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Create calendar for wage types cumulation |
258 | ![]() |
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Set modifiers per period |
259 | ![]() |
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Protect payroll run rules |
260 | ![]() |
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Set date modifiers |
261 | ![]() |
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Maintain processing classes and its specifications |
262 | ![]() |
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Maintain evaluation classes and its specifications |
263 | ![]() |
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Check assignment to wage type groups |
264 | ![]() |
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Check logical view |
265 | ![]() |
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Employee's lunch coupon discount percentage |
266 | ![]() |
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Calculate lunch coupon value |
267 | ![]() |
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Import Recurring Payments |
268 | ![]() |
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Define Different Payments |
269 | ![]() |
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Check Social Insurance Constants |
270 | ![]() |
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Check Periodicity |
271 | ![]() |
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Check Start Date Holiday Period Blue-collars |
272 | ![]() |
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Check Employer and Employee Categories |
273 | ![]() |
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Include Function in Subschema |
274 | ![]() |
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Set Up Dismissal Allowance |
275 | ![]() |
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Set Up Dismissal Allowance |
276 | ![]() |
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Employer Contributions |
277 | ![]() |
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Normal Employer Contributions |
278 | ![]() |
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Special Employer Contributions |
279 | ![]() |
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Number of Active Employees for Factory Shutdown Fund |
280 | ![]() |
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Define Contribution Rates for Factory Shut Down Fund |
281 | ![]() |
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Normal Employee Contributions |
282 | ![]() |
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Special Social Insurance Contribution |
283 | ![]() |
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Check Minimum/Maximum Reduction Amounts |
284 | ![]() |
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Check Social Insurance Constant |
285 | ![]() |
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Check Processing Class |
286 | ![]() |
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Additional Reductions |
287 | ![]() |
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Define Minimum Wages |
288 | ![]() |
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Sequence of Social Insurance Declaration Structure |
289 | ![]() |
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Level/Block Sequence of Social Insurance Declaration |
290 | ![]() |
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Social Insurance Declaration Format |
291 | ![]() |
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Check SI-Relevant Data |
292 | ![]() |
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Check Personnel Actions |
293 | ![]() |
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Wage Types for Social Insurance Declaration |
294 | ![]() |
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Assimilated Days |
295 | ![]() |
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Remuneration Information |
296 | ![]() |
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Check Workschedule |
297 | ![]() |
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Check Frequency of Payment |
298 | ![]() |
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Check Joint Commission |
299 | ![]() |
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Check Minimum/Maximum Reduction Amounts |
300 | ![]() |
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Check Social Insurance Constants |
301 | ![]() |
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Check Processing Class |
302 | ![]() |
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Additional Reductions |
303 | ![]() |
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Check Form |
304 | ![]() |
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Define Statistical Slip |
305 | ![]() |
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Set Default Values for Infotype Planned Working Time |
306 | ![]() |
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Set Default Values for Local Units in Infotype Contract Elements |
307 | ![]() |
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Maintain Local Units |
308 | ![]() |
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Maintain Additional SI Contributions |
309 | ![]() |
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Maintain Employee SI Information |
310 | ![]() |
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Assign Joint Commission to Employee Category |
311 | ![]() |
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Maintain Activities with Risks |
312 | ![]() |
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Check Standard Functions for Employee and SI Information |
313 | ![]() |
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Check DMFA-Specific Function for Employment Information |
314 | ![]() |
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Check Service and Remuneration Codes |
315 | ![]() |
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Check DMFA-Specific Functions for Service and Remuneration Codes |
316 | ![]() |
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Define Sectors |
317 | ![]() |
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Activate DMFA Functionality |
318 | ![]() |
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Define Scenarios |
319 | ![]() |
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Business Add-In: Change Calculation Method |
320 | ![]() |
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Define Risk Identifiers |
321 | ![]() |
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Maintain Deductions |
322 | ![]() |
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Define Text Modifiers |
323 | ![]() |
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Maintain Groups for Deduction Codes |
324 | ![]() |
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Assign Deductions to Group |
325 | ![]() |
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Define Text Identifiers |
326 | ![]() |
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Check Deduction Attributes |
327 | ![]() |
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Define Comments |
328 | ![]() |
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Define Public Holiday Substitutions |
329 | ![]() |
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Define Conditions |
330 | ![]() |
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Business Add-in: Providing Different User References |
331 | ![]() |
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Obsolete: Determine Labour Commission |
332 | ![]() |
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Determine Address Subtype |
333 | ![]() |
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Obsolete: Set Dimona Start Date |
334 | ![]() |
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Obsolete: Maintain Constant |
335 | ![]() |
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Maintain Dimona Information |
336 | ![]() |
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Obsolete: Check Dimona Relevance |
337 | ![]() |
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Obsolete: Install Digital Certificate |
338 | ![]() |
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Obsolete: Set Default Path for Electronic Dimona Files |
339 | ![]() |
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Set Amounts for Additional Deductions |
340 | ![]() |
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Define Activa Allowance Conditions |
341 | ![]() |
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Activate Alternative Activa Texts |
342 | ![]() |
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Form Cumulation Wage Types from Time-Based Payments |
343 | ![]() |
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Check Cumulation Wage Types Based on Technical Wage Types |
344 | ![]() |
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Create Cumulation Wage Type Based on External Bank Transfers |
345 | ![]() |
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Check Tax Constants |
346 | ![]() |
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Maintain Tax Tables for Periodic Remunerations |
347 | ![]() |
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Check Constants |
348 | ![]() |
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Maintain Multiple Tax Slips |
349 | ![]() |
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Maintain Tax Scales for Non-Periodic Remunerations |
350 | ![]() |
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Generate Tax Scales for Periodic Remunerations |
351 | ![]() |
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Create Base for Taxable Amount |
352 | ![]() |
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Create Wage Types for Tax Calculation |
353 | ![]() |
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Define Default Values for Tax Infotype |
354 | ![]() |
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Include Function in Subschema |
355 | ![]() |
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Define Constant |
356 | ![]() |
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Define Tax Constant |
357 | ![]() |
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Maintain Non-Specific Fields |
358 | ![]() |
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Define Wage Types |
359 | ![]() |
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Activate User Exits |
360 | ![]() |
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Maintain Tax Slips |
361 | ![]() |
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Maintain fiche 281.18 substitution incomes |
362 | ![]() |
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Overview |
363 | ![]() |
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B2A Manager |
364 | ![]() |
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Maintain Constants |
365 | ![]() |
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Copy Assignment of Wage Types (Fiches and Zones) to Internet Framework |
366 | ![]() |
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Assign Wage Type to Tax Declaration |
367 | ![]() |
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Assign Wage Type to Tax Declaration |
368 | ![]() |
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Link Form variant to logical form name |
369 | ![]() |
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Define Entry and Leave Dates |
370 | ![]() |
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Maintain Evaluation Class |
371 | ![]() |
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BAdI: BELCOTAX - Additional Fiches Customer Specific Handling |
372 | ![]() |
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BAdI: FINPROF - Additional Customer Specific Handling |
373 | ![]() |
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Link NIS Landcode to ISO Landcode |
374 | ![]() |
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Customize Variable Texts for Printout Forms |
375 | ![]() |
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BAdI: BELCOTAX - Print Fiches from the TemSe |
376 | ![]() |
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BAdI: BELCOTAX - Additional Information for Printed Forms |
377 | ![]() |
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Link Printout Formular to a Fiche and choose Form Type |
378 | ![]() |
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Check DAQ Settings |
379 | ![]() |
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Maintain Features |
380 | ![]() |
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Maintain mapping of marital status of infotype 0002 to BELCOTAX codes |
381 | ![]() |
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Use Employee Modifier to Change Declaration Base for Employee Data |
382 | ![]() |
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Define Wage Types for Taxable Exemptions |
383 | ![]() |
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Map Zones to Belcotax Payment Descriptions |
384 | ![]() |
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Define Attributes for Belcotax Payment Descriptions |
385 | ![]() |
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Define Belcotax Fiche Codes |
386 | ![]() |
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Display Payment Qualitifactions for BELCOTAX Declarations |
387 | ![]() |
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Activate User Exit for Negative Amounts |
388 | ![]() |
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Authority Types |
389 | ![]() |
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Authorities |
390 | ![]() |
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Link to Personnel Area |
391 | ![]() |
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Activate International Addresses |
392 | ![]() |
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Maintain Customer Languages |
393 | ![]() |
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Maintain Addresses |
394 | ![]() |
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Copy Institution Data to New Tables |
395 | ![]() |
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Maintain Institution Groups |
396 | ![]() |
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Maintain Institutions |
397 | ![]() |
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Link Companies to Institutions and Maintain Contact Persons |
398 | ![]() |
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Maintain Institution-Specific Information |
399 | ![]() |
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Link Personnel Subareas to Institutions and Maintain Contact Persons |
400 | ![]() |
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Maintain Personnel Subareas and Company Codes |
401 | ![]() |
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Determine Usage of Institution Tables Functionality |
402 | ![]() |
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Define Company ID Name and Address |
403 | ![]() |
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Activate Coding |
404 | ![]() |
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Maintain Contribution Rates and Minimums |
405 | ![]() |
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Activate Duplicate Prevention |
406 | ![]() |
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Prepare Reference Data |
407 | ![]() |
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Maintain Central Table with Reference Data |
408 | ![]() |
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Prepare Data |
409 | ![]() |
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Determine Joint Commission |
410 | ![]() |
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Set Dimona Start Date |
411 | ![]() |
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Maintain Constant |
412 | ![]() |
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Check Dimona Relevance |
413 | ![]() |
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Change Logic Used for Preparation |
414 | ![]() |
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Determine Screen Setup |
415 | ![]() |
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Create Number Range |
416 | ![]() |
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Maintain Contract Types |
417 | ![]() |
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Convert Old Customer Form |
418 | ![]() |
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Convert Old Customer Form |
419 | ![]() |
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Valuate absences using quotas |
420 | ![]() |
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Define payroll program for the Adjustments Workbench |
421 | ![]() |
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Define payroll variant for adjustments |
422 | ![]() |
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Define time constraints for adjustments |
423 | ![]() |
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Define permissibility of wage types |
424 | ![]() |
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Describe Absence Valuation Rules |
425 | ![]() |
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Assign Absence Valuation Rules to Absences |
426 | ![]() |
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Define Grouping for Absence Valuation |
427 | ![]() |
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Valuate Absences Using "As If" Principle |
428 | ![]() |
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Special Processing for Absence Valuation Rules |
429 | ![]() |
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Create Counting Classes for Absence Valuation |
430 | ![]() |
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Valuate Absences by Constants/Averages |
431 | ![]() |
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Check Wage Type Conversion |
432 | ![]() |
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Create wage type catalogue |
433 | ![]() |
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Set current benefit area |
434 | ![]() |
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Create gross compensation model |
435 | ![]() |
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Configure gross compensation model |
436 | ![]() |
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Define wage types for benefit plans |
437 | ![]() |
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Assign deduction model |
438 | ![]() |
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Assign reasons for off-cycle payroll |
439 | ![]() |
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Create wage type catalogue |
440 | ![]() |
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Check wage type group "Banked Overtime" |
441 | ![]() |
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Assign number range intervals |
442 | ![]() |
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Define Magnetic Media file path |
443 | ![]() |
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Create wage type catalogue |
444 | ![]() |
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Check wage type group "Canada Savings Bonds" |
445 | ![]() |
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Define cumulation/processing class specifications |
446 | ![]() |
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Check wage type text |
447 | ![]() |
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Check entry permissibility per infotype |
448 | ![]() |
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Check wage type characteristics |
449 | ![]() |
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Configure feature 10CCM |
450 | ![]() |
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Assign infotype screen for CSP-relevant absence types |
451 | ![]() |
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Specify CSP-relevant absence types for absences PSG |
452 | ![]() |
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Check sick pay period durations |
453 | ![]() |
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Check split payment valuation rules for STD/LTD plans |
454 | ![]() |
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Check absence breakdown for STD/LTD plans |
455 | ![]() |
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Copy wage types for prepaid deductions |
456 | ![]() |
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Link prepaid deduction wage types |
457 | ![]() |
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Specify external application |
458 | ![]() |
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Specify wage types |
459 | ![]() |
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Activate calculation |
460 | ![]() |
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Define text keys for payment transactions |
461 | ![]() |
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Define Internet link for remuneration statement |
462 | ![]() |
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Design form |
463 | ![]() |
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Copy form |
464 | ![]() |
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Maintain evaluation classes and their specifications |
465 | ![]() |
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Define alternative currency |
466 | ![]() |
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Set up address |
467 | ![]() |
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Change Addresses infotype (0006) |
468 | ![]() |
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Create draft form |
469 | ![]() |
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Copy form |
470 | ![]() |
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Define evaluation classes and their processing class specifications |
471 | ![]() |
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Define alternative currency |
472 | ![]() |
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Set up address |
473 | ![]() |
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Change the Addresses infotype (0006) |
474 | ![]() |
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Set up payroll account |
475 | ![]() |
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Convert previous form |
476 | ![]() |
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Set up page header |
477 | ![]() |
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Set up payroll excerpts |
478 | ![]() |
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Set up continuation excerpts |
479 | ![]() |
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Set up display of totals |
480 | ![]() |
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Convert previous form |
481 | ![]() |
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Set up remuneration statement |
482 | ![]() |
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Example: Cumulation identifiers in individual fields |
483 | ![]() |
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Example using the new procedure |
484 | ![]() |
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Example using the previous procedure |
485 | ![]() |
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Example: Vacation in a window |
486 | ![]() |
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Example: Time quota in an individual field |
487 | ![]() |
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Example: Time quota in a window |
488 | ![]() |
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Example: Message in a window |
489 | ![]() |
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Set up Customer Exits |
490 | ![]() |
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Bases |
491 | ![]() |
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Assign absences to an off-cycle reason |
492 | ![]() |
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Set up absence valuation for off-cycle activities |
493 | ![]() |
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Define default values for payroll results |
494 | ![]() |
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Define default values for advance payments |
495 | ![]() |
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Make settings for cheque printing with manual number assignment |
496 | ![]() |
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Create process models |
497 | ![]() |
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Create process model for mass off-cycle payments |
498 | ![]() |
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Verify payment keys |
499 | ![]() |
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Set up off-cycle reasons |
500 | ![]() |
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Replace cheques |