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