SAP ABAP IMG Activity - Index O, page 6
IMG Activity - O
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
| |
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| 1 | Define Schedule for Payroll Calendar | ||
| 2 | Specify Version for Payroll Driver | ||
| 3 | Check Wage Types for PF | ||
| 4 | Check Calculation | ||
| 5 | Create Associated Wage Types for PF Accounting | ||
| 6 | Reduce Wage Types According to Various Time Units | ||
| 7 | Check Wage Types for Revision | ||
| 8 | Prepare Wage Type Overview | ||
| 9 | Obtain Overview of Accounts | ||
| 10 | Posting to Company Code Clearing Accounts | ||
| 11 | Define Employee Grouping for Determining Accounts | ||
| 12 | Define Posting Characteristics of Wage Types | ||
| 13 | Define Symbolic Accounts | ||
| 14 | Assign Balance Sheet Accounts | ||
| 15 | Assign Expense Accounts | ||
| 16 | Assign Customer Accounts | ||
| 17 | Assign Vendor Accounts | ||
| 18 | Assign Customer Accounts for Specific Loan Posting | ||
| 19 | Assign Technical Accounts | ||
| 20 | Set Up Postings for Fixed Costs | ||
| 21 | Check Customizing for Account Determination | ||
| 22 | Maintain Posting Date for Payroll Periods | ||
| 23 | Assign Substitute Cost Centers | ||
| 24 | Set Up Line Item Text | ||
| 25 | Create Posting Variants | ||
| 26 | Create Report Variants | ||
| 27 | Authorizations | ||
| 28 | Set Up Export to R/2 System or R/3 System <4.0 | ||
| 29 | Set Up Customer Exits | ||
| 30 | BAdI: Control Posting of Payroll Results | ||
| 31 | Determine Calculation Formulas for Year-End Bonuses | ||
| 32 | Modify Form Background | ||
| 33 | Modify Fixed Layout Items | ||
| 34 | Modify Text Window | ||
| 35 | Copy Standard Form XP02 | ||
| 36 | Create Cumulation Wage Types | ||
| 37 | Check Cumulation Wage type on basis of Technical Wage Types | ||
| 38 | Create Cumulation Wage Type Based on External Bank Transfers | ||
| 39 | Check Wage Types for End Result | ||
| 40 | Check Wage Types for Withholding Tax | ||
| 41 | Check Payroll Procedure | ||
| 42 | Activate Fee Calculation | ||
| 43 | Maintain Cumulation Wage Types | ||
| 44 | Maintain Employer Addresses | ||
| 45 | Maintain Contact Person | ||
| 46 | Maintain Payroll Numbers | ||
| 47 | Check Form Names | ||
| 48 | Check Forms | ||
| 49 | Check Rounding Rules for Commission | ||
| 50 | Check Wage Types for Wage Statement | ||
| 51 | Maintain Employer Addresses | ||
| 52 | Maintain Payroll Unit Details | ||
| 53 | Check Print Settings | ||
| 54 | Display Fields | ||
| 55 | Maintain Default Values | ||
| 56 | Batch Maintenance of Infotype Fields | ||
| 57 | Summary of Employee groups | ||
| 58 | Name for Reserve Fields | ||
| 59 | Maintain Entries According to Employee Subgroup | ||
| 60 | Import Rates: Diskette from BWA | ||
| 61 | Import Rates: Cantonal Diskettes | ||
| 62 | Overview Wage Statement 2005 | ||
| 63 | Obsolete (Old Assignment of Technical Wage Types) | ||
| 64 | Set Up Customer Wage Types and Technical Wage Types | ||
| 65 | Name Format for Wage Statement | ||
| 66 | Maintain Payroll Unit Details | ||
| 67 | Maintain Employer Addresses | ||
| 68 | Maintain entries according to employee subgroup | ||
| 69 | Display Fields | ||
| 70 | Maintain Default Values | ||
| 71 | Adapt SAPscript Forms (Printer Settings) | ||
| 72 | BAdI: Override Output Structure and Number of IDs | ||
| 73 | Use of Wage Type on the Wage Statement | ||
| 74 | Determine Address Type for Address | ||
| 75 | Maintain Institutes | ||
| 76 | Maintain Further Training | ||
| 77 | Additional Settings for Customer Wage Types | ||
| 78 | Check Storage of Tax and SI wage Types | ||
| 79 | Check Wage Types for SI | ||
| 80 | Check Wage Types for Third-Party Payments | ||
| 81 | Check Wage Types Without Iteration | ||
| 82 | Maintain Contribution to AHV Administrative Costs | ||
| 83 | Check Changes to Procedure | ||
| 84 | Maintain Contribution Percentages | ||
| 85 | Maintain Maximum Wage Limits | ||
| 86 | Maintain Exemption Limit for Supplementary Income | ||
| 87 | Maintain UVG/SUVA Percentages | ||
| 88 | Maintain Pensioners' Exemption | ||
| 89 | Maintain General Constants | ||
| 90 | Maintain Percentage SI Liability | ||
| 91 | Maintain Pension Age | ||
| 92 | Maintain Social Fund Schaffhausen | ||
| 93 | Maintain GE Maternity Insurance Contributions | ||
| 94 | Cantonal Additional Contributions Vaud (VD) | ||
| 95 | Check Calculation | ||
| 96 | Modifications in Old SI Calculation | ||
| 97 | Determine Validity of Social Insurance Calculation | ||
| 98 | Maintain Specifications for Payroll Units AHV/ALV | ||
| 99 | Advanced Expert Settings for SI Calculation | ||
| 100 | Check Settings for Net Wages in SI | ||
| 101 | Check groupings for social insurance | ||
| 102 | Determine Start Date of New SI Calculation | ||
| 103 | Automatic Wage Type Maintenance | ||
| 104 | Compare Personnel Calculation Schemas and Rules | ||
| 105 | Wage Type Coding | ||
| 106 | Cumulations for Gross Up Wage Types | ||
| 107 | Gross Up Wage Types | ||
| 108 | New Details for Evaluation Class 02 | ||
| 109 | Clearing Wage Types: Cumulations | ||
| 110 | Clearing Wage Types: Wage Type Characteristics, Update | ||
| 111 | Maintain Specifications for Payroll Unit UVG | ||
| 112 | Maintain Specifications for Payroll Unit NBU Supplementary | ||
| 113 | Maintain Specifications for Payroll Unit Social Funds | ||
| 114 | Maintain Data per Payroll Unit for MUG Geneva | ||
| 115 | Maintain Details per Payroll Unit for Cantonal Contributions Vaud | ||
| 116 | Maintain Entries for Each Payroll Unit of Vocational Training Fund | ||
| 117 | Define Time Types | ||
| 118 | Assign Time Identifiers to Time Pairs | ||
| 119 | Define Processing Types | ||
| 120 | Check Access to Day Processing | ||
| 121 | Define Groupings | ||
| 122 | Read Planned Working Time from Work Schedule | ||
| 123 | Import Substitution Data | ||
| 124 | Import Absence Data | ||
| 125 | Import Overtime Data | ||
| 126 | Define Breaks to be Imported | ||
| 127 | Compare Daily Work Schedule with Time Data | ||
| 128 | Determine Break Times | ||
| 129 | Define Valuation Classes for Period Work Schedule | ||
| 130 | Define Generation Rules | ||
| 131 | Define Groupings | ||
| 132 | Generate Wage Types | ||
| 133 | Compensate Overtime | ||
| 134 | Maintain Payroll Unit Details | ||
| 135 | Maintain Authorizations | ||
| 136 | Maintain Profiles | ||
| 137 | Check Payroll Area | ||
| 138 | Check Payroll Area | ||
| 139 | Generate Payroll Periods | ||
| 140 | Maintain Employer Addresses | ||
| 141 | Generate Calendar for Cumulations | ||
| 142 | Define Assignment of Legal Entity to Personnel Area | ||
| 143 | Protect Personnel Calculation Rules | ||
| 144 | Maintain Processing Classes and Their Specifications | ||
| 145 | Maintain Evaluation Classes and Their Specifications | ||
| 146 | Create Wage Type Catalog | ||
| 147 | Change Wage Type Texts | ||
| 148 | Check Wage Type Characteristics | ||
| 149 | Check Assignment to Wage Type Group | ||
| 150 | Check Logical View | ||
| 151 | Create Payroll Units | ||
| 152 | Maintain Payroll Units | ||
| 153 | Maintain Processing/Evaluation Classes, Cumulations | ||
| 154 | Maintain Valuation Bases | ||
| 155 | Maintain Averages | ||
| 156 | Maintain Processing/Evaluation Classes, Cumulations | ||
| 157 | Maintain Valuation Bases | ||
| 158 | Maintain Averages | ||
| 159 | Classify Payroll Units | ||
| 160 | Cumulation Wage Types: Check SAP Sample Customizing | ||
| 161 | Cumulation Wage Types: Customer-Specific Settings | ||
| 162 | Business Add-In: Register for Maternity Pay | ||
| 163 | Set Forms | ||
| 164 | Create Additional Cumulation Wage Types for Data Carrier | ||
| 165 | Assign Withholding Tax Pay Scale Key to Key for Data Carrier | ||
| 166 | Assign Marital Status Key to Key for Data Carrier | ||
| 167 | Assign Religion Key to Key for Data Carrier | ||
| 168 | Define Municipality Key for Data Carrier | ||
| 169 | Maintain Employer Data for Data Carrier | ||
| 170 | BAdI : Override File for Withholding Tax Accounting/Statement GETIS | ||
| 171 | BAdI: Withholding Tax Accounting Vaud | ||
| 172 | Encryption of Career/Pay Scale Group | ||
| 173 | Describe Absence Valuation Rules | ||
| 174 | Assign Absence Types to Absence Valuation Rules | ||
| 175 | Define Grouping for Absence Valuation | ||
| 176 | Define Day Rules | ||
| 177 | Define Processing Categories | ||
| 178 | Assign Absence Types to Processing Categories | ||
| 179 | Define Splitting of Absence Valuation Rules | ||
| 180 | Define Tax-Based and SI-Based Attributes | ||
| 181 | Valuate Absences Using "As If" Principle | ||
| 182 | Special Processing of Absence Valuation Rules | ||
| 183 | Create Counting Classes for Absence Valuation | ||
| 184 | Valuate Absences by Constants/Averages | ||
| 185 | Documentation and Consistency Check of Absences | ||
| 186 | Create Wage Type Catalog | ||
| 187 | BAdI: Period Calculation | ||
| 188 | Valuate Absences After Quota Deduction | ||
| 189 | Set Up Absence Events | ||
| 190 | Payroll Account Transfer | ||
| 191 | Associate attributes of insurance contract to insurance contribution | ||
| 192 | Define the insurance contract attributes | ||
| 193 | Set absence types specific to the DADS-U | ||
| 194 | Cumulate Wage Types in Actual Semiretiretirement Gross Amount | ||
| 195 | Include Wage Types in Notional Full-Time Gross Amount | ||
| 196 | Define Constants for Employment Percentage (Notional Calculation) | ||
| 197 | Specify Percentage Rate Increase for Min. Remuneration | ||
| 198 | Define Remuneration Percentage for PI Increase | ||
| 199 | Create Draft Form | ||
| 200 | Set up form background | ||
| 201 | Set up text modules | ||
| 202 | Set up cumulation wage types | ||
| 203 | Set Up Data in Fixed Positions | ||
| 204 | Set up window | ||
| 205 | Set up initial and final group texts in window | ||
| 206 | Set Up Line Layout in Window | ||
| 207 | Set up wage types in window | ||
| 208 | Set Up Special Processing Rules | ||
| 209 | Copy standard form | ||
| 210 | Change subtype for address formatting | ||
| 211 | Maintain form directory | ||
| 212 | Set Up Address | ||
| 213 | Assign Wage Types for Form Printout | ||
| 214 | Single fields | ||
| 215 | Address | ||
| 216 | Information Subtype for Address Formatting | ||
| 217 | Line Layout | ||
| 218 | Identifiers in Window | ||
| 219 | Initial and final group texts in window | ||
| 220 | Rules | ||
| 221 | Form Editor | ||
| 222 | Set Up Assignment for Form Printout | ||
| 223 | Include Wage Type Assignment in Form | ||
| 224 | Set Up Assignment for Form Printout | ||
| 225 | Assign wage types for form printout | ||
| 226 | Assign wage types in window | ||
| 227 | Cumulation Identifiers | ||
| 228 | Set Up Alternative Currency | ||
| 229 | Set Up Alternative Currency | ||
| 230 | Convert old customer form | ||
| 231 | Copy Standard Forms | ||
| 232 | Set up form for page header | ||
| 233 | Set up form for payroll excerpts | ||
| 234 | Set Up Form for Continuation Excerpts | ||
| 235 | Set up Form for Totals Display | ||
| 236 | Form Editor | ||
| 237 | Set Up Form for Page Header | ||
| 238 | Set Up Form for Payroll Excerpts | ||
| 239 | Set Up Form for Continuation Excerpts | ||
| 240 | Set Up Form for Totals Display | ||
| 241 | Bases for Valuation of Averages | ||
| 242 | Create Calculation Rules for Averages | ||
| 243 | Cumulation Rules for Bases for Calculating Average Values | ||
| 244 | Adjustment Rules for Bases for Calculating Average Values | ||
| 245 | Create Bases for Calculating Average Values | ||
| 246 | Adjust Calculation of Averages in the Payroll Run | ||
| 247 | Assign the Valuation of Averages to a Primary Wage Type | ||
| 248 | Create Relevancy Test | ||
| 249 | Create Final Processing Rule | ||
| 250 | Maintain CPS System Parameters | ||
| 251 | Master Data Basic Settings | ||
| 252 | Entitlements Calculation Procedure | ||
| 253 | Amount Constants | ||
| 254 | Transfer Contributions | ||
| 255 | Define ID for Customer-Def. Class for Determ. of Distribution Proposal | ||
| 256 | Benefit Types Calculation Procedure | ||
| 257 | Time Constants | ||
| 258 | Transfer Income | ||
| 259 | Define ID for Customer-Def. Class for Data Objects | ||
| 260 | Change Reasons for Entitlements Infotype | ||
| 261 | Functions for Bonus Factor | ||
| 262 | Percentage Constants | ||
| 263 | Split According to Organizational Assignment | ||
| 264 | Define Regulations for Calculation Control | ||
| 265 | Change Reasons for Basic Pension Payments Infotype | ||
| 266 | Functions for Pension Calculation Trigger Date | ||
| 267 | Define Transfer Report for Basic Data | ||
| 268 | Define Regulations with Factors for Calc. of Net Present Value | ||
| 269 | Screen Groups Infotype | ||
| 270 | Functions for Determining Pension Adjustment Date | ||
| 271 | Define Regulations for Cost Calculation | ||
| 272 | Subsequent Functions for Base Calculation | ||
| 273 | Assign Parameter for PEP to Pension Organizations | ||
| 274 | Function for Interest Procedure | ||
| 275 | Assign Parameter for PEP to Entitlements (Time-Dependent) | ||
| 276 | Functions for Final Processing | ||
| 277 | Assign Regulations for PEP to Entitlements (Time-Dependent) | ||
| 278 | Age Factor for Module Procedure | ||
| 279 | Activate Full Processing | ||
| 280 | Bonus/Deduction Functions | ||
| 281 | Functions: Credit Amount | ||
| 282 | Functions for Surviving Dependants' Reduction | ||
| 283 | Control Basis Determination for Immediate Evaluation | ||
| 284 | Set Up Pension Categories | ||
| 285 | Assign Valid Types for Pension Calculation | ||
| 286 | Default Values Infotype 0201 for Pension Organization for Benefit Type | ||
| 287 | Age Check | ||
| 288 | Set Up Pension Types | ||
| 289 | Define Special Information Indicator | ||
| 290 | Special Functions for Calculation of Contribution Amount | ||
| 291 | Assign Processing Rules for Basis Determination | ||
| 292 | Processing Control | ||
| 293 | Assign Balance Sheet Date to Benefits Provider | ||
| 294 | Define Validity of Pension Rights According to Personnel Action | ||
| 295 | Assign Pension Types | ||
| 296 | Include Customer Data in Notifications | ||
| 297 | Define Data Definition for Interface | ||
| 298 | Configure Cover Letter for Interface | ||
| 299 | Define Reserve Groups | ||
| 300 | Define Reason for Capital Transfer | ||
| 301 | Maintain Additional Indicators | ||
| 302 | Pension Organizations | ||
| 303 | Define Reduction Factor for Pension Equalization Payment | ||
| 304 | Assignment of Pension Organization to Personnel Area | ||
| 305 | Define Values for Basis Reduction | ||
| 306 | Cost Center Assignment to Benefits Provider | ||
| 307 | Define Values for Benefit Reduction | ||
| 308 | Assign Processing Rules for Verdict Processing | ||
| 309 | Control Execution of Basis Reduction | ||
| 310 | Assign Processing Rules for Basis Reduction | ||
| 311 | Control Execution of Benefit Reduction | ||
| 312 | Assign Processing Rules for Benefit Reduction | ||
| 313 | Define Entitlements | ||
| 314 | Define Groupings for Benefit Reduction PEP | ||
| 315 | Define Pension Organization Types | ||
| 316 | Define Pension Organizations | ||
| 317 | Assign Personnel Area to Pension Organization | ||
| 318 | Definition of Pension Types | ||
| 319 | Copy Wage Types | ||
| 320 | Increase Payments for Vesting Calculation | ||
| 321 | Determine Groupings for Benefit Reduction in Pension Calculation | ||
| 322 | Set Up Pension Types | ||
| 323 | Change wage type texts | ||
| 324 | Define Value Types | ||
| 325 | Set Up Primary Entitlements | ||
| 326 | Value type attribute | ||
| 327 | Define Benefit Type Variants | ||
| 328 | Set Up Default Values for Primary Entitlements | ||
| 329 | Entitlement Category for Value Type | ||
| 330 | Conversion Program for Pension Rights Status | ||
| 331 | Set Up Secondary Entitlements | ||
| 332 | Assign Benefit Types to Entitlement | ||
| 333 | Define Entitlements | ||
| 334 | Waiting period | ||
| 335 | Increase Group for Entitlement | ||
| 336 | Valuation Groups for Base Determination | ||
| 337 | Allocation Period for Invalidity Pension | ||
| 338 | Payroll Relevance of Entitlements | ||
| 339 | Copy Wage Types | ||
| 340 | Create Customer Conversion Methods | ||
| 341 | Define Conversion Methods | ||
| 342 | Set Up Availability | ||
| 343 | Set Up Benefit Types | ||
| 344 | Define Entitlement Variants | ||
| 345 | Assign Benefit Type Category | ||
| 346 | Values IT 0202: Membership Status of Entitlement | ||
| 347 | Vesting | ||
| 348 | Employment Period Scale for Amounts | ||
| 349 | Increase Group for Processing Subtype | ||
| 350 | Asssignment of Valuation Groups to Entitlement | ||
| 351 | Allocation Period for Invalidity Pension | ||
| 352 | Rules for Contribution Calculation | ||
| 353 | Change wage type texts | ||
| 354 | Define Wage Type Group for Conversion | ||
| 355 | Define Default Values | ||
| 356 | Bonus Administration | ||
| 357 | Split Statement Wage Types into Subject to Tax/Tax-Exempt/Flat-Rate | ||
| 358 | Define Conversion Type | ||
| 359 | Contribution Distribution per Tax Type | ||
| 360 | Age Limit | ||
| 361 | Employment Period Scale for Percentages | ||
| 362 | Wage Type Filter for Calculation of Basis Amount | ||
| 363 | Encoding of Wage Type Groups | ||
| 364 | Define Control of Conversion per Entitlement and Conversion Type | ||
| 365 | Define Conversion Models | ||
| 366 | Control Status of Pension Rights | ||
| 367 | Entitlements Bonus Type | ||
| 368 | Income Scaling | ||
| 369 | Increase Payments for Vesting Calculation | ||
| 370 | Assign Entitlement Type | ||
| 371 | Contribution-Based Procedure | ||
| 372 | Indication of Absences for Calculation of Contributions | ||
| 373 | Define Validations of Conversion Method for Infotype 263 | ||
| 374 | Maintain Screen Control | ||
| 375 | Waiting Period Check | ||
| 376 | Bonus Type: Benefits Types | ||
| 377 | Default Values for Entitlement for IT 0202 | ||
| 378 | Income-Based Procedure | ||
| 379 | Calculation of Income Basis | ||
| 380 | Define Default Values for Salary Conversion Infotype (263) | ||
| 381 | Trigger for Benefit Types | ||
| 382 | Valid Family Members for Bonuses | ||
| 383 | Copy/Delete Benefit Types | ||
| 384 | Eligibility of Vested Payment Entitlement | ||
| 385 | Employment Period-Based Procedure | ||
| 386 | Control Calculation of Pension Fund Contributions | ||
| 387 | Create Target Entitlement for Calculation of Guaranteed Payment | ||
| 388 | Checks for Triggering of Bonuses | ||
| 389 | Procedure with Employment Period and Income | ||
| 390 | Increase Payments for Vesting Calculation | ||
| 391 | Special Payroll Functions for Contribution Calculation | ||
| 392 | Copy/Delete Entitlements | ||
| 393 | Definition of Regulations for Deductions/Bonuses | ||
| 394 | Assignment of Annuitization Scale to Entitlement | ||
| 395 | Assign Bonus/Deduction Rule to Benefit Type | ||
| 396 | Control of Salary Conversion | ||
| 397 | Set Up Imputation Groups | ||
| 398 | Age Factors for Pension Modules | ||
| 399 | Income Basis for Salary Conversion | ||
| 400 | Assign Increase Group to Entitlement | ||
| 401 | Control of Module Procedure (Income) | ||
| 402 | Payment control | ||
| 403 | Set Up Entitlement Group Types | ||
| 404 | Set Up Entitlement Groups | ||
| 405 | Define Regulations for Entitlement Groups | ||
| 406 | Set Up Pension Plans | ||
| 407 | Assign Entitlements to Pension Plan | ||
| 408 | Imputation Type for Benefit Types | ||
| 409 | Check Parameters of Function P0201 When Calling Payroll | ||
| 410 | Check Pension Categories for Transfer | ||
| 411 | Set Up Change Reasons for Basic Pension Payments | ||
| 412 | Define Primary Bank Details Subtype | ||
| 413 | Control of Contribution Reimbursement | ||
| 414 | Create wage type catalog | ||
| 415 | Change wage type texts | ||
| 416 | Assign Control to Entitlement | ||
| 417 | Define Testator Subtype | ||
| 418 | Definition of Surviving Dependent Type | ||
| 419 | Assignment of Employee Group to Surviving Dependent Type | ||
| 420 | Surviving Dependent's Percentage Rates | ||
| 421 | Payment of Difference for Full Testator Pension | ||
| 422 | Surviving Dependent Grouping for Benefit Type | ||
| 423 | Process Control for Pension Calculation | ||
| 424 | Create Processing Types | ||
| 425 | Create Processing Subtypes | ||
| 426 | Control Reaction to Results | ||
| 427 | Permissibility of Actions in Pension Calculation | ||
| 428 | Assignment of Personnel Action/Reasons to Processing Subtype | ||
| 429 | Create Final Processing Rules per Processing Subtype | ||
| 430 | Assign Final Processing Rule to Benefit Type | ||
| 431 | Adjustment Date and Period | ||
| 432 | Percentage Increases | ||
| 433 | General Settings: Overview | ||
| 434 | Set Up Statement Types | ||
| 435 | Set Up Functional Areas | ||
| 436 | Assign First Signatory | ||
| 437 | Assign Second Signatory | ||
| 438 | Archiving | ||
| 439 | SAP Enhancements: Overview | ||
| 440 | Set Up Statement Types | ||
| 441 | Set Up Statement Tables | ||
| 442 | Set Up Statement Functions | ||
| 443 | Set Up User Exits | ||
| 444 | Set Up Statements: Overview | ||
| 445 | Maintain Standard Texts | ||
| 446 | Set Up SAPscript Forms | ||
| 447 | Assign Standard Texts to Forms | ||
| 448 | Set Up Statement Parameters | ||
| 449 | Assign Statement Types | ||
| 450 | Set Archiving Indicator | ||
| 451 | Maintain Standard Texts | ||
| 452 | Copy Statement | ||
| 453 | Set Up SAPscript Forms | ||
| 454 | Form Printing for Several Benefits Providers: Overview | ||
| 455 | Address Information for Benefits Providers | ||
| 456 | Statement Data for Benefits Providers | ||
| 457 | Assign Statement Types | ||
| 458 | Form Statement Groups | ||
| 459 | Maintain Wage Type Groups | ||
| 460 | Maintain authorizations | ||
| 461 | Maintain profiles | ||
| 462 | Assign First Authorized Signatory | ||
| 463 | Assign Second Authorized Signatory | ||
| 464 | Adjust Control Parameters | ||
| 465 | Maintain Form Background | ||
| 466 | Maintain Data Positioning | ||
| 467 | Maintain Output Rules | ||
| 468 | Maintain Fixed Texts | ||
| 469 | Maintain Output Wage Types | ||
| 470 | Assign wage types for form printout | ||
| 471 | Copy Standard Form | ||
| 472 | Set Up Form with HR Form Editor | ||
| 473 | Maintain Form Background | ||
| 474 | Maintain Data Positioning | ||
| 475 | Maintain Output Rules | ||
| 476 | Maintain Fixed Texts | ||
| 477 | Maintain Output Wage Types | ||
| 478 | Assign wage types for form printout | ||
| 479 | Copy standard form | ||
| 480 | Set Up Form with HR Form Editor | ||
| 481 | Maintain Form Background | ||
| 482 | Maintain Data Positioning | ||
| 483 | Maintain Output Rules | ||
| 484 | Maintain Fixed Texts | ||
| 485 | Maintain Output Wage Types | ||
| 486 | Assign wage types for form printout | ||
| 487 | Copy standard form | ||
| 488 | Set Up Form with HR Form Editor | ||
| 489 | Maintain Form Background | ||
| 490 | Maintain Data Positioning | ||
| 491 | Maintain Output Rules | ||
| 492 | Maintain Fixed Texts | ||
| 493 | Maintain Output Wage Types | ||
| 494 | Assign wage types for form printout | ||
| 495 | Copy Standard Form | ||
| 496 | Set Up Form with HR Form Editor | ||
| 497 | Maintain Form Background | ||
| 498 | Maintain Data Positioning | ||
| 499 | Maintain Output Rules | ||
| 500 | Maintain Fixed Texts |