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