SAP ABAP IMG Activity - Index O, page 7
IMG Activity - O
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
| |
|
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| 1 | Maintain Output Wage Types | ||
| 2 | Assign wage types for form printout | ||
| 3 | Copy standard form | ||
| 4 | Set Up Form with HR Form Editor | ||
| 5 | Maintain Form Background | ||
| 6 | Maintain Data Positioning | ||
| 7 | Maintain Output Rules | ||
| 8 | Maintain Fixed Texts | ||
| 9 | Maintain Output Wage Types | ||
| 10 | Assign Wage Types for Form Printout | ||
| 11 | Copy standard form | ||
| 12 | Set Up Form with HR Form Editor | ||
| 13 | Maintain Form Background | ||
| 14 | Maintain Data Positioning | ||
| 15 | Maintain Output Rules | ||
| 16 | Maintain Fixed Texts | ||
| 17 | Maintain Output Wage Types | ||
| 18 | Assign Wage Types for Form Printout | ||
| 19 | Copy Standard Form | ||
| 20 | Set Up Form with HR Form Editor | ||
| 21 | Maintain Form Background | ||
| 22 | Maintain Data Positioning | ||
| 23 | Maintain Output Rules | ||
| 24 | Maintain Fixed Texts | ||
| 25 | Maintain Output Wage Types | ||
| 26 | Assign wage types for form printout | ||
| 27 | Copy Standard Form | ||
| 28 | Set Up Form with HR Form Editor | ||
| 29 | Page 1 | ||
| 30 | Page 2 | ||
| 31 | Page 3 | ||
| 32 | Page 1 | ||
| 33 | Page 2 | ||
| 34 | Page 3 | ||
| 35 | Page 1 | ||
| 36 | Page 2 | ||
| 37 | Page 3 | ||
| 38 | Page 1 | ||
| 39 | Page 2 | ||
| 40 | Page 3 | ||
| 41 | Page 1 | ||
| 42 | Page 2 | ||
| 43 | Page 3 | ||
| 44 | Assign Wage Types for Form Printout | ||
| 45 | Page 1 | ||
| 46 | Page 2 | ||
| 47 | Page 3 | ||
| 48 | Set Up Form with HR Form Editor | ||
| 49 | Maintain Form Background | ||
| 50 | Maintain Data Positioning | ||
| 51 | Maintain Output Rules | ||
| 52 | Maintain Fixed Texts | ||
| 53 | Maintain Output Wage Types | ||
| 54 | Assign Wage Types for Form Printout | ||
| 55 | Copy standard form | ||
| 56 | Set Up Form with HR Form Editor | ||
| 57 | Maintain Form Background | ||
| 58 | Maintain Data Positioning | ||
| 59 | Maintain Output Rules | ||
| 60 | Maintain Fixed Texts | ||
| 61 | Maintain Output Wage Types | ||
| 62 | Assign Wage Types for Form Printout | ||
| 63 | Copy Standard Form | ||
| 64 | Set Up Form with HR Form Editor | ||
| 65 | Page 1 | ||
| 66 | Page 2 | ||
| 67 | Page 1 | ||
| 68 | Page 2 | ||
| 69 | Page 1 | ||
| 70 | Page 2 | ||
| 71 | Page 1 | ||
| 72 | Page 2 | ||
| 73 | Page 1 | ||
| 74 | Page 2 | ||
| 75 | Assign Wage Types for Form Printout | ||
| 76 | Page 1 | ||
| 77 | Page 2 | ||
| 78 | Set Up Form with HR Form Editor | ||
| 79 | Maintain Form Background | ||
| 80 | Maintain Data Positioning | ||
| 81 | Maintain Output Rules | ||
| 82 | Maintain Fixed Texts | ||
| 83 | Maintain Output Wage Types | ||
| 84 | Assign Wage Types for Form Printout | ||
| 85 | Copy Standard Form | ||
| 86 | Set Up Form with HR Form Editor | ||
| 87 | Maintain Form Background | ||
| 88 | Maintain Data Positioning | ||
| 89 | Maintain Output Rules | ||
| 90 | Maintain Fixed Texts | ||
| 91 | Maintain Output Wage Types | ||
| 92 | Assign Wage Types for Form Printout | ||
| 93 | Copy standard form | ||
| 94 | Set Up Form with HR Form Editor | ||
| 95 | Maintain Form Background | ||
| 96 | Maintain Data Positioning | ||
| 97 | Maintain Output Rules | ||
| 98 | Maintain Fixed Texts | ||
| 99 | Maintain Output Wage Types | ||
| 100 | Assign wage types for form printout | ||
| 101 | Copy Standard Form | ||
| 102 | Set Up Form with HR Form Editor | ||
| 103 | Maintain Form Background | ||
| 104 | Maintain Data Positioning | ||
| 105 | Maintain Output Rules | ||
| 106 | Maintain Fixed Texts | ||
| 107 | Maintain Output Wage Types | ||
| 108 | Assign Wage Types for Form Printout | ||
| 109 | Copy Standard Form | ||
| 110 | Set Up Form with HR Form Editor | ||
| 111 | Maintain Form Background | ||
| 112 | Maintain Data Positioning | ||
| 113 | Maintain Output Rules | ||
| 114 | Maintain Fixed Texts | ||
| 115 | Maintain Output Wage Types | ||
| 116 | Assign wage types for form printout | ||
| 117 | Copy standard form | ||
| 118 | Set Up Form with HR Form Editor | ||
| 119 | Set Up Form with HR Form Editor | ||
| 120 | Maintain Form Background | ||
| 121 | Maintain Data Positioning | ||
| 122 | Maintain Output Rules | ||
| 123 | Maintain Fixed Texts | ||
| 124 | Maintain Output Wage Types | ||
| 125 | Assign Wage Types for Form Printout | ||
| 126 | Copy standard form | ||
| 127 | Adjust Control Parameters | ||
| 128 | Customer Enhancements | ||
| 129 | Special Features of Statements | ||
| 130 | Define Meals Allowances | ||
| 131 | Regulate Transportation Cost Refund | ||
| 132 | Define Separation Allowances | ||
| 133 | Determine Weekend Trips Home | ||
| 134 | Define Types of Overnight Stay | ||
| 135 | Manage Hostels | ||
| 136 | Regulate Tax Exemption of Meals | ||
| 137 | Regulate Tax Exemption of Transportation Costs | ||
| 138 | Regulate Tax Exemption of Overnight Stay | ||
| 139 | Check Distance Constants | ||
| 140 | Define Default Values for Expenses Infotype | ||
| 141 | Check Screen for the Expenses Infotype | ||
| 142 | Define Triggering and Suppressing Wage Types | ||
| 143 | Valuate Expenses | ||
| 144 | Run Payroll for Expenses | ||
| 145 | Customer Enhancement Expenses - User Exit | ||
| 146 | Customer Enhancement Expenses: Infotype Tables | ||
| 147 | Create Destinations | ||
| 148 | General Information | ||
| 149 | Set Up Limit Amounts and Flat-Rate Percentages | ||
| 150 | Transfer Legacy Data | ||
| 151 | Set Up Data Entry Form | ||
| 152 | Maintain Employee Subgroup Groupings | ||
| 153 | Check Names and Addresses of SI Funds | ||
| 154 | Define Default Values for Social Fund and Assignment Infotypes | ||
| 155 | Control Proposed Employee No. in Social Fund Infotype | ||
| 156 | Check Constants for Thirteenth Month's Income | ||
| 157 | Set Up Regulations for Thirteenth Month's Income | ||
| 158 | Define Processing of Wage Types for Payroll | ||
| 159 | Set Up Models for Flexible Working Time | ||
| 160 | Define Processing of Wage Types for Flexible Working Time Policy | ||
| 161 | Adjust Payroll for Flexible Working Time Policy and Overtime | ||
| 162 | Define Rounding Rules | ||
| 163 | Absences | ||
| 164 | Check Constants for Wage Compensation | ||
| 165 | Define Control Wage Types | ||
| 166 | Define Cumulation of Wage Compensation Basis | ||
| 167 | Define Short Indicators for Data Entry | ||
| 168 | Group Short Indicators for Effects | ||
| 169 | Define Effects of Short Indicators | ||
| 170 | Adjust Entry Screen | ||
| 171 | Define Wage Type Characteristics | ||
| 172 | Assign Site/Team Representative | ||
| 173 | Control Working Time Deviation | ||
| 174 | Determine Values on the Default Entry Screen | ||
| 175 | Copy Model Wage Types | ||
| 176 | Maintain Wage Type Texts | ||
| 177 | Permit Wage Types for Entry in 'Capital Formation' Infotype | ||
| 178 | Permit Wage Types for Entry in 'Additional Payment' Infotype | ||
| 179 | Permit Wage Types for Entry in 'Transaction Data: Construction' Infotype | ||
| 180 | Permit Wage Types for Entry in 'Previous ER: Construction' Infotype | ||
| 181 | Maintain Input Checks | ||
| 182 | Cumulate Wage Types into SFP Gross Amount | ||
| 183 | Indicate Time Wage Types | ||
| 184 | Modify Personnel Calculation Rule | ||
| 185 | Valuate Absence and Time Wage Types | ||
| 186 | Set Up Contributions to Social Funds for Construction | ||
| 187 | Define Construction Work Keys | ||
| 188 | Define Pay Scale Area Groups | ||
| 189 | Assign Pay Scales and Pay Scale Areas to Pay Scale Area Groups | ||
| 190 | Assign Internal Pay Scale Type | ||
| 191 | Check 'Type of Work' | ||
| 192 | Assign 'Type of Work' to Construction Work Keys | ||
| 193 | Define Pay Scale Working Times | ||
| 194 | Valuate Wage Types | ||
| 195 | BAdI: Account for Winter Compensation Advance Benefit | ||
| 196 | Check Switch (Activate/Deactivate) | ||
| 197 | BAdI: Construction: Seasonal Reduced Hours Compensation | ||
| 198 | Check Constants | ||
| 199 | Define Leave Types | ||
| 200 | BAdI: Payroll Function DBAU URLG - Date for Reading Leave Regulations | ||
| 201 | Specify Leave Policy | ||
| 202 | Propose Entitlement | ||
| 203 | Check Leave Policy | ||
| 204 | Check Leave Types | ||
| 205 | Encode Absences | ||
| 206 | Check Gross Leave Amount | ||
| 207 | Check Adjustment Amounts | ||
| 208 | Check Leave Policy | ||
| 209 | Check Adjustment Amounts WC/RHC | ||
| 210 | Additional Leave | ||
| 211 | Default Values for Start and End of Deduction | ||
| 212 | Deduction Sequence | ||
| 213 | Check Leave Type for Unpaid Leave | ||
| 214 | Rule for Leave Deduction | ||
| 215 | Rule for Leave Distribution | ||
| 216 | Manual Correction of Deduction | ||
| 217 | Check Leave Policy | ||
| 218 | Leave Valuation with Averages | ||
| 219 | Define Employer's Contributions | ||
| 220 | Determine Employee's Contribution, Reduction Amount, and Maximum | ||
| 221 | Define Processing of Wage Types for Payroll | ||
| 222 | Maintain Attributes for Construction Sites | ||
| 223 | Maintain Attributes for Teams | ||
| 224 | Maintain Attributes for Employees | ||
| 225 | Assign Company Numbers | ||
| 226 | Define Occupational Groups | ||
| 227 | Check Totals Formation in Statement of Contributions Paid | ||
| 228 | BAdI: Complete Check of Enmployee Number | ||
| 229 | Check Totals Formation in Notification Procedure | ||
| 230 | Set Up SAPscript Form | ||
| 231 | Create Standard Texts | ||
| 232 | Remuneration Statement | ||
| 233 | Indicate Wage Types for Calendar, Time Leveling, and DAV | ||
| 234 | Set Up Payee Key | ||
| 235 | Define Permissible Payee Keys | ||
| 236 | Statements | ||
| 237 | Wage Type-Dependent Constants | ||
| 238 | Pay Scale-Dependent Constants | ||
| 239 | Create Person-Related Valuation Bases | ||
| 240 | Assign Valuation Bases | ||
| 241 | Determine Valuation Basis for Different Payment | ||
| 242 | Calculate Valuation Basis with Higher Value | ||
| 243 | Activate Calculation | ||
| 244 | Store Additional Values | ||
| 245 | Check Payroll Constants | ||
| 246 | Adjust Value Date | ||
| 247 | Maintain Loan Types | ||
| 248 | Maintain Loan Types | ||
| 249 | Control Allocation of Loans | ||
| 250 | Adjust Screen Control | ||
| 251 | Set Up Customer Payment Types | ||
| 252 | BAdI: Program Processing Logic of Payment Types | ||
| 253 | Maintain Cost-of-Living Allowance for Official Housing | ||
| 254 | Set Up 15% Clause for Employee Accommodation | ||
| 255 | Statistical data | ||
| 256 | Assign Feature for Service Type | ||
| 257 | Statistical data | ||
| 258 | Assignment of Person Subgroup to Variable Key | ||
| 259 | Assignment of Person Subgroup to Variable Key | ||
| 260 | Assignment of Type of Collective Agreement | ||
| 261 | Group Together Personnel Areas/Subareas | ||
| 262 | Grouping of Personnel Areas | ||
| 263 | Grouping of Personnel Areas | ||
| 264 | Set Up House Banks | ||
| 265 | Define Sending Banks | ||
| 266 | Text Keys for Payment Transactions | ||
| 267 | Note Several Payment Runs per Period for Garnishments | ||
| 268 | Request Permission for Automatic Reporting Procedure | ||
| 269 | Activate Master Data Checks in Personnel Areas | ||
| 270 | Maintain Default Values for Occupational Code | ||
| 271 | Maintain Assignment of Nationality to Country | ||
| 272 | DEUEV-Permitted Name Prefixes: Check for Completeness | ||
| 273 | DEUEV-Permitted Name Affixes: Check for Completeness | ||
| 274 | Define DEUEV Start | ||
| 275 | DEUEV-Permitted Title: Automatic Check | ||
| 276 | Maintain Default Values for Person Group Key | ||
| 277 | Maintain Sender for DEUEV Notifications | ||
| 278 | Maintain Person Group Key | ||
| 279 | Assign Payee Funds | ||
| 280 | Initialize DEUEV File Counter | ||
| 281 | Conversion of Non DEUEV-Permitted Character String | ||
| 282 | Maintain Assignment of License Plate Number to Country | ||
| 283 | Set Up Occupation Input Help per Company | ||
| 284 | Prepopulate Input Help with Occupation Information | ||
| 285 | Prepopulate Input Help with Occupation Names | ||
| 286 | Edit Input Help | ||
| 287 | Set Up Default Values for Current Position and Occupation | ||
| 288 | BAdI: Default Values for Occupational Code 2010 | ||
| 289 | Conversion of Master Data to New Occupational Code 2010 | ||
| 290 | Maintain DEUEV Relevance of Personnel Action Reasons | ||
| 291 | Define Sender Address | ||
| 292 | Assign Administrator for Cover Letter | ||
| 293 | Maintain Short Address of Employer | ||
| 294 | Define Receiving Offices | ||
| 295 | Maintain EDI Parameters for Each Sender and Payee Fund | ||
| 296 | Master Data | ||
| 297 | Maintain Occupational Code | ||
| 298 | Maintain Professional Status | ||
| 299 | Maintain Education | ||
| 300 | Maintain Pensioner/Pension Requester | ||
| 301 | Maintain Nationality Key | ||
| 302 | Maintain PI Area Numbers | ||
| 303 | Company Data Maintenance - Overview - | ||
| 304 | Define Reporting Personnel Area | ||
| 305 | Assign Reporting Personnel Area Directly | ||
| 306 | Maintain Address Data for Place of Work | ||
| 307 | Maintain Communication Data for Contact Person | ||
| 308 | Enter Data on Reporting Personnel Area | ||
| 309 | Exclude Company Numbers from Notification Creation | ||
| 310 | Define Insurance Types | ||
| 311 | Create Insurance Companies | ||
| 312 | Create Wage Type Catalog | ||
| 313 | Change Wage Type Text | ||
| 314 | Assign Wage Types to Wage Type Group 'Company Insurance' | ||
| 315 | Define Wage Type Characteristics | ||
| 316 | Change Permissibility of Wage Types | ||
| 317 | Check Payroll Procedure | ||
| 318 | Specify Wage Types Permitted for Each PSG and ESG | ||
| 319 | Internet Connection for the Remuneration Statement | ||
| 320 | Provide Remuneration Statement on Internet | ||
| 321 | Encode Wage Types for Deferred Payment | ||
| 322 | Maintain Personnel Actions | ||
| 323 | Maintain Absences | ||
| 324 | Define Trade Tax and Workers' Compensation Association Gross Amount | ||
| 325 | Set Up Statistics Area | ||
| 326 | Set Up Statistics | ||
| 327 | Check Classifications of Severe Challenges | ||
| 328 | Check Special Cases for the Severely Challenged Persons List | ||
| 329 | Define Companies (Old) | ||
| 330 | Define Employer (Old) | ||
| 331 | Group Companies | ||
| 332 | Maintain Company Data | ||
| 333 | Merge Employers | ||
| 334 | Maintain Employer Data | ||
| 335 | Maintain Contact Person | ||
| 336 | Convert Employer Data | ||
| 337 | Check Special Cases for the Survey of Earnings | ||
| 338 | Separate Pay Scale Indicators | ||
| 339 | Valuate Wage Classification Using Benefit Groups | ||
| 340 | Specify Reporting Companies | ||
| 341 | General Valid Wage Type List | ||
| 342 | Wage Type List for Salaried Employees in Monthly Survey | ||
| 343 | Wage Type List for Industrial Workers in Monthly Survey | ||
| 344 | Wage Type List for Salaried Employees in Annual Survey | ||
| 345 | Wage Type List for Industrial Workers in Annual Survey | ||
| 346 | Create New Wage Type List | ||
| 347 | Group Together Companies with the Same Earning Limits | ||
| 348 | Define Constants for Earnings Limits | ||
| 349 | Maintain Amounts for Earning Limits | ||
| 350 | Check Special Cases in the Chemical Industry Remuneration Statistics | ||
| 351 | Separate Pay Scale Indicators | ||
| 352 | Valuate Wage Classifications Using Remuneration Groups | ||
| 353 | Define Reporting Companies | ||
| 354 | Maintain Pay Grade Groups | ||
| 355 | General Valid Wage Type List | ||
| 356 | Wage Type List for Salaried Employees | ||
| 357 | Wage Type List for Industrial Workers | ||
| 358 | Create New Wage Type List | ||
| 359 | Separate Pay Scale Indicators | ||
| 360 | Specify Reporting Companies | ||
| 361 | Renumeration Groups Statistics | ||
| 362 | Labor Value Statistics | ||
| 363 | Valuate Wage Classifications Using Remuneration Groups | ||
| 364 | Classify Employees According to Labor Values | ||
| 365 | General Valid Wage Type List | ||
| 366 | Wage Type List for Salaried Employees | ||
| 367 | Wage Type List for Industrial Workers | ||
| 368 | Create New Wage Type List | ||
| 369 | Maintain Pay Grade Groups | ||
| 370 | Maintain Headers for Wage Statement | ||
| 371 | Postion Fields in Wage Statement | ||
| 372 | Assign Wage Statements to Individual Workers' Compensation Associations | ||
| 373 | Change Time Constraint of Workers' Compensation Association Infotype | ||
| 374 | Set Up Alternative Hazard Pay Areas | ||
| 375 | Valuate Alternative Hazard Pay Areas with Percentages | ||
| 376 | Wage Type List for the Total Gross Amount | ||
| 377 | Wage Type List for Workers' Compensation Association Gross Amount | ||
| 378 | Wage Type List for Paid Working Hours | ||
| 379 | Wage Type List for Paid Non-Working Hours | ||
| 380 | List of Absences 'Time Lost Due to Accidents' | ||
| 381 | Create New Wage Type List | ||
| 382 | Master Data | ||
| 383 | Activate Subschema DGW0 | ||
| 384 | Define Calculation of Contributions | ||
| 385 | Maintain Administration Number | ||
| 386 | Maintain Company Number | ||
| 387 | Reporting | ||
| 388 | Wage Types for Ancillary Payroll Costs and SI Accounting | ||
| 389 | Wage Types for Vacation Pay | ||
| 390 | Define and Set Up New Wage Type List | ||
| 391 | Wage Types Exclusively for Certain Person Subgroups | ||
| 392 | Settings for Extended Postal Code Check DE | ||
| 393 | Define Field Check: Indicator City File Active | ||
| 394 | Activate Check for HR Master Data | ||
| 395 | Create Draft Form | ||
| 396 | Copy Form | ||
| 397 | Maintain Evaluation Classes and Their Specifications | ||
| 398 | Set Up Alternative Currency | ||
| 399 | Set Up Address | ||
| 400 | Change Addresses Infotype (0006) | ||
| 401 | Configure Form Control for Print Output | ||
| 402 | Set Up Payroll Account | ||
| 403 | Convert Old Form | ||
| 404 | Set Up Page Header | ||
| 405 | Set Up Payroll Excerpts | ||
| 406 | Set Up Continuation Excerpts | ||
| 407 | Set Up Totals Display | ||
| 408 | Convert Old Form | ||
| 409 | Set Up Remuneration Statement | ||
| 410 | Example: Cumulation Identifier in Single Field | ||
| 411 | Example with New Procedure | ||
| 412 | Example with Old Procedure | ||
| 413 | Example: Leave-Data in Window | ||
| 414 | Example: Time Quota in Single Field | ||
| 415 | Example: Time Quota in Window | ||
| 416 | Example: Notification in Window | ||
| 417 | Set Up Cumulation Wage Types | ||
| 418 | Classify Wage Types | ||
| 419 | Overview - Period Calculation | ||
| 420 | Define Payroll Control | ||
| 421 | Hourly Wage | ||
| 422 | Monthly Wage | ||
| 423 | Earnings factor | ||
| 424 | Time Ticket Form | ||
| 425 | Check Payroll Procedure | ||
| 426 | Create Wage Type Catalog | ||
| 427 | Check Assignment to 'Incentive Wages' Wage Type Group | ||
| 428 | Maintain Wage Types for Transfer to Cost Accounting | ||
| 429 | Check Bases for Calculating Average Values | ||
| 430 | Form Annual Values | ||
| 431 | Create Reduction Factors | ||
| 432 | Assign Reduction Factors | ||
| 433 | Create Wage Types for Cost Accounting | ||
| 434 | Determine Time for Posting the Payments | ||
| 435 | Specify Bank Clearing Account for HR Payments | ||
| 436 | Adjust Advance Payment from Master Data for Posting | ||
| 437 | Note: Service Types | ||
| 438 | Convert Existing Payroll Results | ||
| 439 | Activate 'Org. Assignment' and 'Cost Distribution' Views | ||
| 440 | Create View Indicator for Existing Personnel Numbers | ||
| 441 | Assign View Indicators | ||
| 442 | Assign expense accounts | ||
| 443 | Create Planned and Actual Remuneration | ||
| 444 | Create Valuation Basis | ||
| 445 | Check 'Overtime Basic Remuneration' Assignment | ||
| 446 | Indicate Overtime Wage Types | ||
| 447 | Indicate Substitution Types for Reduced Hours | ||
| 448 | Set Up Substitution Type for Payroll | ||
| 449 | Create Wage Type Catalog | ||
| 450 | Check Assignment to Wage Type Groups | ||
| 451 | Define Wage Type Characteristics | ||
| 452 | Check Permissibility of Wage Types | ||
| 453 | Check Payroll Procedure | ||
| 454 | Check Wage Type Text | ||
| 455 | Create Wage Type Catalog | ||
| 456 | Check Assignment to Wage Type Group 'RHC/SRHC: Entries for IT14, 15' | ||
| 457 | Define Wage Type Characteristics | ||
| 458 | Check Permissibility of Wage Types | ||
| 459 | Check Payroll Procedure | ||
| 460 | Check Wage Type Text | ||
| 461 | Indicate Absences | ||
| 462 | Create Payroll Form | ||
| 463 | Maintain Wage Types for Cost Accounting and Financial Accounting | ||
| 464 | Modify Calculation | ||
| 465 | Define Allowance Period | ||
| 466 | Define Employees Affected | ||
| 467 | Specify Period for Flat-Rate SI 100% Refund | ||
| 468 | Define Work Break Schedules for Reduced Hours | ||
| 469 | Define Daily Work Schedules for Reduced Hours | ||
| 470 | Define Period Working Times for Reduced Hours | ||
| 471 | Define Working Time for Reduced Hours | ||
| 472 | Generate Monthly Working Times for Reduced Hours | ||
| 473 | Select Reference Numbers for RHC Transfer | ||
| 474 | Check Values for Supplement Variants | ||
| 475 | Check Values for Supplement Variants | ||
| 476 | Determine Allowance by Gross Comparison | ||
| 477 | Determine Allowance on Basis of Lost Hours | ||
| 478 | Set Up Allowance Using Net Comparison | ||
| 479 | Set Up Allowance Using Net Comparison | ||
| 480 | Create Draft Form | ||
| 481 | Set up form background | ||
| 482 | Set up text modules | ||
| 483 | Set up data in fixed positions | ||
| 484 | Set Up Window | ||
| 485 | Set up initial and final group texts in window | ||
| 486 | Set Up Line Layout in Window | ||
| 487 | Set up wage types in window | ||
| 488 | Set up special processing rules | ||
| 489 | Set up address | ||
| 490 | Set Up Leave Data in Fixed Positions (Old Procedure) | ||
| 491 | Set up leave data in a window | ||
| 492 | Copy standard form | ||
| 493 | Set Up Wage Types in Fixed Positions | ||
| 494 | Set Up Time Quotas in Fixed Positions | ||
| 495 | Set up time quotas in a window | ||
| 496 | Change Subtype for Address Formatting | ||
| 497 | Summarize Wage Types | ||
| 498 | Cumulate wage types | ||
| 499 | Convert Old Customer Form | ||
| 500 | Set up notifications in window |