SAP ABAP IMG Activity - Index O, page 8
IMG Activity - O
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
OHADLG485 |
 S_AHR_61008375 |
Set Up Alternative Currency |
| 2 |
OHADLG501 |
S_AHR_61006632 |
Single Fields |
| 3 |
OHADLG502 |
S_AHR_61006631 |
Line Layout |
| 4 |
OHADLG506 |
S_AHR_61006464 |
Set Up Assignment for Form Printing |
| 5 |
OHADLG507 |
S_AHR_61006465 |
Assign wage types for form printout |
| 6 |
OHADLG508 |
S_AHR_61006663 |
Include wage type assignment in form |
| 7 |
OHADLG509 |
S_AHR_61006668 |
Identifiers in Window |
| 8 |
OHADLG510 |
S_AHR_61006665 |
Initial and final group texts in window |
| 9 |
OHADLG512 |
S_AHR_61006650 |
Summarize Identifiers |
| 10 |
OHADLG513 |
S_AHR_61006648 |
Cumulate identifiers |
| 11 |
OHADLG514 |
S_AHR_61006658 |
Rules |
| 12 |
OHADLG515 |
S_AHR_61006460 |
Form Editor |
| 13 |
OHADLG516 |
S_AHR_61006657 |
Cumulation identifiers in individual fields |
| 14 |
OHADLG517 |
S_AHR_61006656 |
Set up address |
| 15 |
OHADLG518 |
S_AHR_61006456 |
Change Subtype for Address Formatting |
| 16 |
OHADLG519 |
S_AHR_61006655 |
Leave Data in Individual Fields (Old Procedure) |
| 17 |
OHADLG520 |
S_AHR_61006654 |
Leave data in individual fields |
| 18 |
OHADLG521 |
S_AHR_61006598 |
Leave data in a window |
| 19 |
OHADLG523 |
S_AHR_61006600 |
Time quotas in window |
| 20 |
OHADLG524 |
S_AHR_61006602 |
Notifications in window |
| 21 |
OHADLG525 |
S_AHR_61004383 |
Maintain Form Directory |
| 22 |
OHADLG527 |
S_AHR_61004356 |
Set Up Assignment for Form Printout |
| 23 |
OHADLG528 |
S_AHR_61004360 |
Assign wage types for form printout |
| 24 |
OHADLG529 |
S_AHR_61007354 |
Include wage type assignment in form |
| 25 |
OHADLG530 |
S_AHR_61007359 |
Set Up Alternative Currency |
| 26 |
OHADLG814 |
S_AHR_61004413 |
Set up leave data in fixed positions |
| 27 |
OHADNGL001 |
S_L7D_24000151 |
Determine Time for Activating Segments |
| 28 |
OHADNGL002 |
S_L7D_24000153 |
Use Segment as Additional Controlling Object |
| 29 |
OHADNGL003 |
S_L7D_24000155 |
Deactivate Restriction on a Financial Management Area |
| 30 |
OHADNGL004 |
S_L7D_24000152 |
Define Type of Distribution |
| 31 |
OHADNGL005 |
S_L7D_24000158 |
Maintain Wage Type Grouping for Cost Distribution |
| 32 |
OHADNGL006 |
S_L7D_24000159 |
Activate Cost Distribution Using Function XCODI |
| 33 |
OHADNGL007 |
S_L7D_24000164 |
Adjust Account Assignment Types for Symbolic Accounts |
| 34 |
OHADNGL008 |
S_L7D_24000161 |
Determine Time for Posting Payments |
| 35 |
OHADNGL009 |
S_L7D_24000162 |
Specify Bank Clearing Account for HR Payments |
| 36 |
OHADNGL011 |
S_L7D_24000165 |
Create Permissible Values for Standard Accounting FM/GM |
| 37 |
OHADNGL012 |
S_L7D_24000166 |
Set Grouping Standard Accounting for FM/GM |
| 38 |
OHADNGL013 |
S_L7D_24000160 |
Maintain Wage Types for Distributing Retro.Accntng With Inflow Principle |
| 39 |
OHADNGL014 |
S_L7D_24000157 |
Note on Relevancy |
| 40 |
OHADNGL015 |
S_L7D_24000150 |
Possible Solutions in New General Ledger |
| 41 |
OHADNGL016 |
S_L7D_24000154 |
Maintain Feature for Object Selection |
| 42 |
OHADNGL017 |
S_L7D_24000163 |
Enter Wage Types for Posting Payments |
| 43 |
OHADNGL105 |
S_L7D_24002069 |
Activate Cost Distribution via Function XLIDI |
| 44 |
OHADNGL106 |
S_L7D_24002070 |
Distribution of Liability Wage Types and Inflow Principle |
| 45 |
OHADNGL107 |
S_L7D_24002071 |
Resource-Related Distribution of Liability Wage Types |
| 46 |
OHADNZC10 |
S_AHR_61006322 |
Assign Wage Types from "Guaranteed Net Amounts" Wage Type Group |
| 47 |
OHADNZC20 |
S_AHR_61006309 |
Define Type of Guaranteed Net Amount |
| 48 |
OHADNZC30 |
S_AHR_61006310 |
Define Deductions to Be Copied |
| 49 |
OHADNZC42 |
S_AHR_61006319 |
Create Wage Type Catalog |
| 50 |
OHADNZC441 |
S_AHR_61006321 |
Change Wage Type Text |
| 51 |
OHADNZC443 |
S_AHR_61006323 |
Define Wage Type Characteristics |
| 52 |
OHADNZC444 |
S_AHR_61006308 |
Change Permissibility of Wage Types |
| 53 |
OHADODOBNK01 |
S_PH0_48000270 |
Bank Details for Reimbursements |
| 54 |
OHADOE141 |
S_AHR_61005835 |
Set Up Adjustment Amount for Family-Related Bonus |
| 55 |
OHADOE142 |
S_AHR_61005840 |
Set Up Adjustment Amount for Cost-of-Living Allowance |
| 56 |
OHADOE143 |
S_AHR_61005843 |
Set Up Adjustment Amount for Family-Related Bonus |
| 57 |
OHADOE200 |
S_AHR_61005692 |
Allowances for Special Services |
| 58 |
OHADOE251 |
S_AC0_52000051 |
Set Up Models |
| 59 |
OHADOE252 |
S_AC0_52000052 |
Set Up Grouping |
| 60 |
OHADOE253 |
S_AC0_52000053 |
Process grouping for special and non-recurring payments |
| 61 |
OHADOE254 |
S_AC0_52000054 |
Set Entitlement Requirements |
| 62 |
OHADOE255 |
S_AC0_52000055 |
Set Calculation Modules |
| 63 |
OHADOE256 |
S_AC0_52000056 |
Specify Reduction Variants |
| 64 |
OHADOE257 |
S_AC0_52000057 |
Assign Entitlement Requirements to Models |
| 65 |
OHADOE258 |
S_AC0_52000058 |
Assign Calculation Modules to Models |
| 66 |
OHADOE259 |
S_AC0_52000059 |
Create Wage Type Catalog |
| 67 |
OHADOE260 |
S_AC0_52000060 |
Assign Models to Groupings |
| 68 |
OHADOE261 |
S_AC0_52000061 |
Template: Special Payment for Public Sector Employees, Bavaria |
| 69 |
OHADOE262 |
S_AC0_52000062 |
Assign Cumulation Wage Types to Pay Scale Groups |
| 70 |
OHADOE263 |
S_AC0_52000063 |
Assign Wage Types for Calculation Base to Cumulation Wage Types |
| 71 |
OHADOE264 |
S_AC0_52000064 |
Assign Percentages to Cumulation Wage Types |
| 72 |
OHADOE265 |
S_AC0_52000070 |
Specify Calculation Module for Basic Amount |
| 73 |
OHADOE266 |
S_AC0_52000071 |
Store Increase Amounts for Each Pay Scale Group |
| 74 |
OHADOE267 |
S_AC0_52000072 |
Specify Calculation Module for Increase Amount |
| 75 |
OHADOE268 |
S_AC0_52000073 |
Define Special Amount per Child |
| 76 |
OHADOE269 |
S_AC0_52000074 |
Specify Calculation Module for Special Amount for Children |
| 77 |
OHADOE270 |
S_AC0_52000080 |
Set Up Model, Bavaria |
| 78 |
OHADOE271 |
S_AC0_52000081 |
Set Up Groupings, Bavaria |
| 79 |
OHADOE272 |
S_AC0_52000082 |
Edit Grouping for Special Payments, Bavaria |
| 80 |
OHADOE273 |
S_AC0_52000083 |
Assign Calculation Modules to Models, Bavaria |
| 81 |
OHADOE274 |
S_AC0_52000084 |
Create Wage Type Catalog, Bavaria |
| 82 |
OHADOE275 |
S_AC0_52000085 |
Assign Models to Groupings, Bavaria |
| 83 |
OHADOE276 |
S_AC0_52000393 |
Filter Models |
| 84 |
OHADOE281 |
S_L7D_24000768 |
Set Up Models |
| 85 |
OHADOE282 |
S_L7D_24000769 |
Set Up Grouping |
| 86 |
OHADOE283 |
S_L7D_24000770 |
Process grouping for special and non-recurring payments |
| 87 |
OHADOE284 |
S_L7D_24000771 |
Set Entitlement Requirements |
| 88 |
OHADOE285 |
S_L7D_24000772 |
Set Calculation Modules |
| 89 |
OHADOE286 |
S_L7D_24000773 |
Filter Models |
| 90 |
OHADOE287 |
S_L7D_24000777 |
Assign Entitlement Requirements to Models |
| 91 |
OHADOE288 |
S_L7D_24000774 |
Assign Calculation Modules to Models |
| 92 |
OHADOE289 |
S_L7D_24000775 |
Create Wage Type Catalog |
| 93 |
OHADOE290 |
S_L7D_24000776 |
Assign Models to Groupings |
| 94 |
OHADOE291 |
S_L7D_24000783 |
Define Assessment Basis |
| 95 |
OHADOE292 |
S_L7D_24000778 |
Assign Assessment Rate |
| 96 |
OHADOE293 |
S_L7D_24001288 |
Define Control of Annual Special Payment for Models |
| 97 |
OHADOE503 |
S_AHR_61005562 |
Define Supplement to Maternity Pay Models |
| 98 |
OHADOE504 |
S_AHR_61005557 |
Assign Organizational Subareas to a Calculation Model |
| 99 |
OHADOE505 |
S_AHR_61007685 |
Control Non-Recurring Payments Individually |
| 100 |
OHADOE506 |
S_L4H_49003247 |
Control Other Wage Types for Calculation Basis |
| 101 |
OHADOE511 |
S_AHR_61005589 |
Set Up Maternity Protection Valuation Rule |
| 102 |
OHADOE512 |
S_AHR_61005583 |
Define Attributes for Valuation Rule |
| 103 |
OHADOE513 |
S_AHR_61005571 |
Define Special Processing for Valuation Rule |
| 104 |
OHADOE514 |
S_AHR_61005493 |
Assign Maternity Protection Absence to Valuation Rule |
| 105 |
OHADOE515 |
S_AHR_61005457 |
Indicate Maternity Protection Absence |
| 106 |
OHADOE520 |
S_AHR_61005538 |
Create Maternity Protection Period Task Type |
| 107 |
OHADOE530 |
S_AHR_61007621 |
Set Up Wage Type Specifying a Net Amount |
| 108 |
OHADOE535 |
S_AHR_61005294 |
Set Up Wage Type Specifying a Gross Amount |
| 109 |
OHADOE540 |
S_AHR_61005365 |
Set Up Manual Supplement to Maternity Pay Wage Type |
| 110 |
OHADOE550 |
S_AHR_61005344 |
Define Minimum No. of Calendar Days for Automatic Calculation of Supplement |
| 111 |
OHADOE560 |
S_AHR_61005569 |
Define Amount of HI Fund Sick Pay |
| 112 |
OHADOE570 |
S_AHR_61005520 |
Set Up Automatic Triggering of Calculation of Basis for Supplement |
| 113 |
OHADOE580 |
S_L4H_49001668 |
Activate Supplement to Maternity Pay for D000 |
| 114 |
OHADOE585 |
S_L4H_49001669 |
Set Up Wage Types for Maternity Protection Prohibited Activities |
| 115 |
OHADOE587 |
S_L4H_49002419 |
Assignment of SPA/GPA Parameter to Subapplication |
| 116 |
OHADOE588 |
S_L4H_49002418 |
List of Subapplications That Can Be Activated Using BAdI |
| 117 |
OHADOE589 |
S_L4H_49002417 |
Activate Prohibited Activities Using BAdI (Filter 01/MGBV) |
| 118 |
OHADOE590 |
S_L4H_49001670 |
Activate Prohibited Activities Generally |
| 119 |
OHADOE591 |
S_L4H_49001672 |
Specify Wage Types for Adjustment Amount Average |
| 120 |
OHADOE592 |
S_L4H_49001673 |
Assign Result and Manual Wage Types |
| 121 |
OHADOE593 |
S_L4H_49001674 |
Assign Wage Types for Reimbursement of Employer Expenses |
| 122 |
OHADOE61A |
S_AHR_61007799 |
Maintain Work Indicator |
| 123 |
OHADOE622 |
S_AHR_61006622 |
Maintain East Germany Indicator Feature |
| 124 |
OHADOE671 |
S_AHR_61006649 |
'Period of Previous Employment' Infotype (0363) |
| 125 |
OHADOE672 |
S_AHR_61006082 |
Evaluation of Periods of Previous Employment |
| 126 |
OHADOE720 |
S_AHR_61006001 |
Child Allowance Assessment: Configure Automatic Default |
| 127 |
OHADOE775 |
S_AHR_61006006 |
Check Personnel Area Groupings |
| 128 |
OHADOE840 |
S_XC0_18000021 |
Overview - Period Calculation |
| 129 |
OHADOE850 |
S_AHR_61007605 |
Maintain Default Values for Header and Authority Indicators |
| 130 |
OHADOE851 |
S_AHR_61019196 |
Maximum Percentage Difference Between Old and New Pension Value |
| 131 |
OHADOE960 |
S_AHR_61006594 |
Evaluations of Rehabilitants |
| 132 |
OHADOE965 |
S_AHR_61005669 |
Master Area |
| 133 |
OHADOEALB |
S_AHR_61006073 |
Calculate Employer's Contribution |
| 134 |
OHADOEATZ00 |
S_L9C_94000425 |
Semiretirement in Public Sector |
| 135 |
OHADOEAZE |
S_AHR_61006666 |
Note: 'Use Up' Indicator |
| 136 |
OHADOEAZV |
S_L9C_94000045 |
Reduction in Working Hours - AZV Art.15a BAT |
| 137 |
OHADOEAZZ |
S_AHR_61006647 |
Notes on Working Time Counters/Denominators |
| 138 |
OHADOEBR01 |
S_AHR_61006633 |
Changes to the Salary Table |
| 139 |
OHADOEBR05 |
S_AHR_61005817 |
Set Up Wage Types for Interim Bonus |
| 140 |
OHADOEBR07 |
S_AHR_61005820 |
Valuate Wage Types for Interim Bonus |
| 141 |
OHADOEBR08 |
S_AHR_61019007 |
Control Use of Interim Bonus |
| 142 |
OHADOEBR09 |
S_AHR_61005825 |
Set Up New Wage Type Model for Public Sector Employees |
| 143 |
OHADOEC02 |
S_AHR_61005980 |
Create Supplementary Pension Fund |
| 144 |
OHADOEC03 |
S_AHR_61005981 |
Create Employer and Assign to an SPF |
| 145 |
OHADOEC04 |
S_AHR_61005982 |
Assign Organizational Assignment to an Employer |
| 146 |
OHADOEC09 |
S_L6D_84000004 |
Maintain Data for Taxation (as of Subapplication ZVNU) |
| 147 |
OHADOEC10 |
S_AHR_61005988 |
Maintain Data for Calculation of Amount of Contribution |
| 148 |
OHADOEC15 |
S_AHR_61006039 |
Maintain Tax Data (Before Subapplication ZVNU) |
| 149 |
OHADOEC20 |
S_AHR_61006043 |
Adjust Payroll Schema |
| 150 |
OHADOEC21 |
S_AHR_61005984 |
Set Up Default Values for Infotype 0051 |
| 151 |
OHADOEC25 |
S_AHR_61006041 |
Set Up Wage Types for Exempt Insurances |
| 152 |
OHADOEC35 |
S_AHR_61006042 |
Override Cumulation of Wage Types |
| 153 |
OHADOEC40 |
S_AHR_61006044 |
Adjust Statement of Contributions Paid |
| 154 |
OHADOEC41 |
S_L6D_84000007 |
Set Up Collective Bank Transfer Compulsory Insurance |
| 155 |
OHADOEC42 |
S_L6D_84000016 |
Maintain Texts for Supplementary Pension |
| 156 |
OHADOEC43 |
S_L6D_84000017 |
DE only |
| 157 |
OHADOEC45 |
S_L6D_84000005 |
Assign Contract Model to Insurance Feature of Voluntary Insurance |
| 158 |
OHADOEC46 |
S_L6D_84000006 |
BAdI: Fill Note to Payee for Single Bank Transfer for AVmG |
| 159 |
OHADOEC51 |
S_AHR_61006020 |
Assign Wage Types to an Insurance Type |
| 160 |
OHADOEC52 |
S_AHR_61006022 |
Maintain Notification Fields |
| 161 |
OHADOEC53 |
S_AHR_61006025 |
Maintain Notification Reasons |
| 162 |
OHADOEC54 |
S_AHR_61006030 |
Set Up Computer Center Numbers |
| 163 |
OHADOEC55 |
S_AHR_61006033 |
Assign SPF Amounts to Totals Record Fields |
| 164 |
OHADOEC56 |
S_AHR_61007656 |
Set Up Reassignment of SPF Remuneration |
| 165 |
OHADOEC57 |
S_AHR_61006040 |
Characterize Absences for Supplementary Pension Fund |
| 166 |
OHADOEC58 |
S_AHR_61007665 |
Set Up Notification Printing |
| 167 |
OHADOEC59 |
S_AHR_61006046 |
Set Up Account Numbers |
| 168 |
OHADOEC60 |
S_AHR_61006028 |
Maintain Further Notification Data |
| 169 |
OHADOEC61 |
S_AHR_61006015 |
Set Up External Account Numbers |
| 170 |
OHADOEC62 |
S_AHR_61006009 |
Define Handling of Account Number Change |
| 171 |
OHADOEC63 |
S_PH0_48000244 |
Maintain Address of Sender |
| 172 |
OHADOEC64 |
S_PH0_48000245 |
Maintain Address and Bank Details of SPF |
| 173 |
OHADOEC67 |
S_AHR_61005987 |
Define SPF-Relevant Wage Types (Cumulation into Gross Amounts) |
| 174 |
OHADOEC68 |
S_AHR_61005986 |
Define Check Digit Procedure |
| 175 |
OHADOEC69 |
S_AHR_61005509 |
Set Up Distribution Key, Supplementary Line, and Address Line |
| 176 |
OHADOEF00 |
S_AHR_61006651 |
Remuneration Statement for Public Sector |
| 177 |
OHADOEFRI |
S_AHR_61006045 |
Maintain Fixed Periods |
| 178 |
OHADOEFRI02 |
S_L9C_94000268 |
Define Date Types for Employment Period and Length of Service |
| 179 |
OHADOEFRI03 |
S_L9C_94000269 |
Code Absence Types for Period Calculation |
| 180 |
OHADOEFRI04 |
S_L7D_24000426 |
Maintain Validity Interval for Alternative Period Calculation |
| 181 |
OHADOEFRI05 |
S_L7D_24000428 |
Maintain Alternative Date Type(s) for Period Calculation |
| 182 |
OHADOEFUN |
S_AHR_61005517 |
Maintain Function Models |
| 183 |
OHADOEG01 |
S_AHR_61006626 |
Legacy Data Transfer for Interim Bonus |
| 184 |
OHADOEG02 |
S_L7D_24000001 |
Legacy Data Transfer for SP Reporting |
| 185 |
OHADOEG26 |
S_PH9_46000868 |
Set Up Wage Types for Deferred Payment |
| 186 |
OHADOEG41 |
S_AHR_61006662 |
Factoring of Salaried Employee Remuneration Acc. to BAT |
| 187 |
OHADOEG42 |
S_AHR_61006661 |
Factoring of Wage for Employees Acc. to MTArb |
| 188 |
OHADOEG43 |
S_AHR_61006660 |
Factoring of Wage for Employees Acc. to BMT-G II |
| 189 |
OHADOEG44 |
S_AHR_61006659 |
Factoring of Public Sector Employee's Salary |
| 190 |
OHADOEG45 |
S_AHR_61006664 |
Factoring of Training Remuneration |
| 191 |
OHADOEG47 |
S_AHR_61006669 |
Monthly Working Time in Hours |
| 192 |
OHADOEH100 |
S_AHR_61007729 |
Budgetary Delimitation |
| 193 |
OHADOEIT8 |
S_AHR_61005970 |
Maintain 'Basic Pay' (0008) Infotype Screen Control for Public Sector |
| 194 |
OHADOEITU |
S_AHR_61008033 |
Check Age Level Increase |
| 195 |
OHADOEKRZ |
S_AHR_61005899 |
Determine Reduction Methods |
| 196 |
OHADOEMOD |
S_AHR_61006088 |
Assign Valid Special Payment Models |
| 197 |
OHADOEP100 |
S_AHR_61005646 |
Service Allowances Field Position |
| 198 |
OHADOES01 |
S_AHR_61005916 |
Maintain Enhancements to Employee Subgroup |
| 199 |
OHADOES100 |
S_AHR_61007713 |
Assignment Using Employee Subgroups |
| 200 |
OHADOES110 |
S_AHR_61005652 |
Assignment of Person Subgroup to Variable Key |
| 201 |
OHADOES120 |
S_AHR_61007720 |
Assignment Using Organizational Key |
| 202 |
OHADOES130 |
S_AHR_61005659 |
Assignment Using Organizational Unit |
| 203 |
OHADOES140 |
S_AHR_61005655 |
Assigment Using Job |
| 204 |
OHADOES210 |
S_AHR_61005696 |
Allowance for Special Services Field Position |
| 205 |
OHADOESDR |
S_AHR_61006653 |
Notes for 'Special Regulations' Infotype (0265) |
| 206 |
OHADOESOZ |
S_AHR_61006090 |
Set Up Special Bonus |
| 207 |
OHADOEU11 |
S_AHR_61006003 |
BAT (Collective Agreement for the Public Sector) |
| 208 |
OHADOEU12 |
S_AHR_61005991 |
BMT-G II (German Collective Agreement for Employees) |
| 209 |
OHADOEU13 |
S_AHR_61006100 |
MTArb (Industry-Wide Collective Agreement for EEs) |
| 210 |
OHADOEU14 |
S_AHR_61006099 |
AVR Caritas (Standard Guidelines Governing Remuneration) |
| 211 |
OHADOEU15 |
S_AHR_61006106 |
Payroll Parameters |
| 212 |
OHADOEU21 |
S_AHR_61006077 |
Define Leave and Sick Pay Premium Wage Types Manually |
| 213 |
OHADOEU22 |
S_AHR_61006076 |
Define Premium Wage Types |
| 214 |
OHADOEU23 |
S_AHR_61006071 |
Form Cumulation Wage Types (Bonuses, Basic Pay) |
| 215 |
OHADOEU24 |
S_AHR_61006068 |
Generate Leave and Sick Pay Premium Wage Types |
| 216 |
OHADOEU31 |
S_AHR_61006093 |
Define Models for Start of New Calculation Period |
| 217 |
OHADOEU32 |
S_AHR_61006092 |
Define Events for Start of New Calculation Period |
| 218 |
OHADOEU33 |
S_AHR_61006085 |
Define Wage Types to Be Used |
| 219 |
OHADOEU34 |
S_AHR_61006079 |
Set Up Variants for Premium Calculation |
| 220 |
OHADOEU35 |
S_AHR_61005979 |
Assign Organizational Subareas to Calculation Variant |
| 221 |
OHADOEU36 |
S_AHR_61005884 |
Define Valuation of Averages |
| 222 |
OHADOEU37 |
S_L7D_24000034 |
TVoeD (Collective Agreement for the Public Sector) |
| 223 |
OHADOEUA1 |
S_AHR_61005983 |
Set default values for leave control |
| 224 |
OHADOEURL |
S_AHR_61006091 |
Set Up Vacation Bonus |
| 225 |
OHADOEV011 |
S_AHR_61005349 |
Maintain Legal Basis and Pension Reasons |
| 226 |
OHADOEV012 |
S_AHR_61005357 |
Maintain Indicator for Special Calculation |
| 227 |
OHADOEV013 |
S_AHR_61005353 |
Maintain Evaluation Options |
| 228 |
OHADOEV014 |
S_AHR_61005362 |
Show Alternative Personnel Number of Pension Holder |
| 229 |
OHADOEV015 |
S_L6B_69000009 |
Maintain Cumulation Wage Types |
| 230 |
OHADOEV016 |
S_L6B_69000012 |
Information About Evaluation Acc. to G131 |
| 231 |
OHADOEV017 |
S_PCO_36000101 |
Define Accounting Offices |
| 232 |
OHADOEV018 |
S_PCO_36000104 |
Assign Accounting Offices to Reimbursement Providers |
| 233 |
OHADOEV021 |
S_AHR_61005446 |
Set Up Suspension Rule According to Sec. 55 BeamtVG |
| 234 |
OHADOEV022 |
S_AHR_61005453 |
Set Up Partial Pension Imputation |
| 235 |
OHADOEV023 |
S_AHR_61005376 |
Set Up Imputation to Maintenance Payment |
| 236 |
OHADOEV024 |
S_AHR_61005432 |
Maintain Adjustment Options for Credit Amount |
| 237 |
OHADOEV025 |
S_AHR_61005379 |
Set Up Further Imputations |
| 238 |
OHADOEV026 |
S_AHR_61007624 |
Maintain Payroll Numbers |
| 239 |
OHADOEV028 |
S_AHR_61005438 |
Configure Default Values and PI Number Check |
| 240 |
OHADOEV029 |
S_AHR_61005424 |
Set Up Screen Control |
| 241 |
OHADOEV03 |
S_AHR_61007619 |
Set Up Result Wage Types of Pension Payment |
| 242 |
OHADOEV04 |
S_AHR_61005329 |
Set Up Minimum Pension |
| 243 |
OHADOEV05 |
S_AHR_61007583 |
Maintain Increase Amount According to Sec. 14 (2) BeamtVG |
| 244 |
OHADOEV061 |
S_AHR_61005567 |
Maintain Authorization for Family-Related Bonus |
| 245 |
OHADOEV062 |
S_AHR_61007688 |
Maintain Percentages for Surviving Dependent's Pension |
| 246 |
OHADOEV07 |
S_AHR_61006608 |
Define Employee Subgroup and Default Wage Types |
| 247 |
OHADOEV08 |
S_AHR_61005973 |
Assign Basic Pay Header |
| 248 |
OHADOEV081 |
S_AHR_61005373 |
Copy Model Wage Types for Pension Recipients |
| 249 |
OHADOEV082 |
S_AHR_61005290 |
Maintain wage type characteristics |
| 250 |
OHADOEV083 |
S_AHR_61005370 |
Check Wage Type Groups |
| 251 |
OHADOEV092 |
S_AHR_61005403 |
Check assignment to wage type groups |
| 252 |
OHADOEV093 |
S_AHR_61005408 |
Maintain Wage Types for Pension Recipient Statistics |
| 253 |
OHADOEV095 |
S_AHR_61005749 |
Define Default Values for Org. Notification Fields |
| 254 |
OHADOEV096 |
S_AHR_61005750 |
Define Default Values for Legal Basis |
| 255 |
OHADOEV097 |
S_AHR_61005751 |
Define Default Values for Marital Status |
| 256 |
OHADOEV098 |
S_AHR_61005752 |
Define Default Values for Career/Salary Group |
| 257 |
OHADOEV099 |
S_AHR_61005592 |
Set Up Pension Recipient Statistics Infotype |
| 258 |
OHADOEV0A1 |
S_AHR_61005299 |
Define Pensionable Pay |
| 259 |
OHADOEV0A2 |
S_AHR_61005335 |
Set Up Child Allowance Supplement |
| 260 |
OHADOEV0A3 |
S_AHR_61005339 |
Set Up Adjustment Amount According to Sec. 50 (3) BeamtVG |
| 261 |
OHADOEV0A4 |
S_AHR_61005332 |
Check Wage Types for Manual Specification of Pension Payment |
| 262 |
OHADOEV0C |
S_AHR_61016796 |
Partial Capacity to Work According to Para. 72a BBesG |
| 263 |
OHADOEV100 |
S_AHR_61019100 |
Definition of Action/Action Reason for Leaving Due to Death |
| 264 |
OHADOEVST |
S_AHR_61006667 |
Note: Number of Levels Granted in Advance |
| 265 |
OHADOEVWA |
S_AHR_61005965 |
Maintain Basic Pay View |
| 266 |
OHADOEVWG |
S_AHR_61005968 |
Create View Indicator for Existing Personnel Numbers |
| 267 |
OHADOEVWK |
S_AHR_61005941 |
Activate Standard Wage Maintenance View |
| 268 |
OHADOEVWP |
S_AHR_61005943 |
Create View Indicator for Existing Personnel Numbers |
| 269 |
OHADOEVWU |
S_AHR_61005938 |
Assign View Indicators |
| 270 |
OHADOEVWZ |
S_AHR_61005962 |
Assign View Indicators |
| 271 |
OHADOEZ100 |
S_AHR_61005702 |
Service Allowances |
| 272 |
OHADOEZ400 |
S_AHR_61005686 |
Bonus Totals |
| 273 |
OHADOEZU1 |
S_AHR_61006652 |
Notes on Functions and Effects |
| 274 |
OHADOEZU7 |
S_AHR_61005882 |
Determine Reduction Method |
| 275 |
OHADOE_BUEZ_000 |
S_L7D_24000898 |
Gross Overpayment - Overview - |
| 276 |
OHADOE_BUEZ_010 |
S_L7D_24000899 |
Activate Subapplication Gross Overpayment (BUEZ) |
| 277 |
OHADOE_BUEZ_020 |
S_L7D_24000900 |
Activate Gross Overpayment Based on Employee |
| 278 |
OHADOE_BUEZ_030 |
S_L7D_24000901 |
Assign Overpayment-Relevant Wage Types and Switch Wage Types |
| 279 |
OHADOE_BUEZ_040 |
S_L7D_24000902 |
Define Threshold Values for Repayment Procedure |
| 280 |
OHADOE_BUEZ_050 |
S_L7D_24000903 |
Define Repayment Manual Wage Types |
| 281 |
OHADOE_BUEZ_060 |
S_L7D_24000904 |
BAdI: Check Garnishment Limit |
| 282 |
OHADOE_BUEZ_070 |
S_L7D_24000905 |
BAdI: Determine Start of Gross Overpayment Contract |
| 283 |
OHADOE_BUEZ_080 |
S_L7D_24001853 |
BAdI: Enhancements in Overview List |
| 284 |
OHADOE_TRWAZ |
S_L7D_24000145 |
BAdI: Overriding of Weekly Working Time Based on Collective Agreement |
| 285 |
OHADOE_ZFA_000 |
S_L7D_24001549 |
General |
| 286 |
OHADOE_ZFA_005 |
S_EG4_04000114 |
Define Cumulation Wage Types for BZ01 Notifications |
| 287 |
OHADOE_ZFA_007 |
S_EG4_04000233 |
Implement Customer Exit for Overriding Notification Contents |
| 288 |
OHADOE_ZFA_010 |
S_L7D_24001518 |
Status Management - Overview |
| 289 |
OHADOE_ZFA_020 |
S_EG4_04000076 |
Activate Status Administration |
| 290 |
OHADOE_ZFA_030 |
S_L7D_24001607 |
Data Exchange via B2A |
| 291 |
OHADOE_ZFA_040 |
S_L4H_49001146 |
Activate Zusy Release 16 |
| 292 |
OHADOE_ZFA_050 |
S_L4H_49003025 |
Multiple Family Equalization Funds in One Client -Overview- |
| 293 |
OHADOE_ZFA_051 |
S_L4H_49003026 |
Edit Personnel Areas for Family Equalization Funds |
| 294 |
OHADOE_ZFA_052 |
S_L4H_49003027 |
Define Company Number of Family Equalization Fund |
| 295 |
OHADOE_ZFA_053 |
S_L4H_49003028 |
Activate family Equalization Fund Assignment |
| 296 |
OHADOE_ZVMP06_000 |
S_L7D_24000066 |
SP Notification Program 2006 - General Information - |
| 297 |
OHADOE_ZVMP06_010 |
S_L7D_24000068 |
Define Events Relevant for Reporting |
| 298 |
OHADOE_ZVMP06_020 |
S_L7D_24000069 |
Define Notification Types |
| 299 |
OHADOE_ZVMP06_030 |
S_L7D_24000070 |
Define SPI Group |
| 300 |
OHADOE_ZVMP06_035 |
S_L7D_24000071 |
SPI Group: Assign Reasons for Notification and Record Types |
| 301 |
OHADOE_ZVMP06_040 |
S_L7D_24000067 |
Set Up Payee Key for SPI |
| 302 |
OHADOE_ZVMP06_050 |
S_L7D_24000072 |
Maintain Notification Record Structures DATUEV-ZVE |
| 303 |
OHADOE_ZVMP06_060 |
S_L7D_24000073 |
Set Up SPI |
| 304 |
OHADOE_ZVMP06_065 |
S_L7D_24000074 |
SPI: Define Validity of Deregistration Reasons |
| 305 |
OHADOE_ZVMP06_070 |
S_L7D_24000082 |
Maintain Employee's Supplemental Contributions/Compulsory Contributions |
| 306 |
OHADOE_ZVMP06_080 |
S_L7D_24000075 |
Maintain License Number for Automated Data Communication |
| 307 |
OHADOE_ZVMP06_090 |
S_L7D_24000085 |
Maintain Tax Models for Contribution Amounts |
| 308 |
OHADOE_ZVMP06_100 |
S_L7D_24000083 |
Maintain Percentages and Contract Models |
| 309 |
OHADOE_ZVMP06_110 |
S_L7D_24000086 |
Define SP Assessment and BAT-I Thresholds |
| 310 |
OHADOE_ZVMP06_120 |
S_L7D_24000087 |
Maintain Payroll Control |
| 311 |
OHADOE_ZVMP06_130 |
S_L7D_24000088 |
Set Up Employer with SPI |
| 312 |
OHADOE_ZVMP06_140 |
S_L7D_24000089 |
Maintain Assignment to SP Employer |
| 313 |
OHADOE_ZVMP06_150 |
S_L7D_24000076 |
BAdI: Fill Distribution Key for SP Notifications |
| 314 |
OHADOE_ZVMP06_160 |
S_L7D_24000063 |
Maintain Feature for Determining Sender of Collective Bank Transfer |
| 315 |
OHADOE_ZVMP06_170 |
S_L7D_24000064 |
Maintain Feature for Determining Bank Details of Sender |
| 316 |
OHADOE_ZVMP06_180 |
S_L7D_24000077 |
BAdI: Change Deregistration Reason |
| 317 |
OHADOE_ZVMP06_190 |
S_L7D_24000078 |
BAdI: Add to Preprocessing and Postprocessing Records |
| 318 |
OHADOE_ZVMP06_200 |
S_L7D_24000079 |
BAdI: SP Cluster from New View |
| 319 |
OHADOE_ZVMP06_210 |
S_L7D_24000080 |
BAdI: Transfer to Data Medium |
| 320 |
OHADOE_ZVMP06_220 |
S_L7D_24000081 |
Propose Employee Groups/Subgroups for Supplementary Pension Obligation |
| 321 |
OHADOE_ZVMP06_230 |
S_L7D_24000084 |
Maintain Ring-Fencings |
| 322 |
OHADOE_ZVMP06_240 |
S_L7D_24000092 |
BAdI: Fill Variable Key for Employer |
| 323 |
OHADOE_ZVMP06_250 |
S_L7D_24000065 |
BAdI: Adjust Note to Payee |
| 324 |
OHADOE_ZVMP06_260 |
S_L7D_24000090 |
Maintain Assignment via Feature |
| 325 |
OHADOE_ZVMP06_270 |
S_L7D_24000091 |
Maintain Direct Assignment |
| 326 |
OHADOE_ZVMP06_280 |
S_L7D_24000117 |
Maintain Logical File Paths |
| 327 |
OHADOE_ZVMP06_290 |
S_L7D_24000147 |
Define Wage Types Liable to SP (Cumulation in Gross Amounts) |
| 328 |
OHADOE_ZVMP06_300 |
S_L7D_24000743 |
BAdI: Data Medium Generation: Change TemSe Names |
| 329 |
OHADOE_ZVMP06_310 |
S_L7D_24000744 |
BAdI: Composited Data Medium Generation: Employer Mapping |
| 330 |
OHADOE_ZVMP06_320 |
S_L7D_24001383 |
BAdI: Estimation of Tax-Free Contribution Quota |
| 331 |
OHADOE_ZVMP06_330 |
S_L4H_49000385 |
Define Assignment Between Form Names and Form |
| 332 |
OHADOE_ZVMP06_340 |
S_L7D_24001932 |
Maintain Address of SP ER |
| 333 |
OHADOE_ZVMP06_350 |
S_L7D_24001933 |
Define Data of SP ER |
| 334 |
OHADOODMOD01 |
S_PH0_48000265 |
Assign Organizational Subareas to a Model |
| 335 |
OHADOREHAB01 |
S_L9C_94000009 |
Minimal Difference for Reimbursement Amount |
| 336 |
OHADOT5D8701 |
S_PH0_48000266 |
T5D87 |
| 337 |
OHADOT5D8N01 |
S_PH0_48000269 |
Set Up Program Sponsor |
| 338 |
OHADOT5D8P01 |
S_PH0_48000267 |
Create Program Types/Phases for Rehabilitation |
| 339 |
OHADOT5D8Q01 |
S_PH0_48000268 |
Program Attributes |
| 340 |
OHADPAY002 |
S_AHR_61006284 |
Define Schedule for Payroll Calendar |
| 341 |
OHADPAY003 |
S_AHR_61006283 |
Specify version for payroll driver |
| 342 |
OHADPERID |
S_AHR_61006288 |
Use Alternative Personnel Number |
| 343 |
OHADPF001 |
S_AHR_61006607 |
Data Transfer from Legacy System for Garnishments |
| 344 |
OHADPF002 |
S_AHR_61006640 |
Transfer Garnishment Data from a Legacy System |
| 345 |
OHADPF010 |
S_L7D_24001858 |
Private Insolvency -Overview- |
| 346 |
OHADPF011 |
S_L7D_24001859 |
Add To Wage Type Catalog |
| 347 |
OHADPF101 |
S_AHR_61006524 |
Create a Notice of Garnishment Task |
| 348 |
OHADPF102 |
S_AHR_61006525 |
Set Up Creation of a Task Record for Notice of Garnishment |
| 349 |
OHADPF103 |
S_AHR_61006527 |
Define Address Type |
| 350 |
OHADPF104 |
S_AHR_61006528 |
Create Correspondence Address |
| 351 |
OHADPF105 |
S_AHR_61012679 |
Create Addresses |
| 352 |
OHADPF201 |
S_AHR_61006516 |
Define Default for Repayment Sequence |
| 353 |
OHADPF401 |
S_AHR_61006518 |
Create Special Case |
| 354 |
OHADPF402 |
S_AHR_61006519 |
Define Fields for Special Case |
| 355 |
OHADPF403 |
S_AHR_61006520 |
Store Execution Rules for Special Case |
| 356 |
OHADPF404 |
S_AHR_61006521 |
Install Modification for Special Case |
| 357 |
OHADPF501 |
S_AHR_61006583 |
Create Wage Type Catalog |
| 358 |
OHADPF502 |
S_AHR_61006570 |
Check Permissible Wage Types for Portions of Wages |
| 359 |
OHADPF505 |
S_AHR_61006576 |
Check Wage Type Characteristics |
| 360 |
OHADPF506 |
S_AHR_61006572 |
Check Permissibility of Wage Types |
| 361 |
OHADPF507 |
S_AHR_61006568 |
Create Type of Seizability |
| 362 |
OHADPF508 |
S_AHR_61006573 |
Install Modification for Type of Seizability |
| 363 |
OHADPF509 |
S_AHR_61006584 |
Check Wage Type Group 'External Payments' |
| 364 |
OHADPF510 |
S_AHR_61006578 |
Check Wage Type Text |
| 365 |
OHADPF600 |
S_AHR_61006560 |
Maintain Bank Details Manually |
| 366 |
OHADPF601 |
S_AHR_61006564 |
Create Payee Key |
| 367 |
OHADPF602 |
S_AHR_61006565 |
Define Permissible Payee Keys for Infotype |
| 368 |
OHADPF603 |
S_AHR_61006586 |
Define Default Value for Payment Method |
| 369 |
OHADPF701 |
S_AHR_61006582 |
Create Wage Type Catalog |
| 370 |
OHADPF702 |
S_AHR_61006574 |
Check Permissible Wage Types for Adjustment |
| 371 |
OHADPF703 |
S_AHR_61006571 |
Check Permissible Wage Types for Additional Payments |
| 372 |
OHADPF704 |
S_AHR_61006569 |
Check Wage Type Characteristics |
| 373 |
OHADPF705 |
S_AHR_61006567 |
Check Permissibility of Wage Types |
| 374 |
OHADPF706 |
S_AHR_61006562 |
Assign Wage Types to Adjustment Reasons |
| 375 |
OHADPF707 |
S_AHR_61006559 |
Check 'Adjustment' Wage Type Group |
| 376 |
OHADPF708 |
S_AHR_61006566 |
Check Wage Type Text |
| 377 |
OHADPF801 |
S_AHR_61006417 |
Define Employer Costs Modifier |
| 378 |
OHADPF802 |
S_AHR_61006418 |
Define Employer Costs |
| 379 |
OHADPF811 |
S_AHR_61006412 |
Create Wage Type Catalog |
| 380 |
OHADPF812 |
S_AHR_61006407 |
Check Permissible Wage Types for Additional Payment |
| 381 |
OHADPF813 |
S_AHR_61006408 |
Check Wage Type Characteristics |
| 382 |
OHADPF814 |
S_AHR_61006409 |
Check Permissiblity of Wage Types |
| 383 |
OHADPF815 |
S_AHR_61006406 |
Check 'Employer Costs' Wage Type Group |
| 384 |
OHADPF816 |
S_AHR_61006405 |
Check Wage Type Text |
| 385 |
OHADPF901 |
S_AHR_61006577 |
Create Wage Type Catalog |
| 386 |
OHADPF903 |
S_AHR_61006499 |
Check Wage Type Text |
| 387 |
OHADPF904 |
S_AHR_61006413 |
Check 'Loan' Wage Type Group |
| 388 |
OHADPF905 |
S_AHR_61006414 |
Check Permissible Wage Types for Loans |
| 389 |
OHADPF906 |
S_AHR_61006585 |
Transfer of Required Table Entries |
| 390 |
OHADPF908 |
S_AHR_61006415 |
Check Process in Payroll |
| 391 |
OHADPFA11 |
S_AHR_61006420 |
Define Cumulation Wage Type in Wage Type Catalog |
| 392 |
OHADPFA12 |
S_AHR_61006433 |
Generate Cumulation Wage Type |
| 393 |
OHADPFA13 |
S_AHR_61006430 |
Check Wage Type Text |
| 394 |
OHADPFA14 |
S_AHR_61006431 |
Check 'Gross Totals' Wage Type Group |
| 395 |
OHADPFA15 |
S_AHR_61006432 |
Check Payroll Procedure |
| 396 |
OHADPFA21 |
S_AHR_61006435 |
Define Cumulation Wage Type in Wage Type Catalog |
| 397 |
OHADPFA22 |
S_AHR_61006424 |
Generate Cumulation Wage Type |
| 398 |
OHADPFA23 |
S_AHR_61006421 |
Check Wage Type Text |
| 399 |
OHADPFA24 |
S_AHR_61006422 |
Check 'Gross Totals' Wage Type Group |
| 400 |
OHADPFA25 |
S_AHR_61006423 |
Check Payroll Procedure |
| 401 |
OHADPFA32 |
S_AHR_61006426 |
Check Payroll Procedure |
| 402 |
OHADPFA41 |
S_AHR_61006427 |
Check Seizability of Wage Types |
| 403 |
OHADPFA51 |
S_AHR_61006381 |
Define Own Seizability for Normal Garnishments |
| 404 |
OHADPFA52 |
S_AHR_61006382 |
Define Own Seizability for Preferred Garnishments |
| 405 |
OHADPFA53 |
S_AHR_61006383 |
Install Special Case |
| 406 |
OHADPFA54 |
S_AHR_61006384 |
Maintain Type of Seizability |
| 407 |
OHADPFA61 |
S_AHR_61006385 |
Create CFS Unseizable Upper Limit |
| 408 |
OHADPFA62 |
S_AHR_61006387 |
Check Payroll Procedure |
| 409 |
OHADPFA63 |
S_AHR_61006380 |
Adjust Garnishment Schema |
| 410 |
OHADPFA71 |
S_AHR_61006641 |
Set Up Authorizations |
| 411 |
OHADPFA81 |
S_AHR_61006645 |
Note Order of Multiple Payment Runs per Period for Garnishments |
| 412 |
OHADPFA91 |
S_L7D_24001922 |
Documentation |
| 413 |
OHADPFA92 |
S_L7D_24001921 |
Activate PFEP Subapplication |
| 414 |
OHADPFA93 |
S_L7D_24001923 |
Copy Wage Type O370 (Lock Garn. Origin Princ.) |
| 415 |
OHADPFA94 |
S_L7D_24001925 |
Change Variant for RPCPCAD0_EP |
| 416 |
OHADPFA95 |
S_L7D_24001924 |
Assign Wage Type O370 (Lock Garn. Origin Princ.) |
| 417 |
OHADPFA96 |
S_L4H_49001272 |
Assign Wage Types to Cumulative Wage Types BTIT or BTRT |
| 418 |
OHADPFA97 |
S_L4H_49001821 |
Activate Subapplication PFNT |
| 419 |
OHADPFB11 |
S_AHR_61006375 |
Display Standard Texts |
| 420 |
OHADPFB12 |
S_AHR_61006376 |
Group Together Personnel Area/Subarea |
| 421 |
OHADPFB13 |
S_AHR_61006377 |
Create Address Type and Address of Sender |
| 422 |
OHADPFB14 |
S_AHR_61012682 |
Set Up SAPscript Form |
| 423 |
OHADPFC01 |
S_AHR_61006379 |
Change basic interest rate |
| 424 |
OHADPFC11 |
S_AHR_61006399 |
Change Monthly Basic Exemption |
| 425 |
OHADPFC12 |
S_AHR_61006400 |
Change Monthly Basic Exemption First Maintenance Beneficiary |
| 426 |
OHADPFC13 |
S_AHR_61006401 |
Change Monthly Basic Exemption Second - Fifth Maintenance Beneficiary |
| 427 |
OHADPFC14 |
S_AHR_61006402 |
Change Monthly Maintenance Exemption |
| 428 |
OHADPFC15 |
S_AHR_61006403 |
Change Monthly Maintenance Exemption First Maintenance Beneficiary |
| 429 |
OHADPFC16 |
S_AHR_61006396 |
Change Monthly Maintenance Exemption 2nd to 5th Maintenance Beneficiary |
| 430 |
OHADPFC17 |
S_AHR_61006389 |
Change Monthly Garnishment Exempt Limit |
| 431 |
OHADPFC18 |
S_AHR_61006390 |
Change Rounding of Monthly Earned Income to Amount |
| 432 |
OHADPFC19 |
S_AHR_61006391 |
Define Maximum Number of Maintenance Beneficiaries |
| 433 |
OHADPFC20 |
S_AHR_61006392 |
Change Unseizable Amount of Holiday Bonus Normal Garnishment |
| 434 |
OHADPFC21 |
S_AHR_61006393 |
Change Unseizable Amount of Holiday Bonus Preferred Garnishment |
| 435 |
OHADPFC22 |
S_AHR_61006388 |
Change full rate of value added tax |
| 436 |
OHADPFC23 |
S_AHR_61006397 |
Change Reduced Rate of Value Added Tax |
| 437 |
OHADPFC24 |
S_AHR_61006394 |
Change Period from Receipt of Notice of Garnishment to Active Garnishment |
| 438 |
OHADQUOTACOMP00 |
S_AHR_61006273 |
Create Wage Type Catalog |
| 439 |
OHADQUOTACOMP01 |
S_AHR_61006258 |
Assign Wage Types to the Quotas to be Compensated |
| 440 |
OHADRI011 |
S_AHR_61006619 |
Prepare Wage Type Overview |
| 441 |
OHADRI012 |
S_AHR_61006617 |
Obtain Overview of Accounts |
| 442 |
OHADRI013 |
S_AHR_61019330 |
Posting to Company Code Clearing Accounts |
| 443 |
OHADRI015 |
S_AHR_61005239 |
Define employee grouping account determination |
| 444 |
OHADRI031 |
S_AHR_61005253 |
Define Posting Characteristics of Wage Types |
| 445 |
OHADRI042 |
S_AHR_61005246 |
Define symbolic accounts |
| 446 |
OHADRI051 |
S_AHR_61005272 |
Assign Balance Sheet Accounts |
| 447 |
OHADRI052 |
S_AHR_61007559 |
Assign expense accounts |
| 448 |
OHADRI053 |
S_AHR_61005183 |
Assign customer accounts |
| 449 |
OHADRI054 |
S_AHR_61005188 |
Assign vendor accounts |
| 450 |
OHADRI055 |
S_AHR_61007522 |
Assign loan postings for employees |
| 451 |
OHADRI056 |
S_AHR_61005177 |
Assign technical accounts |
| 452 |
OHADRI061 |
S_AHR_61007529 |
Set Up Postings for Fixed Costs |
| 453 |
OHADRI062 |
S_AHR_61005205 |
Check Customizing for Account Determination |
| 454 |
OHADRI063 |
S_AHR_61005211 |
Maintain Posting Date for Payroll Periods |
| 455 |
OHADRI064 |
S_AHR_61019333 |
Assign Substitute Cost Centers |
| 456 |
OHADRI070 |
S_AHR_61004569 |
Set Up Line Item Text |
| 457 |
OHADRI071 |
S_AHR_61007407 |
Create Posting Variants |
| 458 |
OHADRI080 |
S_AHR_61004574 |
Create report variants |
| 459 |
OHADRI081 |
S_AHR_61004576 |
Set Up Authorizations |
| 460 |
OHADRI090 |
S_AHR_61004579 |
Set Up Export to R/2 System or R/3 System <4.0 |
| 461 |
OHADSL001 |
S_AHR_61006366 |
Cumulation Wage Types from Time-Based Payments |
| 462 |
OHADSL002 |
S_AHR_61006367 |
Cumulation Wage Types from Master Data |
| 463 |
OHADSL003 |
S_AHR_61006368 |
Cumulation Wage Types from External Bank Transfers |
| 464 |
OHADSTA02 |
S_AHR_61006314 |
Assign Tax-Relevant Company Features |
| 465 |
OHADSTA03 |
S_AHR_61006315 |
Assign Regulation for Flat-Rate Church Tax |
| 466 |
OHADSTA04 |
S_AHR_61006333 |
Maintain Addresses of Tax Offices for Places of Work |
| 467 |
OHADSTA05 |
S_AHR_61006334 |
Maintain Numbers and Addresses of Family Equalization Funds |
| 468 |
OHADSTA07 |
S_AHR_61006332 |
Differentiate Flat-Rate Church Tax According to Flat-Rate Types |
| 469 |
OHADSTB10 |
S_AHR_61006336 |
Define Default Values for Tax Procedure |
| 470 |
OHADSTB11 |
S_AHR_61006337 |
Display Tax Procedure |
| 471 |
OHADSTB12 |
S_AHR_61006338 |
Display Special Rules |
| 472 |
OHADSTC111 |
S_AHR_61006324 |
Check assignment to wage type groups |
| 473 |
OHADSTC112 |
S_AHR_61006325 |
Check Payroll Procedure |
| 474 |
OHADSTC121 |
S_AHR_61006327 |
Check Assignment to Wage Type Groups |
| 475 |
OHADSTC122 |
S_AHR_61006328 |
Check Payroll Procedure |
| 476 |
OHADSTC123 |
S_L7D_24000114 |
Create Wage Type Catalog |
| 477 |
OHADSTC124 |
S_L7D_24000115 |
Assign Benefits Payments to Basis |
| 478 |
OHADSTC20 |
S_AHR_61006329 |
Split Wage Types into Tax-Free/Subject to Tax Parts |
| 479 |
OHADSTC21 |
S_AHR_61006330 |
Define Formula for Estimating the Annual Earned Income |
| 480 |
OHADSTC22 |
S_AHR_61006331 |
Encode Wage Types As Estimation Basis for Annual Earned Income |
| 481 |
OHADSTC25 |
S_AHR_61006241 |
Encode Wage Types As Employee Association Gross Amount |
| 482 |
OHADSTC26 |
S_AHR_61006152 |
Define Distribution of Regular Payments Through Double Taxation Convention |
| 483 |
OHADSTC27 |
S_AHR_61006153 |
Encode Other Payments with DTC/REA |
| 484 |
OHADSTC31 |
S_AHR_61006155 |
Encode Wage Types |
| 485 |
OHADSTC33 |
S_AHR_61006156 |
Maintain Tax Exemption for Own Public Holiday Classes |
| 486 |
OHADSTC34 |
S_AHR_61006157 |
Define Tax Exemption for Employee Renumeration Information |
| 487 |
OHADSTC35 |
S_AHR_61006158 |
Display Tax-Exempt Portions of Bonus Wage Types |
| 488 |
OHADSTC36 |
S_AHR_61006143 |
Process Bonus Wage Types with Own Processing Type |
| 489 |
OHADSTC40 |
S_AHR_61006144 |
Define Output Month for Annual Employment Tax Statement |
| 490 |
OHADSTD11 |
S_AHR_61006147 |
Copy Form |
| 491 |
OHADSTD12 |
S_L9C_94000426 |
Summary of Personnel Areas |
| 492 |
OHADSTD21 |
S_AHR_61006149 |
Copy Form |
| 493 |
OHADSTD31 |
S_AHR_61005877 |
Define Deviating Trade Tax Gross Amount |
| 494 |
OHADSTE11 |
S_AHR_61006167 |
Copy Form for Employment Tax Notification |
| 495 |
OHADSTE12 |
S_AHR_61006168 |
Copy Form for Employment Tax Statement |
| 496 |
OHADSTSV1 |
S_AHR_61006311 |
Encode Wage Types As Gross Amounts Subject to Tax and SI Contributions |
| 497 |
OHADST_ELSTAM_010 |
S_L4H_49002445 |
Specify Actions for Registrations and Deregistrations |
| 498 |
OHADST_ELSTAM_020 |
S_L4H_49002446 |
Group Together Personnel Areas and Personnel Subareas |
| 499 |
OHADST_ELSTAM_030 |
S_L4H_49002447 |
Process Data of Reporting Personnel Area |
| 500 |
OHADST_ELSTAM_040 |
S_L4H_49002469 |
Activities at Start of ELStAM Procedure |
