SAP ABAP IMG Activity - Index O, page 8
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Set Up Alternative Currency |
2 | ![]() |
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Single Fields |
3 | ![]() |
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Line Layout |
4 | ![]() |
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Set Up Assignment for Form Printing |
5 | ![]() |
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Assign wage types for form printout |
6 | ![]() |
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Include wage type assignment in form |
7 | ![]() |
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Identifiers in Window |
8 | ![]() |
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Initial and final group texts in window |
9 | ![]() |
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Summarize Identifiers |
10 | ![]() |
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Cumulate identifiers |
11 | ![]() |
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Rules |
12 | ![]() |
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Form Editor |
13 | ![]() |
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Cumulation identifiers in individual fields |
14 | ![]() |
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Set up address |
15 | ![]() |
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Change Subtype for Address Formatting |
16 | ![]() |
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Leave Data in Individual Fields (Old Procedure) |
17 | ![]() |
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Leave data in individual fields |
18 | ![]() |
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Leave data in a window |
19 | ![]() |
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Time quotas in window |
20 | ![]() |
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Notifications in window |
21 | ![]() |
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Maintain Form Directory |
22 | ![]() |
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Set Up Assignment for Form Printout |
23 | ![]() |
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Assign wage types for form printout |
24 | ![]() |
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Include wage type assignment in form |
25 | ![]() |
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Set Up Alternative Currency |
26 | ![]() |
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Set up leave data in fixed positions |
27 | ![]() |
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Determine Time for Activating Segments |
28 | ![]() |
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Use Segment as Additional Controlling Object |
29 | ![]() |
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Deactivate Restriction on a Financial Management Area |
30 | ![]() |
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Define Type of Distribution |
31 | ![]() |
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Maintain Wage Type Grouping for Cost Distribution |
32 | ![]() |
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Activate Cost Distribution Using Function XCODI |
33 | ![]() |
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Adjust Account Assignment Types for Symbolic Accounts |
34 | ![]() |
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Determine Time for Posting Payments |
35 | ![]() |
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Specify Bank Clearing Account for HR Payments |
36 | ![]() |
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Create Permissible Values for Standard Accounting FM/GM |
37 | ![]() |
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Set Grouping Standard Accounting for FM/GM |
38 | ![]() |
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Maintain Wage Types for Distributing Retro.Accntng With Inflow Principle |
39 | ![]() |
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Note on Relevancy |
40 | ![]() |
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Possible Solutions in New General Ledger |
41 | ![]() |
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Maintain Feature for Object Selection |
42 | ![]() |
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Enter Wage Types for Posting Payments |
43 | ![]() |
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Activate Cost Distribution via Function XLIDI |
44 | ![]() |
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Distribution of Liability Wage Types and Inflow Principle |
45 | ![]() |
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Resource-Related Distribution of Liability Wage Types |
46 | ![]() |
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Assign Wage Types from "Guaranteed Net Amounts" Wage Type Group |
47 | ![]() |
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Define Type of Guaranteed Net Amount |
48 | ![]() |
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Define Deductions to Be Copied |
49 | ![]() |
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Create Wage Type Catalog |
50 | ![]() |
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Change Wage Type Text |
51 | ![]() |
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Define Wage Type Characteristics |
52 | ![]() |
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Change Permissibility of Wage Types |
53 | ![]() |
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Bank Details for Reimbursements |
54 | ![]() |
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Set Up Adjustment Amount for Family-Related Bonus |
55 | ![]() |
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Set Up Adjustment Amount for Cost-of-Living Allowance |
56 | ![]() |
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Set Up Adjustment Amount for Family-Related Bonus |
57 | ![]() |
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Allowances for Special Services |
58 | ![]() |
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Set Up Models |
59 | ![]() |
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Set Up Grouping |
60 | ![]() |
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Process grouping for special and non-recurring payments |
61 | ![]() |
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Set Entitlement Requirements |
62 | ![]() |
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Set Calculation Modules |
63 | ![]() |
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Specify Reduction Variants |
64 | ![]() |
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Assign Entitlement Requirements to Models |
65 | ![]() |
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Assign Calculation Modules to Models |
66 | ![]() |
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Create Wage Type Catalog |
67 | ![]() |
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Assign Models to Groupings |
68 | ![]() |
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Template: Special Payment for Public Sector Employees, Bavaria |
69 | ![]() |
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Assign Cumulation Wage Types to Pay Scale Groups |
70 | ![]() |
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Assign Wage Types for Calculation Base to Cumulation Wage Types |
71 | ![]() |
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Assign Percentages to Cumulation Wage Types |
72 | ![]() |
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Specify Calculation Module for Basic Amount |
73 | ![]() |
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Store Increase Amounts for Each Pay Scale Group |
74 | ![]() |
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Specify Calculation Module for Increase Amount |
75 | ![]() |
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Define Special Amount per Child |
76 | ![]() |
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Specify Calculation Module for Special Amount for Children |
77 | ![]() |
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Set Up Model, Bavaria |
78 | ![]() |
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Set Up Groupings, Bavaria |
79 | ![]() |
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Edit Grouping for Special Payments, Bavaria |
80 | ![]() |
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Assign Calculation Modules to Models, Bavaria |
81 | ![]() |
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Create Wage Type Catalog, Bavaria |
82 | ![]() |
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Assign Models to Groupings, Bavaria |
83 | ![]() |
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Filter Models |
84 | ![]() |
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Set Up Models |
85 | ![]() |
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Set Up Grouping |
86 | ![]() |
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Process grouping for special and non-recurring payments |
87 | ![]() |
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Set Entitlement Requirements |
88 | ![]() |
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Set Calculation Modules |
89 | ![]() |
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Filter Models |
90 | ![]() |
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Assign Entitlement Requirements to Models |
91 | ![]() |
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Assign Calculation Modules to Models |
92 | ![]() |
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Create Wage Type Catalog |
93 | ![]() |
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Assign Models to Groupings |
94 | ![]() |
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Define Assessment Basis |
95 | ![]() |
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Assign Assessment Rate |
96 | ![]() |
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Define Control of Annual Special Payment for Models |
97 | ![]() |
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Define Supplement to Maternity Pay Models |
98 | ![]() |
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Assign Organizational Subareas to a Calculation Model |
99 | ![]() |
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Control Non-Recurring Payments Individually |
100 | ![]() |
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Control Other Wage Types for Calculation Basis |
101 | ![]() |
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Set Up Maternity Protection Valuation Rule |
102 | ![]() |
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Define Attributes for Valuation Rule |
103 | ![]() |
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Define Special Processing for Valuation Rule |
104 | ![]() |
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Assign Maternity Protection Absence to Valuation Rule |
105 | ![]() |
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Indicate Maternity Protection Absence |
106 | ![]() |
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Create Maternity Protection Period Task Type |
107 | ![]() |
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Set Up Wage Type Specifying a Net Amount |
108 | ![]() |
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Set Up Wage Type Specifying a Gross Amount |
109 | ![]() |
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Set Up Manual Supplement to Maternity Pay Wage Type |
110 | ![]() |
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Define Minimum No. of Calendar Days for Automatic Calculation of Supplement |
111 | ![]() |
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Define Amount of HI Fund Sick Pay |
112 | ![]() |
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Set Up Automatic Triggering of Calculation of Basis for Supplement |
113 | ![]() |
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Activate Supplement to Maternity Pay for D000 |
114 | ![]() |
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Set Up Wage Types for Maternity Protection Prohibited Activities |
115 | ![]() |
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Assignment of SPA/GPA Parameter to Subapplication |
116 | ![]() |
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List of Subapplications That Can Be Activated Using BAdI |
117 | ![]() |
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Activate Prohibited Activities Using BAdI (Filter 01/MGBV) |
118 | ![]() |
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Activate Prohibited Activities Generally |
119 | ![]() |
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Specify Wage Types for Adjustment Amount Average |
120 | ![]() |
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Assign Result and Manual Wage Types |
121 | ![]() |
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Assign Wage Types for Reimbursement of Employer Expenses |
122 | ![]() |
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Maintain Work Indicator |
123 | ![]() |
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Maintain East Germany Indicator Feature |
124 | ![]() |
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'Period of Previous Employment' Infotype (0363) |
125 | ![]() |
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Evaluation of Periods of Previous Employment |
126 | ![]() |
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Child Allowance Assessment: Configure Automatic Default |
127 | ![]() |
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Check Personnel Area Groupings |
128 | ![]() |
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Overview - Period Calculation |
129 | ![]() |
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Maintain Default Values for Header and Authority Indicators |
130 | ![]() |
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Maximum Percentage Difference Between Old and New Pension Value |
131 | ![]() |
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Evaluations of Rehabilitants |
132 | ![]() |
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Master Area |
133 | ![]() |
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Calculate Employer's Contribution |
134 | ![]() |
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Semiretirement in Public Sector |
135 | ![]() |
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Note: 'Use Up' Indicator |
136 | ![]() |
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Reduction in Working Hours - AZV Art.15a BAT |
137 | ![]() |
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Notes on Working Time Counters/Denominators |
138 | ![]() |
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Changes to the Salary Table |
139 | ![]() |
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Set Up Wage Types for Interim Bonus |
140 | ![]() |
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Valuate Wage Types for Interim Bonus |
141 | ![]() |
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Control Use of Interim Bonus |
142 | ![]() |
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Set Up New Wage Type Model for Public Sector Employees |
143 | ![]() |
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Create Supplementary Pension Fund |
144 | ![]() |
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Create Employer and Assign to an SPF |
145 | ![]() |
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Assign Organizational Assignment to an Employer |
146 | ![]() |
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Maintain Data for Taxation (as of Subapplication ZVNU) |
147 | ![]() |
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Maintain Data for Calculation of Amount of Contribution |
148 | ![]() |
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Maintain Tax Data (Before Subapplication ZVNU) |
149 | ![]() |
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Adjust Payroll Schema |
150 | ![]() |
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Set Up Default Values for Infotype 0051 |
151 | ![]() |
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Set Up Wage Types for Exempt Insurances |
152 | ![]() |
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Override Cumulation of Wage Types |
153 | ![]() |
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Adjust Statement of Contributions Paid |
154 | ![]() |
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Set Up Collective Bank Transfer Compulsory Insurance |
155 | ![]() |
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Maintain Texts for Supplementary Pension |
156 | ![]() |
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DE only |
157 | ![]() |
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Assign Contract Model to Insurance Feature of Voluntary Insurance |
158 | ![]() |
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BAdI: Fill Note to Payee for Single Bank Transfer for AVmG |
159 | ![]() |
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Assign Wage Types to an Insurance Type |
160 | ![]() |
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Maintain Notification Fields |
161 | ![]() |
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Maintain Notification Reasons |
162 | ![]() |
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Set Up Computer Center Numbers |
163 | ![]() |
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Assign SPF Amounts to Totals Record Fields |
164 | ![]() |
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Set Up Reassignment of SPF Remuneration |
165 | ![]() |
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Characterize Absences for Supplementary Pension Fund |
166 | ![]() |
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Set Up Notification Printing |
167 | ![]() |
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Set Up Account Numbers |
168 | ![]() |
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Maintain Further Notification Data |
169 | ![]() |
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Set Up External Account Numbers |
170 | ![]() |
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Define Handling of Account Number Change |
171 | ![]() |
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Maintain Address of Sender |
172 | ![]() |
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Maintain Address and Bank Details of SPF |
173 | ![]() |
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Define SPF-Relevant Wage Types (Cumulation into Gross Amounts) |
174 | ![]() |
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Define Check Digit Procedure |
175 | ![]() |
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Set Up Distribution Key, Supplementary Line, and Address Line |
176 | ![]() |
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Remuneration Statement for Public Sector |
177 | ![]() |
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Maintain Fixed Periods |
178 | ![]() |
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Define Date Types for Employment Period and Length of Service |
179 | ![]() |
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Code Absence Types for Period Calculation |
180 | ![]() |
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Maintain Validity Interval for Alternative Period Calculation |
181 | ![]() |
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Maintain Alternative Date Type(s) for Period Calculation |
182 | ![]() |
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Maintain Function Models |
183 | ![]() |
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Legacy Data Transfer for Interim Bonus |
184 | ![]() |
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Legacy Data Transfer for SP Reporting |
185 | ![]() |
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Set Up Wage Types for Deferred Payment |
186 | ![]() |
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Factoring of Salaried Employee Remuneration Acc. to BAT |
187 | ![]() |
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Factoring of Wage for Employees Acc. to MTArb |
188 | ![]() |
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Factoring of Wage for Employees Acc. to BMT-G II |
189 | ![]() |
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Factoring of Public Sector Employee's Salary |
190 | ![]() |
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Factoring of Training Remuneration |
191 | ![]() |
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Monthly Working Time in Hours |
192 | ![]() |
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Budgetary Delimitation |
193 | ![]() |
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Maintain 'Basic Pay' (0008) Infotype Screen Control for Public Sector |
194 | ![]() |
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Check Age Level Increase |
195 | ![]() |
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Determine Reduction Methods |
196 | ![]() |
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Assign Valid Special Payment Models |
197 | ![]() |
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Service Allowances Field Position |
198 | ![]() |
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Maintain Enhancements to Employee Subgroup |
199 | ![]() |
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Assignment Using Employee Subgroups |
200 | ![]() |
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Assignment of Person Subgroup to Variable Key |
201 | ![]() |
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Assignment Using Organizational Key |
202 | ![]() |
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Assignment Using Organizational Unit |
203 | ![]() |
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Assigment Using Job |
204 | ![]() |
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Allowance for Special Services Field Position |
205 | ![]() |
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Notes for 'Special Regulations' Infotype (0265) |
206 | ![]() |
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Set Up Special Bonus |
207 | ![]() |
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BAT (Collective Agreement for the Public Sector) |
208 | ![]() |
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BMT-G II (German Collective Agreement for Employees) |
209 | ![]() |
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MTArb (Industry-Wide Collective Agreement for EEs) |
210 | ![]() |
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AVR Caritas (Standard Guidelines Governing Remuneration) |
211 | ![]() |
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Payroll Parameters |
212 | ![]() |
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Define Leave and Sick Pay Premium Wage Types Manually |
213 | ![]() |
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Define Premium Wage Types |
214 | ![]() |
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Form Cumulation Wage Types (Bonuses, Basic Pay) |
215 | ![]() |
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Generate Leave and Sick Pay Premium Wage Types |
216 | ![]() |
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Define Models for Start of New Calculation Period |
217 | ![]() |
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Define Events for Start of New Calculation Period |
218 | ![]() |
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Define Wage Types to Be Used |
219 | ![]() |
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Set Up Variants for Premium Calculation |
220 | ![]() |
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Assign Organizational Subareas to Calculation Variant |
221 | ![]() |
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Define Valuation of Averages |
222 | ![]() |
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TVoeD (Collective Agreement for the Public Sector) |
223 | ![]() |
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Set default values for leave control |
224 | ![]() |
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Set Up Vacation Bonus |
225 | ![]() |
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Maintain Legal Basis and Pension Reasons |
226 | ![]() |
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Maintain Indicator for Special Calculation |
227 | ![]() |
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Maintain Evaluation Options |
228 | ![]() |
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Show Alternative Personnel Number of Pension Holder |
229 | ![]() |
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Maintain Cumulation Wage Types |
230 | ![]() |
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Information About Evaluation Acc. to G131 |
231 | ![]() |
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Define Accounting Offices |
232 | ![]() |
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Assign Accounting Offices to Reimbursement Providers |
233 | ![]() |
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Set Up Suspension Rule According to Sec. 55 BeamtVG |
234 | ![]() |
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Set Up Partial Pension Imputation |
235 | ![]() |
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Set Up Imputation to Maintenance Payment |
236 | ![]() |
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Maintain Adjustment Options for Credit Amount |
237 | ![]() |
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Set Up Further Imputations |
238 | ![]() |
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Maintain Payroll Numbers |
239 | ![]() |
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Configure Default Values and PI Number Check |
240 | ![]() |
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Set Up Screen Control |
241 | ![]() |
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Set Up Result Wage Types of Pension Payment |
242 | ![]() |
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Set Up Minimum Pension |
243 | ![]() |
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Maintain Increase Amount According to Sec. 14 (2) BeamtVG |
244 | ![]() |
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Maintain Authorization for Family-Related Bonus |
245 | ![]() |
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Maintain Percentages for Surviving Dependent's Pension |
246 | ![]() |
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Define Employee Subgroup and Default Wage Types |
247 | ![]() |
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Assign Basic Pay Header |
248 | ![]() |
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Copy Model Wage Types for Pension Recipients |
249 | ![]() |
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Maintain wage type characteristics |
250 | ![]() |
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Check Wage Type Groups |
251 | ![]() |
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Check assignment to wage type groups |
252 | ![]() |
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Maintain Wage Types for Pension Recipient Statistics |
253 | ![]() |
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Define Default Values for Org. Notification Fields |
254 | ![]() |
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Define Default Values for Legal Basis |
255 | ![]() |
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Define Default Values for Marital Status |
256 | ![]() |
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Define Default Values for Career/Salary Group |
257 | ![]() |
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Set Up Pension Recipient Statistics Infotype |
258 | ![]() |
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Define Pensionable Pay |
259 | ![]() |
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Set Up Child Allowance Supplement |
260 | ![]() |
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Set Up Adjustment Amount According to Sec. 50 (3) BeamtVG |
261 | ![]() |
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Check Wage Types for Manual Specification of Pension Payment |
262 | ![]() |
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Partial Capacity to Work According to Para. 72a BBesG |
263 | ![]() |
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Definition of Action/Action Reason for Leaving Due to Death |
264 | ![]() |
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Note: Number of Levels Granted in Advance |
265 | ![]() |
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Maintain Basic Pay View |
266 | ![]() |
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Create View Indicator for Existing Personnel Numbers |
267 | ![]() |
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Activate Standard Wage Maintenance View |
268 | ![]() |
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Create View Indicator for Existing Personnel Numbers |
269 | ![]() |
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Assign View Indicators |
270 | ![]() |
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Assign View Indicators |
271 | ![]() |
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Service Allowances |
272 | ![]() |
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Bonus Totals |
273 | ![]() |
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Notes on Functions and Effects |
274 | ![]() |
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Determine Reduction Method |
275 | ![]() |
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Gross Overpayment - Overview - |
276 | ![]() |
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Activate Subapplication Gross Overpayment (BUEZ) |
277 | ![]() |
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Activate Gross Overpayment Based on Employee |
278 | ![]() |
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Assign Overpayment-Relevant Wage Types and Switch Wage Types |
279 | ![]() |
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Define Threshold Values for Repayment Procedure |
280 | ![]() |
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Define Repayment Manual Wage Types |
281 | ![]() |
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BAdI: Check Garnishment Limit |
282 | ![]() |
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BAdI: Determine Start of Gross Overpayment Contract |
283 | ![]() |
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BAdI: Enhancements in Overview List |
284 | ![]() |
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BAdI: Overriding of Weekly Working Time Based on Collective Agreement |
285 | ![]() |
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General |
286 | ![]() |
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Define Cumulation Wage Types for BZ01 Notifications |
287 | ![]() |
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Implement Customer Exit for Overriding Notification Contents |
288 | ![]() |
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Status Management - Overview |
289 | ![]() |
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Activate Status Administration |
290 | ![]() |
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Data Exchange via B2A |
291 | ![]() |
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Activate Zusy Release 16 |
292 | ![]() |
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Multiple Family Equalization Funds in One Client -Overview- |
293 | ![]() |
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Edit Personnel Areas for Family Equalization Funds |
294 | ![]() |
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Define Company Number of Family Equalization Fund |
295 | ![]() |
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Activate family Equalization Fund Assignment |
296 | ![]() |
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SP Notification Program 2006 - General Information - |
297 | ![]() |
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Define Events Relevant for Reporting |
298 | ![]() |
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Define Notification Types |
299 | ![]() |
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Define SPI Group |
300 | ![]() |
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SPI Group: Assign Reasons for Notification and Record Types |
301 | ![]() |
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Set Up Payee Key for SPI |
302 | ![]() |
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Maintain Notification Record Structures DATUEV-ZVE |
303 | ![]() |
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Set Up SPI |
304 | ![]() |
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SPI: Define Validity of Deregistration Reasons |
305 | ![]() |
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Maintain Employee's Supplemental Contributions/Compulsory Contributions |
306 | ![]() |
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Maintain License Number for Automated Data Communication |
307 | ![]() |
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Maintain Tax Models for Contribution Amounts |
308 | ![]() |
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Maintain Percentages and Contract Models |
309 | ![]() |
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Define SP Assessment and BAT-I Thresholds |
310 | ![]() |
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Maintain Payroll Control |
311 | ![]() |
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Set Up Employer with SPI |
312 | ![]() |
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Maintain Assignment to SP Employer |
313 | ![]() |
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BAdI: Fill Distribution Key for SP Notifications |
314 | ![]() |
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Maintain Feature for Determining Sender of Collective Bank Transfer |
315 | ![]() |
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Maintain Feature for Determining Bank Details of Sender |
316 | ![]() |
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BAdI: Change Deregistration Reason |
317 | ![]() |
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BAdI: Add to Preprocessing and Postprocessing Records |
318 | ![]() |
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BAdI: SP Cluster from New View |
319 | ![]() |
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BAdI: Transfer to Data Medium |
320 | ![]() |
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Propose Employee Groups/Subgroups for Supplementary Pension Obligation |
321 | ![]() |
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Maintain Ring-Fencings |
322 | ![]() |
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BAdI: Fill Variable Key for Employer |
323 | ![]() |
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BAdI: Adjust Note to Payee |
324 | ![]() |
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Maintain Assignment via Feature |
325 | ![]() |
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Maintain Direct Assignment |
326 | ![]() |
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Maintain Logical File Paths |
327 | ![]() |
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Define Wage Types Liable to SP (Cumulation in Gross Amounts) |
328 | ![]() |
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BAdI: Data Medium Generation: Change TemSe Names |
329 | ![]() |
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BAdI: Composited Data Medium Generation: Employer Mapping |
330 | ![]() |
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BAdI: Estimation of Tax-Free Contribution Quota |
331 | ![]() |
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Define Assignment Between Form Names and Form |
332 | ![]() |
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Maintain Address of SP ER |
333 | ![]() |
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Define Data of SP ER |
334 | ![]() |
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Assign Organizational Subareas to a Model |
335 | ![]() |
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Minimal Difference for Reimbursement Amount |
336 | ![]() |
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T5D87 |
337 | ![]() |
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Set Up Program Sponsor |
338 | ![]() |
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Create Program Types/Phases for Rehabilitation |
339 | ![]() |
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Program Attributes |
340 | ![]() |
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Define Schedule for Payroll Calendar |
341 | ![]() |
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Specify version for payroll driver |
342 | ![]() |
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Use Alternative Personnel Number |
343 | ![]() |
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Data Transfer from Legacy System for Garnishments |
344 | ![]() |
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Transfer Garnishment Data from a Legacy System |
345 | ![]() |
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Private Insolvency -Overview- |
346 | ![]() |
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Add To Wage Type Catalog |
347 | ![]() |
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Create a Notice of Garnishment Task |
348 | ![]() |
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Set Up Creation of a Task Record for Notice of Garnishment |
349 | ![]() |
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Define Address Type |
350 | ![]() |
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Create Correspondence Address |
351 | ![]() |
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Create Addresses |
352 | ![]() |
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Define Default for Repayment Sequence |
353 | ![]() |
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Create Special Case |
354 | ![]() |
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Define Fields for Special Case |
355 | ![]() |
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Store Execution Rules for Special Case |
356 | ![]() |
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Install Modification for Special Case |
357 | ![]() |
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Create Wage Type Catalog |
358 | ![]() |
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Check Permissible Wage Types for Portions of Wages |
359 | ![]() |
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Check Wage Type Characteristics |
360 | ![]() |
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Check Permissibility of Wage Types |
361 | ![]() |
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Create Type of Seizability |
362 | ![]() |
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Install Modification for Type of Seizability |
363 | ![]() |
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Check Wage Type Group 'External Payments' |
364 | ![]() |
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Check Wage Type Text |
365 | ![]() |
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Maintain Bank Details Manually |
366 | ![]() |
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Create Payee Key |
367 | ![]() |
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Define Permissible Payee Keys for Infotype |
368 | ![]() |
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Define Default Value for Payment Method |
369 | ![]() |
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Create Wage Type Catalog |
370 | ![]() |
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Check Permissible Wage Types for Adjustment |
371 | ![]() |
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Check Permissible Wage Types for Additional Payments |
372 | ![]() |
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Check Wage Type Characteristics |
373 | ![]() |
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Check Permissibility of Wage Types |
374 | ![]() |
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Assign Wage Types to Adjustment Reasons |
375 | ![]() |
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Check 'Adjustment' Wage Type Group |
376 | ![]() |
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Check Wage Type Text |
377 | ![]() |
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Define Employer Costs Modifier |
378 | ![]() |
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Define Employer Costs |
379 | ![]() |
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Create Wage Type Catalog |
380 | ![]() |
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Check Permissible Wage Types for Additional Payment |
381 | ![]() |
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Check Wage Type Characteristics |
382 | ![]() |
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Check Permissiblity of Wage Types |
383 | ![]() |
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Check 'Employer Costs' Wage Type Group |
384 | ![]() |
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Check Wage Type Text |
385 | ![]() |
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Create Wage Type Catalog |
386 | ![]() |
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Check Wage Type Text |
387 | ![]() |
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Check 'Loan' Wage Type Group |
388 | ![]() |
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Check Permissible Wage Types for Loans |
389 | ![]() |
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Transfer of Required Table Entries |
390 | ![]() |
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Check Process in Payroll |
391 | ![]() |
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Define Cumulation Wage Type in Wage Type Catalog |
392 | ![]() |
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Generate Cumulation Wage Type |
393 | ![]() |
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Check Wage Type Text |
394 | ![]() |
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Check 'Gross Totals' Wage Type Group |
395 | ![]() |
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Check Payroll Procedure |
396 | ![]() |
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Define Cumulation Wage Type in Wage Type Catalog |
397 | ![]() |
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Generate Cumulation Wage Type |
398 | ![]() |
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Check Wage Type Text |
399 | ![]() |
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Check 'Gross Totals' Wage Type Group |
400 | ![]() |
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Check Payroll Procedure |
401 | ![]() |
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Check Payroll Procedure |
402 | ![]() |
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Check Seizability of Wage Types |
403 | ![]() |
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Define Own Seizability for Normal Garnishments |
404 | ![]() |
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Define Own Seizability for Preferred Garnishments |
405 | ![]() |
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Install Special Case |
406 | ![]() |
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Maintain Type of Seizability |
407 | ![]() |
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Create CFS Unseizable Upper Limit |
408 | ![]() |
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Check Payroll Procedure |
409 | ![]() |
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Adjust Garnishment Schema |
410 | ![]() |
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Set Up Authorizations |
411 | ![]() |
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Note Order of Multiple Payment Runs per Period for Garnishments |
412 | ![]() |
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Documentation |
413 | ![]() |
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Activate PFEP Subapplication |
414 | ![]() |
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Copy Wage Type O370 (Lock Garn. Origin Princ.) |
415 | ![]() |
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Change Variant for RPCPCAD0_EP |
416 | ![]() |
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Assign Wage Type O370 (Lock Garn. Origin Princ.) |
417 | ![]() |
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Assign Wage Types to Cumulative Wage Types BTIT or BTRT |
418 | ![]() |
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Activate Subapplication PFNT |
419 | ![]() |
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Display Standard Texts |
420 | ![]() |
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Group Together Personnel Area/Subarea |
421 | ![]() |
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Create Address Type and Address of Sender |
422 | ![]() |
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Set Up SAPscript Form |
423 | ![]() |
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Change basic interest rate |
424 | ![]() |
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Change Monthly Basic Exemption |
425 | ![]() |
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Change Monthly Basic Exemption First Maintenance Beneficiary |
426 | ![]() |
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Change Monthly Basic Exemption Second - Fifth Maintenance Beneficiary |
427 | ![]() |
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Change Monthly Maintenance Exemption |
428 | ![]() |
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Change Monthly Maintenance Exemption First Maintenance Beneficiary |
429 | ![]() |
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Change Monthly Maintenance Exemption 2nd to 5th Maintenance Beneficiary |
430 | ![]() |
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Change Monthly Garnishment Exempt Limit |
431 | ![]() |
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Change Rounding of Monthly Earned Income to Amount |
432 | ![]() |
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Define Maximum Number of Maintenance Beneficiaries |
433 | ![]() |
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Change Unseizable Amount of Holiday Bonus Normal Garnishment |
434 | ![]() |
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Change Unseizable Amount of Holiday Bonus Preferred Garnishment |
435 | ![]() |
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Change full rate of value added tax |
436 | ![]() |
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Change Reduced Rate of Value Added Tax |
437 | ![]() |
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Change Period from Receipt of Notice of Garnishment to Active Garnishment |
438 | ![]() |
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Create Wage Type Catalog |
439 | ![]() |
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Assign Wage Types to the Quotas to be Compensated |
440 | ![]() |
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Prepare Wage Type Overview |
441 | ![]() |
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Obtain Overview of Accounts |
442 | ![]() |
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Posting to Company Code Clearing Accounts |
443 | ![]() |
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Define employee grouping account determination |
444 | ![]() |
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Define Posting Characteristics of Wage Types |
445 | ![]() |
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Define symbolic accounts |
446 | ![]() |
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Assign Balance Sheet Accounts |
447 | ![]() |
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Assign expense accounts |
448 | ![]() |
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Assign customer accounts |
449 | ![]() |
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Assign vendor accounts |
450 | ![]() |
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Assign loan postings for employees |
451 | ![]() |
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Assign technical accounts |
452 | ![]() |
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Set Up Postings for Fixed Costs |
453 | ![]() |
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Check Customizing for Account Determination |
454 | ![]() |
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Maintain Posting Date for Payroll Periods |
455 | ![]() |
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Assign Substitute Cost Centers |
456 | ![]() |
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Set Up Line Item Text |
457 | ![]() |
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Create Posting Variants |
458 | ![]() |
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Create report variants |
459 | ![]() |
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Set Up Authorizations |
460 | ![]() |
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Set Up Export to R/2 System or R/3 System <4.0 |
461 | ![]() |
![]() |
Cumulation Wage Types from Time-Based Payments |
462 | ![]() |
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Cumulation Wage Types from Master Data |
463 | ![]() |
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Cumulation Wage Types from External Bank Transfers |
464 | ![]() |
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Assign Tax-Relevant Company Features |
465 | ![]() |
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Assign Regulation for Flat-Rate Church Tax |
466 | ![]() |
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Maintain Addresses of Tax Offices for Places of Work |
467 | ![]() |
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Maintain Numbers and Addresses of Family Equalization Funds |
468 | ![]() |
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Differentiate Flat-Rate Church Tax According to Flat-Rate Types |
469 | ![]() |
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Define Default Values for Tax Procedure |
470 | ![]() |
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Display Tax Procedure |
471 | ![]() |
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Display Special Rules |
472 | ![]() |
![]() |
Check assignment to wage type groups |
473 | ![]() |
![]() |
Check Payroll Procedure |
474 | ![]() |
![]() |
Check Assignment to Wage Type Groups |
475 | ![]() |
![]() |
Check Payroll Procedure |
476 | ![]() |
![]() |
Create Wage Type Catalog |
477 | ![]() |
![]() |
Assign Benefits Payments to Basis |
478 | ![]() |
![]() |
Split Wage Types into Tax-Free/Subject to Tax Parts |
479 | ![]() |
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Define Formula for Estimating the Annual Earned Income |
480 | ![]() |
![]() |
Encode Wage Types As Estimation Basis for Annual Earned Income |
481 | ![]() |
![]() |
Encode Wage Types As Employee Association Gross Amount |
482 | ![]() |
![]() |
Define Distribution of Regular Payments Through Double Taxation Convention |
483 | ![]() |
![]() |
Encode Other Payments with DTC/REA |
484 | ![]() |
![]() |
Encode Wage Types |
485 | ![]() |
![]() |
Maintain Tax Exemption for Own Public Holiday Classes |
486 | ![]() |
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Define Tax Exemption for Employee Renumeration Information |
487 | ![]() |
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Display Tax-Exempt Portions of Bonus Wage Types |
488 | ![]() |
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Process Bonus Wage Types with Own Processing Type |
489 | ![]() |
![]() |
Define Output Month for Annual Employment Tax Statement |
490 | ![]() |
![]() |
Copy Form |
491 | ![]() |
![]() |
Summary of Personnel Areas |
492 | ![]() |
![]() |
Copy Form |
493 | ![]() |
![]() |
Define Deviating Trade Tax Gross Amount |
494 | ![]() |
![]() |
Copy Form for Employment Tax Notification |
495 | ![]() |
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Copy Form for Employment Tax Statement |
496 | ![]() |
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Encode Wage Types As Gross Amounts Subject to Tax and SI Contributions |
497 | ![]() |
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Specify Actions for Registrations and Deregistrations |
498 | ![]() |
![]() |
Group Together Personnel Areas and Personnel Subareas |
499 | ![]() |
![]() |
Process Data of Reporting Personnel Area |
500 | ![]() |
![]() |
Activities at Start of ELStAM Procedure |