SAP ABAP IMG Activity - Index O, page 9
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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No Call Authorization: Influence Date |
2 | ![]() |
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BAdI: Determine Start of Employment Relationship |
3 | ![]() |
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Set Up Health Insurance Funds |
4 | ![]() |
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Set Up Subsequent Administration for Locked Health Insurance Funds |
5 | ![]() |
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Maintain Default Employee Fund |
6 | ![]() |
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Set Up Exemption Reasons |
7 | ![]() |
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Set Up SI Contribution |
8 | ![]() |
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Set Up Workers' Compensation Associations |
9 | ![]() |
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Assign Workers' Compensation Associations |
10 | ![]() |
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Set Up SI Contribution |
11 | ![]() |
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Set Up Additional Health Insurance Funds |
12 | ![]() |
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Reimbursement of Employer Expenses - General Information - |
13 | ![]() |
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Maintain Attributes |
14 | ![]() |
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Configure Calculation of Reimbursements |
15 | ![]() |
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Set Up Contribution to Insolvency Fund |
16 | ![]() |
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Setup Workers' Compensation Association for DEUEV |
17 | ![]() |
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Maintain Company Numbers of Workers' Compensation Association for DEUEV |
18 | ![]() |
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Define 8-Digit Hazard Pay Area for DEUEV |
19 | ![]() |
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Correction of Working Hours for DEUEV Notification |
20 | ![]() |
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Import AI Master Data Files |
21 | ![]() |
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Activate Use of AI Membership Key |
22 | ![]() |
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Maintain AI Data of Company |
23 | ![]() |
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Define Key for Alternative AI Carrier |
24 | ![]() |
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Define Alternative AI Carrier for Each Company |
25 | ![]() |
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Assign Membership Key to Company |
26 | ![]() |
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Activate AI Minimum Remuneration |
27 | ![]() |
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Encode Wage Types for SI Special Features |
28 | ![]() |
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Define Calculation Type for ER HI Allowance |
29 | ![]() |
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Change Constant for Health Insurance |
30 | ![]() |
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Change Constant for Pension Insurance |
31 | ![]() |
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Change Constant for Care Insurance |
32 | ![]() |
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BAdI: Exit to Determine Whether CI Contribution Bonus Is Due |
33 | ![]() |
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Required Activities |
34 | ![]() |
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Specify Wage Types for Benefit According to Time Assignment |
35 | ![]() |
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Create Wage Type Catalog |
36 | ![]() |
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Change Wage Type Text |
37 | ![]() |
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Assign Wage Types to 'Social Insurance' Wage Type Group |
38 | ![]() |
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Define Wage Type Characteristics |
39 | ![]() |
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Change Permissibility of Wage Types |
40 | ![]() |
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Change Data for Deduction of Contribution Amount |
41 | ![]() |
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Define Assignment of Statement of Contributions Paid to EDI Payee Fund |
42 | ![]() |
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Maintain EDI Parameters for Each Sender and Payee Fund |
43 | ![]() |
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Define EDI File Number for Each Sender and Payee Fund |
44 | ![]() |
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Assign Procedure for Statement of Contributions Paid to Payroll Areas |
45 | ![]() |
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Procedure Basis Prev. Month's Contributions: Maintain Correction Factors |
46 | ![]() |
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Prepare Data for Deduction of Contribution Amount |
47 | ![]() |
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Percentage Rate for Pension Increase West |
48 | ![]() |
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Percentage Rate for Pension Increase East |
49 | ![]() |
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Maintain Wage Types for Capitalization |
50 | ![]() |
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Create Standard Texts |
51 | ![]() |
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Change Form Settings |
52 | ![]() |
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Define List Background |
53 | ![]() |
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Define Fields to Be Printed in List |
54 | ![]() |
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Define Letter Background |
55 | ![]() |
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Define Fields to Be Printed in Letter |
56 | ![]() |
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Handling of Multiperiod Benefits Payments |
57 | ![]() |
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Specification List |
58 | ![]() |
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Statement of Contribution Totals Paid |
59 | ![]() |
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Specification List |
60 | ![]() |
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Statement of Contribution Totals Paid |
61 | ![]() |
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Specification List |
62 | ![]() |
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Statement of Contribution Totals Paid |
63 | ![]() |
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Define Personnel Areas for BVV Pension |
64 | ![]() |
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Code BVV-Liable Wage Types |
65 | ![]() |
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Indicate Absences |
66 | ![]() |
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Set Up BVV Contribution Classes |
67 | ![]() |
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Define Employer Portions for BVV |
68 | ![]() |
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Define Special Payment Percentage Rate |
69 | ![]() |
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Specify Percentages for BVV |
70 | ![]() |
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Check BVV Income Threshold |
71 | ![]() |
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Define Sender's Address |
72 | ![]() |
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Define Personnel Areas for Press Insurance Fund |
73 | ![]() |
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Encode Wage Types Subject to PPPI Contributions |
74 | ![]() |
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Indicate Absences |
75 | ![]() |
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Define Percentages for Press Insurance Fund |
76 | ![]() |
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Check Minimum Amount for Pension Fund |
77 | ![]() |
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Check Difference Income Threshold |
78 | ![]() |
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Define Sender's Address |
79 | ![]() |
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Define Personnel Areas for General Supplementary Pension |
80 | ![]() |
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Define Sender's Address |
81 | ![]() |
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Set Retroactive Accounting for HI Fund Changes |
82 | ![]() |
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Change Contribution Scales for Health Insurance |
83 | ![]() |
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Change Contribution Scales for Care Insurance |
84 | ![]() |
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Change Levels Table for Health and Care Insurance |
85 | ![]() |
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Create SI Gross Amounts |
86 | ![]() |
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Create SI Assessment Thresholds |
87 | ![]() |
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Process SI Gross Amounts |
88 | ![]() |
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Output SI Wage Types |
89 | ![]() |
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Set Up Special Rules for Social Insurance |
90 | ![]() |
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Set Up Special Rules for Supplementary Insurance |
91 | ![]() |
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Create SI Attributes |
92 | ![]() |
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Maintain SI Key |
93 | ![]() |
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Control of Default Values |
94 | ![]() |
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Maintain Successor Insurance Funds for West/East Legal Adjustment |
95 | ![]() |
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Change Contribution Rates |
96 | ![]() |
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Change Assessment Thresholds (West Germany) |
97 | ![]() |
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Change Assessment Thresholds (East Germany) |
98 | ![]() |
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Change Other Constants East |
99 | ![]() |
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Change Other Constants West |
100 | ![]() |
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Set Up Special Processing for Wage Types |
101 | ![]() |
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Maintain Surcharge for Washing Machine |
102 | ![]() |
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Wage Type List for Calculating Full-Time Employees |
103 | ![]() |
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Create New Wage Type List |
104 | ![]() |
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Maintain Wage Type List for Calculating Full-Time Employees |
105 | ![]() |
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Create New Wage Type List |
106 | ![]() |
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Enter Absences |
107 | ![]() |
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Absences |
108 | ![]() |
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Jobs |
109 | ![]() |
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Jobs |
110 | ![]() |
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Job Titles |
111 | ![]() |
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Job Titles |
112 | ![]() |
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Educational Unit/Specialist Fields of Post-Doctoral Thesis |
113 | ![]() |
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Enter Account Assignment Block Fields |
114 | ![]() |
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Assign Function Modules to Feature |
115 | ![]() |
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Wage Types for Gross Tax Amount in EF 23 |
116 | ![]() |
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Maintain Encryption Number of Hospital |
117 | ![]() |
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Maintain Case Groups |
118 | ![]() |
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Maintain Case Group Catalogs |
119 | ![]() |
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Encryption of Career/Pay Scale Group |
120 | ![]() |
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Encryption of Career/Pay Scale Group |
121 | ![]() |
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Maintain Houses |
122 | ![]() |
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Maintain Houses |
123 | ![]() |
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Maintain Apartments |
124 | ![]() |
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Maintain Apartments |
125 | ![]() |
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Maintain Prices per Square Meter |
126 | ![]() |
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Modify Official Housing Rule |
127 | ![]() |
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Maintain Maximum Official Housing Payment |
128 | ![]() |
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Control Wage Types for Official Housing Gross Amount |
129 | ![]() |
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Enter Catalogs of Service Types |
130 | ![]() |
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Enter Service Types |
131 | ![]() |
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Enter Service Categories |
132 | ![]() |
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Define BDA and Cost-of-Living Allowance Relevance |
133 | ![]() |
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Define Parameters for Determining Pay Seniority |
134 | ![]() |
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Maintain Parameters for Higher/Lower Grouping |
135 | ![]() |
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Define Classification of Compensation/Salary Groups |
136 | ![]() |
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Determine Age Levels for Pay Seniority |
137 | ![]() |
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Assign Catalog of Service Types to Company Code |
138 | ![]() |
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Statistics Area for Full-Time Employee Statistics |
139 | ![]() |
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Define Evaluation Area |
140 | ![]() |
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Statistics Area for Personnel Level Statistics |
141 | ![]() |
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Statistics Area for College Statistics |
142 | ![]() |
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ISKD Statistics Area |
143 | ![]() |
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Define Exceptions |
144 | ![]() |
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Assign Exception to a Form Line and Form Column |
145 | ![]() |
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Define Exceptions |
146 | ![]() |
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Define Exceptions |
147 | ![]() |
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Assignment Using Employee Subgroups |
148 | ![]() |
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Assignment Using Employee Subgroups |
149 | ![]() |
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Assignment Using Service Type and Service Category |
150 | ![]() |
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Define Assignment Using Service Type and Service Category |
151 | ![]() |
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Assignment Using Service Type |
152 | ![]() |
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Assigment Using Job |
153 | ![]() |
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Define Assigment Using Job |
154 | ![]() |
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Maintain Occupational Code |
155 | ![]() |
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Maintain Utilization of Employer's Resources |
156 | ![]() |
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Maintain Approval Requirement for Sideline Job |
157 | ![]() |
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Maintain Accommodation |
158 | ![]() |
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Maintain Meals |
159 | ![]() |
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College Table |
160 | ![]() |
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Assignment Using Position |
161 | ![]() |
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Define Assignment Using Position |
162 | ![]() |
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Assignment Using Organizational Key |
163 | ![]() |
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Define Assignment Using Organizational Key |
164 | ![]() |
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Assignment Using Organizational Unit |
165 | ![]() |
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Define Assignment Using Organizational Unit |
166 | ![]() |
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Assignment Using Supervisor Area |
167 | ![]() |
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Define Assignment Using Supervisor Area |
168 | ![]() |
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Position table |
169 | ![]() |
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Maintain Employment Offices |
170 | ![]() |
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Maintain Regional Boards |
171 | ![]() |
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Define Time Types |
172 | ![]() |
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Assign Time Identifiers to Time Types |
173 | ![]() |
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Define Processing Types |
174 | ![]() |
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Call Day Processing |
175 | ![]() |
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Define Groupings |
176 | ![]() |
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Provide Planned Working Time from Shift Schedule |
177 | ![]() |
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Import Substitution Data |
178 | ![]() |
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Import Absences |
179 | ![]() |
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Import Overtime Data |
180 | ![]() |
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Define Breaks to Be Imported |
181 | ![]() |
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Compare Daily Work Schedule with Time Data |
182 | ![]() |
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Determine Break Times |
183 | ![]() |
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Determine Core Night Work |
184 | ![]() |
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Valuation Classes of Period Work Schedule |
185 | ![]() |
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Define Generation Rules |
186 | ![]() |
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Define Groupings |
187 | ![]() |
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Generate Wage Types |
188 | ![]() |
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Compensate Overtime |
189 | ![]() |
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Update Monthly Balances |
190 | ![]() |
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Import Travel Expense Wage Types from Old Payroll Account |
191 | ![]() |
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Store Travel Expense Wage Types As SI Wage Types |
192 | ![]() |
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Import Travel Expense Wage Types from Old Payroll Account (PS) |
193 | ![]() |
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Assign Travel Expense Wage Types to Form Printing |
194 | ![]() |
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Set Up Authorizations/Maintain Roles |
195 | ![]() |
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Maintain profiles |
196 | ![]() |
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BAdI: Authorization Check Using Transaction Code |
197 | ![]() |
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BAdI: Authorization Check Using Transaction Code and Personnel Area |
198 | ![]() |
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Maintain Assignment of Company Features |
199 | ![]() |
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Maintain Employer Addresses |
200 | ![]() |
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Define Assignment of Legal Person to Personnel Area |
201 | ![]() |
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Group Personnel Areas |
202 | ![]() |
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Check Payroll Area |
203 | ![]() |
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Generate Payroll Periods |
204 | ![]() |
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Generate Calendar for Cumulations |
205 | ![]() |
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Maintain Processing Class and Its Specifications |
206 | ![]() |
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Protect Personnel Calculation Rules |
207 | ![]() |
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Maintain Evaluation Classes and Their Specifications |
208 | ![]() |
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Check Logical View |
209 | ![]() |
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Set Up Value Limit for Transfer Amount |
210 | ![]() |
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General Information on Direct Debit |
211 | ![]() |
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Collection from Employee Account |
212 | ![]() |
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Collection from External Accounts |
213 | ![]() |
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Activate Automatic Debit Authorization Indicator |
214 | ![]() |
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Specify Automatic Debit Authorization for External Accounts |
215 | ![]() |
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Assign Payment Method for Debit Memo |
216 | ![]() |
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Create Wage Type Catalog |
217 | ![]() |
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Check Wage Type Text |
218 | ![]() |
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Check Assignment of 'Capital Formation' Wage Type Group |
219 | ![]() |
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Define Wage Type Characteristics |
220 | ![]() |
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Check Permissibility of Wage Types |
221 | ![]() |
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Check Payroll Procedure |
222 | ![]() |
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Supplement Number of Parallel Contracts |
223 | ![]() |
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Define Employer's Contributions |
224 | ![]() |
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Process Employer's Contribution in Payroll |
225 | ![]() |
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Calculate Employer's Contribution |
226 | ![]() |
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Maintain Bank Details Manually |
227 | ![]() |
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Set Up Payee Key |
228 | ![]() |
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Define Permissible Payee Keys |
229 | ![]() |
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Maintain Default Values |
230 | ![]() |
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Create Special Regulation |
231 | ![]() |
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Check Investment Types for Capital Formation |
232 | ![]() |
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Analyze Time and Value Credits of Company |
233 | ![]() |
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Define Value Credit |
234 | ![]() |
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Specify Attributes of Value Credit |
235 | ![]() |
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Assign Attributes to Value Credit |
236 | ![]() |
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Assign Wage Types to Value Credit |
237 | ![]() |
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Filling of Fields for Federal/State-Internal Purposes |
238 | ![]() |
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Create company address for Internal Revenue Service |
239 | ![]() |
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Assign company head office to company groups/groupings |
240 | ![]() |
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Check business activity of company |
241 | ![]() |
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Create Internal Revenue Service offices/branches |
242 | ![]() |
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Set company fiscal data |
243 | ![]() |
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Define company groups/groupings |
244 | ![]() |
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Create company social insurance data |
245 | ![]() |
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Create company address for Social Insurance |
246 | ![]() |
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Set Social Insurance collaboration company |
247 | ![]() |
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Define generation of personal calendars |
248 | ![]() |
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Set relevant absences |
249 | ![]() |
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Set absence modifier |
250 | ![]() |
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Identify relevant wage types |
251 | ![]() |
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Identify wage types for imputed income |
252 | ![]() |
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Determine constants for imputed income |
253 | ![]() |
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Set processing for original period |
254 | ![]() |
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Set processing deferred period |
255 | ![]() |
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Determine welfare benefit recovery |
256 | ![]() |
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Identify relevant wage types |
257 | ![]() |
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Identify relevant wage types |
258 | ![]() |
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Set daily basis |
259 | ![]() |
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Calculate standard wage maintenance |
260 | ![]() |
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Define wage supplement |
261 | ![]() |
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Set daily basis |
262 | ![]() |
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Calculate standard wage maintenance |
263 | ![]() |
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Define wage supplement |
264 | ![]() |
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Determine welfare payment wage types |
265 | ![]() |
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Determine welfare payment wage types |
266 | ![]() |
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Set processing in situation of TI and leave |
267 | ![]() |
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Set processing in situation of TI and leaving the company |
268 | ![]() |
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Identify relevant wage types for bases |
269 | ![]() |
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Identify relevant wage types for apportionment |
270 | ![]() |
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Check daily rounding of days worked before cutback |
271 | ![]() |
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Check monthly rounding of days worked before cutback |
272 | ![]() |
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Check daily rounding of days worked after cutback |
273 | ![]() |
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Check monthly rounding of days worked after cutback |
274 | ![]() |
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Check daily rounding of TI days after cutback |
275 | ![]() |
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Check monthly rounding of TI days after cutback |
276 | ![]() |
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Check daily rounding of total basis after cutback |
277 | ![]() |
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Check monthly rounding of total basis after cutback |
278 | ![]() |
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Set Bolsa de vacaciones |
279 | ![]() |
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Set cost-of-living allowance |
280 | ![]() |
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Set attendance and punctuality bonus |
281 | ![]() |
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Set suppressed holidays bonus |
282 | ![]() |
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Set banking absence |
283 | ![]() |
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Set rounding off |
284 | ![]() |
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Allocate reduction factors in TI |
285 | ![]() |
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Determine actions for RED system |
286 | ![]() |
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Check correction of regulatory base for TI |
287 | ![]() |
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Define Social Insurance contribution types and bases |
288 | ![]() |
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Create Social Insurance offices |
289 | ![]() |
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Check monthly basis for daily-paid employees |
290 | ![]() |
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Define headquarters for Social Insurance |
291 | ![]() |
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Convert old form |
292 | ![]() |
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Describe absence valuation rules |
293 | ![]() |
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Group absences for absence valuation |
294 | ![]() |
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Define grouping for absence valuation (original period) |
295 | ![]() |
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Define grouping for absence valuation (deferred period) |
296 | ![]() |
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Define day rules |
297 | ![]() |
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Create wage type catalog |
298 | ![]() |
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Valuate absences according to as-if principle |
299 | ![]() |
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Define special processing of absence valuation rules |
300 | ![]() |
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Create counting class for absence valuation |
301 | ![]() |
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Valuate absences according to constants/averages |
302 | ![]() |
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Activate counting of leave quotas using infotype 2006 |
303 | ![]() |
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Create legal absence classes |
304 | ![]() |
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Assign legal class to absence category |
305 | ![]() |
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Create time quota compensation |
306 | ![]() |
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Reduction/cutback bases |
307 | ![]() |
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Define payment methods |
308 | ![]() |
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Define symbols for payment periods |
309 | ![]() |
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Create payment sequences |
310 | ![]() |
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Define actions and their effect on seniority |
311 | ![]() |
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Define valuation methods |
312 | ![]() |
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Create valuation wage types |
313 | ![]() |
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Assign constant value to valuation wage types |
314 | ![]() |
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Assign variable value to valuation wage types |
315 | ![]() |
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Assign valuation wage types to methods |
316 | ![]() |
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Define calculation procedure |
317 | ![]() |
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Suggest calculation procedure |
318 | ![]() |
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Define association processing |
319 | ![]() |
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Define bases for valuation of averages |
320 | ![]() |
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Create calculation rules for averages |
321 | ![]() |
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Create cumulation rules for bases for calculating average values |
322 | ![]() |
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Create adjustment rules for bases for calculating average value |
323 | ![]() |
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Create bases for calculating average value |
324 | ![]() |
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Assign average valuation to primary wage type |
325 | ![]() |
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Create relevance test |
326 | ![]() |
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Create final processing |
327 | ![]() |
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Adapt calculation of averages in payroll run (original period) |
328 | ![]() |
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Adapt calculation of averages in payroll run (deferred period) |
329 | ![]() |
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Set wage type dependent constants (original period) |
330 | ![]() |
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Set wage type dependent constants (deferred period) |
331 | ![]() |
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Set pay scale dependent constants |
332 | ![]() |
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Create valuation bases relative to person (original period) |
333 | ![]() |
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Create valuation bases relative to person (deferred period) |
334 | ![]() |
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Assign valuation bases |
335 | ![]() |
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Cumulation and storage of time wage types |
336 | ![]() |
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Determine overtime payment (deferred period) |
337 | ![]() |
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Set annual legal limit for catastrophe overtime |
338 | ![]() |
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Determine valuation basis for different payment |
339 | ![]() |
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Calculate higher-level valuation base |
340 | ![]() |
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Configure transfer of last payroll result |
341 | ![]() |
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Overview |
342 | ![]() |
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Define variable keys for subtypes of infotype Delt@ (0968) |
343 | ![]() |
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Specify screen control for infotype Delt@ (0968) |
344 | ![]() |
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Maintain authorisation for the use of function codes in the infotype |
345 | ![]() |
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Assignment of options to Delt@ situations |
346 | ![]() |
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Process dynamic actions for infotype Delt@ (0968) |
347 | ![]() |
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Define place types |
348 | ![]() |
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Define variance |
349 | ![]() |
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Define work types |
350 | ![]() |
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Define specific physical activities |
351 | ![]() |
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Define forms of injury |
352 | ![]() |
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Define parts of the body |
353 | ![]() |
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Define injury descriptions |
354 | ![]() |
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Define material agents codes |
355 | ![]() |
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Define employee national occupations |
356 | ![]() |
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Maintain economic activities for IA and ID contributions (CNAE) |
357 | ![]() |
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Maintain time-dependent CAC features |
358 | ![]() |
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Maintain collective agreement codes and descriptions |
359 | ![]() |
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Maintal postal codes and towns according to INEM |
360 | ![]() |
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Maintain company data |
361 | ![]() |
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Assign countries to Social Insurance key (RED System) |
362 | ![]() |
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Maintain additional CAC information for Social Security |
363 | ![]() |
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Specify the External Program |
364 | ![]() |
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Specify the Type of Salary |
365 | ![]() |
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Activate the Calculation |
366 | ![]() |
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Activate calculation |
367 | ![]() |
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Create additional values |
368 | ![]() |
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Check constants |
369 | ![]() |
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Set value periodicity |
370 | ![]() |
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Set interest calculation |
371 | ![]() |
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Create loan types |
372 | ![]() |
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Create loan types |
373 | ![]() |
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Assign depreciation types |
374 | ![]() |
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Adapt screen control |
375 | ![]() |
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Create loan conditions |
376 | ![]() |
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Control loan commitment |
377 | ![]() |
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Set customer-specific payment types |
378 | ![]() |
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Program processing logic |
379 | ![]() |
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Define house banks |
380 | ![]() |
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Define issuing banks |
381 | ![]() |
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Check text keys for payments |
382 | ![]() |
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Make several payments per period in the event of garnishment |
383 | ![]() |
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Provide remuneration statement (ESS) |
384 | ![]() |
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Design form |
385 | ![]() |
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Copy form |
386 | ![]() |
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Maintain valuation classes and their values |
387 | ![]() |
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Install alternative currency |
388 | ![]() |
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Create address |
389 | ![]() |
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Change Addresses infotype (0006) |
390 | ![]() |
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Create payroll account |
391 | ![]() |
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Convert old form |
392 | ![]() |
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Create page header |
393 | ![]() |
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Create remuneration statement excerpt |
394 | ![]() |
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Create continuation excerpt |
395 | ![]() |
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Create cumulation display |
396 | ![]() |
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Convert old form |
397 | ![]() |
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Create remuneration statement |
398 | ![]() |
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Example: Ident. cumulation in individual field |
399 | ![]() |
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Example with the new procedure |
400 | ![]() |
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Example with the old procedure |
401 | ![]() |
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Example: Vacations in window |
402 | ![]() |
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Example: Time quota in individual field |
403 | ![]() |
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Example: Time quota in window |
404 | ![]() |
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Example: Notification in window |
405 | ![]() |
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Code Valuation Rules According to Absence Symbols |
406 | ![]() |
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Overview |
407 | ![]() |
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Specify infotype properties (ES) |
408 | ![]() |
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Define variable keys for subtypes of Garnishments IT (0887) |
409 | ![]() |
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Specify screen control of Garnishments ES (0887) |
410 | ![]() |
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Define ID interval for garnishments (ES) |
411 | ![]() |
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Adapt main payroll schema |
412 | ![]() |
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Specify subtype properties (ES) |
413 | ![]() |
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Specify subtype properties |
414 | ![]() |
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Specify payrolls admitted to garnishments (ES) |
415 | ![]() |
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Create own rule and adapt subschema for judicial withholdings |
416 | ![]() |
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Create own recipient keys |
417 | ![]() |
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Assign options to garnishment situations |
418 | ![]() |
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Define days as not relevant for garnishments |
419 | ![]() |
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Process original period |
420 | ![]() |
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Set payroll calculation control |
421 | ![]() |
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Define hourly wage |
422 | ![]() |
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Form time ticket form |
423 | ![]() |
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Check process in payroll calculation |
424 | ![]() |
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Create wage type catalog |
425 | ![]() |
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Check assignment to Incentive Wages wage type group |
426 | ![]() |
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Update wage types for transfer to Cost Accounting |
427 | ![]() |
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Check bases for calculating average value |
428 | ![]() |
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Form annual values |
429 | ![]() |
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Form reduction factors |
430 | ![]() |
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Form reduction factors |
431 | ![]() |
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Assign reduction factors |
432 | ![]() |
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Form Cost Accounting Wage Types |
433 | ![]() |
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Identify wage types for TI |
434 | ![]() |
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Check cumulations of gross amount |
435 | ![]() |
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Determine currency units |
436 | ![]() |
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Set partial period parameters for different time units |
437 | ![]() |
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Define schedule for payroll calendar |
438 | ![]() |
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Specify version for payroll driver |
439 | ![]() |
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Interface-Toolbox: Connection with external systems |
440 | ![]() |
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Assign country keys according to RED system |
441 | ![]() |
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Prepare wage type overview |
442 | ![]() |
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Provide accounts overview |
443 | ![]() |
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Post to company accounts |
444 | ![]() |
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Set employee grouping for account determination |
445 | ![]() |
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Set properties of wage type assignment |
446 | ![]() |
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Define symbolic accounts |
447 | ![]() |
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Assign clearing accounts |
448 | ![]() |
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Assign expense accounts |
449 | ![]() |
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Assign customer accounts |
450 | ![]() |
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Assign vendor accounts |
451 | ![]() |
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Assign loan accounts |
452 | ![]() |
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Assign technical accounts |
453 | ![]() |
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Maintain fixed cost postings |
454 | ![]() |
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Check consistency of customizing |
455 | ![]() |
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Maintain posting date for payroll periods |
456 | ![]() |
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Assign substitution cost centers |
457 | ![]() |
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Define line item text |
458 | ![]() |
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Create posting variants |
459 | ![]() |
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Cretae report variants |
460 | ![]() |
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Create authorizations |
461 | ![]() |
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Define company codes in R/2 or R/3 systems <4.0 |
462 | ![]() |
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Create user/customer exits |
463 | ![]() |
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BAdI: Control of Payroll Calculation Results Memorandum |
464 | ![]() |
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Check special processing of payments/periodic deductions |
465 | ![]() |
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Check control of regulatory basis and maximum IA/ID limit |
466 | ![]() |
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Create attendance type for planned training hours |
467 | ![]() |
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Post planned training hours |
468 | ![]() |
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Check allowances received per hour of planned training |
469 | ![]() |
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Check CA code for training contracts |
470 | ![]() |
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Create cumulated wage types from master data |
471 | ![]() |
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Create cumulated wage types from external transfers |
472 | ![]() |
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Define date for posting payments |
473 | ![]() |
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Enter bank clearing account for HR payments |
474 | ![]() |
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Adjust advance payment from master data for posting |
475 | ![]() |
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Adjust advance payment from master data for posting |
476 | ![]() |
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Activate payroll calculation for deferred period |
477 | ![]() |
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Set estimation of gross pay |
478 | ![]() |
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Set special remuneration type |
479 | ![]() |
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Define special remunerations |
480 | ![]() |
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Determine entitlement period type |
481 | ![]() |
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Define fixed times |
482 | ![]() |
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Define seniority-dependent time data |
483 | ![]() |
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Set basis for calculation of entitlement |
484 | ![]() |
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Form valuation basis for special remuneration |
485 | ![]() |
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Set processing of pending entitlements |
486 | ![]() |
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Define prejudicial actions/absences |
487 | ![]() |
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Delimit entitlement and determine pay |
488 | ![]() |
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Create wage type catalog |
489 | ![]() |
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Check wage type texts |
490 | ![]() |
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Check Special Remuneration wage type group |
491 | ![]() |
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Determine entry acceptability in infotype |
492 | ![]() |
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Specify wage type properties |
493 | ![]() |
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Set acceptability of wage type by personnel subarea and employee grouping |
494 | ![]() |
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Encode wage types for special remuneration |
495 | ![]() |
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Determine special remuneration apportionment |
496 | ![]() |
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Valuate special remuneration wage types |
497 | ![]() |
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Set seniority-dependent factors |
498 | ![]() |
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Check final processing |
499 | ![]() |
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Create entitlement quota afterwards |
500 | ![]() |
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Cumulations |