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