SAP ABAP IMG Activity - Index P, page 10
IMG Activity - P
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Activate Long Procurement Numbering |
2 | ![]() |
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Define Final Account Assignment Reasons |
3 | ![]() |
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Create Reason Codes |
4 | ![]() |
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Create Reason for Change |
5 | ![]() |
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Activate Restricted Subcontracting Function |
6 | ![]() |
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Delete Change Log for Budget Addresses |
7 | ![]() |
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Delete Change Log for Posting Addresses |
8 | ![]() |
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Define Settings for Year-end Balance for BL Accounts |
9 | ![]() |
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Prerequisites for Maintaining Spanish Budgetary Ledger |
10 | ![]() |
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Define Document Group |
11 | ![]() |
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Define Tax Handling |
12 | ![]() |
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Define Additional Lines for Advance Payment (Spain) |
13 | ![]() |
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Deactivate Account Assignment Elements in Controlling |
14 | ![]() |
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Define Basic Settings for Commitment Carryforward |
15 | ![]() |
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Define Predecessors for Combined Documents |
16 | ![]() |
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Message Control by User |
17 | ![]() |
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Message Control by User |
18 | ![]() |
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Define Revenue Account Assignment as a Posting Object |
19 | ![]() |
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Activate Change Log for Budget Structure |
20 | ![]() |
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Define Financing Category |
21 | ![]() |
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Define Key Figures |
22 | ![]() |
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Define Regional Code |
23 | ![]() |
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Activate Multi-Year Budget Execution |
24 | ![]() |
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Assign Statistical Budget for Budgeting Process |
25 | ![]() |
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Define Budget Type for Statistical Budget |
26 | ![]() |
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Payment Directives |
27 | ![]() |
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Define Project Scenario |
28 | ![]() |
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Maintain business object |
29 | ![]() |
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Maintain business object identification |
30 | ![]() |
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Maintain fields in services |
31 | ![]() |
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Maintain mandatory field and format checks for services |
32 | ![]() |
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Maintain mandatory fields |
33 | ![]() |
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Maintain service names |
34 | ![]() |
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Change URL Parameter |
35 | ![]() |
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Maintain Project Types for Link from RE-SCM to PS |
36 | ![]() |
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Maintain Project Types for Link from RE-SCM to PS |
37 | ![]() |
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BAdI: Additional Pushbuttons for Overviews |
38 | ![]() |
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Defining partner determination procedure and -functions |
39 | ![]() |
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BAdI: Optimization for GR and PO for Reservations |
40 | ![]() |
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Maintain Personnel Transition Allowance (PTA) |
41 | ![]() |
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Enter Data for Tax Codes |
42 | ![]() |
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Create Number Range Intervals |
43 | ![]() |
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Create FMLA Reasons |
44 | ![]() |
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Use Absences for FMLA |
45 | ![]() |
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Define FMLA Rules |
46 | ![]() |
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Define Validity of FMLA Rules for Employees |
47 | ![]() |
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Define Validity of Rules for Determining Week Converter for Employees |
48 | ![]() |
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Assign Absence Types to FMLA Reasons |
49 | ![]() |
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Define Rules for Determining the Weekly Working Time |
50 | ![]() |
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Define Profile Settings for FMLA Workbench |
51 | ![]() |
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Assign Profiles to Employees |
52 | ![]() |
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Assign Variant for Time Evaluation |
53 | ![]() |
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BAdI: Administration of FMLA Requests |
54 | ![]() |
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Make Settings for Property Tax Report |
55 | ![]() |
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Add-In: Depreciation Rates |
56 | ![]() |
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Add-In: Custom Layouts |
57 | ![]() |
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Add-In: Additional Asset Master Data |
58 | ![]() |
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Add-In: Additional Evaluations |
59 | ![]() |
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Define Declaration Key |
60 | ![]() |
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Enter City-Code-Dependent Data |
61 | ![]() |
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Assign Declaration Key to Company Code |
62 | ![]() |
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Assign Declaration Key to Company Code and City Code |
63 | ![]() |
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Enter Additional Depreciation Rates |
64 | ![]() |
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Enter Special Depreciation Rates |
65 | ![]() |
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Enter Migration Status |
66 | ![]() |
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Round off Taxable Amounts for Tax Office |
67 | ![]() |
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Define Material Numbers Based on G/L Accounts |
68 | ![]() |
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Assign Prefix to Material Numbers |
69 | ![]() |
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BAdI: Enhance Business Logic for Time Data |
70 | ![]() |
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BAdI: Fill Customer Fields |
71 | ![]() |
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Time Management Roles |
72 | ![]() |
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Define Time Transfer Types |
73 | ![]() |
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Define Groups for Processing Instructions |
74 | ![]() |
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Define Evaluation Process for Processing Instructions |
75 | ![]() |
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Check Default Values for Substitution Types |
76 | ![]() |
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Define Groupings |
77 | ![]() |
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Define Selection IDs |
78 | ![]() |
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Specify Detail Screens for Absences Infotype (2001) |
79 | ![]() |
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Specify Detail Screens for Attendances Infotype (2002) |
80 | ![]() |
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Specify Detail Screens for Substitutions Infotype (2003) |
81 | ![]() |
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Specify Detail Screens for Availability Infotype (2004) |
82 | ![]() |
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Specify Detail Screens for Attendance Quotas Infotype (2007) |
83 | ![]() |
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Specify Detail Screens for Employee Remuneration Info Infotype (2010) |
84 | ![]() |
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Specify Detail Screens for Time Events Infotype (2011) |
85 | ![]() |
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Specify Detail Screens for Time Transfer Specifications Infotype (2012) |
86 | ![]() |
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Specify Detail Screens for Personal Work Schedule |
87 | ![]() |
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Modify Texts for Tabs |
88 | ![]() |
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Define Employee List Display |
89 | ![]() |
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Define Menu Functions |
90 | ![]() |
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Define Table for Time Data |
91 | ![]() |
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Define Table for Time Events |
92 | ![]() |
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Add Tabs in Time Data Maintenance Screen Area |
93 | ![]() |
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Define Layout for Dominants and Processing Instructions |
94 | ![]() |
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Define Table for Time Data |
95 | ![]() |
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Add Tabs in Time Data Maintenance Screen Area |
96 | ![]() |
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Define Time Data Sources |
97 | ![]() |
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Define Layout of Dominants |
98 | ![]() |
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Display Information with Clock Times |
99 | ![]() |
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Define Appearance of Calendar |
100 | ![]() |
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Define Table for Time Data |
101 | ![]() |
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Add Tabs in Time Data Maintenance Screen Area |
102 | ![]() |
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Define Table for Time Data |
103 | ![]() |
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Create Tabstrips |
104 | ![]() |
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Add Tabs in Time Data Maintenance Screen Area |
105 | ![]() |
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Create Customer Fields |
106 | ![]() |
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Define Task Selection |
107 | ![]() |
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Define Views for Tasks |
108 | ![]() |
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Use Customer Enhancement to Fill Fields |
109 | ![]() |
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Integration with the Workforce Management Core |
110 | ![]() |
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Define External Application for Integration with Personnel Time Management |
111 | ![]() |
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Enhancement for Link to Time Recording Systems (HR-PDC) |
112 | ![]() |
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Define IDs for Each Time Data Type |
113 | ![]() |
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BAdI: Fill Default Values in TMW Calendar |
114 | ![]() |
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Set Up Message Processing Without Entry of Time Data |
115 | ![]() |
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Choose Calendar |
116 | ![]() |
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Create Parameter Transactions |
117 | ![]() |
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Check and Complete Profiles |
118 | ![]() |
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Create Profiles and Assign Field Selections |
119 | ![]() |
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Assign Field Selections to Profiles |
120 | ![]() |
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Assign Layout Selections to Profiles |
121 | ![]() |
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Assign Field Selections to Profiles |
122 | ![]() |
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Assign Field Selections to Profiles |
123 | ![]() |
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Assign Employee Selection to Profiles |
124 | ![]() |
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Assign Groups of Processing Instructions to Profiles |
125 | ![]() |
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Check Degree of Detail for Time Data Maintenance Screen Area |
126 | ![]() |
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Specify Info for Day |
127 | ![]() |
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Specify Use of IDs for a Subset |
128 | ![]() |
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Specify Definition Sets and IDs |
129 | ![]() |
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Define Subsets and IDs |
130 | ![]() |
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Define Colors of Time Data IDs |
131 | ![]() |
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Assign Display of Time Data ID List to Profiles |
132 | ![]() |
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Check Display of Time Data ID List |
133 | ![]() |
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Define Field Selection |
134 | ![]() |
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Define Field Selection for Header Data |
135 | ![]() |
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Define Display Objects for HR Master Data |
136 | ![]() |
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Define Display Objects for Time & Labor/Assign Reporting Types |
137 | ![]() |
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Define Display Objects for Time Accounts/Assign Reporting Quota Types |
138 | ![]() |
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Define Layout for Employee Data |
139 | ![]() |
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Assign Display Objects to Employee Data Layout |
140 | ![]() |
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Add Layout to Employee Data Screen Area |
141 | ![]() |
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Define Reporting Time Types |
142 | ![]() |
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Define Reporting Quota Types |
143 | ![]() |
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Define Field Selection for Absences Infotype (2001) |
144 | ![]() |
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Define Field Selection for Attendances Infotype (2002) |
145 | ![]() |
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Define Field Selection for Substitutions Infotype (2003) |
146 | ![]() |
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Define Field Selection for Availability Infotype (2004) |
147 | ![]() |
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Define Field Selection for Attendance Quotas Infotype (2007) |
148 | ![]() |
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Define Field Selection for Employee Remuneration Info Infotype (2010) |
149 | ![]() |
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Define Field Selection for Time Events Infotype (2011) |
150 | ![]() |
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Define Field Selection for Time Transfer Specifications Infotype (2012) |
151 | ![]() |
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Time Data: Define Field Selection for Multi-Day View |
152 | ![]() |
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Time Events: Define Field Selection for Multi-Day View |
153 | ![]() |
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Time Data: Define Field Selection for One-Day View |
154 | ![]() |
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Time Events: Define Field Selection for One-Day View |
155 | ![]() |
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Define Message Functional Areas |
156 | ![]() |
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Create Groups of Display Objects |
157 | ![]() |
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Assign Message Types to Message Functional Areas |
158 | ![]() |
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Assign Processing Methods to Message Function Areas and Message Types |
159 | ![]() |
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Assign Groups of Display Objects to Processing Methods |
160 | ![]() |
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Define Processing Method |
161 | ![]() |
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Delete Data Associated With a Temporary Personnel Number |
162 | ![]() |
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Assign Order Priorities |
163 | ![]() |
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Assign Delivery Priorities |
164 | ![]() |
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Define and Assign Requirement Urgencies |
165 | ![]() |
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BAdI: Selection of Outbound Enterprise Services for Purchase Orders |
166 | ![]() |
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Set Up Subagreements - Overview |
167 | ![]() |
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Create Rate Type |
168 | ![]() |
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Assign Internal Pay Scale Type |
169 | ![]() |
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Create Pay Scale Groups |
170 | ![]() |
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Edit Default Value for Pay Scale Area / Type |
171 | ![]() |
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Assign Pay Scale Working Time |
172 | ![]() |
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BAdI: Override Pay Scale Weekly Working Time from T510i |
173 | ![]() |
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Assign Pay Scale to a Payroll Periodicity |
174 | ![]() |
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Edit Parameters for Pay Seniority and Step Determination |
175 | ![]() |
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Define Classification of Compensation/Salary Groups |
176 | ![]() |
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Assign Pay Seniority Model |
177 | ![]() |
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Set Up Contribution |
178 | ![]() |
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Set Up Vacation Bonus |
179 | ![]() |
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Define Period Calculation |
180 | ![]() |
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Process Switch for Period Calculation |
181 | ![]() |
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Assign Function Models |
182 | ![]() |
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Maintain Organizational Key Function Models |
183 | ![]() |
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Assign a Currency to Pay Scale |
184 | ![]() |
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Edit Default Wage Types for Basic Pay |
185 | ![]() |
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Process LGMST Planned Remuneration Specification Feature |
186 | ![]() |
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Define Decision Values |
187 | ![]() |
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Specify Basis for Activity with Higher Pay Rate |
188 | ![]() |
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Assign Decision Values |
189 | ![]() |
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Assign Cost-of-Living Allowance Classes and Career |
190 | ![]() |
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Process Cost-of-Living Allowance Components |
191 | ![]() |
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Assign Pay Scale to Internal Pay Scale Group |
192 | ![]() |
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Define Reassignment to Wage Level Key |
193 | ![]() |
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Define Pay Scale Reclassifications |
194 | ![]() |
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Assign Vested Payment Classes to Pay Scales |
195 | ![]() |
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Maintain Pay Scale Area |
196 | ![]() |
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Maintain Step Determination Higher and Lower Grouping |
197 | ![]() |
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Define Variable Key for Step Increase |
198 | ![]() |
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Maintain Vested Payments Cost-of-Living Allowance/Family-Related Bonus |
199 | ![]() |
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Maintain Assignment: Pay Scale Type Old/New |
200 | ![]() |
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Maintain Structure Equalization |
201 | ![]() |
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Adjust Pay Scale Types for Employees in Training/Education |
202 | ![]() |
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Maintain PS Group Determination for Higher Grouping and Lower Grouping |
203 | ![]() |
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Activate Pay Scale Level Determination |
204 | ![]() |
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Define Pay Scale Reclassifications |
205 | ![]() |
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BAdI: Determine Pay Scale Level Start |
206 | ![]() |
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BAdI: Adjust Reclassification Date |
207 | ![]() |
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BAdI: Adjust Basic Pay Data Records |
208 | ![]() |
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BAdI: Process Customer-Specific Additional Information |
209 | ![]() |
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Check Absence Categories for Pay Scale Level Increase |
210 | ![]() |
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BAdI: Processing of Absences According to Absence Category |
211 | ![]() |
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Assign Absence Types to Absence Categories |
212 | ![]() |
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Update Date Sent |
213 | ![]() |
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Mass Opt-In |
214 | ![]() |
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Mass Opt-Out |
215 | ![]() |
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Hide Pensions Reform infotype (3297) screen fields |
216 | ![]() |
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Adjust Pensions Reform infotype (3297) settings |
217 | ![]() |
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Check Pensions Reform infotype (3297) settings |
218 | ![]() |
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Maintain Change-Over Date (Feature GBCHG) |
219 | ![]() |
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Maintain Pension Wage Types (T5G31) |
220 | ![]() |
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Maintain Opt-In for Jobholders Only (Feature GBAE7) |
221 | ![]() |
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Maintain BADI HR_GB_PAE_BADI |
222 | ![]() |
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Maintain Pension Schemes (T5G30) |
223 | ![]() |
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Maintain Default Auto-Enrolment Scheme (Feature GBAE3) |
224 | ![]() |
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Maintain BADI HR_GB_PAE_BADI |
225 | ![]() |
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Maintain Opt-In for Jobholders Only (Feature GBAE7) |
226 | ![]() |
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Maintain BADI HR_GB_PAE_BADI |
227 | ![]() |
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Maintain BADI HR_GB_PAE_BADI (SLA dates) |
228 | ![]() |
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Pension Schemes Overview |
229 | ![]() |
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Postponement Overview |
230 | ![]() |
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Maintain Postponement at Attaining EJH Status (Feature GBAE4) |
231 | ![]() |
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Maintain BADI HR_GB_PAE_BADI |
232 | ![]() |
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Maintain Postponement at Hiring (Feature GBAE2) |
233 | ![]() |
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Maintain BADI HR_GB_PAE_BADI |
234 | ![]() |
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Maintain Postponement at Staging (Feature GBAE1) |
235 | ![]() |
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Maintain BADI HR_GB_PAE_BADI |
236 | ![]() |
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Maintain Transitional Period for DB/Hybrid Schemes (Feature GBAE5) |
237 | ![]() |
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Activate Transitional Period (V_T5GPBS_ALL) |
238 | ![]() |
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Maintain BADI HR_GB_PAE_BADI |
239 | ![]() |
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Maintain Wage Types that cumulate into Qualifying Earnings |
240 | ![]() |
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Overwrite standard derivation Contractual Qualifying Earnings |
241 | ![]() |
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Generate Cumulative |
242 | ![]() |
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Qualifying Earnings Overview |
243 | ![]() |
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Determine Variant for Simulated Qualifying Earnings (Feature PM004) |
244 | ![]() |
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Supplementary Pay Reference Periods & Pay Dates Overview |
245 | ![]() |
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Activate Supplementary Pay Reference Periods (T5GPBS_ALL) |
246 | ![]() |
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Maintain Supplementary Pay Reference Periods (Feature GBAE6) |
247 | ![]() |
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Maintain BADI HR_GB_PAE_BADI |
248 | ![]() |
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Maintain BADI HR_GB_PAE_BADI |
249 | ![]() |
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Maintain Electronic Communication (Feature GBELC) |
250 | ![]() |
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Run Post-Payroll Report |
251 | ![]() |
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Run Pre-Payroll Report |
252 | ![]() |
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Testing Phase based on Today's Date |
253 | ![]() |
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Maintain Smartforms |
254 | ![]() |
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Maintain BADI HR_GB_PAE_BADI |
255 | ![]() |
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Define Auto Enrollment Forms (V_T5G_AEFORMS) |
256 | ![]() |
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Sending Notifications Overview |
257 | ![]() |
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Maintain Solution Change-Over Date (Feature GBCHG) |
258 | ![]() |
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Staging Report |
259 | ![]() |
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Check Legislative Thresholds |
260 | ![]() |
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Maintain Change-Over Date (Feature GBCHG) |
261 | ![]() |
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Maintain TUPE Organisations |
262 | ![]() |
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WPBP splits in Pensionable Gross Overview |
263 | ![]() |
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Creation of additional WPBP splits |
264 | ![]() |
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Maintain Change-Over Date (Feature GBCHG) |
265 | ![]() |
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BAdI: Determine Approver and Approver Group |
266 | ![]() |
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BAdI: Define Additional Checks for Advanced Claims |
267 | ![]() |
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BAdI: Modify Dependent Details |
268 | ![]() |
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BAdI: Split Payment Infotype Records |
269 | ![]() |
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BAdI: Fill Request Data |
270 | ![]() |
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BAdI: Maintain Employees Eligibility |
271 | ![]() |
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BAdI: Perform Additional Database Update for Advanced Claims |
272 | ![]() |
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BAdI: Define, Modify Eligibility Criteria of Reimbursement Type |
273 | ![]() |
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BAdI: Filter Employee Specific Reimbursement Type |
274 | ![]() |
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BAdI: Maintain Visibility Control and Selection Values |
275 | ![]() |
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BAdI: Determine Process Completion Date |
276 | ![]() |
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BAdI: Process Attachments |
277 | ![]() |
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Define Fields and its Attributes at Header Level |
278 | ![]() |
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Define Values for Fields at Header Level |
279 | ![]() |
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Define Fields and its Attributes at Multiple Line Level |
280 | ![]() |
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Define Values for Fields at Multiple Line Level |
281 | ![]() |
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Define Privileges Group |
282 | ![]() |
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Define Approver Group |
283 | ![]() |
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Map Privileges Groups to Approver Groups |
284 | ![]() |
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Define PDF File Format for a Request Type |
285 | ![]() |
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Maintain Mail Configuration |
286 | ![]() |
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Maintain Declaration Text Document |
287 | ![]() |
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Assign Approver to Approver Group |
288 | ![]() |
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Maintain Reasons |
289 | ![]() |
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Database View to Fetch Values |
290 | ![]() |
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Maintain the Status Flow Validation |
291 | ![]() |
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Maintain Generic Application Definition |
292 | ![]() |
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Maintain Generic Application Types |
293 | ![]() |
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Generic Application Screen Rendering Fields |
294 | ![]() |
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Standard Field Properties |
295 | ![]() |
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Maintain Attributes for Application Type |
296 | ![]() |
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Maintain Header Level Customizing Fields |
297 | ![]() |
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Value Set for Header Custom Fileds |
298 | ![]() |
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Maintain Multiple Line Level Customizing Fields |
299 | ![]() |
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Value Set for Multiple Line Custom Fileds |
300 | ![]() |
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Generic Application: Configure Mails |
301 | ![]() |
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Define the Search Criteria for Off-Cycle Payment Date |
302 | ![]() |
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Define the Date Type for Regular Payment |
303 | ![]() |
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Maintain Generic and LTC Specific Settings |
304 | ![]() |
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Define LTC Schemes and their Attributes |
305 | ![]() |
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Map Allowance Groups to LTC Schemes |
306 | ![]() |
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Maintain Attributes of Reimbursement Types |
307 | ![]() |
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Maintain Payment Related Information for Reimbursement Type |
308 | ![]() |
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Maintain Attributes of Request Types |
309 | ![]() |
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Map Payment Mode of Request to Subtype of Loan Payments Infotype |
310 | ![]() |
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Maintain Off-Cycle Dates for Reimbursement Types |
311 | ![]() |
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Maintain Visibility Related Attribute of Dependent Details |
312 | ![]() |
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Map Wage types of Additional Off-Cycle Payments Infotype to Leave Types |
313 | ![]() |
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BAdI : Determine Infotype Updation Date |
314 | ![]() |
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BAdI : Determine Approver |
315 | ![]() |
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Define Number Range for Reference Number |
316 | ![]() |
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BAdI: Define Additional Checks for Leave Encashment |
317 | ![]() |
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Maintain Off-Cycle Dates for Reimbursement Types |
318 | ![]() |
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BAdI: Maintain Off -Cycle Dates for Reimbursement Types |
319 | ![]() |
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Define Approvers Levels |
320 | ![]() |
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Define Approver Level Privileges |
321 | ![]() |
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BAdI : Determine Approver |
322 | ![]() |
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Define Work Flow |
323 | ![]() |
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Define Function Module Based on Country Grouping |
324 | ![]() |
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Define Number Range for Reference Number |
325 | ![]() |
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Define Loan Types and Conditions |
326 | ![]() |
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Define Loan Payment Types |
327 | ![]() |
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Map Loan Types to Approvers |
328 | ![]() |
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BAdI: Maintain Eligibility Checks for Loans |
329 | ![]() |
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BAdI: Define Additional Checks for Loans |
330 | ![]() |
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Define Loan Repayment Types |
331 | ![]() |
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Define Reservation Type |
332 | ![]() |
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Define and Assign Reservation Categories for Reservation Types |
333 | ![]() |
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Define Recruitment and Promotion Types |
334 | ![]() |
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Map Reservation Category to Ethnic Origin |
335 | ![]() |
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Map Reservation Category to Challenge Group |
336 | ![]() |
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Map Ex-Serviceman Status to a Military Status |
337 | ![]() |
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Define Groups |
338 | ![]() |
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Map Action Types to Standard Action Types |
339 | ![]() |
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BAdI: Determine Evalution Path |
340 | ![]() |
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Maintain Field Attributes |
341 | ![]() |
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Map Approver Groups to Reimbursement Types |
342 | ![]() |
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Define Approver Groups and Substitute Approvers |
343 | ![]() |
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Define Approver Privileges |
344 | ![]() |
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Map Payment Mode of Request to Subtype of Loan Payments Infotype |
345 | ![]() |
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BAdI: Read Organizational Data of Employee |
346 | ![]() |
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BAdI: Define Approvers |
347 | ![]() |
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Define Number Range for Reference Number |
348 | ![]() |
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Map Form and Program to Subtype for Corrs. Letter Infotype |
349 | ![]() |
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BAdI: Determine Form and Program Name |
350 | ![]() |
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BAdI: Maintain Additional Data |
351 | ![]() |
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BAdI: Determine Recepients of Correspondence Letter |
352 | ![]() |
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Define Proceeding Levels |
353 | ![]() |
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Define Roles of Committee Members |
354 | ![]() |
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Define Offence Group |
355 | ![]() |
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BAdI: Maintain System Generated Case Number |
356 | ![]() |
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Define Offence Codes and Map them to Offence Group |
357 | ![]() |
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BAdI: Maintain Committee Member Details |
358 | ![]() |
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Define Outcome Group |
359 | ![]() |
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Define Outcome Codes and Map them to Outcome Group |
360 | ![]() |
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Define Disciplinary Action Code |
361 | ![]() |
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Define Source Code |
362 | ![]() |
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Define Disciplinary Action Letter |
363 | ![]() |
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Define Disciplinary Action Status |
364 | ![]() |
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Define Wage Types for Basic Pay Calculation |
365 | ![]() |
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BAdI: Calculate Loss of Payment Period |
366 | ![]() |
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BAdI: Define Increment Rate for Employees With Less Than One Year Service |
367 | ![]() |
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BAdI: Define Eligibility of Employees for Stagnation Increment |
368 | ![]() |
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BAdI: Determine Confirmation Status of an Employee |
369 | ![]() |
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Define Remarks for Roster Points |
370 | ![]() |
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Define De-Reservation Reasons of Roster Points |
371 | ![]() |
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Define Time Independent Attributes of Model Roster |
372 | ![]() |
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Map Time Independent Model Roster ID to Time Dependent Roster ID |
373 | ![]() |
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Maintain Reservation Categories for L-Shaped Rosters |
374 | ![]() |
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Map Reimbursement Type to Wage Type of Additional Payment Infotype |
375 | ![]() |
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Maintain Attributes of Reimbursement Types |
376 | ![]() |
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BAdI: Maintain Reimbursement Types |
377 | ![]() |
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BAdI: Maintain Eligibility of Employees to Create Advance Requests |
378 | ![]() |
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BAdI: Maintain Eligibility of Employees to Delete Requests |
379 | ![]() |
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BAdI: Define Groups for Reimbursement Types |
380 | ![]() |
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BAdI: Define Time Periods for Reimbursement Types |
381 | ![]() |
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BAdI: Define Payment Modes of Reimbursement Types |
382 | ![]() |
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BAdI: Maintain Off -Cycle Dates for Reimbursement Types |
383 | ![]() |
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BAdI: Map Subtypes of Loans Infotype to Reimbursement Types |
384 | ![]() |
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BAdI: Map Wage Types of Additional Payment Infotype to Reimbursement Types |
385 | ![]() |
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Define Groups for Reimbursement Types |
386 | ![]() |
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Define Payment Mode of Reimbursement Types |
387 | ![]() |
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Define Time Periods for Reimbursement Type Groups |
388 | ![]() |
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Map Subtypes of Loans Infotype to Reimbursement Types |
389 | ![]() |
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Map Subtypes of Exemptions Infotype to Reimbursement Types |
390 | ![]() |
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Map Wage Types of Additional Payments Infotype to Reimbursement Types |
391 | ![]() |
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Map Wage Type of Additional Off-Cycle Payments Inftyp to Reimbursement Type |
392 | ![]() |
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Maintain Off-Cycle Dates for Reimbursement Types |
393 | ![]() |
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Maintenace of subtype screen |
394 | ![]() |
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Preset the subtype screen: fields and actions |
395 | ![]() |
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Define Print Form Types |
396 | ![]() |
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Define Form Group |
397 | ![]() |
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Maintain Standard Form Type for Form Group |
398 | ![]() |
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Define Customer Form Type for Form Group |
399 | ![]() |
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Define Logical Form Name for Form Group |
400 | ![]() |
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Maintain Standard System Form Names for Logical Forms |
401 | ![]() |
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Define Customer System Form Names and Variants for Logical Forms |
402 | ![]() |
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Preconfigure subgroup S48.G55.20 (AED) |
403 | ![]() |
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Maintain the tenure of an employee |
404 | ![]() |
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Assign wage types to APS Cumulation WTs |
405 | ![]() |
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Maintain the Absence Type Codes for Carer Leave |
406 | ![]() |
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Generate DTP Statement |
407 | ![]() |
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Calculate Average Hours for Victorian Long service leave |
408 | ![]() |
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BAdI: Filter Employees |
409 | ![]() |
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BAdI: Modify Data |
410 | ![]() |
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Possible Solutions in New General Ledger |
411 | ![]() |
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Determine Time for Activating Segments |
412 | ![]() |
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Use Segment as Additional Controlling Object |
413 | ![]() |
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Maintain Feature for Object Selection |
414 | ![]() |
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Deactivate Restriction on a Financial Management Area |
415 | ![]() |
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Define Type of Distribution |
416 | ![]() |
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Note on Relevancy |
417 | ![]() |
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Activate Cost Distribution via Function XLIDI |
418 | ![]() |
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Distribution of Liability Wage Types and Inflow Principle |
419 | ![]() |
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Expense-Related Distribution of Liability Wage Types |
420 | ![]() |
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Determine Time for Posting Payments |
421 | ![]() |
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Specify Bank Clearing Account for HR Payments |
422 | ![]() |
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Enter Wage Types for Posting Payments |
423 | ![]() |
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Adjust Account Assignment Types for Symbolic Accounts |
424 | ![]() |
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Create Permissible Values for Standard Accounting FM/GM |
425 | ![]() |
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Set Grouping Standard Accounting for FM/GM |
426 | ![]() |
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BAdI: Suppression of Comment "1 of n Wage Statements" |
427 | ![]() |
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Assign Family Status for Events in EMP-ACI |
428 | ![]() |
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Maintain Age Limit for Base of Health Insurance Contribution |
429 | ![]() |
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Define Date Types for Retroactive Company Code Change Handling |
430 | ![]() |
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Determine Standard Absence Quota |
431 | ![]() |
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Determine standard absence type for future absences |
432 | ![]() |
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Maintain Employee Type for HPA |
433 | ![]() |
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BAdI: Identify the part timer employees |
434 | ![]() |
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BAdI: Identify the split in type of employee |
435 | ![]() |
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BAdI: Enhancements for Finnish KELA Report |
436 | ![]() |
![]() |
Possible Solutions in New General Ledger |
437 | ![]() |
![]() |
Determine Time for Activating Segments |
438 | ![]() |
![]() |
Use Segment as Additional Controlling Object |
439 | ![]() |
![]() |
Maintain Feature for Object Selection |
440 | ![]() |
![]() |
Deactivate Restriction on a Financial Management Area |
441 | ![]() |
![]() |
Define Type of Distribution |
442 | ![]() |
![]() |
Note on Relevancy |
443 | ![]() |
![]() |
Activate Cost Distribution via Function XLIDI |
444 | ![]() |
![]() |
Distribution of Liability Wage Types and Inflow Principle |
445 | ![]() |
![]() |
Expense-Related Distribution of Liability Wage Types |
446 | ![]() |
![]() |
Determine Time for Posting Payments |
447 | ![]() |
![]() |
Specify Bank Clearing Account for HR Payments |
448 | ![]() |
![]() |
Enter Wage Types for Posting Payments |
449 | ![]() |
![]() |
Adjust Account Assignment Types for Symbolic Accounts |
450 | ![]() |
![]() |
Create Permissible Values for Standard Accounting FM/GM |
451 | ![]() |
![]() |
Set Grouping Standard Accounting for FM/GM |
452 | ![]() |
![]() |
Maintain the Contract type of the Employee |
453 | ![]() |
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Maintain the payment period for shift compensations |
454 | ![]() |
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Determine Respondent ID for White Collar Statistics |
455 | ![]() |
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Maintain Feature to Determine Trade Union of Employee |
456 | ![]() |
![]() |
Determine Trade Union Calculation |
457 | ![]() |
![]() |
Maintain Feature to Determine TVR of an Employee |
458 | ![]() |
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BAdI: White and Blue collar Statistics Report (HR_PAFI_STATS_BADI) |
459 | ![]() |
![]() |
Check final status |
460 | ![]() |
![]() |
Presentation of the Cancel declaration (type 61) (V01X07) |
461 | ![]() |
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AED: Presentation of forward/return AED flow |
462 | ![]() |
![]() |
Recodify start date of employement contract (AED) |
463 | ![]() |
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Check statuses for each process |
464 | ![]() |
![]() |
Check |
465 | ![]() |
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Options for the contracts subject to the law on Securing employment |
466 | ![]() |
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Manage the employee's date of hire |
467 | ![]() |
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Determine special action type and category of reasons |
468 | ![]() |
![]() |
Define employment population indicator |
469 | ![]() |
![]() |
Recode RAFP employer |
470 | ![]() |
![]() |
Populate official indicators for off-scale groups |
471 | ![]() |
![]() |
Recode Corps indicator |
472 | ![]() |
![]() |
Define Grade indicator, Employment and Public Sector object list |
473 | ![]() |
![]() |
Check settings |
474 | ![]() |
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Option to generate AED decl. if temp. contr. followed by perm. contr. |
475 | ![]() |
![]() |
Read data in infotypes instead of in FMD table |
476 | ![]() |
![]() |
Data reading in infotype versus reading in WPE table |
477 | ![]() |
![]() |
|
478 | ![]() |
![]() |
Recode public sector employer |
479 | ![]() |
![]() |
|
480 | ![]() |
![]() |
Define condition at wage type group level |
481 | ![]() |
![]() |
Check authorized transfer formats and classes |
482 | ![]() |
![]() |
Check standard transfer format |
483 | ![]() |
![]() |
Check processing for different B2A statuses |
484 | ![]() |
![]() |
Check B2A status |
485 | ![]() |
![]() |
Check manual status modification |
486 | ![]() |
![]() |
Maintain constants used in B2A process |
487 | ![]() |
![]() |
Define the required data for the Labour Court elections |
488 | ![]() |
![]() |
Maintain Periodicity of Bonuses and Allowances |
489 | ![]() |
![]() |
Reuse contract reference |
490 | ![]() |
![]() |
Check process type |
491 | ![]() |
![]() |
Check process type |
492 | ![]() |
![]() |
Check final status |
493 | ![]() |
![]() |
Payroll splits to be taken into consideration in the Measures |
494 | ![]() |
![]() |
Check the status for each process |
495 | ![]() |
![]() |
Check final status |
496 | ![]() |
![]() |
Determine E-mail ID of Employees |
497 | ![]() |
![]() |
Activate Cost Distribution via Function XLIDI |
498 | ![]() |
![]() |
Distribution of Liability Wage Types and Inflow Principle |
499 | ![]() |
![]() |
Expense-Related Distribution of Liability Wage Types |
500 | ![]() |
![]() |
Identify HESA Grade |