SAP ABAP IMG Activity - Index P, page 11
IMG Activity - P
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
PY_GB_HES_I14_001 |
 S_L4H_49002815 |
BAdI: Definition for IT0614 |
| 2 |
PY_GB_HES_I14_002 |
S_L4H_49002820 |
BAdI: Definition for IT0614 |
| 3 |
PY_GB_HES_I14_003 |
S_L4H_49002821 |
BAdI: Definition for IT0615 |
| 4 |
PY_GB_HES_I14_004 |
S_L4H_49002822 |
BAdI: Definition for IT0617 |
| 5 |
PY_GB_LGPS_000 |
S_L4H_49002649 |
Define LGPS Pension Schemes |
| 6 |
PY_GB_NFI_01 |
S_L7D_24002505 |
BAdI: HRGB : User Exit for NFI |
| 7 |
PY_GB_NFI_02 |
S_L7D_24002510 |
Determine Whether the Employee is a Casual Staff |
| 8 |
PY_GB_NGL_300 |
S_L7D_24002834 |
Possible Solutions in New General Ledger |
| 9 |
PY_GB_NGL_301 |
S_L7D_24002835 |
Determine Time for Activating Segments |
| 10 |
PY_GB_NGL_302 |
S_L7D_24002836 |
Use Segment as Additional Controlling Object |
| 11 |
PY_GB_NGL_303 |
S_L7D_24002837 |
Maintain Feature for Object Selection |
| 12 |
PY_GB_NGL_304 |
S_L7D_24002838 |
Deactivate Restriction on a Financial Management Area |
| 13 |
PY_GB_NGL_305 |
S_L7D_24002839 |
Define Type of Distribution |
| 14 |
PY_GB_NGL_306 |
S_L7D_24002840 |
Note on Relevancy |
| 15 |
PY_GB_NGL_307 |
S_L7D_24002844 |
Activate Cost Distribution via Function XLIDI |
| 16 |
PY_GB_NGL_308 |
S_L7D_24002845 |
Distribution of Liability Wage Types and Inflow Principle |
| 17 |
PY_GB_NGL_309 |
S_L7D_24002846 |
Expense-Related Distribution of Liability Wage Types |
| 18 |
PY_GB_NGL_310 |
S_L7D_24002847 |
Determine Time for Posting Payments |
| 19 |
PY_GB_NGL_311 |
S_L7D_24002848 |
Specify Bank Clearing Account for HR Payments |
| 20 |
PY_GB_NGL_312 |
S_L7D_24002849 |
Enter Wage Types for Posting Payments |
| 21 |
PY_GB_NGL_313 |
S_L7D_24002850 |
Adjust Account Assignment Types for Symbolic Accounts |
| 22 |
PY_GB_NGL_314 |
S_L7D_24002851 |
Create Permissible Values for Standard Accounting FM/GM |
| 23 |
PY_GB_NGL_315 |
S_L7D_24002852 |
Set Grouping Standard Accounting for FM/GM |
| 24 |
PY_GB_RTI_001 |
S_L6D_84002126 |
Activate RTI |
| 25 |
PY_GB_RTI_002 |
S_L6D_84002127 |
Irregular Employment |
| 26 |
PY_GB_RTI_003 |
S_L6D_84002145 |
GB RTI - Bank Payment |
| 27 |
PY_GB_SWF_1 |
S_L7D_24001802 |
Determine Whether the Employee is Centrally Employed |
| 28 |
PY_GB_SWF_10 |
S_L7D_24001812 |
BAdI: Modify Contract module of SWF report |
| 29 |
PY_GB_SWF_11 |
S_L7D_24001813 |
BAdI: Modify Absence module of SWF report |
| 30 |
PY_GB_SWF_12 |
S_L7D_24001817 |
Set Wage Types for Calculating Payment for Employees |
| 31 |
PY_GB_SWF_13 |
S_L7D_24001836 |
Set Wage Types for Identifying Term Time Only (TTO) employees |
| 32 |
PY_GB_SWF_14 |
S_L7D_24001837 |
Set Wage Types for Identifying Part Time Employees |
| 33 |
PY_GB_SWF_15 |
S_L7D_24001838 |
Set Wage Types to Determine Whether Employees are Paid on a Daily Rate |
| 34 |
PY_GB_SWF_16 |
S_L7D_24001839 |
Set Wage Types to Calculate Term Time Only (TTO) Adjustment |
| 35 |
PY_GB_SWF_17 |
S_L7D_24001885 |
BAdI: Override IT08 Wage Type Values |
| 36 |
PY_GB_SWF_18 |
S_L7D_24001887 |
BAdI: Override IT14 Wage Type Values |
| 37 |
PY_GB_SWF_19 |
S_L7D_24001888 |
BAdI: Override IT15 Wage Type Values |
| 38 |
PY_GB_SWF_2 |
S_L7D_24001803 |
Maintain Absence Categories for Employees |
| 39 |
PY_GB_SWF_20 |
S_L7D_24001889 |
BAdI: Override IT52 Wage Type Values |
| 40 |
PY_GB_SWF_21 |
S_L7D_24001890 |
BAdI: Modify Part Time (PT) employee details in SWF report |
| 41 |
PY_GB_SWF_22 |
S_L7D_24001891 |
BAdI: Modify Term Time Only (TTO) details in SWF report |
| 42 |
PY_GB_SWF_23 |
S_L7D_24001892 |
Determine Variable Key for Alternative Screen Control in IT3215 |
| 43 |
PY_GB_SWF_24 |
S_L7D_24001893 |
Determine Variable Key for Alternative Screen Control in IT3216 |
| 44 |
PY_GB_SWF_25 |
S_L7D_24001894 |
Maintain Variable Key for Alternative Screen for IT3217 |
| 45 |
PY_GB_SWF_3 |
S_L7D_24001804 |
Maintain Additional Payment Categories |
| 46 |
PY_GB_SWF_4 |
S_L7D_24001805 |
Maintain Disability Type |
| 47 |
PY_GB_SWF_5 |
S_L7D_24001806 |
Maintain Ethnicity Details of Employees |
| 48 |
PY_GB_SWF_6 |
S_L7D_24001808 |
Maintain Pay Scale Details for Employees |
| 49 |
PY_GB_SWF_7 |
S_L7D_24001809 |
BAdI: Modify Staff Details Module of SWF report |
| 50 |
PY_GB_SWF_8 |
S_L7D_24001810 |
BAdI: Modify Qualification Module of SWF Report |
| 51 |
PY_GB_SWF_9 |
S_L7D_24001811 |
BAdI: Modify Payment Module of SWF Report |
| 52 |
PY_GB_TINA_01 |
S_L7D_24002498 |
Activate Switch for TinA Solution |
| 53 |
PY_GB_TINA_02 |
S_L7D_24002499 |
Determine Change-Over Date for TinA Solution |
| 54 |
PY_GB_TINA_03 |
S_L7D_24002500 |
Maintain TinA Grouping for Tax References |
| 55 |
PY_GB_TINA_04 |
S_L7D_24002501 |
Dynamic Measures for Copying IT0065 Records |
| 56 |
PY_GB_USC_001 |
S_L4H_49002530 |
Specify Non-Salary Sacrifice Wage Types |
| 57 |
PY_GB_USC_002 |
S_L4H_49002531 |
Specify Salary Sacrifice Wage Types |
| 58 |
PY_GB_USC_003 |
S_L4H_49002532 |
Specify AVCS Wage Types |
| 59 |
PY_GB_USC_004 |
S_L4H_49002533 |
Specify Non-Salary Sacrifice Wage Types |
| 60 |
PY_GB_USC_005 |
S_L4H_49002534 |
Specify Salary Sacrifice Wage Types |
| 61 |
PY_GB_USC_006 |
S_L4H_49002535 |
Specify AVCS Wage Types |
| 62 |
PY_GB_USC_007 |
S_L4H_49002536 |
Specify CARE VTE Payments Wage Types |
| 63 |
PY_ID_COST_01 |
S_L4H_49002993 |
Determine Functional Cost Limit |
| 64 |
PY_ID_GOVT_001 |
S_L7D_24002162 |
Maintain Constant to Determine Tax Payee |
| 65 |
PY_ID_IDINS_01 |
S_L7D_24002936 |
Determine Mandatory or Optional Maintainence of Insurance Infotypes |
| 66 |
PY_ID_NGL_300 |
S_L7D_24002694 |
Possible Solutions in New General Ledger |
| 67 |
PY_ID_NGL_301 |
S_L7D_24002695 |
Determine Time for Activating Segments |
| 68 |
PY_ID_NGL_302 |
S_L7D_24002696 |
Use Segment as Additional Controlling Object |
| 69 |
PY_ID_NGL_303 |
S_L7D_24002697 |
Maintain Feature for Object Selection |
| 70 |
PY_ID_NGL_304 |
S_L7D_24002698 |
Deactivate Restriction on a Financial Management Area |
| 71 |
PY_ID_NGL_305 |
S_L7D_24002699 |
Define Type of Distribution |
| 72 |
PY_ID_NGL_306 |
S_L7D_24002700 |
Note on Relevancy |
| 73 |
PY_ID_NGL_307 |
S_L7D_24002701 |
Activate Cost Distribution via Function XLIDI |
| 74 |
PY_ID_NGL_308 |
S_L7D_24002702 |
Distribution of Liability Wage Types and Inflow Principle |
| 75 |
PY_ID_NGL_309 |
S_L7D_24002703 |
Expense-Related Distribution of Liability Wage Types |
| 76 |
PY_ID_NGL_310 |
S_L7D_24002704 |
Determine Time for Posting Payments |
| 77 |
PY_ID_NGL_311 |
S_L7D_24002705 |
Specify Bank Clearing Account for HR Payments |
| 78 |
PY_ID_NGL_312 |
S_L7D_24002706 |
Enter Wage Types for Posting Payments |
| 79 |
PY_ID_NGL_313 |
S_L7D_24002707 |
Adjust Account Assignment Types for Symbolic Accounts |
| 80 |
PY_ID_NGL_314 |
S_L7D_24002708 |
Create Permissible Values for Standard Accounting FM/GM |
| 81 |
PY_ID_NGL_315 |
S_L7D_24002709 |
Set Grouping Standard Accounting for FM/GM |
| 82 |
PY_ID_NPWP_001 |
S_L7D_24002041 |
Maintain Constant to Refund or Adjust Tax |
| 83 |
PY_ID_P31_01 |
S_L4H_49002408 |
Feature to Determine the Tax Calculation Method |
| 84 |
PY_IE_EOY_001 |
S_L4H_49002727 |
Determine E-mail ID of Employees |
| 85 |
PY_IE_LEVY_001 |
S_L7D_24002048 |
Maintain period for cumulation run to calculate levy |
| 86 |
PY_IE_NGL_300 |
S_L7D_24002855 |
Possible Solutions in New General Ledger |
| 87 |
PY_IE_NGL_301 |
S_L7D_24002856 |
Determine Time for Activating Segments |
| 88 |
PY_IE_NGL_302 |
S_L7D_24002857 |
Use Segment as Additional Controlling Object |
| 89 |
PY_IE_NGL_303 |
S_L7D_24002858 |
Maintain Feature for Object Selection |
| 90 |
PY_IE_NGL_304 |
S_L7D_24002859 |
Deactivate Restriction on a Financial Management Area |
| 91 |
PY_IE_NGL_305 |
S_L7D_24002860 |
Define Type of Distribution |
| 92 |
PY_IE_NGL_306 |
S_L7D_24002861 |
Note on Relevancy |
| 93 |
PY_IE_NGL_307 |
S_L7D_24002862 |
Activate Cost Distribution via Function XLIDI |
| 94 |
PY_IE_NGL_308 |
S_L7D_24002863 |
Distribution of Liability Wage Types and Inflow Principle |
| 95 |
PY_IE_NGL_309 |
S_L7D_24002864 |
Expense-Related Distribution of Liability Wage Types |
| 96 |
PY_IE_NGL_310 |
S_L7D_24002865 |
Determine Time for Posting Payments |
| 97 |
PY_IE_NGL_311 |
S_L7D_24002866 |
Specify Bank Clearing Account for HR Payments |
| 98 |
PY_IE_NGL_312 |
S_L7D_24002867 |
Enter Wage Types for Posting Payments |
| 99 |
PY_IE_NGL_313 |
S_L7D_24002868 |
Adjust Account Assignment Types for Symbolic Accounts |
| 100 |
PY_IE_NGL_314 |
S_L7D_24002869 |
Create Permissible Values for Standard Accounting FM/GM |
| 101 |
PY_IE_NGL_315 |
S_L7D_24002870 |
Set Grouping Standard Accounting for FM/GM |
| 102 |
PY_IE_SWITCH |
S_L7D_24001562 |
Activate an Irish Functionality |
| 103 |
PY_IN_BON_EXULT |
S_L4H_49002970 |
Maintain Limits for Ex-gratia Payments |
| 104 |
PY_IN_CC_CHGEX |
S_L4H_49003007 |
Maintain Exemption limit for challenged |
| 105 |
PY_IN_CC_DRVP1 |
S_L4H_49003008 |
Maintain Perk Value for Driver |
| 106 |
PY_IN_CC_DRVPK |
S_L4H_49003009 |
Maintain Perk Value for Driver (old) |
| 107 |
PY_IN_CL_LONPI |
S_L4H_49002997 |
Maintain % Penal Int. foreclosure loans |
| 108 |
PY_IN_CL_PLTON |
S_L4H_49003011 |
Maintain Amount for Petty Loan |
| 109 |
PY_IN_ECRPF_01 |
S_L4H_49002865 |
BAdI: Get Member ID for ECR |
| 110 |
PY_IN_ESI_BEG |
S_L4H_49002994 |
Maintain ESI New Form Begin Date |
| 111 |
PY_IN_ESI_ESIPH |
S_L4H_49003010 |
Maintain ESI Elig Lmt for Phys Challenged |
| 112 |
PY_IN_FORM16_ENH |
S_L7D_24002967 |
BAdI: Form 16 Enhancement |
| 113 |
PY_IN_FORM16_ENHC |
S_L7D_24002970 |
BAdI: Form 16 Enhancement |
| 114 |
PY_IN_FORM24_100 |
S_L7D_24000033 |
BAdI: Calculate Taxable Income of the Employee for Form 24Q Reporting |
| 115 |
PY_IN_FORM24_200 |
S_L7D_24000126 |
BAdI: Determine Address of Employer Based on Different Parameters |
| 116 |
PY_IN_FORM24_400 |
S_L7D_24000306 |
Maintain Constant for Printing Form 24Q Based on Company Code |
| 117 |
PY_IN_FORM_24_F24QN |
S_L7D_24002979 |
Maintain Constant for 2013 Layout of Form 24Q |
| 118 |
PY_IN_FOR_F12BA |
S_L4H_49002982 |
Maintain Eligibility for Printing Form 16 |
| 119 |
PY_IN_FOR_RMF16 |
S_L4H_49003001 |
Maintain Org. Results for Multiple F16 |
| 120 |
PY_IN_GRA_GREYR |
S_L4H_49002971 |
Maintain Eligible Years for Receiving Gratuity |
| 121 |
PY_IN_GRA_GRTYR |
S_L4H_49002973 |
Maintain Number of Gratuity Years |
| 122 |
PY_IN_GRA_GRYCO |
S_L4H_49002974 |
Maintain Constant for Accuracy |
| 123 |
PY_IN_GRA_GRYTX |
S_L4H_49002975 |
Maintain Tax Exemption Factor for Gratuity * 10 |
| 124 |
PY_IN_GRA_HFPRC |
S_L4H_49002976 |
Maintain Percentage for Calculating Perk on Hard Furnishing |
| 125 |
PY_IN_HOU_INHPR |
S_L4H_49002995 |
Maintain Type of Message to be Displayed |
| 126 |
PY_IN_HOU_REP24 |
S_L4H_49002981 |
Maintain Constant for Repairs under Sec.24 |
| 127 |
PY_IN_INCTX_001 |
S_L4H_49002441 |
BAdI to Override Customer Specific Tax Exemption Limit |
| 128 |
PY_IN_LTA_LTAEX |
S_L4H_49002979 |
Maintain No. of Journeys Exempt from Tax |
| 129 |
PY_IN_LT_LTABG |
S_L4H_49002998 |
Maintain LTA Slab Begin Year |
| 130 |
PY_IN_LT_LTAEN |
S_L4H_49002999 |
Maintain LTA Slab End Year |
| 131 |
PY_IN_OCYC_100 |
Specify Default Values for Wage Types | |
| 132 |
PY_IN_PFE_001 |
S_L4H_49002598 |
Determine Employee's Marital Status and Reason for Leaving |
| 133 |
PY_IN_PFR_001 |
S_L4H_49002635 |
Maintain Region Code Description |
| 134 |
PY_IN_PF_EDLIB |
S_L4H_49002899 |
Maintain Basis For EDLI |
| 135 |
PY_IN_PF_EPFAG |
S_L4H_49002900 |
Maintain Age limit for Pension Contrb |
| 136 |
PY_IN_PF_PFBAS |
S_L4H_49002903 |
Maintain PF Eligible Pay |
| 137 |
PY_IN_PF_S80EM |
S_L4H_49002901 |
Maintain Employee contribution % NPS |
| 138 |
PY_IN_PF_S80ER |
S_L4H_49002902 |
Maintain Employer contribution % NPS |
| 139 |
PY_IN_PTAX_TNPTX |
S_L4H_49003004 |
Maintain Cal. Method for Tamil Nadu Professional Tax |
| 140 |
PY_IN_PTX_40PTB |
S_L4H_49003031 |
Determine Professional Tax Basis Calculation Method (Non-monthly) |
| 141 |
PY_IN_PTX_500 |
Maintain Cumulation Rules for Professional Tax | |
| 142 |
PY_IN_PTX_700 |
Professional Tax Basis for the State of MP | |
| 143 |
PY_IN_PTX_JHA |
S_L4H_49003030 |
BAdI: Calculate Number of Days Stayed in Jharkhand |
| 144 |
PY_IN_RETRO_ARLMT |
S_L4H_49003006 |
Maintain Arrear Amount Limit |
| 145 |
PY_IN_TAX_80CCG |
S_L4H_49003005 |
Maintain Sec-80CCG Eligibility Limit |
| 146 |
PY_IN_TAX_LCNRT |
S_L4H_49002977 |
Maintain Normal Rate for Long Term Capital Gain |
| 147 |
PY_IN_TAX_LCSRT |
S_L4H_49002978 |
Maintain Special Rate for Long Term Capital Gain |
| 148 |
PY_IN_TAX_NOCHL |
S_L7D_24002938 |
Maintain no.of children exmpt for CEA/CHA |
| 149 |
PY_IN_TAX_OTHRT |
S_L4H_49002980 |
Maintain Tax Rate for Other Incomes |
| 150 |
PY_IN_TAX_PETDS |
S_L4H_49002987 |
Maintain Indicator for Calculating /4MI |
| 151 |
PY_IN_TAX_SCGRT |
S_L4H_49003002 |
Maintain ST Cap. Gain rate (Listed Sec) |
| 152 |
PY_IN_TAX_TANEW |
S_L4H_49003003 |
Maintain TAN Number Change Mid Pay Per |
| 153 |
PY_IN_TC_000 |
S_L7D_24001125 |
Maintain Re-computation Behavior for Monthly Tax Comp Wage types |
| 154 |
PY_IN_TC_001 |
S_L7D_24001263 |
BAdI: Maintain Till Date Values of Monthly Tax Components |
| 155 |
PY_IN_TE_40CEA |
S_L4H_49003177 |
Determine Field-level retroactive control for P0582 |
| 156 |
PY_IN_TE_40CLM |
S_L4H_49003179 |
Determine Screen control for claims additional information |
| 157 |
PY_IN_TE_40LIN |
S_L4H_49003180 |
Modify Interest Calculation and Interest Repayment |
| 158 |
PY_IN_TE_40OSD |
S_L4H_49003181 |
Feature for retro due to subtypes of infotype 0588 |
| 159 |
PY_IN_TE_40TOP |
S_L4H_49003182 |
Determine Employees Eligible for Tax Paid by Employer |
| 160 |
PY_IN_TE_PNCHK |
S_L4H_49003000 |
Maintain PAN Check to Define Tax Rate |
| 161 |
PY_MY_CI_001 |
S_L7D_24002872 |
Determine Confidential Indicator |
| 162 |
PY_MY_HIREFIRE_00 |
S_L4H_49002861 |
Activate Hire Fire Functionality |
| 163 |
PY_MY_M2N_00 |
S_L7D_24002928 |
Determine Region Code for Bank Product |
| 164 |
PY_MY_NGL_300 |
S_L7D_24002662 |
Possible Solutions in New General Ledger |
| 165 |
PY_MY_NGL_301 |
S_L7D_24002664 |
Determine Time for Activating Segments |
| 166 |
PY_MY_NGL_302 |
S_L7D_24002665 |
Use Segment as Additional Controlling Object |
| 167 |
PY_MY_NGL_303 |
S_L7D_24002666 |
Maintain Feature for Object Selection |
| 168 |
PY_MY_NGL_304 |
S_L7D_24002667 |
Deactivate Restriction on a Financial Management Area |
| 169 |
PY_MY_NGL_305 |
S_L7D_24002668 |
Define Type of Distribution |
| 170 |
PY_MY_NGL_306 |
S_L7D_24002669 |
Note on Relevancy |
| 171 |
PY_MY_NGL_307 |
S_L7D_24002670 |
Activate Cost Distribution via Function XLIDI |
| 172 |
PY_MY_NGL_308 |
S_L7D_24002671 |
Distribution of Liability Wage Types and Inflow Principle |
| 173 |
PY_MY_NGL_309 |
S_L7D_24002672 |
Expense-Related Distribution of Liability Wage Types |
| 174 |
PY_MY_NGL_310 |
S_L7D_24002673 |
Determine Time for Posting Payments |
| 175 |
PY_MY_NGL_311 |
S_L7D_24002674 |
Specify Bank Clearing Account for HR Payments |
| 176 |
PY_MY_NGL_312 |
S_L7D_24002675 |
Enter Wage Types for Posting Payments |
| 177 |
PY_MY_NGL_313 |
S_L7D_24002676 |
Adjust Account Assignment Types for Symbolic Accounts |
| 178 |
PY_MY_NGL_314 |
S_L7D_24002677 |
Create Permissible Values for Standard Accounting FM/GM |
| 179 |
PY_MY_NGL_315 |
S_L7D_24002678 |
Set Grouping Standard Accounting for FM/GM |
| 180 |
PY_N4DS_FLUX_V_T5961 |
S_L4H_49003058 |
Create area |
| 181 |
PY_N4DS_X07_NAMCR |
S_L4H_49002996 |
Option to define the max. num. of DADS Cancel/Replace decl. |
| 182 |
PY_NO_AAREPORTIN_001 |
S_L7D_24001718 |
Maintain the Orgledd Switch constant for AA Reporting |
| 183 |
PY_NO_AUCON_001 |
S_L7D_24002854 |
Maintain Switch for Authorization of TemSe File Download |
| 184 |
PY_NO_FORM1 |
S_L7D_24000895 |
Maintain Internal Deduction Amount |
| 185 |
PY_NO_FORM2 |
S_L7D_24000896 |
Maintain Internal Deduction Rate |
| 186 |
PY_NO_FORM3 |
S_L7D_24000897 |
Set Collective Transfer Indicator |
| 187 |
PY_NO_HAREIM_001 |
S_L4H_49000012 |
Check Constants for Absence Reimbursement |
| 188 |
PY_NO_KID_001 |
S_L7D_24002004 |
Assign KID number to Payee Key |
| 189 |
PY_NO_LTO_001 |
S_L7D_24001708 |
Set the minimum limit of tax-reporting through LTO's |
| 190 |
PY_NO_MULPH_019 |
S_L7D_24001719 |
Maintain Orgledd Number for AA Register Reporting |
| 191 |
PY_NO_NGL_300 |
S_L7D_24002787 |
Possible Solutions in New General Ledger |
| 192 |
PY_NO_NGL_301 |
S_L7D_24002788 |
Determine Time for Activating Segments |
| 193 |
PY_NO_NGL_302 |
S_L7D_24002789 |
Use Segment as Additional Controlling Object |
| 194 |
PY_NO_NGL_303 |
S_L7D_24002790 |
Maintain Feature for Object Selection |
| 195 |
PY_NO_NGL_304 |
S_L7D_24002791 |
Deactivate Restriction on a Financial Management Area |
| 196 |
PY_NO_NGL_305 |
S_L7D_24002792 |
Define Type of Distribution |
| 197 |
PY_NO_NGL_306 |
S_L7D_24002793 |
Note on Relevancy |
| 198 |
PY_NO_NGL_307 |
S_L7D_24002794 |
Activate Cost Distribution via Function XLIDI |
| 199 |
PY_NO_NGL_308 |
S_L7D_24002795 |
Distribution of Liability Wage Types and Inflow Principle |
| 200 |
PY_NO_NGL_309 |
S_L7D_24002796 |
Expense-Related Distribution of Liability Wage Types |
| 201 |
PY_NO_NGL_310 |
S_L7D_24002797 |
Determine Time for Posting Payments |
| 202 |
PY_NO_NGL_311 |
S_L7D_24002798 |
Specify Bank Clearing Account for HR Payments |
| 203 |
PY_NO_NGL_312 |
S_L7D_24002799 |
Enter Wage Types for Posting Payments |
| 204 |
PY_NO_NGL_313 |
S_L7D_24002800 |
Adjust Account Assignment Types for Symbolic Accounts |
| 205 |
PY_NO_NGL_314 |
S_L7D_24002801 |
Create Permissible Values for Standard Accounting FM/GM |
| 206 |
PY_NO_NGL_315 |
S_L7D_24002802 |
Set Grouping Standard Accounting for FM/GM |
| 207 |
PY_NO_OVT_001 |
S_L7D_24002263 |
Maintain Feature to Determine Infotypes/Subtypes for Overtime Processing |
| 208 |
PY_NO_RR_01 |
S_L7D_24002728 |
Determine Reimbursement Basis |
| 209 |
PY_NO_SPK_001 |
S_L7D_24002201 |
Maintain Feature to Read Absence Percentage |
| 210 |
PY_NO_TRY_001 |
S_L7D_24002051 |
Maintain Trygdekontor Number for Foreign Addresses |
| 211 |
PY_NPO_EGBS1 |
S_PR0_40000852 |
Maintain General Attributes for Edu. Grant |
| 212 |
PY_NPO_EGBS2 |
S_PR0_40000854 |
Maintain Countries Entitlement for Edu. Grant |
| 213 |
PY_NPO_EGBS3 |
S_PR0_40000860 |
Maintain Repatriation Grant Number Translation |
| 214 |
PY_NPO_EGEX1 |
S_PR0_40000853 |
Maintain Additional Category for Expenses |
| 215 |
PY_NPO_EGSS1 |
S_PR0_40000855 |
Maintain School Grades |
| 216 |
PY_NPO_NGL_300 |
S_L7D_24002531 |
Possible Solutions in New General Ledger |
| 217 |
PY_NPO_NGL_301 |
S_L7D_24002532 |
Determine Time for Activating Segments |
| 218 |
PY_NPO_NGL_302 |
S_L7D_24002533 |
Use Segment as Additional Controlling Object |
| 219 |
PY_NPO_NGL_303 |
S_L7D_24002534 |
Maintain Feature for Object Selection |
| 220 |
PY_NPO_NGL_304 |
S_L7D_24002535 |
Deactivate Restriction on a Financial Management Area |
| 221 |
PY_NPO_NGL_305 |
S_L7D_24002538 |
Define Type of Distribution |
| 222 |
PY_NPO_NGL_306 |
S_L7D_24002537 |
Note on Relevancy |
| 223 |
PY_NPO_NGL_307 |
S_L7D_24002539 |
Activate Cost Distribution via Function XLIDI |
| 224 |
PY_NPO_NGL_308 |
S_L7D_24002540 |
Distribution of Liability Wage Types and Inflow Principle |
| 225 |
PY_NPO_NGL_309 |
S_L7D_24002541 |
Expense-Related Distribution of Liability Wage Types |
| 226 |
PY_NPO_NGL_310 |
S_L7D_24002542 |
Determine Time for Posting Payments |
| 227 |
PY_NPO_NGL_311 |
S_L7D_24002543 |
Specify Bank Clearing Account for HR Payments |
| 228 |
PY_NPO_NGL_312 |
S_L7D_24002544 |
Enter Wage Types for Posting Payments |
| 229 |
PY_NPO_NGL_313 |
S_L7D_24002545 |
Adjust Account Assignment Types for Symbolic Accounts |
| 230 |
PY_NPO_NGL_314 |
S_L7D_24002546 |
Create Permissible Values for Standard Accounting FM/GM |
| 231 |
PY_NPO_NGL_315 |
S_L7D_24002547 |
Set Grouping Standard Accounting for FM/GM |
| 232 |
PY_NPO_OM1 |
S_PR0_40000851 |
Maintain General Attributes for Org. Mgt. |
| 233 |
PY_NPO_OM2 |
S_L7D_24001374 |
Maintain Organization Code and ID |
| 234 |
PY_NPO_PAAP1 |
S_PR0_40000850 |
Maintain Additional tables for PAAP |
| 235 |
PY_NPO_PMDMH1 |
S_PR0_40000857 |
Maintain Hardship Flat Amt Based on Dependency Status |
| 236 |
PY_NPO_PMDMH2 |
S_PR0_40000858 |
Maintain Mobility Flat Amts Based on Dependenct Status |
| 237 |
PY_NPO_PMDMH3 |
S_PR0_40000859 |
Maintain Pay Grade Grouping |
| 238 |
PY_NPO_PMDMH4 |
S_PR0_40000861 |
Maintain Non Removal Flat Amts Based on Dep. Status |
| 239 |
PY_NPO_PMDRS1 |
S_PR0_40000856 |
Maintain PS Grouping for Rental Subsidy |
| 240 |
PY_NZ_ADP_001 |
S_L7D_24002589 |
Relevant Daily Pay |
| 241 |
PY_NZ_CKS_001 |
S_L4H_49002512 |
Enable Compulsory KiwiSaver Contribution Check |
| 242 |
PY_NZ_CKS_002 |
S_L4H_49002513 |
Define RSS Company Contribution Wage Types |
| 243 |
PY_NZ_CKS_004 |
S_L4H_49002514 |
Activate Compulsory KiwiSaver Rules |
| 244 |
PY_NZ_DON_001 |
S_L7D_24002347 |
Maintain Constant for Donation Tax Credit |
| 245 |
PY_NZ_DON_002 |
S_L7D_24002346 |
Set Cumulation Class for Donation Wage Types |
| 246 |
PY_NZ_DON_003 |
S_L7D_24002345 |
Maintain Customer Specific Exception Messages |
| 247 |
PY_NZ_EMCAT_00 |
S_L4H_49002911 |
Maintain Employee Category |
| 248 |
PY_NZ_EMCAT_11 |
S_L4H_49002912 |
Map Employee Category with Employee Group and Subgroup |
| 249 |
PY_NZ_EMS_01 |
S_L4H_49003227 |
Define Employer IR Details at Company Level |
| 250 |
PY_NZ_KIWI1 |
S_L7D_24000754 |
Set Screen Variant for Kiwisaver |
| 251 |
PY_NZ_KIWI2 |
S_L7D_24000755 |
Maintain Communication Address Priority |
| 252 |
PY_NZ_KIWI3 |
S_L7D_24000756 |
Maintain Bank for Kiwisaver Report |
| 253 |
PY_NZ_KIWI4 |
S_L7D_24000757 |
Maintain Communication Details |
| 254 |
PY_NZ_KIWI5 |
S_L7D_24000758 |
Maintain Employer Exemption from Kiwisaver |
| 255 |
PY_NZ_KIWI6 |
S_L7D_24001070 |
Set Automatic KiwiSaver Refund |
| 256 |
PY_NZ_NGL_300 |
S_L7D_24002481 |
Possible Solutions in New General Ledger |
| 257 |
PY_NZ_NGL_301 |
S_L7D_24002482 |
Determine Time for Activating Segments |
| 258 |
PY_NZ_NGL_302 |
S_L7D_24002483 |
Use Segment as Additional Controlling Object |
| 259 |
PY_NZ_NGL_303 |
S_L7D_24002484 |
Maintain Feature for Object Selection |
| 260 |
PY_NZ_NGL_304 |
S_L7D_24002485 |
Deactivate Restriction on a Financial Management Area |
| 261 |
PY_NZ_NGL_305 |
S_L7D_24002486 |
Define Type of Distribution |
| 262 |
PY_NZ_NGL_306 |
S_L7D_24002487 |
Note on Relevancy |
| 263 |
PY_NZ_NGL_307 |
S_L7D_24002488 |
Activate Cost Distribution via Function XLIDI |
| 264 |
PY_NZ_NGL_308 |
S_L7D_24002489 |
Distribution of Liability Wage Types and Inflow Principle |
| 265 |
PY_NZ_NGL_309 |
S_L7D_24002490 |
Expense-Related Distribution of Liability Wage Types |
| 266 |
PY_NZ_NGL_310 |
S_L7D_24002491 |
Determine Time for Posting Payments |
| 267 |
PY_NZ_NGL_311 |
S_L7D_24002492 |
Specify Bank Clearing Account for HR Payments |
| 268 |
PY_NZ_NGL_312 |
S_L7D_24002493 |
Enter Wage Types for Posting Payments |
| 269 |
PY_NZ_NGL_313 |
S_L7D_24002494 |
Adjust Account Assignment Types for Symbolic Accounts |
| 270 |
PY_NZ_NGL_314 |
S_L7D_24002495 |
Create Permissible Values for Standard Accounting FM/GM |
| 271 |
PY_NZ_NGL_315 |
S_L7D_24002496 |
Set Grouping Standard Accounting for FM/GM |
| 272 |
PY_NZ_PTE_001 |
S_L4H_49000913 |
Maintain Evaluation Class for EMS Reporting |
| 273 |
PY_NZ_PTE_002 |
S_L7D_24002213 |
Maintain Processing Class for Protected Net Earnings |
| 274 |
PY_NZ_RETROTAX_001 |
S_L7D_24001911 |
Define Wage Types to Identify Retrospective Increase |
| 275 |
PY_NZ_SALSR_001 |
S_L7D_24001967 |
Maintain Independent Earners Tax Credit |
| 276 |
PY_NZ_SLA_000 |
S_L7D_24002904 |
Define Student Loan Arrears Wage Types |
| 277 |
PY_NZ_SLA_001 |
S_L4H_49002587 |
Create Dynamic Action to Specify SL Arrears Balance Wage Types |
| 278 |
PY_NZ_SLA_002 |
S_L4H_49002588 |
Maintain Deductions that are Percentage of Gross |
| 279 |
PY_NZ_SLA_003 |
S_L4H_49002589 |
Maintain Dynamic Action for SDR/Exempt End Date |
| 280 |
PY_NZ_SUP_001 |
S_L4H_49002591 |
Specify Superannuation Inflow/Outflow Wage Types |
| 281 |
PY_NZ_SUP_002 |
S_L4H_49002592 |
Link Fund Outflow/Inflow and Gross/Net Wage Types |
| 282 |
PY_NZ_SUP_005 |
S_L4H_49002674 |
Specify ESCT Override Wage Types |
| 283 |
PY_NZ_SWT_001 |
S_L7D_24002588 |
Maintain School Child Rebate Values |
| 284 |
PY_NZ_TAX_001 |
S_L4H_49002416 |
Define Annualized Earnings Calculation for Extra Pay |
| 285 |
PY_PH_HDMF_001 |
S_L7D_24002471 |
Maintain Date for HDMF Contribution Rate |
| 286 |
PY_PH_HDMF_002 |
S_L7D_24002472 |
Maintain HDMF Contribution Details |
| 287 |
PY_PH_HDMF_101 |
S_L7D_24002879 |
Determine Effective Date for HDMF |
| 288 |
PY_PH_NGL_300 |
S_L7D_24002646 |
Possible Solutions in New General Ledger |
| 289 |
PY_PH_NGL_301 |
S_L7D_24002647 |
Determine Time for Activating Segments |
| 290 |
PY_PH_NGL_302 |
S_L7D_24002648 |
Use Segment as Additional Controlling Object |
| 291 |
PY_PH_NGL_303 |
S_L7D_24002649 |
Maintain Feature for Object Selection |
| 292 |
PY_PH_NGL_304 |
S_L7D_24002650 |
Deactivate Restriction on a Financial Management Area |
| 293 |
PY_PH_NGL_305 |
S_L7D_24002651 |
Define Type of Distribution |
| 294 |
PY_PH_NGL_306 |
S_L7D_24002652 |
Note on Relevancy |
| 295 |
PY_PH_NGL_307 |
S_L7D_24002653 |
Activate Cost Distribution via Function XLIDI |
| 296 |
PY_PH_NGL_308 |
S_L7D_24002654 |
Distribution of Liability Wage Types and Inflow Principle |
| 297 |
PY_PH_NGL_309 |
S_L7D_24002655 |
Expense-Related Distribution of Liability Wage Types |
| 298 |
PY_PH_NGL_310 |
S_L7D_24002656 |
Determine Time for Posting Payments |
| 299 |
PY_PH_NGL_311 |
S_L7D_24002657 |
Specify Bank Clearing Account for HR Payments |
| 300 |
PY_PH_NGL_312 |
S_L7D_24002658 |
Enter Wage Types for Posting Payments |
| 301 |
PY_PH_NGL_313 |
S_L7D_24002659 |
Adjust Account Assignment Types for Symbolic Accounts |
| 302 |
PY_PH_NGL_314 |
S_L7D_24002660 |
Create Permissible Values for Standard Accounting FM/GM |
| 303 |
PY_PH_NGL_315 |
S_L7D_24002661 |
Set Grouping Standard Accounting for FM/GM |
| 304 |
PY_SE_EC_001 |
S_L7D_24002633 |
Check Wage Types, Absence/Attendance/Time Types |
| 305 |
PY_SE_EC_002 |
S_L4H_49002443 |
BAdI to Implement Customer Specific Handling |
| 306 |
PY_SE_NGL_300 |
S_L7D_24002770 |
Possible Solutions in New General Ledger |
| 307 |
PY_SE_NGL_301 |
S_L7D_24002771 |
Determine Time for Activating Segments |
| 308 |
PY_SE_NGL_302 |
S_L7D_24002772 |
Use Segment as Additional Controlling Object |
| 309 |
PY_SE_NGL_303 |
S_L7D_24002773 |
Maintain Feature for Object Selection |
| 310 |
PY_SE_NGL_304 |
S_L7D_24002774 |
Deactivate Restriction on a Financial Management Area |
| 311 |
PY_SE_NGL_305 |
S_L7D_24002775 |
Define Type of Distribution |
| 312 |
PY_SE_NGL_306 |
S_L7D_24002776 |
Note on Relevancy |
| 313 |
PY_SE_NGL_307 |
S_L7D_24002777 |
Activate Cost Distribution via Function XLIDI |
| 314 |
PY_SE_NGL_308 |
S_L7D_24002778 |
Distribution of Liability Wage Types and Inflow Principle |
| 315 |
PY_SE_NGL_309 |
S_L7D_24002779 |
Expense-Related Distribution of Liability Wage Types |
| 316 |
PY_SE_NGL_310 |
S_L7D_24002780 |
Determine Time for Posting Payments |
| 317 |
PY_SE_NGL_311 |
S_L7D_24002781 |
Specify Bank Clearing Account for HR Payments |
| 318 |
PY_SE_NGL_312 |
S_L7D_24002782 |
Enter Wage Types for Posting Payments |
| 319 |
PY_SE_NGL_313 |
S_L7D_24002783 |
Adjust Account Assignment Types for Symbolic Accounts |
| 320 |
PY_SE_NGL_314 |
S_L7D_24002784 |
Create Permissible Values for Standard Accounting FM/GM |
| 321 |
PY_SE_NGL_315 |
S_L7D_24002785 |
Set Grouping Standard Accounting for FM/GM |
| 322 |
PY_SE_UNA_001 |
S_L7D_24002040 |
Determine the different Union SN and Agreement Area |
| 323 |
PY_SE_WHR_001 |
S_L7D_24002011 |
Identify Hourly White or Blue Collar EE's |
| 324 |
PY_SE_XML_01 |
S_L7D_24001910 |
Maintain Field Positions for Form SFX1 |
| 325 |
PY_SG_CCL_050 |
S_L7D_24002883 |
Maintain method to calculate Quota type for CCL |
| 326 |
PY_SG_CCSL_010 |
S_L7D_24001636 |
Maintain Minimum Seniority of Employee for Leave Eligibility |
| 327 |
PY_SG_CCSL_020 |
S_L7D_24001637 |
Maintain Maximum Age of Child for Leave Eligibility |
| 328 |
PY_SG_CCSL_030 |
S_L7D_24001638 |
Maintain Quota Type and Whether to Consider for Quota Type Generation |
| 329 |
PY_SG_CCSL_040 |
S_L7D_24001639 |
Maintain Child Subtype for Infotype 0021 |
| 330 |
PY_SG_CPF_100 |
S_L7D_24002909 |
Determine Begin Date for Recalculation of TOW |
| 331 |
PY_SG_CPF_200 |
S_L4H_49002676 |
Determine Date for Rounding Off Shortfall/Excess Amount |
| 332 |
PY_SG_ECCL_001 |
S_L7D_24001903 |
Determine the citizenship of an employee's child |
| 333 |
PY_SG_EFFDATE_00 |
S_L4H_49002862 |
Determine Effective Date SG Specific Functionality |
| 334 |
PY_SG_NGL_300 |
S_L7D_24002752 |
Possible Solutions in New General Ledger |
| 335 |
PY_SG_NGL_301 |
S_L7D_24002753 |
Determine Time for Activating Segments |
| 336 |
PY_SG_NGL_302 |
S_L7D_24002754 |
Use Segment as Additional Controlling Object |
| 337 |
PY_SG_NGL_303 |
S_L7D_24002755 |
Maintain Feature for Object Selection |
| 338 |
PY_SG_NGL_3033 |
S_L7D_24002758 |
Maintain Feature for Object Selection |
| 339 |
PY_SG_NGL_304 |
S_L7D_24002756 |
Deactivate Restriction on a Financial Management Area |
| 340 |
PY_SG_NGL_305 |
S_L7D_24002757 |
Define Type of Distribution |
| 341 |
PY_SG_NGL_306 |
S_L7D_24002759 |
Note on Relevancy |
| 342 |
PY_SG_NGL_307 |
S_L7D_24002760 |
Activate Cost Distribution via Function XLIDI |
| 343 |
PY_SG_NGL_308 |
S_L7D_24002761 |
Distribution of Liability Wage Types and Inflow Principle |
| 344 |
PY_SG_NGL_309 |
S_L7D_24002762 |
Expense-Related Distribution of Liability Wage Types |
| 345 |
PY_SG_NGL_310 |
S_L7D_24002763 |
Determine Time for Posting Payments |
| 346 |
PY_SG_NGL_311 |
S_L7D_24002764 |
Specify Bank Clearing Account for HR Payments |
| 347 |
PY_SG_NGL_312 |
S_L7D_24002765 |
Enter Wage Types for Posting Payments |
| 348 |
PY_SG_NGL_313 |
S_L7D_24002766 |
Adjust Account Assignment Types for Symbolic Accounts |
| 349 |
PY_SG_NGL_314 |
S_L7D_24002767 |
Create Permissible Values for Standard Accounting FM/GM |
| 350 |
PY_SG_NGL_315 |
S_L7D_24002768 |
Set Grouping Standard Accounting for FM/GM |
| 351 |
PY_SG_REF_003 |
S_L7D_24002165 |
Determine Reference Number for Reporting |
| 352 |
PY_SG_SCHEME_001 |
S_L7D_24002163 |
Maintain the Scheme Type and its Description |
| 353 |
PY_SG_SCHEME_002 |
S_L7D_24002164 |
Maintain the CSN and UEN Number for Earning Type |
| 354 |
PY_SG_UICL_010 |
S_L7D_24002233 |
Maintain Minimum Seniority of Employee for Leave Eligibility |
| 355 |
PY_SG_UICL_020 |
S_L7D_24002234 |
Maintain Maximum Age of Child for Leave Eligibility |
| 356 |
PY_SG_UICL_030 |
S_L7D_24002235 |
Maintain Quota Type for UICL |
| 357 |
PY_SG_UICL_040 |
S_L7D_24002236 |
Maintain method to calculate Quota type for UICL |
| 358 |
PY_SG_UICL_050 |
S_L7D_24002237 |
Maintain Child Subtype for Infotype 0021 |
| 359 |
PY_T511K_CN_PHFCAL |
S_L4H_49001806 |
Define Calculation and Rounding Method for PHF Exemption Amount |
| 360 |
PY_TH_ATI_001 |
S_L7D_24002853 |
BADI for Annualizing Tax Income |
| 361 |
PY_TH_NGL_300 |
S_L7D_24002679 |
Possible Solutions in New General Ledger |
| 362 |
PY_TH_NGL_301 |
S_L7D_24002680 |
Determine Time for Activating Segments |
| 363 |
PY_TH_NGL_302 |
S_L7D_24002681 |
Use Segment as Additional Controlling Object |
| 364 |
PY_TH_NGL_303 |
S_L7D_24002682 |
Maintain Feature for Object Selection |
| 365 |
PY_TH_NGL_304 |
S_L7D_24002683 |
Deactivate Restriction on a Financial Management Area |
| 366 |
PY_TH_NGL_305 |
S_L7D_24002684 |
Define Type of Distribution |
| 367 |
PY_TH_NGL_306 |
S_L7D_24002685 |
Note on Relevancy |
| 368 |
PY_TH_NGL_307 |
S_L7D_24002686 |
Activate Cost Distribution via Function XLIDI |
| 369 |
PY_TH_NGL_308 |
S_L7D_24002687 |
Distribution of Liability Wage Types and Inflow Principle |
| 370 |
PY_TH_NGL_309 |
S_L7D_24002688 |
Expense-Related Distribution of Liability Wage Types |
| 371 |
PY_TH_NGL_310 |
S_L7D_24002689 |
Determine Time for Posting Payments |
| 372 |
PY_TH_NGL_311 |
S_L7D_24002690 |
Specify Bank Clearing Account for HR Payments |
| 373 |
PY_TH_NGL_312 |
S_L7D_24002691 |
Enter Wage Types for Posting Payments |
| 374 |
PY_TH_NGL_313 |
S_L7D_24002692 |
Adjust Account Assignment Types for Symbolic Accounts |
| 375 |
PY_TH_NGL_314 |
S_L7D_24002693 |
Create Permissible Values for Standard Accounting FM/GM |
| 376 |
PY_TH_NGL_315 |
S_L7D_24002710 |
Set Grouping Standard Accounting for FM/GM |
| 377 |
PY_TH_NGL_3155 |
S_L7D_24002769 |
Set Grouping Standard Accounting for FM/GM |
| 378 |
PY_TH_SENIOR_01 |
S_L4H_49003174 |
Determine Method of Seniority Calculation |
| 379 |
PY_US_V_T5UTLAVK |
S_L4H_49003225 |
Define additional taxation attributes for tax company |
| 380 |
PY_ZA_GENERIC_001 |
S_L7D_24002076 |
Maintain generic settings for functionalities |
| 381 |
PY_ZA_IRP5_001 |
S_L7D_24002417 |
Maintain IRP5 Company Level Details |
| 382 |
PY_ZA_IRP5_010 |
S_L7D_24002920 |
Maintain Form Details |
| 383 |
PY_ZA_IRP5_100 |
S_L7D_24002515 |
Maintain Constant for August IRP5 Reporting |
| 384 |
PY_ZA_ITA88_001 |
S_L7D_24002841 |
Enhancement Spot for ITA88 |
| 385 |
PY_ZA_ITA88_002 |
S_L7D_24002842 |
BAdI: Upload data to Infotypes 14 and 15 |
| 386 |
PY_ZA_ITA88_003 |
S_L7D_24002843 |
BAdI: Read Payroll Data |
| 387 |
PY_ZA_NGL_300 |
S_L7D_24002712 |
Possible Solutions in New General Ledger |
| 388 |
PY_ZA_NGL_301 |
S_L7D_24002713 |
Determine Time for Activating Segments |
| 389 |
PY_ZA_NGL_302 |
S_L7D_24002714 |
Use Segment as Additional Controlling Object |
| 390 |
PY_ZA_NGL_303 |
S_L7D_24002715 |
Maintain Feature for Object Selection |
| 391 |
PY_ZA_NGL_304 |
S_L7D_24002716 |
Deactivate Restriction on a Financial Management Area |
| 392 |
PY_ZA_NGL_305 |
S_L7D_24002717 |
Define Type of Distribution |
| 393 |
PY_ZA_NGL_306 |
S_L7D_24002718 |
Note on Relevancy |
| 394 |
PY_ZA_NGL_307 |
S_L7D_24002719 |
Activate Cost Distribution via Function XLIDI |
| 395 |
PY_ZA_NGL_308 |
S_L7D_24002720 |
Distribution of Liability Wage Types and Inflow Principle |
| 396 |
PY_ZA_NGL_309 |
S_L7D_24002721 |
Expense-Related Distribution of Liability Wage Types |
| 397 |
PY_ZA_NGL_310 |
S_L7D_24002722 |
Determine Time for Posting Payments |
| 398 |
PY_ZA_NGL_311 |
S_L7D_24002723 |
Specify Bank Clearing Account for HR Payments |
| 399 |
PY_ZA_NGL_312 |
S_L7D_24002724 |
Enter Wage Types for Posting Payments |
| 400 |
PY_ZA_NGL_313 |
S_L7D_24002725 |
Adjust Account Assignment Types for Symbolic Accounts |
| 401 |
PY_ZA_NGL_314 |
S_L7D_24002726 |
Create Permissible Values for Standard Accounting FM/GM |
| 402 |
PY_ZA_NGL_315 |
S_L7D_24002727 |
Set Grouping Standard Accounting for FM/GM |
| 403 |
PY_ZA_WWEEA_010 |
S_L7D_24002258 |
Maintain generic settings for Employment Equity functionalities |
