SAP ABAP IMG Activity - Index P, page 2
IMG Activity - P
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Assign alternative cost center |
2 | ![]() |
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Customer exits |
3 | ![]() |
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Data transfer from external systems |
4 | ![]() |
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Overview |
5 | ![]() |
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Encode Wage Types |
6 | ![]() |
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BAdI: Read Payroll Results According to AbgSiG 2007 |
7 | ![]() |
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Define Variant for Payroll Simulation |
8 | ![]() |
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Payments Upon Leaving - Overview |
9 | ![]() |
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Determine Default Values for Infotype |
10 | ![]() |
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Create Subapplication for "Payments Upon Leaving" |
11 | ![]() |
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Generate Average Wage Types |
12 | ![]() |
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Determine Average Pay from Previous Months |
13 | ![]() |
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Provide Average Wage Types for Payments on Leaving |
14 | ![]() |
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Define Settings for Automatic Determination of Statutory Severance Pay |
15 | ![]() |
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Create Payroll Variant for Payroll Simulation |
16 | ![]() |
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BAdI: Get Calendar Days for Remaining Leave Entitlement |
17 | ![]() |
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Deduct Remaining Leave Entitlement |
18 | ![]() |
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Define Leaving Reasons for Error Message When Penalty Entered |
19 | ![]() |
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Determine Default Values for Entry Data |
20 | ![]() |
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Adjust Leaving Action |
21 | ![]() |
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Define Screen Control for Infotype "Payments Upon Leaving A" (0527) |
22 | ![]() |
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Specify Validity for Subapplication UEKV |
23 | ![]() |
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Adjust Personnel Calculation Schema |
24 | ![]() |
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Prepare Pay in Lieu of Notice and Other Payments |
25 | ![]() |
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Check Addresses |
26 | ![]() |
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Determine Business Management Subapplications |
27 | ![]() |
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Check Employer Assignment Unit |
28 | ![]() |
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Create Customer Enhancement |
29 | ![]() |
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Set Up Authorizations |
30 | ![]() |
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Configure Number Range |
31 | ![]() |
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Communication with Authorities (B2A) - Overview |
32 | ![]() |
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Set Up SAPscript Form for Payroll for Company Tax Office |
33 | ![]() |
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Set Up Functional Areas |
34 | ![]() |
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Define Sender (Personnel Area Reporting) |
35 | ![]() |
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Merge Reporting Personnel Area |
36 | ![]() |
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Set Up Wage Type Bases |
37 | ![]() |
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Set Up Authorizations |
38 | ![]() |
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Set Up Statement Parameters |
39 | ![]() |
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Maintain Standard Texts |
40 | ![]() |
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Assign Standard Texts to Forms |
41 | ![]() |
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Specify Archiving of Forms |
42 | ![]() |
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Compare Statement Wage Types to SAP Clients |
43 | ![]() |
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Copy Statement |
44 | ![]() |
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Set Up Statement Parameters |
45 | ![]() |
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Set Up SAPscript Form |
46 | ![]() |
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Maintain Standard Texts |
47 | ![]() |
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Assign Standard Texts to Forms |
48 | ![]() |
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Specify Archiving of Forms |
49 | ![]() |
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Set Up Statement Functions |
50 | ![]() |
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Archiving |
51 | ![]() |
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Set Up Statement Tables |
52 | ![]() |
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Maintain Feature "Screen Control for Loans Infotype" |
53 | ![]() |
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Configure Infotype Screen Control for Cost Assignment |
54 | ![]() |
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Maintain Feature "Dynamic Screen Layout of Coding Blocks" |
55 | ![]() |
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Add New Entries to Table "Screen Modification for Account Assignment Block" |
56 | ![]() |
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BAdI: Change Return Value for Feature DOKNT |
57 | ![]() |
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BAdI: Change Commitment Item Numbers |
58 | ![]() |
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Transfer Payroll Accounts |
59 | ![]() |
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Transfer Wage Types |
60 | ![]() |
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Recalculate Employment Tax According to Section 77 (4) EStG |
61 | ![]() |
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Check Cumulation Wage Types |
62 | ![]() |
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Overview |
63 | ![]() |
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Specify Projection of Wage Types |
64 | ![]() |
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Specify Variant for Simulation |
65 | ![]() |
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Maintain Evaluation Class 10 |
66 | ![]() |
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Create Personnel Calculation Rule for Income Report |
67 | ![]() |
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Include Personnel Calculation Rule in Payroll Schema |
68 | ![]() |
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Create Separate Wage Types |
69 | ![]() |
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Prepare Own Cumulation Wage Types |
70 | ![]() |
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Overview |
71 | ![]() |
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Define Lifespan of HR TemSe Objects |
72 | ![]() |
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Define Absence Types for New Absences Added |
73 | ![]() |
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Define Absence Type in Event of Conflict with Illness Notification |
74 | ![]() |
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Define Absence Types for Conversion in Event of Missing Illness Notif. |
75 | ![]() |
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Define Grouping for Conflict Resolution Strategies |
76 | ![]() |
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BAdI: Preparation of Personnel Numbers for Comparison of Absences |
77 | ![]() |
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Specify System Reaction to Overlapping Time Infotypes |
78 | ![]() |
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BAdI: Remuneration Statement Only Accessible in Internet |
79 | ![]() |
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Provide Remuneration Statement as PDF in Internet |
80 | ![]() |
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Overview |
81 | ![]() |
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Configure Infotype Screen Control for "FA for Orphan" Field |
82 | ![]() |
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BAdI: Control Posting of Reports to AC |
83 | ![]() |
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BAdI: Define Exceptions for Minimum Income Workers |
84 | ![]() |
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Business Aspects |
85 | ![]() |
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Add "Company Pension Plan AT" Infotype (0751) to Infotype Menu |
86 | ![]() |
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Add "Company Pension Plan AT" Infotype to Info Group |
87 | ![]() |
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Configure Screen Control for "Company Pension Plan AT" Infotype |
88 | ![]() |
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Set Up Dynamic Actions for "Company Pension Plan AT" Infotype |
89 | ![]() |
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Use BMV Rule for Setting Variable Contribution Rate for Customer Modif. |
90 | ![]() |
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Configure Posting of BV Wage Types |
91 | ![]() |
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Specify Time Dependency for Posting of BMV Wage Types |
92 | ![]() |
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Specify Time Dependency for Posting of BV Wage Types |
93 | ![]() |
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Configure Posting of BMV Wage Types |
94 | ![]() |
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Configure SAPscript Form for Contribution Basis Notification |
95 | ![]() |
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Assign Bank Code to Employee Pension Fund |
96 | ![]() |
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Specify Default Values for Deregistration Reasons |
97 | ![]() |
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Assign Wage Types for Partial Remuneration |
98 | ![]() |
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Configure SAPscript Form for Contribution Basis Notification |
99 | ![]() |
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Set Up Payee for Company Pension Fund |
100 | ![]() |
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Error |
101 | ![]() |
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Define Permitted Company Pension Funds for Infotype |
102 | ![]() |
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Edit BMV-Liable User Wage Types |
103 | ![]() |
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Compare "Additional Contribs/Deducs" Schema (AAP0) |
104 | ![]() |
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Check "Company Pension Fund" (ABM0) Schema |
105 | ![]() |
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Compare "Factoring and Storage" Schema (AAL0) |
106 | ![]() |
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Modify BV Wage Types |
107 | ![]() |
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Specify Permitted Wage Types for Co. Pension Plan AT Infotype |
108 | ![]() |
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Define Wage Type Properties for BV Wage Type |
109 | ![]() |
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Define Permitted Wage Types for Subtype BV |
110 | ![]() |
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Check Contribution Rate for Company Pension |
111 | ![]() |
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Modify Feature for Payee Key |
112 | ![]() |
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Business Aspects |
113 | ![]() |
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Configure Screen Control for "Company Pension Plan AT" Infotype |
114 | ![]() |
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Modify BV Wage Types |
115 | ![]() |
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Check Interest Rate for Installment Payment |
116 | ![]() |
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Defined Permitted Wage Types for "Company Pension Plan AT" Infotype |
117 | ![]() |
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Define Wage Type Properties for BV Wage Types |
118 | ![]() |
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Define Permitted Wage Types for Subtype BV |
119 | ![]() |
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Settings for "Municipal Tax per Person" Infotype (IT0976) |
120 | ![]() |
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Adjust Personnel Schema A10R |
121 | ![]() |
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Configure SAPscript Forms for Municipal Tax |
122 | ![]() |
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Adjust Basic Data for Short-Time Work |
123 | ![]() |
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Adjust Gross Time-Based Data |
124 | ![]() |
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Adjust Valuation of Averages |
125 | ![]() |
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Edit Valuation Class of Period Work Schedule |
126 | ![]() |
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Check Substitution Type for Short-Time Work |
127 | ![]() |
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Specify Time Constraint |
128 | ![]() |
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Adjust Partial Period Factors |
129 | ![]() |
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Modify Factoring and Storage |
130 | ![]() |
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Modify Social Insurance Data |
131 | ![]() |
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Check Flat Rates for Hours Lost |
132 | ![]() |
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Define Weekly Working Time |
133 | ![]() |
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Check Wage Types for Short-Time Work |
134 | ![]() |
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Create Work Schedule Rules |
135 | ![]() |
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Modify Period Work Schedule |
136 | ![]() |
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Modify Work Schedule |
137 | ![]() |
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BAdI: Get Address for ELDA Notification Type AD |
138 | ![]() |
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BAdI: Reporting for Company Loans |
139 | ![]() |
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Overview |
140 | ![]() |
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Check Transfer of SAP Cumulation Wage Types from Subapplication BL16 |
141 | ![]() |
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Define Transfer of Cumulation Wage Types from Subapplication BL16 |
142 | ![]() |
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Payments After Leaving - Overview |
143 | ![]() |
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Adjust Personnel Calculation Schema |
144 | ![]() |
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Specify Validity for Subapplication UEKV |
145 | ![]() |
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Check Amount Limit for Comparison Payment (Tax 6%) |
146 | ![]() |
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Create Action for Creating Payslip Tax |
147 | ![]() |
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Specify Variant for Payroll Simulation |
148 | ![]() |
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Create Schema for Payroll Simulation |
149 | ![]() |
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Define Assignment of SCB Pt Wage Types to Subtypes |
150 | ![]() |
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Define Factor for Side Charge Bonus Points |
151 | ![]() |
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Modify 'Separation Date for Summation of Side Charge Bonus Points' Feature |
152 | ![]() |
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Maintain 'Production Startup of Side Charge Bonus Points' Feature |
153 | ![]() |
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Configure Subapplication for SCB Pts |
154 | ![]() |
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Overview |
155 | ![]() |
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Possible Solutions in New General Ledger |
156 | ![]() |
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Determine Time for Activating Segments |
157 | ![]() |
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Use Segment as Additional Controlling Object |
158 | ![]() |
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Maintain Feature for Object Selection |
159 | ![]() |
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Deactivate Restriction on a Financial Management Area |
160 | ![]() |
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Define Type of Distribution |
161 | ![]() |
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Note on Relevancy |
162 | ![]() |
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Activate Cost Distribution via Function XLIDI |
163 | ![]() |
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Distribution of Liability Wage Types and Inflow Principle |
164 | ![]() |
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Resource-Related Distribution of Liability Wage Types |
165 | ![]() |
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Determine Time for Posting Payments |
166 | ![]() |
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Specify Bank Clearing Account for HR Payments |
167 | ![]() |
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Enter Wage Types for Posting Payments |
168 | ![]() |
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Adjust Account Assignment Types for Symbolic Accounts |
169 | ![]() |
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Create Permissible Values for Standard Accounting FM/GM |
170 | ![]() |
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Set Grouping Standard Accounting for FM/GM |
171 | ![]() |
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Overview |
172 | ![]() |
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Assign FLAF Indicator |
173 | ![]() |
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Check Municipality Numbers and Postal Codes |
174 | ![]() |
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Assign Municipalities |
175 | ![]() |
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Assign States |
176 | ![]() |
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Maintain Address of Workplace |
177 | ![]() |
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Assign Address of Workplace to Personnel Subarea |
178 | ![]() |
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Assign Address of Workplace to Employee Grouping |
179 | ![]() |
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Overview |
180 | ![]() |
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Specify Employer Assignment Units |
181 | ![]() |
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Create Employer Addresses |
182 | ![]() |
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Assign Employer Addresses |
183 | ![]() |
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Check Tax Office Numbers |
184 | ![]() |
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Assign Employer Tax Offices |
185 | ![]() |
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Assign Number for Data Processing Register |
186 | ![]() |
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Assign Employer Tax Numbers |
187 | ![]() |
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Specify Contribution Account Numbers for Social Insurance Bodies |
188 | ![]() |
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Assign Employer Assignment Units to Personnel Subareas |
189 | ![]() |
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Assign Address of Workplace to Municipality |
190 | ![]() |
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Overview |
191 | ![]() |
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Modify Statutory Assignment for Pension Key Date (UPST) |
192 | ![]() |
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BAdI: Key Date Notifications - Method (KD_PENSION_OUTPUT_CUSTOMIZE) |
193 | ![]() |
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Check Commuter Deduction |
194 | ![]() |
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Configure SAPscript Form for Public Sector |
195 | ![]() |
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Settings for Enhanced Postal Code Check AT |
196 | ![]() |
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Activate Subapplication RPLZ |
197 | ![]() |
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Adjust Infotype-Screen-Control for Postal Code Check |
198 | ![]() |
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Define Field Check: Indicator City File Active |
199 | ![]() |
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Create Process Model |
200 | ![]() |
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Activate Event Linkages for Workflow Events |
201 | ![]() |
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Determine Counterevents for Background and Workflow Events |
202 | ![]() |
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Determine Counterevents for Background and Workflow Events |
203 | ![]() |
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Define and Maintain Civil Servant Groups |
204 | ![]() |
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Maintain Retirement Reasons |
205 | ![]() |
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Maintain Calculation Period and Year-Dependent SCB Pts Divisor |
206 | ![]() |
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Maintain Revaluation Factor/Revaluation Number |
207 | ![]() |
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Define Monthly Deduction Factor for Early Retirement |
208 | ![]() |
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Define Key Date for Total Pensionable Employment Periods |
209 | ![]() |
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Define Values for PRAT Customizing Parameters |
210 | ![]() |
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Specify Required Months for Pension Calculation |
211 | ![]() |
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Check Date Type |
212 | ![]() |
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Check Calculation Process UPST |
213 | ![]() |
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Assign Wage Types to Cumulation Wage Types |
214 | ![]() |
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Enable SAPscript Print for Simulated Pension Calculation |
215 | ![]() |
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Maintain BAdI Values for Pension Calculation |
216 | ![]() |
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BAdI: Pension Calculation |
217 | ![]() |
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BAdI: Upload Contribution Bases from Customer-Specific Sources |
218 | ![]() |
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Assign Expenditure Types to Wage Types |
219 | ![]() |
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Define Posting Collector |
220 | ![]() |
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Set Current Year for Retroactive Accounting in Previous Years |
221 | ![]() |
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Assign Further Wage Types for Evaluations |
222 | ![]() |
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Define SAPscript Form for Contribution Statement |
223 | ![]() |
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Flat-Rate Side Charge Bonus: Overview |
224 | ![]() |
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Identify Absences for Flat-Rate Side Charge Bonus |
225 | ![]() |
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Define Participation of Organizational Areas in FRSC Calculation Model |
226 | ![]() |
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Define Notice Period of Flat-Rate Side Charge Bonus |
227 | ![]() |
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Overview |
228 | ![]() |
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Grouping of Organizations for Definition of Percentages |
229 | ![]() |
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Define Percentages for Indirect Valuation Module APSV2 |
230 | ![]() |
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Check Value of Pay Grade Level V2 |
231 | ![]() |
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Overview |
232 | ![]() |
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Define Dynamic Actions for Pensioner Notification |
233 | ![]() |
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Maintain Personnel Action Types for Pensioner Notification |
234 | ![]() |
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Assignment of Insurance Institution for Region |
235 | ![]() |
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Check Personnel Calculation Rules for Absences (New) |
236 | ![]() |
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Define Modifier for Correction Wage Type - Contribution Basis |
237 | ![]() |
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Define Correction Wage Types for SI (Public Sector) |
238 | ![]() |
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Define Modifier for Contribution Limits, Rounding |
239 | ![]() |
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Check Maximum and Minimum Contribution Bases and Roundings |
240 | ![]() |
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Define Modifier for Correction Wage Type, Contribution Basis, Limits, Rndg |
241 | ![]() |
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Overview |
242 | ![]() |
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Define Absence Quota Types and Indicate Leave |
243 | ![]() |
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Define Mandatory Personnel Subareas |
244 | ![]() |
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Define Account Number of City Fund Responsible |
245 | ![]() |
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Check Amount of Weekly Tax |
246 | ![]() |
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Define Factors for Exemption from Tax |
247 | ![]() |
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Define Field for Calculating Weekly Working Time |
248 | ![]() |
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BAdI: Override Tax Obligation |
249 | ![]() |
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Configure Subapplication for "Employer Tax for Municipality of Vienna" |
250 | ![]() |
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Overview |
251 | ![]() |
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Assign Symbolic Accounts to Wage Type |
252 | ![]() |
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BAdI: Control Posting of Employer Tax |
253 | ![]() |
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Modify Feature for Symbolic Accounts of Employer Tax |
254 | ![]() |
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Overview |
255 | ![]() |
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Define Statutory Assignment for Key Date of Increase (VSTG) |
256 | ![]() |
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BAdI: Key Date Notifications - Method (KD_INCREASE_OUTPUT_CUSTOMIZE) |
257 | ![]() |
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BAdI: Time Management for Heavy Labor Notifications |
258 | ![]() |
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Check Date Identifiers and Period-Based Date Entries |
259 | ![]() |
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Define Period for Interest Calculation |
260 | ![]() |
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Australian Bureau of Statistics (ABS) Interface |
261 | ![]() |
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Specify Decision for Employee Group & Subgroup |
262 | ![]() |
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Specify Processing/Cumulation Classes for Wage Types for ABS |
263 | ![]() |
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Refine Absences |
264 | ![]() |
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Refine Enhancements for Absences |
265 | ![]() |
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Employment Declaration Details to Australian Taxation Office (ATO) |
266 | ![]() |
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Specify Decision for Employee Group & Subgroup |
267 | ![]() |
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Specify Employment Declaration Signed for Employee |
268 | ![]() |
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Specify Employment Declaration Signed for Employer |
269 | ![]() |
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Configure feature 10CCM |
270 | ![]() |
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BAdI: Cost Center Report Authorizations |
271 | ![]() |
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Maintain wage type applications |
272 | ![]() |
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Check Payroll Periods |
273 | ![]() |
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Check Wage Types |
274 | ![]() |
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Determine Hire Date to Calculate Pre/Post'83 Days for ETP PS |
275 | ![]() |
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Override Start Date and Number of Days of Employment on ETP Statement |
276 | ![]() |
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Set Up Default Print Format and Printers for Foreign Employment |
277 | ![]() |
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Possible Solutions in New General Ledger |
278 | ![]() |
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Possible Solutions in New General Ledger |
279 | ![]() |
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Determine Time for Activating Segments |
280 | ![]() |
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Use Segment as Additional Controlling Object |
281 | ![]() |
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Maintain Feature for Object Selection |
282 | ![]() |
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Deactivate Restriction on a Financial Management Area |
283 | ![]() |
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Define Type of Distribution |
284 | ![]() |
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Note on Relevancy |
285 | ![]() |
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Maintain Wage Type Grouping for Cost Distribution |
286 | ![]() |
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Activate Cost Distribution Using Function XCODI |
287 | ![]() |
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Maintain Relevant Wage Types for Retroactive Accounting Differences |
288 | ![]() |
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Determine Time for Posting Payments |
289 | ![]() |
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Specify Bank Clearing Account for HR Payments |
290 | ![]() |
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Enter Wage Types for Posting Payments |
291 | ![]() |
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Adjust Account Assignment Types for Symbolic Accounts |
292 | ![]() |
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Create Permissible Values for Standard Accounting FM/GM |
293 | ![]() |
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Set Grouping Standard Accounting for FM/GM |
294 | ![]() |
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Enter Wage Types for Posting Payments |
295 | ![]() |
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Set Up Feature for Leave Batch Update |
296 | ![]() |
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Determine Constant Type for Leave Liability Calculation |
297 | ![]() |
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Maintain Constant Types for Leave Liability and Leave Provision Calc. |
298 | ![]() |
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Determine End of Month for Last Pay Period |
299 | ![]() |
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Activate Event Type Linkeage for Workflow Events |
300 | ![]() |
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Define Counterevents for Background- and Workflow Events |
301 | ![]() |
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Configure Wage Types for Base Tax and Base Gross |
302 | ![]() |
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Enable Tax Refund Across Financial Years |
303 | ![]() |
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Configure Special Processing for Casual Employees |
304 | ![]() |
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Define Proration Method for Splits |
305 | ![]() |
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Specify Date for Enhanced Superannuation Functionality |
306 | ![]() |
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Copy or Delete Superannuation Fund |
307 | ![]() |
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Assign Country Currency When There is No Taxable Gross |
308 | ![]() |
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Determine State or Territory of Employment |
309 | ![]() |
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Maintain State or Territory Code and Description |
310 | ![]() |
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Maintain Wage Types for Cumulation |
311 | ![]() |
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Maintain Limit for Retroactive Difference Amount |
312 | ![]() |
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Assign Wage Types for Belgium Tax Declaration |
313 | ![]() |
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Check Action Types for Retroactive Taxable Differences |
314 | ![]() |
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BAdI: Certificate 281.25 |
315 | ![]() |
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Include Function BEIOH in Subschema BVT0 |
316 | ![]() |
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Detection Period for Retroactive Taxable Differences |
317 | ![]() |
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Copy or Create New Wage Types |
318 | ![]() |
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Declaration Settings for Certificate 281.25 |
319 | ![]() |
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Determine Screen Setup |
320 | ![]() |
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Retroactive Taxable Differences Process: Overview |
321 | ![]() |
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Set Up Feature for Screen Control (IT3326) |
322 | ![]() |
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Determine Taxable Decision |
323 | ![]() |
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Define Retroactive Taxable Difference Types |
324 | ![]() |
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Assign Wage Types for Retroactive Taxable Differences |
325 | ![]() |
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Possible Solutions in New General Ledger |
326 | ![]() |
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Determine Time for Activating Segments |
327 | ![]() |
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Use Segment as Additional Controlling Object |
328 | ![]() |
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Maintain Feature for Object Selection |
329 | ![]() |
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Deactivate Restriction on a Financial Management Area |
330 | ![]() |
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Define Type of Distribution |
331 | ![]() |
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Note on Relevancy |
332 | ![]() |
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Activate Cost Distribution via Function XLIDI |
333 | ![]() |
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Distribution of Liability Wage Types and Inflow Principle |
334 | ![]() |
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Resource-Related Distribution of Liability Wage Types |
335 | ![]() |
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Determine Time for Posting Payments |
336 | ![]() |
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Specify Bank Clearing Account for HR Payments |
337 | ![]() |
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Enter Wage Types for Posting Payments |
338 | ![]() |
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Adjust Account Assignment Types for Symbolic Accounts |
339 | ![]() |
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Create Permissible Values for Standard Accounting FM/GM |
340 | ![]() |
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Set Grouping Standard Accounting for FM/GM |
341 | ![]() |
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BAdI: Controlling the Posting of Payroll Results |
342 | ![]() |
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Assign expenditure types to wage types |
343 | ![]() |
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Define Posting Collector |
344 | ![]() |
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BAdI: User Exits for SI Calculations |
345 | ![]() |
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Determine Screen Setup |
346 | ![]() |
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Set Up Feature for Screen Control (IT3331) |
347 | ![]() |
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Discounts and gains selection |
348 | ![]() |
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Check assignment to wage type groups |
349 | ![]() |
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Advance in case of absences and newly-hired |
350 | ![]() |
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Maintain number of absences for advance event |
351 | ![]() |
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Minimum number of working days to receive advance payment |
352 | ![]() |
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Advance in case of absences and newly-hired |
353 | ![]() |
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Maintain advance wage payment percentage |
354 | ![]() |
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Calculate advance wage payment |
355 | ![]() |
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Proportion advance according to absences |
356 | ![]() |
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Absences discount for monthly wage earners |
357 | ![]() |
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Determine time interval and unit for doubled period |
358 | ![]() |
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Assign wage types to leave days: expired or doubled |
359 | ![]() |
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Assign wage types for compensation: proportional, expired or doubled days |
360 | ![]() |
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Commercial month or month days for absences calculation (old solution) |
361 | ![]() |
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Update processing class of technical wage types (old solution) |
362 | ![]() |
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Implement update BAdI from record 1 of RAIS |
363 | ![]() |
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Define forms |
364 | ![]() |
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BAdI: DIRF 2011 |
365 | ![]() |
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Determine employee grouping to define no.of days in period |
366 | ![]() |
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Define no.of days of payroll period |
367 | ![]() |
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Define day types for Divisor 30 |
368 | ![]() |
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Assign day types to absences |
369 | ![]() |
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Define employee grouping to assign priority to day types |
370 | ![]() |
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Assign priority to day types |
371 | ![]() |
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Set nightwork and overtime bonus calculation on PWR |
372 | ![]() |
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Retroactive Accounting for Christmas Allowance |
373 | ![]() |
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BAdI: remuneration statement only available via ESS |
374 | ![]() |
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Make remuneration statement form available (ESS) as PDF |
375 | ![]() |
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Create payment wage types using copy of model wage types |
376 | ![]() |
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Customize wage type generation |
377 | ![]() |
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Create payment wage types using copy of model wage types |
378 | ![]() |
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Customize wage type generation |
379 | ![]() |
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Create already paid wage types using copy of model wage type |
380 | ![]() |
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Read already paid amounts |
381 | ![]() |
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Valuate leave using calender month |
382 | ![]() |
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Create counting class |
383 | ![]() |
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Maintain worker return code for FCSWI |
384 | ![]() |
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Maintain worker return code for FCSWI |
385 | ![]() |
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View/change tab page |
386 | ![]() |
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Update severance pay notice period wage types |
387 | ![]() |
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Update branch number and company to sequential number |
388 | ![]() |
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Liability Term for Child allowance |
389 | ![]() |
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Specify type of absence |
390 | ![]() |
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Probation contract |
391 | ![]() |
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Maintain entry types in infotype 0185 |
392 | ![]() |
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Leave Notice |
393 | ![]() |
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Process personal documents |
394 | ![]() |
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Salary Adjustment Label |
395 | ![]() |
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Taken Leave Label |
396 | ![]() |
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Notice Notification |
397 | ![]() |
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Copy termination |
398 | ![]() |
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Collect codes |
399 | ![]() |
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Associate collect codes to retroactive accounting reason |
400 | ![]() |
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Define Social Welfare Guide groups for compensation |
401 | ![]() |
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SWG installation |
402 | ![]() |
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Penalty and interest percentages |
403 | ![]() |
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Compensation in competence 13 |
404 | ![]() |
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Minimum value for SWG collect |
405 | ![]() |
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Maintain information on Prevention Accident Factor |
406 | ![]() |
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Assign revenue and discount wage types |
407 | ![]() |
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Assign revenue and discount wage types |
408 | ![]() |
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Define absence grouping for legal leave entitlement loss |
409 | ![]() |
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Define absence attributes for legal leave entitlement generation |
410 | ![]() |
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Activate leave entitlement reduction for part-time employees |
411 | ![]() |
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Define general calculation unit for alimony |
412 | ![]() |
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Generate wage types |
413 | ![]() |
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Create jurisdiction |
414 | ![]() |
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Create category |
415 | ![]() |
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Create wage type catalog |
416 | ![]() |
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Check wage type text |
417 | ![]() |
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Check assignment to wage type groups |
418 | ![]() |
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Check wage type priority |
419 | ![]() |
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Create debit |
420 | ![]() |
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Determine gross and net value for alimony calculation |
421 | ![]() |
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Define adjustment model |
422 | ![]() |
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Define payroll model |
423 | ![]() |
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Define rules |
424 | ![]() |
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Create wage types |
425 | ![]() |
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Define default values for infotypes |
426 | ![]() |
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Define processing units |
427 | ![]() |
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BAdI: Fill in record 41 |
428 | ![]() |
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BAdI: Fill in record 42 |
429 | ![]() |
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BAdI: Fill in record 43 |
430 | ![]() |
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BAdI: Fill in record 44 |
431 | ![]() |
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BAdI: Fill in record 45 |
432 | ![]() |
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Customize field Withdrawal code |
433 | ![]() |
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Copy wage types |
434 | ![]() |
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Adjust calculation rule |
435 | ![]() |
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Maintain tab.that joins value type of BRSOC and wage types to be generated |
436 | ![]() |
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Maintain table of contribution salaries of SIB insured persons |
437 | ![]() |
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Define stripes to read insured persons contribution table |
438 | ![]() |
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Copy of reserve model wage types |
439 | ![]() |
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Define rounding in SS limit |
440 | ![]() |
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Maintain risk percentages to calculate special retirement |
441 | ![]() |
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Hazard bonus percentage |
442 | ![]() |
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Define wage types for calculation basis of IT/SI |
443 | ![]() |
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Check screen of Family/Related person infotype (0397) |
444 | ![]() |
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Derive master data |
445 | ![]() |
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Update action grouping codes |
446 | ![]() |
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Determine action grouping |
447 | ![]() |
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Group organizations |
448 | ![]() |
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Update dismissal protection laws |
449 | ![]() |
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Define characteristics of dismissal protection laws |
450 | ![]() |
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Define dismissal protection valuation rules |
451 | ![]() |
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Group dismissal protection valuation rules |
452 | ![]() |
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Minimum number of working days for proportional PRS calculation |
453 | ![]() |
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Minimum number of working days for PRS calculation |
454 | ![]() |
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PRS calculation |
455 | ![]() |
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PRS advance discount |
456 | ![]() |
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Minimum number of working days for PRS calculation |
457 | ![]() |
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Specify eligibility for PRS in employment relationship |
458 | ![]() |
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Activate type linkage for workflow events |
459 | ![]() |
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Determine counterevents for background and workflow events |
460 | ![]() |
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Configure remuneration statement |
461 | ![]() |
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Determine employee group for reserves |
462 | ![]() |
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Define types of reserve area (Christmas allowance) |
463 | ![]() |
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Define contribution codes |
464 | ![]() |
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Define reserve codes (Christmas allowance) |
465 | ![]() |
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Update reserve wage types (Christmas allowance) |
466 | ![]() |
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Specify function module for calculation of contribution |
467 | ![]() |
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Determine employee group for reserve (Christmas allowance) |
468 | ![]() |
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Define wages types for calculation basis of leave reserves |
469 | ![]() |
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Update reserve wage types (leave) |
470 | ![]() |
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Retroactive accounting for reserves (Christmas allowance) |
471 | ![]() |
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Retroactive accounting for reserves (leave) |
472 | ![]() |
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Define types of reserve area (leave) |
473 | ![]() |
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Define reserve codes (leave) |
474 | ![]() |
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Determine employee group for reserve (leave) |
475 | ![]() |
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Specify reason for leaving |
476 | ![]() |
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Update eligibility information for severance pay |
477 | ![]() |
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Define employee grouping for severance pay |
478 | ![]() |
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Define default value for employee grouping |
479 | ![]() |
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Define default value for temporary work relationship |
480 | ![]() |
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Adapt calculation rules to wage types |
481 | ![]() |
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Define severance pay codes |
482 | ![]() |
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Define severance pay calculation |
483 | ![]() |
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Set number of days for notice period |
484 | ![]() |
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Validate severance pay |
485 | ![]() |
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Set valuation and calculation rules |
486 | ![]() |
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Change bank transfer date |
487 | ![]() |
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Define display of termination payments |
488 | ![]() |
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Adjust infotypes for termination |
489 | ![]() |
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Calculate quotas of notice period days |
490 | ![]() |
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Define salary change day |
491 | ![]() |
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Define wage types for termination term |
492 | ![]() |
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BAdI: Termination Term and HomologNet |
493 | ![]() |
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Set external wage types |
494 | ![]() |
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Set internal wage types |
495 | ![]() |
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Set reason for dismissal |
496 | ![]() |
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Set type of salary creation |
497 | ![]() |
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Set identification of the employee's union |
498 | ![]() |
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Set values for record Initial data |
499 | ![]() |
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Maintain movement code |
500 | ![]() |
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Commercial month or month days for wage balance calculation |