SAP ABAP IMG Activity - Index P, page 3
IMG Activity - P
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
PAY_BR_RE_006 |
 S_AHR_61012636 |
Number of days for severance pay |
| 2 |
PAY_BR_RI096 |
S_PL0_09000122 |
Control payroll results posting |
| 3 |
PAY_BR_RI_81 |
S_AHR_61019266 |
Assign expenditure types to wage types |
| 4 |
PAY_BR_RI_82 |
S_AHR_61019267 |
Define posting collector |
| 5 |
PAY_BR_RT003 |
S_AL0_96000663 |
Configure remuneration statement |
| 6 |
PAY_BR_RT019 |
S_L9C_94000975 |
Take labor debits into account |
| 7 |
PAY_BR_RT020 |
S_L9C_94000976 |
Update interest and corrections |
| 8 |
PAY_BR_RTER1_010 |
S_L6B_69000341 |
Customize wage types that should be processed by the report |
| 9 |
PAY_BR_RT_000 |
S_AHR_61018988 |
Determine processing type |
| 10 |
PAY_BR_RT_001 |
S_AHR_61019043 |
Copy wage types |
| 11 |
PAY_BR_RT_002 |
S_AHR_61019037 |
Copy wage types |
| 12 |
PAY_BR_RT_010 |
S_L9C_94000977 |
Update data relevant for retroactive accounting |
| 13 |
PAY_BR_SE_000 |
S_L6B_69000447 |
Retroactive accounting for education allowance |
| 14 |
PAY_BR_SF_000 |
S_L6B_69000446 |
Retroactive accounting for child allowance |
| 15 |
PAY_BR_SI_000 |
S_L6B_69000445 |
Retroactive accounting for unions |
| 16 |
PAY_BR_SI_003 |
S_AHR_61011800 |
Commercial month or month days for union dues calculation |
| 17 |
PAY_BR_SM_001 |
S_AHR_61019048 |
Maternity pay: commercial month or days of month (calendar) |
| 18 |
PAY_BR_SREP01 |
S_L4H_49001521 |
Define relationship for daily work schedule code |
| 19 |
PAY_BR_SREP02 |
S_L4H_49001552 |
Register REP number |
| 20 |
PAY_BR_SREP03 |
S_L4H_49001532 |
Define absence code |
| 21 |
PAY_BR_TERC001 |
S_L9C_94000936 |
Specify SIB percentage for third-party contribution |
| 22 |
PAY_BR_TERC002 |
S_L9C_94000937 |
Update combinations of third-party agreements |
| 23 |
PAY_BR_TERC003 |
S_L9C_94000938 |
Update sequential number of entities |
| 24 |
PAY_BR_TERC004 |
S_L9C_94000939 |
Specify third-party payment discount |
| 25 |
PAY_BR__PL_002 |
S_AHR_61016890 |
Minimum number of working days in a month for proportional PRS calculation |
| 26 |
PAY_CA_CE_000 |
S_PLN_16000102 |
Distribution of Person-Related Wage Types |
| 27 |
PAY_CA_CE_001 |
S_PLN_16000103 |
Set Up Distribution Basis for Wage Types |
| 28 |
PAY_CA_CE_002 |
S_PLN_16000104 |
Set Up Distribution Rules for Wage Types |
| 29 |
PAY_CA_CE_004 |
S_PLN_16000105 |
Assign Distribution Rule and Target Wage Type to a Source Wage Type |
| 30 |
PAY_CA_CE_005 |
S_ALN_01002080 |
Transfer Wage Types from Personnel Assignments to the Person Level |
| 31 |
PAY_CA_CE_006 |
S_ALN_01002081 |
Define Person Wage Types |
| 32 |
PAY_CA_CE_007 |
S_ALN_01002082 |
Assign Person Wage Type to a Personnel Assignment Wage Type |
| 33 |
PAY_CA_CP_000 |
S_AL0_96000814 |
Compensation Management Integration |
| 34 |
PAY_CA_CP_001 |
S_AL0_96000791 |
Create wage type catalog for awards |
| 35 |
PAY_CA_CP_002 |
S_AL0_96000792 |
Check wage type texts |
| 36 |
PAY_CA_CP_003 |
S_AL0_96000793 |
Assign wage types to the amount types for awards |
| 37 |
PAY_CA_CP_004 |
S_AL0_96000778 |
Activate long term incentives schema |
| 38 |
PAY_CA_OC_100 |
S_L6B_69000671 |
Set up different variants for payment replacement |
| 39 |
PAY_CA_PM_001 |
S_PL0_09000384 |
Activate event type linkage for workflow events |
| 40 |
PAY_CA_PM_002 |
S_PL0_09000385 |
Define counter events for background and workflow events |
| 41 |
PAY_CA_RI_81 |
S_PL0_09000068 |
Assign Expenditure Types to Wage Types |
| 42 |
PAY_CA_RI_82 |
S_AL0_96000635 |
Define Posting Collector |
| 43 |
PAY_CA_ROE1 |
S_L7D_24000751 |
Maintain number range for ROE evaluation run |
| 44 |
PAY_CA_RS1 |
S_L7D_24001477 |
BAdI: Set Variant for Tax form Reprint (Transaction HRESSCA_TFR) |
| 45 |
PAY_CA_TAX_001 |
S_L6B_69000632 |
Maintain effective date for splits in employee tax wage types |
| 46 |
PAY_CH_ASM_01 |
S_L4H_49003040 |
Adapt Forms |
| 47 |
PAY_CH_BA2AMANAGER_1 |
S_L7D_24002368 |
Communication with Authorities - Overview |
| 48 |
PAY_CH_BA2AMANAGER_2 |
S_L7D_24002369 |
Set Up Authorizations |
| 49 |
PAY_CH_BA2AMANAGER_3 |
S_L7D_24002370 |
Configure Number Range |
| 50 |
PAY_CH_BADI_ISL_QSTC |
S_L7D_24002336 |
BAdI : Override File for Withholding Tax Accounting/Statement ISEL |
| 51 |
PAY_CH_BADI_KUA |
S_L7D_24002265 |
BAdI: Override Reduced Hours Payroll |
| 52 |
PAY_CH_BADI_KUA_MODI |
S_L7D_24002269 |
BAdI: Override Reduced Hours Payroll |
| 53 |
PAY_CH_BFS_01 |
S_L4H_49001722 |
BAdI: Definition of Capacity Utilization Level |
| 54 |
PAY_CH_BFS_02 |
S_L4H_49001723 |
BAdI: Definition of Cross-Border Employee |
| 55 |
PAY_CH_BFS_03 |
S_L4H_49001724 |
BAdI: Exclusion of Persons from Statistics |
| 56 |
PAY_CH_BF_000 |
S_L4H_49001306 |
Additional Canton Contributions for Vocational Training Fund |
| 57 |
PAY_CH_DAQ_A_C_SECT |
S_L7D_24002367 |
Assign Fields to a Section |
| 58 |
PAY_CH_DAQ_FORM |
S_L7D_24002365 |
Define Form |
| 59 |
PAY_CH_DAQ_OVERVIEW |
S_L7D_24002364 |
DAQ: Overview |
| 60 |
PAY_CH_DAQ_SECTN |
S_L7D_24002366 |
Define Form Sections |
| 61 |
PAY_CH_ELM_0000 |
S_L7D_24001378 |
Communication with Authorities - Overview |
| 62 |
PAY_CH_ELM_0010 |
S_L7D_24002311 |
Set Up Authorizations |
| 63 |
PAY_CH_ELM_0020 |
S_L7D_24002312 |
Configure Number Range |
| 64 |
PAY_CH_ELM_0100 |
S_L7D_24001379 |
Uniform Wage Notification Procedure (ELM) - Overview |
| 65 |
PAY_CH_ELM_0200 |
S_L7D_24001380 |
Control Data Extraction |
| 66 |
PAY_CH_ELM_0300 |
S_L7D_24001381 |
Utility Program to Automatically Create Institution IDs |
| 67 |
PAY_CH_ELM_0400 |
S_L7D_24001382 |
Change Value Table for Enterprises |
| 68 |
PAY_CH_ELM_0450 |
S_L7D_24001389 |
Change Addresses for Enterprise |
| 69 |
PAY_CH_ELM_0500 |
S_L7D_24001384 |
Change Internal Institution ID |
| 70 |
PAY_CH_ELM_0600 |
S_L7D_24001385 |
Change Payroll Unit Grouping for Enterprise |
| 71 |
PAY_CH_ELM_0700 |
S_L7D_24001386 |
Store Personnel Subarea Extras for ELM |
| 72 |
PAY_CH_ELM_0800 |
S_L7D_24001387 |
Change Constants |
| 73 |
PAY_CH_ELM_0900 |
S_L7D_24001388 |
Supplement Insurance Category |
| 74 |
PAY_CH_ELM_1000 |
S_L7D_24001520 |
Convert Marital Status Key |
| 75 |
PAY_CH_ELM_1100 |
S_L7D_24001647 |
Convert Residence Status |
| 76 |
PAY_CH_ELM_1200 |
S_L7D_24001882 |
Assign Family Equalization Funds to Cantons |
| 77 |
PAY_CH_ELM_2100 |
S_L7D_24002313 |
BAdI: Override Personal Data and Workplace Information |
| 78 |
PAY_CH_ELM_2200 |
S_L7D_24002314 |
BAdI: Override Sending, Signing, and Signature Check |
| 79 |
PAY_CH_ELM_BFS000 |
S_L7D_24002303 |
BFS/Statistics Using ELM - Overview |
| 80 |
PAY_CH_ELM_BFS010 |
S_L7D_24002302 |
Assign Wage Types (ELM) |
| 81 |
PAY_CH_ELM_BFS020 |
S_L7D_24002304 |
Edit Training (ELM) |
| 82 |
PAY_CH_ELM_BFS030 |
S_L7D_24002305 |
Edit Professional Status (ELM) |
| 83 |
PAY_CH_ELM_BFS040 |
S_L7D_24002306 |
Edit Activity (ELM) |
| 84 |
PAY_CH_ELM_BFS050 |
S_L7D_24002307 |
Edit Wages System (ELM) |
| 85 |
PAY_CH_ESS_PAYSLIP |
S_PL0_09000459 |
BAdI: Remuneration Statement Only Accessible in Internet |
| 86 |
PAY_CH_ESS_PDF |
S_PL0_09000458 |
Provide Remuneration Statement as PDF in Internet |
| 87 |
PAY_CH_FAK_0000 |
S_L4H_49001557 |
Specify Relationship of Recipient to Child |
| 88 |
PAY_CH_FAK_0010 |
S_L4H_49001558 |
Specify Date Type for "Death" |
| 89 |
PAY_CH_FAK_0020 |
S_L4H_49001559 |
Specify Employer Data |
| 90 |
PAY_CH_FAK_0030 |
S_L4H_49001583 |
Specify Validity for Subapplication FAMZ |
| 91 |
PAY_CH_FAK_040 |
S_L4H_49001610 |
Copy Wage Types for Family-Related Bonus Register |
| 92 |
PAY_CH_FEATURE_CHCAP |
S_L7D_24002333 |
Maintain Socio-Professional Categories |
| 93 |
PAY_CH_FEAT_CHFWP |
S_L4H_49001117 |
Maintain Address Keys for Workplace Addresses |
| 94 |
PAY_CH_FMZ_010 |
S_L4H_49002845 |
Define Family Characteristics |
| 95 |
PAY_CH_IKJA_1000 |
S_L7D_24002422 |
BAdI: Override Issue for IF Annual Payroll |
| 96 |
PAY_CH_LAW2_010 |
S_L4H_49002354 |
Adapt Logical Forms |
| 97 |
PAY_CH_LAW2_020 |
S_L4H_49002358 |
Overview |
| 98 |
PAY_CH_LAW2_030 |
S_L4H_49002838 |
Overview |
| 99 |
PAY_CH_LAW2_040 |
S_L4H_49002839 |
Change Value Table for Enterprises |
| 100 |
PAY_CH_LAW2_050 |
S_L4H_49002840 |
Change Addresses for Enterprise |
| 101 |
PAY_CH_LO_001 |
S_L6B_69000440 |
BAdI: Reporting for Company Loans |
| 102 |
PAY_CH_LSE_000 |
S_L4H_49003091 |
BFS - Survey of Structure and Level of Wages (LSE) Revision 2012 - Overview |
| 103 |
PAY_CH_LSE_001 |
S_L4H_49003078 |
Edit Wage Calculation Basis |
| 104 |
PAY_CH_LSE_002 |
S_L4H_49003079 |
Edit Contract Type |
| 105 |
PAY_CH_LSE_003 |
S_L4H_49003080 |
Edit Degree |
| 106 |
PAY_CH_LSE_004 |
S_L4H_49003086 |
Check Wage Type Assignment |
| 107 |
PAY_CH_LSE_005 |
S_L4H_49003092 |
Define Statistics |
| 108 |
PAY_CH_LSE_006 |
S_L4H_49003093 |
Complete Occupational Title |
| 109 |
PAY_CH_N_GL_000_N |
S_L4H_49001841 |
Possible Solutions in New General Ledger |
| 110 |
PAY_CH_N_GL_002_N |
S_L4H_49001842 |
Determine Time for Activating Segments |
| 111 |
PAY_CH_N_GL_003_N |
S_L4H_49001843 |
Use Segment as Additional Controlling Object |
| 112 |
PAY_CH_N_GL_004_N |
S_L4H_49001844 |
Maintain Feature for Object Selection |
| 113 |
PAY_CH_N_GL_005_N |
S_L4H_49001845 |
Deactivate Restriction on a Financial Management Area |
| 114 |
PAY_CH_N_GL_010_N |
S_L4H_49001846 |
Define Type of Distribution |
| 115 |
PAY_CH_N_GL_020_N |
S_L4H_49001847 |
Note on Relevancy |
| 116 |
PAY_CH_N_GL_021_N |
S_L4H_49001848 |
Activate Cost Distribution via Function XLIDI |
| 117 |
PAY_CH_N_GL_022_N |
S_L4H_49001849 |
Distribution of Liability Wage Types and Inflow Principle |
| 118 |
PAY_CH_N_GL_023_N |
S_L4H_49001850 |
Resource-Related Distribution of Liability Wage Types |
| 119 |
PAY_CH_N_GL_030_N |
S_L4H_49001851 |
Determine Time for Posting Payments |
| 120 |
PAY_CH_N_GL_031_N |
S_L4H_49001852 |
Specify Bank Clearing Account for HR Payments |
| 121 |
PAY_CH_N_GL_032_N |
S_L4H_49001853 |
Enter Wage Types for Posting Payments |
| 122 |
PAY_CH_N_GL_040_N |
S_L4H_49001854 |
Adjust Account Assignment Types for Symbolic Accounts |
| 123 |
PAY_CH_N_GL_041_N |
S_L4H_49001855 |
Create Permissible Values for Standard Accounting FM/GM |
| 124 |
PAY_CH_N_GL_042_N |
S_L4H_49001856 |
Set Grouping Standard Accounting for FM/GM |
| 125 |
PAY_CH_N_GL_050_N |
S_L4H_49001944 |
Maintain Wage Types for Distributing Retro.Accntng With Inflow Principle |
| 126 |
PAY_CH_PLZ |
S_L4H_49001577 |
Import Municipality Codes |
| 127 |
PAY_CH_PM_010 |
S_PL0_09000468 |
Create Process Model |
| 128 |
PAY_CH_PM_020 |
S_PL0_09000473 |
Activate Event Linkages for Workflow Events |
| 129 |
PAY_CH_PM_030 |
S_PL0_09000470 |
Determine Counterevents for Background and Workflow Events |
| 130 |
PAY_CH_QSTBS_01 |
S_L4H_49001730 |
Determine Address Type for Employee Address |
| 131 |
PAY_CH_QSTVD_000 |
S_L4H_49001508 |
Assign Cumulation Wage Types for Withholding Tax Vaud |
| 132 |
PAY_CH_QSTVD_0010 |
S_L4H_49001509 |
Assign Residence Status to Key for XML File |
| 133 |
PAY_CH_QSTVD_0030 |
S_L4H_49001511 |
Assign Withholding Tax Scale to Scale Code for XML File |
| 134 |
PAY_CH_QSTVD_0040 |
S_L4H_49001512 |
Specify Date Type for "Death" Event |
| 135 |
PAY_CH_QSTVD_0050 |
S_L4H_49001513 |
Assign Number of Children to Withholding Tax Scale |
| 136 |
PAY_CH_QSTVD_0060 |
S_L4H_49001514 |
Adjust Feature for Type of Activity |
| 137 |
PAY_CH_QST_010 |
S_L4H_49002360 |
Create Additional Cumulation Wage Types |
| 138 |
PAY_CH_RI81 |
S_PH0_48000092 |
Assign Expenditure Types to Wage Types |
| 139 |
PAY_CH_RI_82 |
S_PH0_48000093 |
Define Posting Collector |
| 140 |
PAY_CH_T5C2P_STREET |
S_L7D_24002332 |
Enter Street Types and Street Binder Types for Address |
| 141 |
PAY_CH_VVT536C |
S_L4H_49001118 |
Define Workplace Addresses |
| 142 |
PAY_CN_GL_101 |
S_L7D_24001971 |
Possible Solutions in New General Ledger |
| 143 |
PAY_CN_GL_102 |
S_L7D_24001972 |
Determine Time for Activating Segments |
| 144 |
PAY_CN_GL_103 |
S_L7D_24001973 |
Use Segment as Additional Controlling Object |
| 145 |
PAY_CN_GL_104 |
S_L7D_24001974 |
Maintain Feature for Object Selection |
| 146 |
PAY_CN_GL_105 |
S_L7D_24001975 |
Deactivate Restriction on a Financial Management Area |
| 147 |
PAY_CN_GL_106 |
S_L7D_24001976 |
Define Type of Distribution |
| 148 |
PAY_CN_GL_107 |
S_L7D_24001977 |
Note on Relevancy |
| 149 |
PAY_CN_GL_108 |
S_L7D_24001978 |
Activate Cost Distribution via Function XLIDI |
| 150 |
PAY_CN_GL_109 |
S_L7D_24001979 |
Distribution of Liability Wage Types and Inflow Principle |
| 151 |
PAY_CN_GL_110 |
S_L7D_24001980 |
Resource-Related Distribution of Liability Wage Types |
| 152 |
PAY_CN_GL_111 |
S_L7D_24001981 |
Determine Time for Posting Payments |
| 153 |
PAY_CN_GL_112 |
S_L7D_24001982 |
Set Grouping Standard Accounting for FM/GM |
| 154 |
PAY_CN_GL_113 |
S_L7D_24001983 |
Enter Wage Types for Posting Payments |
| 155 |
PAY_CN_GL_114 |
S_L7D_24001984 |
Adjust Account Assignment Types for Symbolic Accounts |
| 156 |
PAY_CN_GL_115 |
S_L7D_24001985 |
Create Permissible Values for Standard Accounting FM/GM |
| 157 |
PAY_CN_GL_117 |
S_L7D_24001986 |
Set Grouping Standard Accounting for FM/GM |
| 158 |
PAY_CN_RI_81 |
S_KPH_31000555 |
Assign Expenditure Types to Wage Types |
| 159 |
PAY_CN_RI_82 |
S_KPH_31000556 |
Define Posting Collector |
| 160 |
PAY_DADSU_CP_T5F1BAP |
S_L7D_24002277 |
Hold pension contract modifier |
| 161 |
PAY_DADSU_PREV_5F1BC |
S_L7D_24002287 |
Assign object list to basic type codes |
| 162 |
PAY_DADSU_PREV_5F1BN |
S_L7D_24002299 |
Create basic type code |
| 163 |
PAY_DADSU_S45_PRES |
S_L7D_24002282 |
Structure 45: presentation |
| 164 |
PAY_DADSU_T50BF_BFC |
S_L7D_24002321 |
Check processing for different B2A statuses |
| 165 |
PAY_DADSU_T5F1BAP |
S_L7D_24002288 |
Hold insurance contracts modifier |
| 166 |
PAY_DADSU_T5F9A |
S_L7D_24002284 |
Maintain contract reference |
| 167 |
PAY_DADSU_V_T5F1BD |
S_L7D_24002285 |
Define object list for basic types according to declaration |
| 168 |
PAY_DE_AT_010 |
S_PH9_46000001 |
Set Up Semiretirement Models |
| 169 |
PAY_DE_AT_020 |
S_PH9_46000112 |
Specify Deviating Assessment Bases for SR Model |
| 170 |
PAY_DE_AT_030 |
S_PH9_46000538 |
Set Up Phases for Semiretirement Employment |
| 171 |
PAY_DE_AT_040 |
S_PH9_46000600 |
Include Wage Types in Notional Part-Time Net Amount |
| 172 |
PAY_DE_AT_050 |
S_PH9_46000603 |
Maintain Default Values for Semiretirement Infotype |
| 173 |
PAY_DE_AT_060 |
S_PH9_46000604 |
Define Lower and Upper Limit for Supplementary Percentage Rates |
| 174 |
PAY_DE_AT_070 |
S_PH9_46000784 |
Integrate Fictitious Run Control into Payroll Schema |
| 175 |
PAY_DE_AT_080 |
S_PH9_46000805 |
Activate Fictitious Payroll Run Without Fictitious Run Control |
| 176 |
PAY_DE_AT_110 |
S_PH9_46000810 |
Create Wage Type Catalog |
| 177 |
PAY_DE_AT_120 |
S_PH9_46000811 |
Check Wage Type Text |
| 178 |
PAY_DE_AT_200 |
S_PH9_46000812 |
Create Special Rules |
| 179 |
PAY_DE_AT_210 |
S_L4H_49002323 |
Check Entries for Value Credit According to Labor Legislation |
| 180 |
PAY_DE_AT_215 |
S_L4H_49002963 |
Dynamically Modify Value Credit According to Labor Legislation |
| 181 |
PAY_DE_AT_220 |
S_L4H_49002324 |
Assign Wage Types to Cumulation Wage Types for Value Credit |
| 182 |
PAY_DE_AVMG_000 |
S_AL0_96000368 |
German Pension Reform - General Information |
| 183 |
PAY_DE_AVMG_100 |
S_AL0_96000369 |
Create Wage Type Catalog |
| 184 |
PAY_DE_AVMG_110 |
S_AL0_96000371 |
Assign Wage Types to 'German Pension Reform' Wage Type Group |
| 185 |
PAY_DE_AVMG_200 |
S_AL0_96000372 |
Set Up Conversion Wage Type Group |
| 186 |
PAY_DE_AVMG_210 |
S_AL0_96000373 |
Set Up Modules |
| 187 |
PAY_DE_AVMG_215 |
S_AL0_96000375 |
Split Statement Wage Types into Tax-Exempt/Flat-Rate/Subject to Tax |
| 188 |
PAY_DE_AVMG_220 |
S_AL0_96000374 |
Set Up Contract Models |
| 189 |
PAY_DE_AVMG_230 |
S_AL0_96000376 |
Set Up Processing Routines |
| 190 |
PAY_DE_AVMG_240 |
S_AL0_96000377 |
Set Up Payee Key |
| 191 |
PAY_DE_AVMG_250 |
S_AL0_96000378 |
Set Up Investment Institutions |
| 192 |
PAY_DE_AVMG_260 |
S_AL0_96000379 |
Create Default Values for Contract Models |
| 193 |
PAY_DE_AVMG_300 |
S_AC0_52000536 |
General Information |
| 194 |
PAY_DE_AVMG_310 |
S_AC0_52000537 |
Identify Recipient for Collective Bank Transfer |
| 195 |
PAY_DE_AVMG_320 |
S_AC0_52000538 |
Specify Sender of Collective Bank Transfers |
| 196 |
PAY_DE_B2A_000 |
S_PL0_09000129 |
Communication with Authorities - Overview |
| 197 |
PAY_DE_B2A_100 |
S_PL0_09000130 |
Set Up Constants |
| 198 |
PAY_DE_B2A_200 |
S_PL0_09000131 |
Configure Encryption |
| 199 |
PAY_DE_B2A_300 |
S_PL0_09000133 |
Set Up E-Mail Gateway |
| 200 |
PAY_DE_B2A_400 |
S_PL0_09000134 |
Set Up Authorizations |
| 201 |
PAY_DE_B2A_500 |
S_PL0_09000301 |
Check Settings |
| 202 |
PAY_DE_B2A_600 |
S_L6B_69000535 |
Configure Number Range |
| 203 |
PAY_DE_B2A_AAG_100 |
S_L4H_49001665 |
Overview - Settings for Automatic Reimbursement Process |
| 204 |
PAY_DE_B2A_AAG_200 |
S_L4H_49001666 |
Reimbursement ER Expenses: Activate Notional Run Work Incapacity |
| 205 |
PAY_DE_B2A_AAG_300 |
S_L4H_49001667 |
Assign Wage Types to Cumulation Wage Types for Reimbursement of ER Expenses |
| 206 |
PAY_DE_B2A_BD_000 |
S_L4H_49001699 |
Business Data Maintenance - Overview - |
| 207 |
PAY_DE_B2A_BD_001 |
S_L4H_49001700 |
Define Reporting Personnel Area |
| 208 |
PAY_DE_B2A_BD_002 |
S_L4H_49001701 |
Assign Reporting Personnel Area Directly |
| 209 |
PAY_DE_B2A_BD_003 |
S_L4H_49001702 |
Maintain Sender Communication Data |
| 210 |
PAY_DE_B2A_BD_004 |
S_L4H_49001703 |
Maintain Administrator's Communication Data |
| 211 |
PAY_DE_B2A_BD_005 |
S_L4H_49001704 |
Enter Data on Reporting Personnel Area |
| 212 |
PAY_DE_B2A_BD_006 |
S_L4H_49001712 |
Maintain Sender Short Address |
| 213 |
PAY_DE_B2A_BNA_110 |
S_PL0_09000140 |
Specify Payroll Office |
| 214 |
PAY_DE_B2A_BNA_111 |
S_L4H_49003049 |
Use Subapplication to Specify Payroll Office |
| 215 |
PAY_DE_B2A_BNA_115 |
S_PL0_09000141 |
Specify Sender |
| 216 |
PAY_DE_B2A_BNA_120 |
S_PL0_09000142 |
Maintain Sender Communication Data |
| 217 |
PAY_DE_B2A_BNA_130 |
S_PL0_09000143 |
Assign Administrator and Type of Data Transfer |
| 218 |
PAY_DE_B2A_BNA_210 |
S_PL0_09000144 |
Read Company Numbers |
| 219 |
PAY_DE_B2A_BNA_220 |
S_PL0_09000145 |
Check File Number |
| 220 |
PAY_DE_B2A_BNA_300 |
S_L6B_69000061 |
Set Up Constants |
| 221 |
PAY_DE_B2A_BNZ_110 |
S_PL0_09000146 |
Specify Payroll Office |
| 222 |
PAY_DE_B2A_BNZ_115 |
S_PL0_09000147 |
Specify Sender |
| 223 |
PAY_DE_B2A_BNZ_120 |
S_PL0_09000148 |
Maintain Sender Communication Data |
| 224 |
PAY_DE_B2A_BNZ_130 |
S_PL0_09000149 |
Assign Administrator and Type of Data Transfer |
| 225 |
PAY_DE_B2A_BNZ_210 |
S_PL0_09000150 |
Read Company Numbers |
| 226 |
PAY_DE_B2A_BNZ_220 |
S_PL0_09000151 |
Check File Number |
| 227 |
PAY_DE_B2A_BNZ_300 |
S_L6B_69000062 |
Set Up Constants |
| 228 |
PAY_DE_B2A_BV_100 |
S_L7D_24001854 |
Overview - Settings for PPO Reporting |
| 229 |
PAY_DE_B2A_BV_110 |
S_L7D_24002078 |
Import PPO File for Professionals Pension Schemes |
| 230 |
PAY_DE_B2A_DSA_000 |
S_L7D_24002098 |
Overview: Settings for DEUEV Immediate Notifications |
| 231 |
PAY_DE_B2A_DSA_100 |
S_L7D_24002099 |
Identify Companies Liable for Immediate Notifications |
| 232 |
PAY_DE_B2A_DSA_200 |
S_L7D_24002100 |
Assign Administrator |
| 233 |
PAY_DE_B2A_DSA_300 |
S_L7D_24002101 |
Check File Number |
| 234 |
PAY_DE_B2A_DUA_110 |
S_PL0_09000135 |
Indicate Sender |
| 235 |
PAY_DE_B2A_DUA_120 |
S_PL0_09000136 |
Maintain Sender Communication Data |
| 236 |
PAY_DE_B2A_DUA_130 |
S_PL0_09000137 |
Assign Administrator and Type of Data Transfer |
| 237 |
PAY_DE_B2A_DUA_210 |
S_PL0_09000138 |
Import Company Number |
| 238 |
PAY_DE_B2A_DUA_220 |
S_PL0_09000139 |
Check File Number |
| 239 |
PAY_DE_B2A_DUA_300 |
S_L6B_69000064 |
Set Up Constants |
| 240 |
PAY_DE_B2A_EEL_000 |
S_L4H_49001951 |
Settings for Notification Procedure EEL - Overview - |
| 241 |
PAY_DE_B2A_EEL_010 |
S_L4H_49001954 |
Define Reporting Personnel Area |
| 242 |
PAY_DE_B2A_EEL_020 |
S_L4H_49001955 |
Assign Reporting Personnel Area Directly |
| 243 |
PAY_DE_B2A_EEL_030 |
S_L4H_49001956 |
Maintain Sender Communication Data |
| 244 |
PAY_DE_B2A_EEL_040 |
S_L4H_49001957 |
Maintain Communication Data of Administrator |
| 245 |
PAY_DE_B2A_EEL_050 |
S_L4H_49001960 |
Enter Data on Reporting Personnel Area |
| 246 |
PAY_DE_B2A_EEL_060 |
S_L4H_49001959 |
Check File Number |
| 247 |
PAY_DE_B2A_EEL_070 |
S_L4H_49001958 |
Set Up Communication Server |
| 248 |
PAY_DE_B2A_ELENA_000 |
S_L4H_49001102 |
Settings for ELENA - Overview - |
| 249 |
PAY_DE_B2A_ELENA_010 |
S_L4H_49001103 |
Define Reporting Personnel Area |
| 250 |
PAY_DE_B2A_ELENA_020 |
S_L4H_49001104 |
Assign Reporting Personnel Area Directly |
| 251 |
PAY_DE_B2A_ELENA_030 |
S_L4H_49001105 |
Maintain Sender Communication Data |
| 252 |
PAY_DE_B2A_ELENA_040 |
S_L4H_49001106 |
Maintain Administrator's Communication Data |
| 253 |
PAY_DE_B2A_ELENA_050 |
S_L4H_49001107 |
Enter Data on Reporting Personnel Area |
| 254 |
PAY_DE_B2A_ELENA_060 |
S_L4H_49001108 |
Check File Number for ELENA |
| 255 |
PAY_DE_B2A_ELENA_070 |
S_L4H_49001109 |
Set Up Communication Server |
| 256 |
PAY_DE_B2A_ELENA_080 |
S_L4H_49001110 |
Test Communication Server |
| 257 |
PAY_DE_B2A_FIN_000 |
S_PL0_86000089 |
Data Exchange with Financial Administration - Overview |
| 258 |
PAY_DE_B2A_FIN_100 |
S_PL0_86000090 |
Technical Basics for Communication |
| 259 |
PAY_DE_B2A_FIN_110 |
S_PL0_86000092 |
Set Up Encryption for ELSTER |
| 260 |
PAY_DE_B2A_FIN_120 |
S_PL0_86000093 |
Set Up Connections |
| 261 |
PAY_DE_B2A_FIN_130 |
S_PL0_86000094 |
Set Up RFC Connection |
| 262 |
PAY_DE_B2A_FIN_140 |
S_PL0_86000095 |
Maintain Constants |
| 263 |
PAY_DE_B2A_FIN_150 |
S_PL0_86000096 |
Create Number Range for Processing Data Ticket |
| 264 |
PAY_DE_B2A_FIN_200 |
S_PL0_86000091 |
Complete Total Wage Types |
| 265 |
PAY_DE_B2A_FIN_210 |
S_PL0_86000112 |
Define Subapplication for Additional Data |
| 266 |
PAY_DE_B2A_FIN_220 |
S_PL0_86000113 |
Enter Additional Employment Tax Data |
| 267 |
PAY_DE_B2A_FIN_230 |
S_PL0_86000114 |
Merge Employment Tax-Related Places of Work |
| 268 |
PAY_DE_B2A_FIN_240 |
S_PL0_86000115 |
Summarize Data Providers |
| 269 |
PAY_DE_B2A_FIN_250 |
S_PL0_86000117 |
Maintain Communication Data |
| 270 |
PAY_DE_B2A_FIN_260 |
S_PL0_86000119 |
Assign Administrator |
| 271 |
PAY_DE_B2A_FIN_270 |
S_PL0_86000120 |
Check Tax Number |
| 272 |
PAY_DE_B2A_FIN_280 |
S_PL0_86000121 |
BAdI: Determine Employee's Special Address |
| 273 |
PAY_DE_B2A_FIN_290 |
S_PL0_86000129 |
Archive Employment Tax Statements |
| 274 |
PAY_DE_B2A_FIN_300 |
S_PL0_86000122 |
Read Numbers for Official Municipality Keys |
| 275 |
PAY_DE_B2A_FIN_310 |
S_PL0_86000123 |
Assign Numbers for Official Municipality Keys to Employee |
| 276 |
PAY_DE_B2A_FIN_320 |
S_PL0_86000130 |
Define Start Date |
| 277 |
PAY_DE_B2A_FIN_410 |
S_PL0_86000131 |
Test Encryption |
| 278 |
PAY_DE_B2A_FIN_420 |
S_PL0_86000132 |
Test Connection to Business Connector |
| 279 |
PAY_DE_B2A_FIN_430 |
S_PL0_86000133 |
Check Customizing and Mater Data |
| 280 |
PAY_DE_B2A_FIN_440 |
S_PL0_86000166 |
Test Process |
| 281 |
PAY_DE_B2A_FIN_450 |
S_PL0_86000167 |
Test Process |
| 282 |
PAY_DE_B2A_FIN_460 |
S_AC0_52000426 |
Merge Employment Tax-Related Places of Work |
| 283 |
PAY_DE_B2A_FIN_470 |
S_AC0_52000427 |
Summarize Places of Work for Employee Association Bremen |
| 284 |
PAY_DE_B2A_FIN_480 |
S_AC0_52000438 |
Summarize Places of Work for Employee Association Saarland |
| 285 |
PAY_DE_B2A_FIN_490 |
S_AC0_52000431 |
Summarize Data Providers |
| 286 |
PAY_DE_B2A_FIN_500 |
S_AC0_52000433 |
Assign Administrator |
| 287 |
PAY_DE_B2A_FIN_510 |
S_AC0_52000432 |
Maintain Communication Data |
| 288 |
PAY_DE_B2A_FIN_520 |
S_AC0_52000434 |
Maintain Tax-Relevant Business Features |
| 289 |
PAY_DE_B2A_FIN_530 |
S_AC0_52000435 |
Specify Registration Period per Payroll Area |
| 290 |
PAY_DE_B2A_FIN_540 |
S_AC0_52000436 |
Test Process |
| 291 |
PAY_DE_B2A_FIN_550 |
S_AC0_52000437 |
Check Customizing and Mater Data |
| 292 |
PAY_DE_B2A_FIN_560 |
S_L7D_24000221 |
Change Registration Period to Calendar Year, Quarter Year, or Never |
| 293 |
PAY_DE_B2A_FIN_570 |
S_L7D_24001866 |
BAdI: Determine Employer's Special Address |
| 294 |
PAY_DE_B2A_FIN_580 |
S_L7D_24001867 |
BAdI: Determine Statement Periods |
| 295 |
PAY_DE_B2A_FIN_590 |
S_L7D_24001868 |
BAdI: Compare Tax Data Employment Tax Statement |
| 296 |
PAY_DE_B2A_FIN_600 |
S_L7D_24001869 |
BAdI: Compare Additional Data Employment Tax Statement |
| 297 |
PAY_DE_B2A_FIN_610 |
S_L4H_49002496 |
Technical Basics |
| 298 |
PAY_DE_B2A_KK_000 |
S_PCO_36000307 |
Data Exchange with Social Insurance Agencies |
| 299 |
PAY_DE_B2A_KK_005 |
S_L4H_49001416 |
Virus Scan of Incoming Social Insurance Data |
| 300 |
PAY_DE_B2A_KK_010 |
S_PCO_36000341 |
Overview - Communication with PKCS#7 |
| 301 |
PAY_DE_B2A_KK_020 |
S_PCO_36000422 |
Change Standard Format to PKCS#7 |
| 302 |
PAY_DE_B2A_KK_100 |
S_PL0_09000302 |
Set Up PEM Encryption |
| 303 |
PAY_DE_B2A_KK_110 |
S_PCO_36000441 |
Maintain Constants for PEM |
| 304 |
PAY_DE_B2A_KK_200 |
S_PL0_09000311 |
Read Company Numbers |
| 305 |
PAY_DE_B2A_KK_300 |
S_PCO_36000308 |
Set Up PKCS#7 Encryption |
| 306 |
PAY_DE_B2A_KK_400 |
S_PCO_36000309 |
Maintain Logical File Paths |
| 307 |
PAY_DE_B2A_KK_500 |
S_PCO_36000310 |
Create and Manage PKCS#7 Certificate |
| 308 |
PAY_DE_B2A_KK_510 |
S_PCO_36000355 |
Assign File Name for PKCS#7 Certificate |
| 309 |
PAY_DE_B2A_KK_600 |
S_PCO_36000311 |
Set Up E-Mail Outbox |
| 310 |
PAY_DE_B2A_KK_605 |
S_L7D_24001707 |
Set Up E-Mail Inbox |
| 311 |
PAY_DE_B2A_KK_610 |
S_PCO_36000440 |
Maintain Constants for PKCS#7 |
| 312 |
PAY_DE_B2A_KK_620 |
S_L4H_49001519 |
Communication Server GKV |
| 313 |
PAY_DE_B2A_KK_630 |
S_L4H_49001520 |
Transfer via HTTP |
| 314 |
PAY_DE_B2A_KK_640 |
S_L4H_49001561 |
Transfer via HTTPS |
| 315 |
PAY_DE_B2A_KK_650 |
S_L4H_49002333 |
Communication Server DSRV (Immediate Notifications) |
| 316 |
PAY_DE_B2A_KK_700 |
S_PCO_36000312 |
Test Encryption |
| 317 |
PAY_DE_B2A_KK_800 |
S_PCO_36000313 |
Test E-Mail |
| 318 |
PAY_DE_B2A_KK_900 |
S_PCO_36000314 |
Read Customizing (GKV) |
| 319 |
PAY_DE_B2A_KK_910 |
S_L4H_49001560 |
Read Customizing (ELENA) (Obsolete) |
| 320 |
PAY_DE_B2A_RBM_000 |
S_L7D_24001843 |
Data Exchange with the ZfA (Pension Receipt Notifications) - Overview |
| 321 |
PAY_DE_B2A_RBM_010 |
S_L7D_24001863 |
Enter Master Data for Pension Organizations |
| 322 |
PAY_DE_B2A_RBM_020 |
S_L7D_24001862 |
Assign Relevant Payroll Wage Types to Cumulation Wage Types |
| 323 |
PAY_DE_B2A_RBM_030 |
S_L7D_24001861 |
Check Cost Center Assignment |
| 324 |
PAY_DE_B2A_RBM_040 |
S_L7D_24001860 |
Determine Relevant Payroll Results |
| 325 |
PAY_DE_B2A_RBM_051 |
S_L4H_49001678 |
Change Key Date MeFin Release S06 |
| 326 |
PAY_DE_B2A_RBM_052 |
S_L4H_49002541 |
Change Key Data MeFin Release S08 |
| 327 |
PAY_DE_B2A_RBM_110 |
S_L7D_24001844 |
Set Up Connections |
| 328 |
PAY_DE_B2A_RBM_120 |
S_L7D_24001845 |
Set Up RFC Connection |
| 329 |
PAY_DE_B2A_RBM_130 |
S_L7D_24001846 |
Maintain Constants |
| 330 |
PAY_DE_B2A_RBM_140 |
S_L7D_24001847 |
Maintain WebSphere MQ Data |
| 331 |
PAY_DE_B2A_RBM_210 |
S_L7D_24001848 |
Test Connections to MQ Server |
| 332 |
PAY_DE_B2A_RBM_220 |
S_L7D_24001849 |
Test Customizing |
| 333 |
PAY_DE_B2A_RBM_310 |
S_L7D_24001850 |
Define Outgoing Data Provider |
| 334 |
PAY_DE_B2A_RBM_320 |
S_L7D_24001851 |
Define Incoming Data Provider |
| 335 |
PAY_DE_B2A_VBA_100 |
S_PL0_09000251 |
Define Sender for E-Mail Procedure (Reporting Personnel Area) |
| 336 |
PAY_DE_B2A_VBA_110 |
S_PL0_09000152 |
Determination of Personnel Area Reporting |
| 337 |
PAY_DE_B2A_VBA_120 |
S_PL0_09000153 |
Maintain Sender Communication Data |
| 338 |
PAY_DE_B2A_VBA_130 |
S_PL0_09000154 |
Assign Administrator |
| 339 |
PAY_DE_B2A_VBA_210 |
S_PL0_09000155 |
Read Company Numbers |
| 340 |
PAY_DE_B2A_VBA_220 |
S_PL0_09000156 |
Check File Number |
| 341 |
PAY_DE_B2A_VBA_300 |
S_L6B_69000063 |
Set Up Constants |
| 342 |
PAY_DE_B2A_ZFA_000 |
S_L7D_24001295 |
Data Exchange with ZfA - Overview |
| 343 |
PAY_DE_B2A_ZFA_110 |
S_L7D_24001296 |
Set Up Connections |
| 344 |
PAY_DE_B2A_ZFA_120 |
S_L7D_24001297 |
Set Up RFC Connection |
| 345 |
PAY_DE_B2A_ZFA_130 |
S_L7D_24001298 |
Maintain Constants |
| 346 |
PAY_DE_B2A_ZFA_140 |
S_L7D_24001301 |
Maintain WebSphere MQ Data |
| 347 |
PAY_DE_B2A_ZFA_210 |
S_L7D_24001299 |
Test Connections to MQ Server |
| 348 |
PAY_DE_B2A_ZFA_220 |
S_L7D_24001300 |
Test Customizing |
| 349 |
PAY_DE_B2A_ZFA_310 |
S_L7D_24001302 |
Define Outgoing Data Provider |
| 350 |
PAY_DE_B2A_ZFA_320 |
S_L7D_24001303 |
Define Incoming Data Provider |
| 351 |
PAY_DE_B2A_ZVN_100 |
S_L4H_49000008 |
Overview - Settings for Automatic Paying Office Procedure |
| 352 |
PAY_DE_BG_110 |
S_L9C_94000348 |
Define Wage Types to Be Evaluated |
| 353 |
PAY_DE_BG_120 |
S_L9C_94000349 |
Flag Absences As Accident at Work or on Way to/from Work |
| 354 |
PAY_DE_BG_130 |
S_L9C_94000350 |
Determination of Personnel Area Reporting |
| 355 |
PAY_DE_BG_140 |
S_L9C_94000351 |
Create Auxiliary Company Assignments for Construction Pay Payroll Results |
| 356 |
PAY_DE_BL_000 |
S_L4H_49002341 |
Specify Settings in Time Management |
| 357 |
PAY_DE_BL_010 |
S_L4H_49002342 |
Specify Conversion of Leave Types to Quota Types |
| 358 |
PAY_DE_BL_020 |
S_L4H_49002343 |
Delimit Short Indicator for Leave |
| 359 |
PAY_DE_BL_030 |
S_L4H_49002344 |
Specify Validity Period for IT2006 |
| 360 |
PAY_DE_BL_040 |
S_L4H_49002345 |
Create Entry for Customer-Specific Class |
| 361 |
PAY_DE_BL_050 |
S_L4H_49002346 |
Create Attributes for Absence Quota Types for IT2006 |
| 362 |
PAY_DE_BL_055 |
S_L7D_24002935 |
Assign Attributes to Absence Quota Types for IT 2006 |
| 363 |
PAY_DE_BL_060 |
S_L4H_49002347 |
Edit Absence Quota Types Groups for IT2006 |
| 364 |
PAY_DE_BL_070 |
S_L4H_49002348 |
Edit Leave Regulations for IT 2006 |
| 365 |
PAY_DE_BL_080 |
S_L4H_49002350 |
Edit Assignments to Leave Regulations for IT 2006 |
| 366 |
PAY_DE_BL_090 |
S_L4H_49002351 |
Adjustments for Conversion to IT 2006 |
| 367 |
PAY_DE_BVVAVMG_100 |
S_AL0_96000426 |
Maintain Modules |
| 368 |
PAY_DE_BVVAVMG_110 |
S_AL0_96000427 |
Maintain Contract Model |
| 369 |
PAY_DE_BVVAVMG_120 |
S_AL0_96000428 |
Maintain Payee Key |
| 370 |
PAY_DE_BVVAVMG_130 |
S_AL0_96000429 |
Maintain Investment Institutions |
| 371 |
PAY_DE_BVVAVMG_140 |
S_AL0_96000430 |
Maintain Default Values for Contract Models |
| 372 |
PAY_DE_BW_110 |
S_AHR_61011950 |
Set Up Authorizations |
| 373 |
PAY_DE_BW_120 |
S_AHR_61011951 |
Assign First Signatory |
| 374 |
PAY_DE_BW_130 |
S_AHR_61011952 |
Assign Second Signatory |
| 375 |
PAY_DE_BW_140 |
S_AHR_61011953 |
Define Sender (Personnel Area Reporting) |
| 376 |
PAY_DE_BW_145 |
S_AL0_96000144 |
Merge Reporting Personnel Area |
| 377 |
PAY_DE_BW_150 |
S_AHR_61011954 |
Flag Unpaid Absences for Statements |
| 378 |
PAY_DE_BW_160 |
S_AHR_61011955 |
Set Up Wage Type Bases |
| 379 |
PAY_DE_BW_165 |
S_PH9_46000848 |
Convert Evaluation Classes to Wage Type Bases |
| 380 |
PAY_DE_BW_170 |
S_AHR_61012507 |
Flag Absences for Statements |
| 381 |
PAY_DE_BW_180 |
S_PH9_46000080 |
Set Up Functional Areas |
| 382 |
PAY_DE_BW_185 |
S_PH9_46000289 |
Archiving |
| 383 |
PAY_DE_BW_190 |
S_PH9_46000290 |
Special Features |
| 384 |
PAY_DE_BW_210 |
S_AHR_61011956 |
Scope of Functions |
| 385 |
PAY_DE_BW_220 |
S_AHR_61011957 |
Statement Conversion < 4.6: Wage Types |
| 386 |
PAY_DE_BW_230 |
S_AHR_61011958 |
Set Up Statement Parameters |
| 387 |
PAY_DE_BW_235 |
S_AL0_96000145 |
Define Company-Specific Data |
| 388 |
PAY_DE_BW_240 |
S_AHR_61011959 |
Maintain Standard Texts |
| 389 |
PAY_DE_BW_250 |
S_PH0_48000253 |
Assign Standard Texts to Forms |
| 390 |
PAY_DE_BW_260 |
S_AL0_96000364 |
Specify Archiving of Forms |
| 391 |
PAY_DE_BW_270 |
S_AL0_96000148 |
Compare Statement Wage Types to SAP Clients |
| 392 |
PAY_DE_BW_310 |
S_AHR_61011960 |
Statement Conversion < 4.6A |
| 393 |
PAY_DE_BW_320 |
S_AHR_61011961 |
Copy Statement |
| 394 |
PAY_DE_BW_330 |
S_AHR_61011962 |
Set Up Statement Parameters |
| 395 |
PAY_DE_BW_340 |
S_AHR_61011963 |
Set Up SAPscript Form |
| 396 |
PAY_DE_BW_350 |
S_AHR_61011964 |
Maintain Standard Texts |
| 397 |
PAY_DE_BW_360 |
S_PH9_46000081 |
Set Up Statement Functions |
| 398 |
PAY_DE_BW_370 |
S_PH0_48000237 |
Set Up Statement Tables |
| 399 |
PAY_DE_BW_380 |
S_PH0_48000254 |
Assign Standard Texts to Forms |
| 400 |
PAY_DE_BW_390 |
S_AL0_96000365 |
Specify Archiving of Forms |
| 401 |
PAY_DE_CP_000 |
S_AL0_96000821 |
Integration to Compensation Management |
| 402 |
PAY_DE_CP_001 |
S_AL0_96000830 |
Create Wage Type Catalog for Awards |
| 403 |
PAY_DE_CP_002 |
S_AL0_96000831 |
Check Wage Type Texts |
| 404 |
PAY_DE_CP_003 |
S_AL0_96000832 |
Assign Wage Types to the Amount Types for Awards |
| 405 |
PAY_DE_CP_004 |
S_AL0_96000833 |
Activate Function XLTI in the Personnel Calculation Schema |
| 406 |
PAY_DE_DT_000 |
S_PH9_46000512 |
Payroll Account Transfer |
| 407 |
PAY_DE_DT_200 |
S_PH9_46000513 |
Special Features: Germany |
| 408 |
PAY_DE_EEL_000 |
S_L4H_49001938 |
Notification Procedure for Compensation Benefits (EEL) - Overview - |
| 409 |
PAY_DE_EEL_010 |
S_L4H_49001939 |
Identify Unpaid Absences |
| 410 |
PAY_DE_EEL_020 |
S_L4H_49001940 |
Assign Submission Reason to Absences |
| 411 |
PAY_DE_EEL_030 |
S_L4H_49001945 |
Set Up Wage Type Bases |
| 412 |
PAY_DE_EEL_040 |
S_L4H_49001947 |
Edit Statement Wage Types |
| 413 |
PAY_DE_EEL_050 |
S_L4H_49001949 |
Specify Reduction Method for Remuneration for Last Workday |
| 414 |
PAY_DE_EEL_060 |
S_L4H_49001950 |
Set Up Statement Functions |
| 415 |
PAY_DE_EHAK_100 |
S_L9C_94000391 |
Define Reporting Personnel Area |
| 416 |
PAY_DE_EHAK_200 |
S_L9C_94000392 |
Maintain Output Wage Types |
| 417 |
PAY_DE_EHAK_300 |
S_L9C_94000393 |
Specification of External Data |
| 418 |
PAY_DE_EHGL_000 |
S_AL0_96000472 |
Introduction |
| 419 |
PAY_DE_EHGL_100 |
S_AL0_96000342 |
Personnel Area Reporting |
| 420 |
PAY_DE_EHGL_200 |
S_AL0_96000343 |
Maintain Output Wage Types |
| 421 |
PAY_DE_EHGL_300 |
S_AL0_96000424 |
Assign Benefits Group |
| 422 |
PAY_DE_EHGL_400 |
S_AL0_96000425 |
Assign Collective Agreement Numbers |
| 423 |
PAY_DE_EHVE_000 |
S_L7D_24000489 |
General |
| 424 |
PAY_DE_EHVE_100 |
S_L7D_24000490 |
Group Pay Scale Indicators |
| 425 |
PAY_DE_EHVE_200 |
S_L7D_24000491 |
Assign Benefits Groups |
| 426 |
PAY_DE_EHVE_300 |
S_L7D_24000492 |
Define Wage Types |
| 427 |
PAY_DE_EHVE_400 |
S_L7D_24000493 |
Specify Reporting Companies |
| 428 |
PAY_DE_EHVE_500 |
S_L7D_24000494 |
Additional Data for Reporting Company |
| 429 |
PAY_DE_EHVE_600 |
S_L7D_24000495 |
Determine XML Sender |
| 430 |
PAY_DE_EHVE_700 |
S_L7D_24000501 |
Special Cases |
| 431 |
PAY_DE_EHVS_000 |
S_L7D_24000482 |
Introduction |
| 432 |
PAY_DE_EHVS_100 |
S_L7D_24000483 |
Personnel Area Reporting |
| 433 |
PAY_DE_EHVS_200 |
S_L7D_24000485 |
Maintain Cumulation Wage Types |
| 434 |
PAY_DE_EHVS_300 |
S_L7D_24000486 |
Assign Benefits Group |
| 435 |
PAY_DE_EHVS_400 |
S_L7D_24000487 |
Assign Collective Agreement Numbers |
| 436 |
PAY_DE_EHVS_500 |
S_L7D_24000484 |
Enter Additional Data for Reporting Company |
| 437 |
PAY_DE_EHVS_600 |
S_L7D_24000488 |
Employment Percentage for Semiretirement |
| 438 |
PAY_DE_ELENA_000 |
S_L4H_49001119 |
ELENA - Overview - |
| 439 |
PAY_DE_ELENA_010 |
S_L4H_49001120 |
Assign Absences to ELENA Indicator |
| 440 |
PAY_DE_ELENA_020 |
S_L4H_49001121 |
Maintain Taxable and Tax-Exempt Payments Acc. to ELENA Indicator |
| 441 |
PAY_DE_ELENA_030 |
S_L4H_49001123 |
Define Cumulation Wage Types for Taxable Other Payments |
| 442 |
PAY_DE_ELENA_040 |
S_L4H_49001124 |
Define Cumulation Wage Types for Tax-Exempt Payments |
| 443 |
PAY_DE_ELENA_050 |
S_L4H_49001125 |
Assign Wage Types to Cumulation Wage Types (Subapplication ELSE) |
| 444 |
PAY_DE_ELENA_060 |
S_L4H_49001126 |
Assign Wage Types to Cumulation Wage Types (Subapplication ELSB) |
| 445 |
PAY_DE_ELENA_070 |
S_L4H_49001122 |
Define Date Type |
| 446 |
PAY_DE_ELENA_080 |
S_L4H_49001128 |
Check Agreed Working Times |
| 447 |
PAY_DE_ELENA_090 |
S_L4H_49001129 |
Check Grouping of Employee Subgroup |
| 448 |
PAY_DE_ELENA_100 |
S_L4H_49001130 |
BAdI: Determining the Expected Education/Training End in ELENA Procedure |
| 449 |
PAY_DE_ELENA_110 |
S_L4H_49001131 |
BAdI: Determining the Weekly Working Time |
| 450 |
PAY_DE_ELENA_120 |
S_L4H_49001132 |
BAdI: Determining the Regular Working Time of Comparable Full-Time Employee |
| 451 |
PAY_DE_ELENA_130 |
S_L4H_49001133 |
BAdI: Determination of Entry into Retirement |
| 452 |
PAY_DE_ELENA_140 |
S_L4H_49001134 |
BAdI: Determining Public Sector Employee Status |
| 453 |
PAY_DE_ELENA_150 |
S_L4H_49001127 |
Split Payments into Taxable and Tax-Exempt Shares |
| 454 |
PAY_DE_ELENA_160 |
S_L4H_49001135 |
Assign Reporting Personnel Area Directly |
| 455 |
PAY_DE_ELENA_170 |
S_L4H_49001136 |
Define Reporting Personnel Area |
| 456 |
PAY_DE_ELENA_180 |
S_L4H_49001137 |
Maintain Employer's Communication Data |
| 457 |
PAY_DE_ELENA_190 |
S_L4H_49001138 |
Maintain Administrator's Communication Data |
| 458 |
PAY_DE_ELENA_200 |
S_L4H_49001139 |
Enter Data on Reporting Personnel Area |
| 459 |
PAY_DE_ELENA_210 |
S_L4H_49001149 |
Create Total Gross Amount (Statement of Earnings Directive - EBeschR) |
| 460 |
PAY_DE_ELENA_220 |
S_L4H_49001150 |
Check Employer Address |
| 461 |
PAY_DE_ELENA_230 |
S_L4H_49001151 |
Check Old Employer Address |
| 462 |
PAY_DE_ELENA_240 |
S_L4H_49001269 |
Maintain Feature for Entry into Retirement and for Terminations |
| 463 |
PAY_DE_ELENA_250 |
S_L4H_49001284 |
Maintain Feature for Start of Employment Relationship |
| 464 |
PAY_DE_ELENA_260 |
S_L4H_49001389 |
BAdI: Determination of Different Place of Employment |
| 465 |
PAY_DE_ELENA_270 |
S_L4H_49001402 |
Edit Default Values for Data Module DBKE (Notice/Dismissal) |
| 466 |
PAY_DE_ELENA_280 |
S_L4H_49001434 |
BAdI: Default Values for Infotype 0700 |
| 467 |
PAY_DE_ELENA_290 |
S_L4H_49001576 |
BAdI: Generation of Termination Notifications |
| 468 |
PAY_DE_ESS_PAYSLIP |
S_PL0_09000429 |
BAdI: Remuneration Statement Only Accessible in Internet |
| 469 |
PAY_DE_ESS_PDF |
S_PL0_09000428 |
Provide Remuneration Statement as PDF in Internet |
| 470 |
PAY_DE_FO_001 |
S_PLN_16000400 |
Select Tool for Processing Form |
| 471 |
PAY_DE_FO_002 |
S_PLN_16000402 |
Edit Forms Using Forms Workplace |
| 472 |
PAY_DE_FO_003 |
S_PLN_16000403 |
BAdI: Create Enhancements for Forms Workplace |
| 473 |
PAY_DE_FO_004 |
S_PLN_16000401 |
Adjust Selection Screen of Payroll Driver |
| 474 |
PAY_DE_FO_005 |
S_PLN_62000416 |
Maintain Switch Wage Types |
| 475 |
PAY_DE_FO_006 |
S_PLN_62000419 |
Implement Function for Switch Wage Types in Schema |
| 476 |
PAY_DE_FS_010 |
S_PH9_46000085 |
Maintain Fictitious Run Controls |
| 477 |
PAY_DE_FS_020 |
S_PH9_46000086 |
Maintain Fictitious Runs |
| 478 |
PAY_DE_FS_030 |
S_PH9_46000087 |
Assign Fictitious Runs to Fictitious Run Controls |
| 479 |
PAY_DE_FS_040 |
S_PH9_46000606 |
Define Assignment of Results-/Target Wage Type for Fictitious Run |
| 480 |
PAY_DE_FS_050 |
S_PH9_46000773 |
Distribution of Wage Types After End of All Fictitious Payroll Runs |
| 481 |
PAY_DE_FS_060 |
S_PH9_46000919 |
Distribute Wage Types |
| 482 |
PAY_DE_FS_070 |
S_L9C_94000404 |
Copy Existing Wage Type Distribution |
| 483 |
PAY_DE_LO_001 |
S_L6B_69000426 |
BAdI: Reporting for Company Loans |
| 484 |
PAY_DE_PDF_100 |
S_L7D_24002330 |
Specify Output Category for Form Groups |
| 485 |
PAY_DE_PDF_200 |
S_L7D_24002331 |
Setting: System Name for Forms |
| 486 |
PAY_DE_PM_000 |
S_PL0_09000425 |
Create Process Model |
| 487 |
PAY_DE_PM_001 |
S_PL0_09000423 |
Activate Event Linkages for Workflow Events |
| 488 |
PAY_DE_PM_002 |
S_PL0_09000424 |
Determine Counterevents for Background and Workflow Events |
| 489 |
PAY_DE_PM_020 |
S_PL0_09000469 |
Activate Event Linkages for Workflow Events |
| 490 |
PAY_DE_PS_AZV |
S_L9C_94000046 |
Check Absence Type RWT Day |
| 491 |
PAY_DE_PS_AZV2 |
S_L9C_94000047 |
Define Absence Quota for RWT Day |
| 492 |
PAY_DE_PS_AZV3 |
S_L9C_94000048 |
Setting for Generating Quota for RWT Day |
| 493 |
PAY_DE_PS_AZV4 |
S_L9C_94000050 |
Settings for the Collision with RWT Day |
| 494 |
PAY_DE_PS_AZV5 |
S_L9C_94000051 |
Set Up Substitution Type 'Work on RWT Day' |
| 495 |
PAY_DE_PS_AZV6 |
S_L9C_94000052 |
Set Up Dynamic Action for 'Illness on RWT Day' |
| 496 |
PAY_DE_PS_AZV7 |
S_L9C_94000053 |
Set Up Dynamic Action for 'Work on RWT Day' |
| 497 |
PAY_DE_PS_AZV8 |
S_L9C_94000060 |
Quota Deduction by RWT Day |
| 498 |
PAY_DE_PS_AZ_01 |
S_L4H_49002855 |
Adjustment Allowance for Changes to Public Service Regulations - Overview - |
| 499 |
PAY_DE_PS_AZ_02 |
S_L4H_49002856 |
Copy Wage Types for Adjustment Allowance |
| 500 |
PAY_DE_PS_AZ_03 |
S_L4H_49002858 |
Assign Wage Types to Cumulation Wage Types |
