SAP ABAP IMG Activity - Index P, page 3
IMG Activity - P
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Number of days for severance pay |
2 | ![]() |
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Control payroll results posting |
3 | ![]() |
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Assign expenditure types to wage types |
4 | ![]() |
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Define posting collector |
5 | ![]() |
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Configure remuneration statement |
6 | ![]() |
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Take labor debits into account |
7 | ![]() |
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Update interest and corrections |
8 | ![]() |
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Customize wage types that should be processed by the report |
9 | ![]() |
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Determine processing type |
10 | ![]() |
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Copy wage types |
11 | ![]() |
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Copy wage types |
12 | ![]() |
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Update data relevant for retroactive accounting |
13 | ![]() |
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Retroactive accounting for education allowance |
14 | ![]() |
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Retroactive accounting for child allowance |
15 | ![]() |
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Retroactive accounting for unions |
16 | ![]() |
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Commercial month or month days for union dues calculation |
17 | ![]() |
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Maternity pay: commercial month or days of month (calendar) |
18 | ![]() |
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Define relationship for daily work schedule code |
19 | ![]() |
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Register REP number |
20 | ![]() |
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Define absence code |
21 | ![]() |
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Specify SIB percentage for third-party contribution |
22 | ![]() |
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Update combinations of third-party agreements |
23 | ![]() |
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Update sequential number of entities |
24 | ![]() |
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Specify third-party payment discount |
25 | ![]() |
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Minimum number of working days in a month for proportional PRS calculation |
26 | ![]() |
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Distribution of Person-Related Wage Types |
27 | ![]() |
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Set Up Distribution Basis for Wage Types |
28 | ![]() |
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Set Up Distribution Rules for Wage Types |
29 | ![]() |
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Assign Distribution Rule and Target Wage Type to a Source Wage Type |
30 | ![]() |
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Transfer Wage Types from Personnel Assignments to the Person Level |
31 | ![]() |
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Define Person Wage Types |
32 | ![]() |
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Assign Person Wage Type to a Personnel Assignment Wage Type |
33 | ![]() |
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Compensation Management Integration |
34 | ![]() |
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Create wage type catalog for awards |
35 | ![]() |
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Check wage type texts |
36 | ![]() |
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Assign wage types to the amount types for awards |
37 | ![]() |
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Activate long term incentives schema |
38 | ![]() |
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Set up different variants for payment replacement |
39 | ![]() |
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Activate event type linkage for workflow events |
40 | ![]() |
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Define counter events for background and workflow events |
41 | ![]() |
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Assign Expenditure Types to Wage Types |
42 | ![]() |
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Define Posting Collector |
43 | ![]() |
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Maintain number range for ROE evaluation run |
44 | ![]() |
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BAdI: Set Variant for Tax form Reprint (Transaction HRESSCA_TFR) |
45 | ![]() |
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Maintain effective date for splits in employee tax wage types |
46 | ![]() |
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Adapt Forms |
47 | ![]() |
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Communication with Authorities - Overview |
48 | ![]() |
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Set Up Authorizations |
49 | ![]() |
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Configure Number Range |
50 | ![]() |
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BAdI : Override File for Withholding Tax Accounting/Statement ISEL |
51 | ![]() |
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BAdI: Override Reduced Hours Payroll |
52 | ![]() |
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BAdI: Override Reduced Hours Payroll |
53 | ![]() |
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BAdI: Definition of Capacity Utilization Level |
54 | ![]() |
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BAdI: Definition of Cross-Border Employee |
55 | ![]() |
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BAdI: Exclusion of Persons from Statistics |
56 | ![]() |
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Additional Canton Contributions for Vocational Training Fund |
57 | ![]() |
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Assign Fields to a Section |
58 | ![]() |
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Define Form |
59 | ![]() |
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DAQ: Overview |
60 | ![]() |
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Define Form Sections |
61 | ![]() |
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Communication with Authorities - Overview |
62 | ![]() |
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Set Up Authorizations |
63 | ![]() |
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Configure Number Range |
64 | ![]() |
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Uniform Wage Notification Procedure (ELM) - Overview |
65 | ![]() |
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Control Data Extraction |
66 | ![]() |
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Utility Program to Automatically Create Institution IDs |
67 | ![]() |
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Change Value Table for Enterprises |
68 | ![]() |
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Change Addresses for Enterprise |
69 | ![]() |
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Change Internal Institution ID |
70 | ![]() |
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Change Payroll Unit Grouping for Enterprise |
71 | ![]() |
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Store Personnel Subarea Extras for ELM |
72 | ![]() |
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Change Constants |
73 | ![]() |
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Supplement Insurance Category |
74 | ![]() |
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Convert Marital Status Key |
75 | ![]() |
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Convert Residence Status |
76 | ![]() |
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Assign Family Equalization Funds to Cantons |
77 | ![]() |
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BAdI: Override Personal Data and Workplace Information |
78 | ![]() |
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BAdI: Override Sending, Signing, and Signature Check |
79 | ![]() |
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BFS/Statistics Using ELM - Overview |
80 | ![]() |
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Assign Wage Types (ELM) |
81 | ![]() |
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Edit Training (ELM) |
82 | ![]() |
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Edit Professional Status (ELM) |
83 | ![]() |
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Edit Activity (ELM) |
84 | ![]() |
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Edit Wages System (ELM) |
85 | ![]() |
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BAdI: Remuneration Statement Only Accessible in Internet |
86 | ![]() |
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Provide Remuneration Statement as PDF in Internet |
87 | ![]() |
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Specify Relationship of Recipient to Child |
88 | ![]() |
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Specify Date Type for "Death" |
89 | ![]() |
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Specify Employer Data |
90 | ![]() |
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Specify Validity for Subapplication FAMZ |
91 | ![]() |
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Copy Wage Types for Family-Related Bonus Register |
92 | ![]() |
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Maintain Socio-Professional Categories |
93 | ![]() |
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Maintain Address Keys for Workplace Addresses |
94 | ![]() |
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Define Family Characteristics |
95 | ![]() |
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BAdI: Override Issue for IF Annual Payroll |
96 | ![]() |
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Adapt Logical Forms |
97 | ![]() |
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Overview |
98 | ![]() |
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Overview |
99 | ![]() |
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Change Value Table for Enterprises |
100 | ![]() |
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Change Addresses for Enterprise |
101 | ![]() |
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BAdI: Reporting for Company Loans |
102 | ![]() |
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BFS - Survey of Structure and Level of Wages (LSE) Revision 2012 - Overview |
103 | ![]() |
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Edit Wage Calculation Basis |
104 | ![]() |
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Edit Contract Type |
105 | ![]() |
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Edit Degree |
106 | ![]() |
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Check Wage Type Assignment |
107 | ![]() |
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Define Statistics |
108 | ![]() |
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Complete Occupational Title |
109 | ![]() |
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Possible Solutions in New General Ledger |
110 | ![]() |
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Determine Time for Activating Segments |
111 | ![]() |
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Use Segment as Additional Controlling Object |
112 | ![]() |
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Maintain Feature for Object Selection |
113 | ![]() |
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Deactivate Restriction on a Financial Management Area |
114 | ![]() |
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Define Type of Distribution |
115 | ![]() |
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Note on Relevancy |
116 | ![]() |
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Activate Cost Distribution via Function XLIDI |
117 | ![]() |
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Distribution of Liability Wage Types and Inflow Principle |
118 | ![]() |
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Resource-Related Distribution of Liability Wage Types |
119 | ![]() |
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Determine Time for Posting Payments |
120 | ![]() |
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Specify Bank Clearing Account for HR Payments |
121 | ![]() |
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Enter Wage Types for Posting Payments |
122 | ![]() |
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Adjust Account Assignment Types for Symbolic Accounts |
123 | ![]() |
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Create Permissible Values for Standard Accounting FM/GM |
124 | ![]() |
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Set Grouping Standard Accounting for FM/GM |
125 | ![]() |
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Maintain Wage Types for Distributing Retro.Accntng With Inflow Principle |
126 | ![]() |
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Import Municipality Codes |
127 | ![]() |
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Create Process Model |
128 | ![]() |
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Activate Event Linkages for Workflow Events |
129 | ![]() |
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Determine Counterevents for Background and Workflow Events |
130 | ![]() |
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Determine Address Type for Employee Address |
131 | ![]() |
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Assign Cumulation Wage Types for Withholding Tax Vaud |
132 | ![]() |
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Assign Residence Status to Key for XML File |
133 | ![]() |
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Assign Withholding Tax Scale to Scale Code for XML File |
134 | ![]() |
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Specify Date Type for "Death" Event |
135 | ![]() |
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Assign Number of Children to Withholding Tax Scale |
136 | ![]() |
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Adjust Feature for Type of Activity |
137 | ![]() |
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Create Additional Cumulation Wage Types |
138 | ![]() |
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Assign Expenditure Types to Wage Types |
139 | ![]() |
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Define Posting Collector |
140 | ![]() |
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Enter Street Types and Street Binder Types for Address |
141 | ![]() |
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Define Workplace Addresses |
142 | ![]() |
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Possible Solutions in New General Ledger |
143 | ![]() |
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Determine Time for Activating Segments |
144 | ![]() |
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Use Segment as Additional Controlling Object |
145 | ![]() |
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Maintain Feature for Object Selection |
146 | ![]() |
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Deactivate Restriction on a Financial Management Area |
147 | ![]() |
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Define Type of Distribution |
148 | ![]() |
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Note on Relevancy |
149 | ![]() |
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Activate Cost Distribution via Function XLIDI |
150 | ![]() |
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Distribution of Liability Wage Types and Inflow Principle |
151 | ![]() |
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Resource-Related Distribution of Liability Wage Types |
152 | ![]() |
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Determine Time for Posting Payments |
153 | ![]() |
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Set Grouping Standard Accounting for FM/GM |
154 | ![]() |
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Enter Wage Types for Posting Payments |
155 | ![]() |
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Adjust Account Assignment Types for Symbolic Accounts |
156 | ![]() |
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Create Permissible Values for Standard Accounting FM/GM |
157 | ![]() |
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Set Grouping Standard Accounting for FM/GM |
158 | ![]() |
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Assign Expenditure Types to Wage Types |
159 | ![]() |
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Define Posting Collector |
160 | ![]() |
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Hold pension contract modifier |
161 | ![]() |
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Assign object list to basic type codes |
162 | ![]() |
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Create basic type code |
163 | ![]() |
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Structure 45: presentation |
164 | ![]() |
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Check processing for different B2A statuses |
165 | ![]() |
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Hold insurance contracts modifier |
166 | ![]() |
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Maintain contract reference |
167 | ![]() |
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Define object list for basic types according to declaration |
168 | ![]() |
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Set Up Semiretirement Models |
169 | ![]() |
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Specify Deviating Assessment Bases for SR Model |
170 | ![]() |
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Set Up Phases for Semiretirement Employment |
171 | ![]() |
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Include Wage Types in Notional Part-Time Net Amount |
172 | ![]() |
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Maintain Default Values for Semiretirement Infotype |
173 | ![]() |
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Define Lower and Upper Limit for Supplementary Percentage Rates |
174 | ![]() |
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Integrate Fictitious Run Control into Payroll Schema |
175 | ![]() |
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Activate Fictitious Payroll Run Without Fictitious Run Control |
176 | ![]() |
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Create Wage Type Catalog |
177 | ![]() |
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Check Wage Type Text |
178 | ![]() |
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Create Special Rules |
179 | ![]() |
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Check Entries for Value Credit According to Labor Legislation |
180 | ![]() |
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Dynamically Modify Value Credit According to Labor Legislation |
181 | ![]() |
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Assign Wage Types to Cumulation Wage Types for Value Credit |
182 | ![]() |
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German Pension Reform - General Information |
183 | ![]() |
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Create Wage Type Catalog |
184 | ![]() |
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Assign Wage Types to 'German Pension Reform' Wage Type Group |
185 | ![]() |
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Set Up Conversion Wage Type Group |
186 | ![]() |
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Set Up Modules |
187 | ![]() |
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Split Statement Wage Types into Tax-Exempt/Flat-Rate/Subject to Tax |
188 | ![]() |
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Set Up Contract Models |
189 | ![]() |
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Set Up Processing Routines |
190 | ![]() |
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Set Up Payee Key |
191 | ![]() |
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Set Up Investment Institutions |
192 | ![]() |
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Create Default Values for Contract Models |
193 | ![]() |
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General Information |
194 | ![]() |
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Identify Recipient for Collective Bank Transfer |
195 | ![]() |
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Specify Sender of Collective Bank Transfers |
196 | ![]() |
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Communication with Authorities - Overview |
197 | ![]() |
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Set Up Constants |
198 | ![]() |
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Configure Encryption |
199 | ![]() |
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Set Up E-Mail Gateway |
200 | ![]() |
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Set Up Authorizations |
201 | ![]() |
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Check Settings |
202 | ![]() |
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Configure Number Range |
203 | ![]() |
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Overview - Settings for Automatic Reimbursement Process |
204 | ![]() |
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Reimbursement ER Expenses: Activate Notional Run Work Incapacity |
205 | ![]() |
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Assign Wage Types to Cumulation Wage Types for Reimbursement of ER Expenses |
206 | ![]() |
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Business Data Maintenance - Overview - |
207 | ![]() |
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Define Reporting Personnel Area |
208 | ![]() |
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Assign Reporting Personnel Area Directly |
209 | ![]() |
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Maintain Sender Communication Data |
210 | ![]() |
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Maintain Administrator's Communication Data |
211 | ![]() |
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Enter Data on Reporting Personnel Area |
212 | ![]() |
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Maintain Sender Short Address |
213 | ![]() |
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Specify Payroll Office |
214 | ![]() |
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Use Subapplication to Specify Payroll Office |
215 | ![]() |
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Specify Sender |
216 | ![]() |
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Maintain Sender Communication Data |
217 | ![]() |
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Assign Administrator and Type of Data Transfer |
218 | ![]() |
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Read Company Numbers |
219 | ![]() |
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Check File Number |
220 | ![]() |
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Set Up Constants |
221 | ![]() |
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Specify Payroll Office |
222 | ![]() |
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Specify Sender |
223 | ![]() |
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Maintain Sender Communication Data |
224 | ![]() |
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Assign Administrator and Type of Data Transfer |
225 | ![]() |
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Read Company Numbers |
226 | ![]() |
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Check File Number |
227 | ![]() |
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Set Up Constants |
228 | ![]() |
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Overview - Settings for PPO Reporting |
229 | ![]() |
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Import PPO File for Professionals Pension Schemes |
230 | ![]() |
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Overview: Settings for DEUEV Immediate Notifications |
231 | ![]() |
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Identify Companies Liable for Immediate Notifications |
232 | ![]() |
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Assign Administrator |
233 | ![]() |
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Check File Number |
234 | ![]() |
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Indicate Sender |
235 | ![]() |
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Maintain Sender Communication Data |
236 | ![]() |
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Assign Administrator and Type of Data Transfer |
237 | ![]() |
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Import Company Number |
238 | ![]() |
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Check File Number |
239 | ![]() |
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Set Up Constants |
240 | ![]() |
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Settings for Notification Procedure EEL - Overview - |
241 | ![]() |
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Define Reporting Personnel Area |
242 | ![]() |
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Assign Reporting Personnel Area Directly |
243 | ![]() |
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Maintain Sender Communication Data |
244 | ![]() |
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Maintain Communication Data of Administrator |
245 | ![]() |
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Enter Data on Reporting Personnel Area |
246 | ![]() |
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Check File Number |
247 | ![]() |
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Set Up Communication Server |
248 | ![]() |
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Settings for ELENA - Overview - |
249 | ![]() |
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Define Reporting Personnel Area |
250 | ![]() |
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Assign Reporting Personnel Area Directly |
251 | ![]() |
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Maintain Sender Communication Data |
252 | ![]() |
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Maintain Administrator's Communication Data |
253 | ![]() |
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Enter Data on Reporting Personnel Area |
254 | ![]() |
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Check File Number for ELENA |
255 | ![]() |
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Set Up Communication Server |
256 | ![]() |
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Test Communication Server |
257 | ![]() |
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Data Exchange with Financial Administration - Overview |
258 | ![]() |
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Technical Basics for Communication |
259 | ![]() |
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Set Up Encryption for ELSTER |
260 | ![]() |
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Set Up Connections |
261 | ![]() |
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Set Up RFC Connection |
262 | ![]() |
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Maintain Constants |
263 | ![]() |
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Create Number Range for Processing Data Ticket |
264 | ![]() |
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Complete Total Wage Types |
265 | ![]() |
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Define Subapplication for Additional Data |
266 | ![]() |
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Enter Additional Employment Tax Data |
267 | ![]() |
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Merge Employment Tax-Related Places of Work |
268 | ![]() |
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Summarize Data Providers |
269 | ![]() |
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Maintain Communication Data |
270 | ![]() |
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Assign Administrator |
271 | ![]() |
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Check Tax Number |
272 | ![]() |
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BAdI: Determine Employee's Special Address |
273 | ![]() |
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Archive Employment Tax Statements |
274 | ![]() |
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Read Numbers for Official Municipality Keys |
275 | ![]() |
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Assign Numbers for Official Municipality Keys to Employee |
276 | ![]() |
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Define Start Date |
277 | ![]() |
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Test Encryption |
278 | ![]() |
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Test Connection to Business Connector |
279 | ![]() |
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Check Customizing and Mater Data |
280 | ![]() |
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Test Process |
281 | ![]() |
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Test Process |
282 | ![]() |
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Merge Employment Tax-Related Places of Work |
283 | ![]() |
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Summarize Places of Work for Employee Association Bremen |
284 | ![]() |
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Summarize Places of Work for Employee Association Saarland |
285 | ![]() |
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Summarize Data Providers |
286 | ![]() |
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Assign Administrator |
287 | ![]() |
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Maintain Communication Data |
288 | ![]() |
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Maintain Tax-Relevant Business Features |
289 | ![]() |
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Specify Registration Period per Payroll Area |
290 | ![]() |
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Test Process |
291 | ![]() |
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Check Customizing and Mater Data |
292 | ![]() |
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Change Registration Period to Calendar Year, Quarter Year, or Never |
293 | ![]() |
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BAdI: Determine Employer's Special Address |
294 | ![]() |
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BAdI: Determine Statement Periods |
295 | ![]() |
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BAdI: Compare Tax Data Employment Tax Statement |
296 | ![]() |
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BAdI: Compare Additional Data Employment Tax Statement |
297 | ![]() |
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Technical Basics |
298 | ![]() |
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Data Exchange with Social Insurance Agencies |
299 | ![]() |
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Virus Scan of Incoming Social Insurance Data |
300 | ![]() |
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Overview - Communication with PKCS#7 |
301 | ![]() |
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Change Standard Format to PKCS#7 |
302 | ![]() |
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Set Up PEM Encryption |
303 | ![]() |
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Maintain Constants for PEM |
304 | ![]() |
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Read Company Numbers |
305 | ![]() |
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Set Up PKCS#7 Encryption |
306 | ![]() |
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Maintain Logical File Paths |
307 | ![]() |
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Create and Manage PKCS#7 Certificate |
308 | ![]() |
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Assign File Name for PKCS#7 Certificate |
309 | ![]() |
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Set Up E-Mail Outbox |
310 | ![]() |
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Set Up E-Mail Inbox |
311 | ![]() |
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Maintain Constants for PKCS#7 |
312 | ![]() |
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Communication Server GKV |
313 | ![]() |
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Transfer via HTTP |
314 | ![]() |
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Transfer via HTTPS |
315 | ![]() |
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Communication Server DSRV (Immediate Notifications) |
316 | ![]() |
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Test Encryption |
317 | ![]() |
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Test E-Mail |
318 | ![]() |
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Read Customizing (GKV) |
319 | ![]() |
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Read Customizing (ELENA) (Obsolete) |
320 | ![]() |
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Data Exchange with the ZfA (Pension Receipt Notifications) - Overview |
321 | ![]() |
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Enter Master Data for Pension Organizations |
322 | ![]() |
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Assign Relevant Payroll Wage Types to Cumulation Wage Types |
323 | ![]() |
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Check Cost Center Assignment |
324 | ![]() |
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Determine Relevant Payroll Results |
325 | ![]() |
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Change Key Date MeFin Release S06 |
326 | ![]() |
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Change Key Data MeFin Release S08 |
327 | ![]() |
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Set Up Connections |
328 | ![]() |
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Set Up RFC Connection |
329 | ![]() |
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Maintain Constants |
330 | ![]() |
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Maintain WebSphere MQ Data |
331 | ![]() |
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Test Connections to MQ Server |
332 | ![]() |
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Test Customizing |
333 | ![]() |
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Define Outgoing Data Provider |
334 | ![]() |
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Define Incoming Data Provider |
335 | ![]() |
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Define Sender for E-Mail Procedure (Reporting Personnel Area) |
336 | ![]() |
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Determination of Personnel Area Reporting |
337 | ![]() |
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Maintain Sender Communication Data |
338 | ![]() |
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Assign Administrator |
339 | ![]() |
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Read Company Numbers |
340 | ![]() |
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Check File Number |
341 | ![]() |
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Set Up Constants |
342 | ![]() |
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Data Exchange with ZfA - Overview |
343 | ![]() |
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Set Up Connections |
344 | ![]() |
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Set Up RFC Connection |
345 | ![]() |
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Maintain Constants |
346 | ![]() |
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Maintain WebSphere MQ Data |
347 | ![]() |
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Test Connections to MQ Server |
348 | ![]() |
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Test Customizing |
349 | ![]() |
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Define Outgoing Data Provider |
350 | ![]() |
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Define Incoming Data Provider |
351 | ![]() |
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Overview - Settings for Automatic Paying Office Procedure |
352 | ![]() |
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Define Wage Types to Be Evaluated |
353 | ![]() |
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Flag Absences As Accident at Work or on Way to/from Work |
354 | ![]() |
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Determination of Personnel Area Reporting |
355 | ![]() |
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Create Auxiliary Company Assignments for Construction Pay Payroll Results |
356 | ![]() |
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Specify Settings in Time Management |
357 | ![]() |
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Specify Conversion of Leave Types to Quota Types |
358 | ![]() |
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Delimit Short Indicator for Leave |
359 | ![]() |
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Specify Validity Period for IT2006 |
360 | ![]() |
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Create Entry for Customer-Specific Class |
361 | ![]() |
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Create Attributes for Absence Quota Types for IT2006 |
362 | ![]() |
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Assign Attributes to Absence Quota Types for IT 2006 |
363 | ![]() |
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Edit Absence Quota Types Groups for IT2006 |
364 | ![]() |
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Edit Leave Regulations for IT 2006 |
365 | ![]() |
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Edit Assignments to Leave Regulations for IT 2006 |
366 | ![]() |
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Adjustments for Conversion to IT 2006 |
367 | ![]() |
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Maintain Modules |
368 | ![]() |
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Maintain Contract Model |
369 | ![]() |
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Maintain Payee Key |
370 | ![]() |
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Maintain Investment Institutions |
371 | ![]() |
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Maintain Default Values for Contract Models |
372 | ![]() |
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Set Up Authorizations |
373 | ![]() |
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Assign First Signatory |
374 | ![]() |
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Assign Second Signatory |
375 | ![]() |
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Define Sender (Personnel Area Reporting) |
376 | ![]() |
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Merge Reporting Personnel Area |
377 | ![]() |
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Flag Unpaid Absences for Statements |
378 | ![]() |
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Set Up Wage Type Bases |
379 | ![]() |
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Convert Evaluation Classes to Wage Type Bases |
380 | ![]() |
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Flag Absences for Statements |
381 | ![]() |
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Set Up Functional Areas |
382 | ![]() |
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Archiving |
383 | ![]() |
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Special Features |
384 | ![]() |
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Scope of Functions |
385 | ![]() |
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Statement Conversion < 4.6: Wage Types |
386 | ![]() |
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Set Up Statement Parameters |
387 | ![]() |
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Define Company-Specific Data |
388 | ![]() |
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Maintain Standard Texts |
389 | ![]() |
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Assign Standard Texts to Forms |
390 | ![]() |
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Specify Archiving of Forms |
391 | ![]() |
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Compare Statement Wage Types to SAP Clients |
392 | ![]() |
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Statement Conversion < 4.6A |
393 | ![]() |
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Copy Statement |
394 | ![]() |
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Set Up Statement Parameters |
395 | ![]() |
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Set Up SAPscript Form |
396 | ![]() |
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Maintain Standard Texts |
397 | ![]() |
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Set Up Statement Functions |
398 | ![]() |
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Set Up Statement Tables |
399 | ![]() |
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Assign Standard Texts to Forms |
400 | ![]() |
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Specify Archiving of Forms |
401 | ![]() |
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Integration to Compensation Management |
402 | ![]() |
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Create Wage Type Catalog for Awards |
403 | ![]() |
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Check Wage Type Texts |
404 | ![]() |
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Assign Wage Types to the Amount Types for Awards |
405 | ![]() |
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Activate Function XLTI in the Personnel Calculation Schema |
406 | ![]() |
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Payroll Account Transfer |
407 | ![]() |
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Special Features: Germany |
408 | ![]() |
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Notification Procedure for Compensation Benefits (EEL) - Overview - |
409 | ![]() |
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Identify Unpaid Absences |
410 | ![]() |
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Assign Submission Reason to Absences |
411 | ![]() |
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Set Up Wage Type Bases |
412 | ![]() |
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Edit Statement Wage Types |
413 | ![]() |
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Specify Reduction Method for Remuneration for Last Workday |
414 | ![]() |
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Set Up Statement Functions |
415 | ![]() |
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Define Reporting Personnel Area |
416 | ![]() |
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Maintain Output Wage Types |
417 | ![]() |
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Specification of External Data |
418 | ![]() |
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Introduction |
419 | ![]() |
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Personnel Area Reporting |
420 | ![]() |
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Maintain Output Wage Types |
421 | ![]() |
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Assign Benefits Group |
422 | ![]() |
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Assign Collective Agreement Numbers |
423 | ![]() |
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General |
424 | ![]() |
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Group Pay Scale Indicators |
425 | ![]() |
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Assign Benefits Groups |
426 | ![]() |
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Define Wage Types |
427 | ![]() |
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Specify Reporting Companies |
428 | ![]() |
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Additional Data for Reporting Company |
429 | ![]() |
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Determine XML Sender |
430 | ![]() |
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Special Cases |
431 | ![]() |
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Introduction |
432 | ![]() |
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Personnel Area Reporting |
433 | ![]() |
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Maintain Cumulation Wage Types |
434 | ![]() |
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Assign Benefits Group |
435 | ![]() |
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Assign Collective Agreement Numbers |
436 | ![]() |
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Enter Additional Data for Reporting Company |
437 | ![]() |
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Employment Percentage for Semiretirement |
438 | ![]() |
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ELENA - Overview - |
439 | ![]() |
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Assign Absences to ELENA Indicator |
440 | ![]() |
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Maintain Taxable and Tax-Exempt Payments Acc. to ELENA Indicator |
441 | ![]() |
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Define Cumulation Wage Types for Taxable Other Payments |
442 | ![]() |
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Define Cumulation Wage Types for Tax-Exempt Payments |
443 | ![]() |
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Assign Wage Types to Cumulation Wage Types (Subapplication ELSE) |
444 | ![]() |
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Assign Wage Types to Cumulation Wage Types (Subapplication ELSB) |
445 | ![]() |
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Define Date Type |
446 | ![]() |
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Check Agreed Working Times |
447 | ![]() |
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Check Grouping of Employee Subgroup |
448 | ![]() |
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BAdI: Determining the Expected Education/Training End in ELENA Procedure |
449 | ![]() |
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BAdI: Determining the Weekly Working Time |
450 | ![]() |
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BAdI: Determining the Regular Working Time of Comparable Full-Time Employee |
451 | ![]() |
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BAdI: Determination of Entry into Retirement |
452 | ![]() |
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BAdI: Determining Public Sector Employee Status |
453 | ![]() |
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Split Payments into Taxable and Tax-Exempt Shares |
454 | ![]() |
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Assign Reporting Personnel Area Directly |
455 | ![]() |
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Define Reporting Personnel Area |
456 | ![]() |
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Maintain Employer's Communication Data |
457 | ![]() |
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Maintain Administrator's Communication Data |
458 | ![]() |
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Enter Data on Reporting Personnel Area |
459 | ![]() |
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Create Total Gross Amount (Statement of Earnings Directive - EBeschR) |
460 | ![]() |
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Check Employer Address |
461 | ![]() |
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Check Old Employer Address |
462 | ![]() |
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Maintain Feature for Entry into Retirement and for Terminations |
463 | ![]() |
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Maintain Feature for Start of Employment Relationship |
464 | ![]() |
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BAdI: Determination of Different Place of Employment |
465 | ![]() |
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Edit Default Values for Data Module DBKE (Notice/Dismissal) |
466 | ![]() |
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BAdI: Default Values for Infotype 0700 |
467 | ![]() |
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BAdI: Generation of Termination Notifications |
468 | ![]() |
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BAdI: Remuneration Statement Only Accessible in Internet |
469 | ![]() |
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Provide Remuneration Statement as PDF in Internet |
470 | ![]() |
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Select Tool for Processing Form |
471 | ![]() |
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Edit Forms Using Forms Workplace |
472 | ![]() |
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BAdI: Create Enhancements for Forms Workplace |
473 | ![]() |
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Adjust Selection Screen of Payroll Driver |
474 | ![]() |
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Maintain Switch Wage Types |
475 | ![]() |
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Implement Function for Switch Wage Types in Schema |
476 | ![]() |
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Maintain Fictitious Run Controls |
477 | ![]() |
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Maintain Fictitious Runs |
478 | ![]() |
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Assign Fictitious Runs to Fictitious Run Controls |
479 | ![]() |
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Define Assignment of Results-/Target Wage Type for Fictitious Run |
480 | ![]() |
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Distribution of Wage Types After End of All Fictitious Payroll Runs |
481 | ![]() |
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Distribute Wage Types |
482 | ![]() |
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Copy Existing Wage Type Distribution |
483 | ![]() |
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BAdI: Reporting for Company Loans |
484 | ![]() |
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Specify Output Category for Form Groups |
485 | ![]() |
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Setting: System Name for Forms |
486 | ![]() |
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Create Process Model |
487 | ![]() |
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Activate Event Linkages for Workflow Events |
488 | ![]() |
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Determine Counterevents for Background and Workflow Events |
489 | ![]() |
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Activate Event Linkages for Workflow Events |
490 | ![]() |
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Check Absence Type RWT Day |
491 | ![]() |
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Define Absence Quota for RWT Day |
492 | ![]() |
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Setting for Generating Quota for RWT Day |
493 | ![]() |
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Settings for the Collision with RWT Day |
494 | ![]() |
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Set Up Substitution Type 'Work on RWT Day' |
495 | ![]() |
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Set Up Dynamic Action for 'Illness on RWT Day' |
496 | ![]() |
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Set Up Dynamic Action for 'Work on RWT Day' |
497 | ![]() |
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Quota Deduction by RWT Day |
498 | ![]() |
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Adjustment Allowance for Changes to Public Service Regulations - Overview - |
499 | ![]() |
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Copy Wage Types for Adjustment Allowance |
500 | ![]() |
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Assign Wage Types to Cumulation Wage Types |