SAP ABAP IMG Activity - Index P, page 4
IMG Activity - P
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
![]() |
![]() |
||
1 | ![]() |
![]() |
Code Wage Types for Overtime Valuation Base |
2 | ![]() |
![]() |
Set Up 'Overtime' Wage Types |
3 | ![]() |
![]() |
Exception for Individual Salary Groups re: Comparison Calculation for FamZ |
4 | ![]() |
![]() |
Set Up Automatic Default Settings |
5 | ![]() |
![]() |
Store Default Values |
6 | ![]() |
![]() |
Store Competitor Employer |
7 | ![]() |
![]() |
Store Reasons for Entitlement to Child Component |
8 | ![]() |
![]() |
Store Reasons for Entitlement to Child Increase Amount |
9 | ![]() |
![]() |
Create Model Action (Child) for Public Sector |
10 | ![]() |
![]() |
Note: Indirect Valuation of Family-Related Bonus and Cost-of-Living Allow. |
11 | ![]() |
![]() |
Assign Level Model for Cost-of-Living Bonus to Pay Scales |
12 | ![]() |
![]() |
Assign Cost-of-Living Allowance for Guaranteed Payment Children in TVoeD |
13 | ![]() |
![]() |
Check Assignment of Cost-of-Living Allowance Classes to Pay Scales |
14 | ![]() |
![]() |
Assign Vested Payment Classes to Pay Scales |
15 | ![]() |
![]() |
Maintain Vested Payment Amnts from Cost-of-Living Allow./Fam-Related Bonus |
16 | ![]() |
![]() |
Assign Pay Scale Classes/Family-Related Bonus Classes to Pay Scales |
17 | ![]() |
![]() |
Valuate Single, Spousal, and Child Components |
18 | ![]() |
![]() |
Set Up Wage Types for Family-Related Bonus and Cost-of-Living Allowance |
19 | ![]() |
![]() |
Infotype: Activity with Higher Rate of Pay |
20 | ![]() |
![]() |
Define Decision Values |
21 | ![]() |
![]() |
Assign Decision Values |
22 | ![]() |
![]() |
Specify Basis for Activity with Higher Pay Rate |
23 | ![]() |
![]() |
Create Dynamic Action |
24 | ![]() |
![]() |
Assign Base Wage Types |
25 | ![]() |
![]() |
Set Up Bonus Wage Types |
26 | ![]() |
![]() |
Store Reasons for Child Allowance Entitlement |
27 | ![]() |
![]() |
Store Children Entitled to Child Allowance |
28 | ![]() |
![]() |
Set Up Automatic Default Settings |
29 | ![]() |
![]() |
Legal Changes: Check Periods |
30 | ![]() |
![]() |
Check Child Allowance Amounts |
31 | ![]() |
![]() |
Check Child Allowance Amounts for Children Abroad |
32 | ![]() |
![]() |
Define Countries of Residence for Foreign and Domestic Child Allowance |
33 | ![]() |
![]() |
Check Child Allowance Amount for Challenged Adult Child |
34 | ![]() |
![]() |
Note: Screen Control |
35 | ![]() |
![]() |
Note: Screen Control |
36 | ![]() |
![]() |
Define Reporting Personnel Area |
37 | ![]() |
![]() |
Assign Reporting Personnel Area Directly |
38 | ![]() |
![]() |
Enter Data on Reporting Personnel Area |
39 | ![]() |
![]() |
Configure Addresses |
40 | ![]() |
![]() |
Assign Expenditure Types to Wage Types |
41 | ![]() |
![]() |
Define Posting Collector |
42 | ![]() |
![]() |
BAdI: Control Posting of Payroll Results |
43 | ![]() |
![]() |
Maintain standard texts |
44 | ![]() |
![]() |
Archive Employment Tax Notification |
45 | ![]() |
![]() |
Maintain Wage Type List for Determining Annual Income |
46 | ![]() |
![]() |
Define Validity of Wage Type List |
47 | ![]() |
![]() |
Change Health Insurance Contribution Rates Manually |
48 | ![]() |
![]() |
Change HI Contribution Rates with Contribution Rate File |
49 | ![]() |
![]() |
Define Absence Quota Types and Indicate Leave |
50 | ![]() |
![]() |
Set up Substitute Cost Centers |
51 | ![]() |
![]() |
Set up Fixed Cost Postings |
52 | ![]() |
![]() |
Maintain Posting Date for Payroll Periods |
53 | ![]() |
![]() |
Create Posting Variants |
54 | ![]() |
![]() |
Posting to Company Code Clearing Accounts |
55 | ![]() |
![]() |
Posting to Company Code Clearing Accounts |
56 | ![]() |
![]() |
Check authorized transfer formats and classes |
57 | ![]() |
![]() |
Check options |
58 | ![]() |
![]() |
Check standard transfer format |
59 | ![]() |
![]() |
Check B2A status |
60 | ![]() |
![]() |
Check processing for the various statuses B2ARE>SEE HERE |
61 | ![]() |
![]() |
Check manual status modification |
62 | ![]() |
![]() |
Maintain constants used in B2A process |
63 | ![]() |
![]() |
Create area |
64 | ![]() |
![]() |
Check process type |
65 | ![]() |
![]() |
Display field origin |
66 | ![]() |
![]() |
Set processing of unpaid leave days |
67 | ![]() |
![]() |
Change CAC type view |
68 | ![]() |
![]() |
Define contribution limits for full remunerations |
69 | ![]() |
![]() |
Define contribution groups |
70 | ![]() |
![]() |
Define contribution limits for non-industrial risks |
71 | ![]() |
![]() |
Payroll results containers |
72 | ![]() |
![]() |
Configure wage type processing |
73 | ![]() |
![]() |
Time-dependent features of CACs |
74 | ![]() |
![]() |
Maintain data for Artists |
75 | ![]() |
![]() |
Configure arrears |
76 | ![]() |
![]() |
Determine criteria for new work relationship |
77 | ![]() |
![]() |
Check aditional contribution payment for firefighters |
78 | ![]() |
![]() |
Assign options to statuses |
79 | ![]() |
![]() |
Assign fields to section |
80 | ![]() |
![]() |
Structure conditions |
81 | ![]() |
![]() |
Specify conditions |
82 | ![]() |
![]() |
Specify fields and assign origin |
83 | ![]() |
![]() |
Define forms |
84 | ![]() |
![]() |
DAQ: Overview |
85 | ![]() |
![]() |
Define form sections |
86 | ![]() |
![]() |
Structure form groups |
87 | ![]() |
![]() |
Specify field groups |
88 | ![]() |
![]() |
Check wage type assignment to existing wage type groups |
89 | ![]() |
![]() |
Add customer-specific assignment to existing wage types |
90 | ![]() |
![]() |
Specify wage type groupings |
91 | ![]() |
![]() |
Transfer payroll accounts |
92 | ![]() |
![]() |
Steps to follow for production start up |
93 | ![]() |
![]() |
Determine regulatory base |
94 | ![]() |
![]() |
Determine contribution bases |
95 | ![]() |
![]() |
Create ERE calendars |
96 | ![]() |
![]() |
Configure ERE files |
97 | ![]() |
![]() |
Manage forms for ERE |
98 | ![]() |
![]() |
BAdI: Remuneration statement only accessible through ESS |
99 | ![]() |
![]() |
Display field Current results |
100 | ![]() |
![]() |
Convert keys for form 296 |
101 | ![]() |
![]() |
Set valid wage types for Internal Revenue evaluations |
102 | ![]() |
![]() |
Manage final payment calculation forms |
103 | ![]() |
![]() |
Define master data for FORCEM |
104 | ![]() |
![]() |
Check amounts for unemployment compensation |
105 | ![]() |
![]() |
Manage tax office forms |
106 | ![]() |
![]() |
Make remuneration statement form (ESS) available in PDF format |
107 | ![]() |
![]() |
Define date for compensation for unjustified dismissal |
108 | ![]() |
![]() |
Manage forms for INEM (employment office) |
109 | ![]() |
![]() |
INEM postal codes and towns |
110 | ![]() |
![]() |
Check IPREM values |
111 | ![]() |
![]() |
Specify reduction due to extension of work activity |
112 | ![]() |
![]() |
Define number of family members |
113 | ![]() |
![]() |
Specifying the moment for activating segment |
114 | ![]() |
![]() |
Including the segment as another Controlling object |
115 | ![]() |
![]() |
Deactivating delimitation to one FM area |
116 | ![]() |
![]() |
Defining the distribution class |
117 | ![]() |
![]() |
Activating wage type grouping for cost distribution |
118 | ![]() |
![]() |
Activating cost distribution using function XC0DI |
119 | ![]() |
![]() |
Adjusting account assignment types for symbolic accounts |
120 | ![]() |
![]() |
Specifying the moment for posting payments |
121 | ![]() |
![]() |
Enter bank clearing account for HR payments |
122 | ![]() |
![]() |
Entering allowed values for FM/GM fixed account assignment |
123 | ![]() |
![]() |
Setting the fixed account assignment grouping for FM/GM |
124 | ![]() |
![]() |
Maintaining wage types f. retroactive accounting distr.in inflow principle |
125 | ![]() |
![]() |
Note for relevance |
126 | ![]() |
![]() |
Possible solutions in the new general ledger accounting frame |
127 | ![]() |
![]() |
Maintaining feature for object selection |
128 | ![]() |
![]() |
Entering wage types for payment posting |
129 | ![]() |
![]() |
Activating cost distribution through function XLIDI |
130 | ![]() |
![]() |
Distribution of debt wage types and input stream principle |
131 | ![]() |
![]() |
Distribution connected with debt wage type costs |
132 | ![]() |
![]() |
Create process model |
133 | ![]() |
![]() |
Set applied percentage for imputed income |
134 | ![]() |
![]() |
Specify deduction limits (employees < 50 years) |
135 | ![]() |
![]() |
Specify deduction limits (employees > 50 years) |
136 | ![]() |
![]() |
Specify deduction limits (challenged employees) |
137 | ![]() |
![]() |
Specify deduction age limit |
138 | ![]() |
![]() |
Define withholding basis |
139 | ![]() |
![]() |
Assign expenditure types to wage types |
140 | ![]() |
![]() |
Define posting line collector |
141 | ![]() |
![]() |
Define payer of the first day of relapse IA/ID |
142 | ![]() |
![]() |
Separation of retroactive accounting differences with ERE in RPCTC0E0 |
143 | ![]() |
![]() |
Define pay scale code format |
144 | ![]() |
![]() |
Define working day type for daily regulatory base |
145 | ![]() |
![]() |
BAdI: Modification of Social Insurance data for payroll |
146 | ![]() |
![]() |
Process data for FAN files |
147 | ![]() |
![]() |
Check incentivized group for withdrawal of bonuses |
148 | ![]() |
![]() |
Define contribution of overtime in part-time contracts |
149 | ![]() |
![]() |
Activate adjustment in contribution basis |
150 | ![]() |
![]() |
Find out contribution percentaje on full day |
151 | ![]() |
![]() |
Check base rounding of IA/ID contingencies |
152 | ![]() |
![]() |
Check rounding of hours worked in part-time contracts |
153 | ![]() |
![]() |
Define employee national occupations |
154 | ![]() |
![]() |
Set assessment basis for overtime average |
155 | ![]() |
![]() |
BAdI: Control proposed data for infotype 0799 |
156 | ![]() |
![]() |
Define interpretations of legal changes |
157 | ![]() |
![]() |
Inhibit allowances/reductions |
158 | ![]() |
![]() |
Manage social insurance forms |
159 | ![]() |
![]() |
Configure adjustment of IA/ID limits for daily-paid employees |
160 | ![]() |
![]() |
Define employment tax (IRPF) section |
161 | ![]() |
![]() |
Make remuneration statement available on Internet |
162 | ![]() |
![]() |
Maintain Reserve Type for FICO Posting |
163 | ![]() |
![]() |
Refine Absences |
164 | ![]() |
![]() |
Refine Enhancements for Absences |
165 | ![]() |
![]() |
Determine Blue-Collar Monthly Employee |
166 | ![]() |
![]() |
Maintain Statistical Data at Employer ID Level |
167 | ![]() |
![]() |
Maintain the Contract Type (I) |
168 | ![]() |
![]() |
Maintain the Cost of Living Zone |
169 | ![]() |
![]() |
Identify Blue Collar Monthly/ Hourly Employees |
170 | ![]() |
![]() |
Maintain the Statistical ID |
171 | ![]() |
![]() |
Maintain Statistical ID and the Data Fields |
172 | ![]() |
![]() |
Maintain the Contract Type (II) |
173 | ![]() |
![]() |
Assign Wage types to Cumulation Wage types |
174 | ![]() |
![]() |
Legacy Data Transfer |
175 | ![]() |
![]() |
Payroll Periods |
176 | ![]() |
![]() |
Wage Types |
177 | ![]() |
Configure the Rules for HPA Calculations | |
178 | ![]() |
![]() |
Identify Blue Collar Employees |
179 | ![]() |
![]() |
BAdI: Maintain Value of Final Accrual Amount for HPA Report |
180 | ![]() |
![]() |
Maintain Attributes for Reserves Posting to Financials |
181 | ![]() |
![]() |
BAdI: Maintain Value of Accrued Quota for HPA Report |
182 | ![]() |
![]() |
Assign Wage Types to Cumulation Wage Types |
183 | ![]() |
![]() |
Maintain Reporting Periods for Bi-weekly Employees |
184 | ![]() |
![]() |
Determine Line of Business |
185 | ![]() |
![]() |
Assign Wage Types to Cumulation Wage Types |
186 | ![]() |
![]() |
Assign Expenditure Types to Wage Types |
187 | ![]() |
![]() |
Define Posting Collector |
188 | ![]() |
![]() |
Maintain Termination Reason Code |
189 | ![]() |
![]() |
Maintain the Priority Level of the TVR |
190 | ![]() |
![]() |
Maintain the Priority level of the TVR |
191 | ![]() |
![]() |
Maintain Employee Grouping for Vacation Statement |
192 | ![]() |
![]() |
Assign Info Relevant for Display in Vacation Statement |
193 | ![]() |
![]() |
Maintain the Statistical ID |
194 | ![]() |
![]() |
Maintain Statistical ID and the Data Fields |
195 | ![]() |
![]() |
Maintain Statistical Data at Employer ID Level |
196 | ![]() |
![]() |
Assign Wage types to Cumulation Wage types |
197 | ![]() |
![]() |
Maintain the Contract Type (I) |
198 | ![]() |
![]() |
Maintain the Contract Type (II) |
199 | ![]() |
![]() |
Maintain the Cost of Living Zone and Ground for Compensation |
200 | ![]() |
![]() |
Maintain Period at Work Related Bonuses |
201 | ![]() |
![]() |
Identify White Collar Monthly Employee |
202 | ![]() |
![]() |
Data Acquisition: summary |
203 | ![]() |
![]() |
Define forms |
204 | ![]() |
![]() |
Define wage type groups |
205 | ![]() |
![]() |
Specify fields and assign source |
206 | ![]() |
![]() |
Check wage type assignment to wage type groups |
207 | ![]() |
![]() |
Add customer assignments to existing wage type groups |
208 | ![]() |
![]() |
Define contractual schedule for workplace |
209 | ![]() |
![]() |
Assign fields to form |
210 | ![]() |
![]() |
Define form sections |
211 | ![]() |
![]() |
Off-Scale |
212 | ![]() |
![]() |
Define cost components classification in category 2483 |
213 | ![]() |
![]() |
Maintain communication data linked to roles |
214 | ![]() |
![]() |
Declaration 2483: Presentation |
215 | ![]() |
![]() |
|
216 | ![]() |
![]() |
Define activity code of declaration 2483 |
217 | ![]() |
![]() |
Set conditions and maintain nature of employment contract |
218 | ![]() |
![]() |
Set up payroll wage types to fill frames of declaration 2483 |
219 | ![]() |
![]() |
Define statutory TNM typologies as attributable 2483 or non-attrib. 2483 |
220 | ![]() |
![]() |
Link classification of TNM plan categories to 2483 categories |
221 | ![]() |
![]() |
Link TNM training groups to socio-professional categories |
222 | ![]() |
![]() |
Define classification of TNM training types in categories of type 2483 |
223 | ![]() |
![]() |
Assign roles to places of work |
224 | ![]() |
![]() |
Set up numeric data in the declaration 2483 frames |
225 | ![]() |
![]() |
Option for identifying a Cancel/Replace declaration |
226 | ![]() |
![]() |
Refine Absences |
227 | ![]() |
![]() |
Exit: Define Deduction Period |
228 | ![]() |
![]() |
Define Criteria Groups |
229 | ![]() |
![]() |
Assign Criteria to Criteria Groups |
230 | ![]() |
![]() |
Assign Criteria Groups to Absences |
231 | ![]() |
![]() |
BAdI: Process Specific Criteria |
232 | ![]() |
![]() |
BAdI: Define Grace Period |
233 | ![]() |
![]() |
Define dismissal reason code |
234 | ![]() |
![]() |
AED: EDI Mode Forward flow |
235 | ![]() |
![]() |
Options to generate a Cancel/Replace declaration (AED) |
236 | ![]() |
![]() |
Define address type |
237 | ![]() |
![]() |
Configure roles for electronic employer statement |
238 | ![]() |
![]() |
Check process type |
239 | ![]() |
![]() |
Maintain data linked to roles |
240 | ![]() |
![]() |
Map addresses to codes specific to sickness statement > 6 months |
241 | ![]() |
![]() |
Control options |
242 | ![]() |
![]() |
Define absence reasons |
243 | ![]() |
![]() |
Define form |
244 | ![]() |
![]() |
Define employer address |
245 | ![]() |
![]() |
Form of address: presentation |
246 | ![]() |
![]() |
Roles in ASI |
247 | ![]() |
![]() |
Define form sections |
248 | ![]() |
![]() |
Define fields and assign source to fields |
249 | ![]() |
![]() |
Define address types and communication data |
250 | ![]() |
![]() |
Assign roles to places of work |
251 | ![]() |
![]() |
Define payroll wage types |
252 | ![]() |
![]() |
Assign fields to sections of form |
253 | ![]() |
![]() |
Do you use this table? |
254 | ![]() |
![]() |
Mark form of address for employees for EDI |
255 | ![]() |
![]() |
Check process type |
256 | ![]() |
![]() |
Check process type |
257 | ![]() |
![]() |
Check final status |
258 | ![]() |
![]() |
Display field origin |
259 | ![]() |
![]() |
Check final status |
260 | ![]() |
![]() |
Check authorized transfer classes and formats |
261 | ![]() |
![]() |
Check standard transfer format |
262 | ![]() |
![]() |
Check B2A status |
263 | ![]() |
![]() |
Check processing for different B2A statuses |
264 | ![]() |
![]() |
Check manual status modification |
265 | ![]() |
![]() |
Maintain constants used in B2A process |
266 | ![]() |
![]() |
Create area |
267 | ![]() |
![]() |
Maintain communication data linked to roles |
268 | ![]() |
![]() |
Enter required Forms of address for EDI |
269 | ![]() |
![]() |
Check statuses for a process |
270 | ![]() |
![]() |
Check status of document |
271 | ![]() |
![]() |
Set up employer address |
272 | ![]() |
![]() |
Set up sender address |
273 | ![]() |
![]() |
Maintain sending reference of sender structure |
274 | ![]() |
![]() |
EDI statements: presentation |
275 | ![]() |
![]() |
Wage statement in event of work interruption lasting over 6 months |
276 | ![]() |
![]() |
BAdI: Change wage statement (ASI) |
277 | ![]() |
![]() |
Wage statement in event of work interruption lasting over 6 months |
278 | ![]() |
![]() |
Set up the Work Healthcare Service data |
279 | ![]() |
![]() |
Recapitulation slip for contributions, all agencies |
280 | ![]() |
![]() |
Recapitulation slip for URSSAF contributions |
281 | ![]() |
![]() |
ASSEDIC Statement for Casual Labor (Entertainment Sector) |
282 | ![]() |
![]() |
Casual Labour Employment Certificate (Entertainment Sector) |
283 | ![]() |
![]() |
BAdI: field specific supply of the casual labor ASSEDIC statement |
284 | ![]() |
![]() |
ASSEDIC Statement for Casual Labor (Entertainment Sector) |
285 | ![]() |
![]() |
Check final status |
286 | ![]() |
![]() |
Control options |
287 | ![]() |
![]() |
DADS-U in B2A and Status Handler: presentation |
288 | ![]() |
![]() |
Insurance policy maintenance: Presentation |
289 | ![]() |
![]() |
BAdI: corrective DADS-U |
290 | ![]() |
![]() |
Insurance company contributions: Presentation |
291 | ![]() |
![]() |
Check B2A status |
292 | ![]() |
![]() |
Check manual status modification |
293 | ![]() |
![]() |
Maintain constants used in B2A process |
294 | ![]() |
![]() |
Assign funds to recipient agencies |
295 | ![]() |
![]() |
Assign contribution modifiers to contributions |
296 | ![]() |
![]() |
Assign basis type and contract to contributor group |
297 | ![]() |
![]() |
Maintain insurance policies modifier |
298 | ![]() |
![]() |
Assign object list to basic type codes |
299 | ![]() |
![]() |
Define object list for basic types according to declaration |
300 | ![]() |
![]() |
Assign object list to basic type codes |
301 | ![]() |
![]() |
Create basic type code |
302 | ![]() |
![]() |
Define object list for basic types according to declaration |
303 | ![]() |
![]() |
Check rate modifier |
304 | ![]() |
![]() |
Create contribution modifier |
305 | ![]() |
![]() |
Maintain contributor group modifier |
306 | ![]() |
![]() |
Create contracts modifier |
307 | ![]() |
![]() |
Check statuses for a process |
308 | ![]() |
![]() |
Check the program and class for RPDHDL9SV1 maintenance |
309 | ![]() |
![]() |
Check authorized transfer classes and formats |
310 | ![]() |
![]() |
Check standard transfer format |
311 | ![]() |
![]() |
Create area |
312 | ![]() |
![]() |
Assign supplementary PCS indicator to qualification |
313 | ![]() |
![]() |
Hold insurance policy modifier |
314 | ![]() |
![]() |
Check process type |
315 | ![]() |
![]() |
BAdI: Adjust headcount of liable employees and beneficiaries |
316 | ![]() |
![]() |
Legacy Data Transfer |
317 | ![]() |
![]() |
Payroll Periods |
318 | ![]() |
![]() |
Wage Types |
319 | ![]() |
![]() |
Define contributor groups |
320 | ![]() |
![]() |
Define funds |
321 | ![]() |
![]() |
Define recipient agencies |
322 | ![]() |
![]() |
Define address type |
323 | ![]() |
![]() |
Define risk lines |
324 | ![]() |
![]() |
Maintain declared units |
325 | ![]() |
![]() |
Define declared units |
326 | ![]() |
![]() |
Manage advance payment or deductible codes |
327 | ![]() |
![]() |
Relate contributions |
328 | ![]() |
![]() |
Define form |
329 | ![]() |
![]() |
Specify fields and assign source |
330 | ![]() |
![]() |
Define form sections |
331 | ![]() |
![]() |
BAdI: change structures of single hiring declaration |
332 | ![]() |
![]() |
Set up Healthcare Service/Work Healthcare Service indicator |
333 | ![]() |
![]() |
Recodify URSSAF organization |
334 | ![]() |
![]() |
Check statuses for a process |
335 | ![]() |
![]() |
Check final status |
336 | ![]() |
![]() |
Check the program and class for RPDHDL9SV1 maintenance |
337 | ![]() |
![]() |
Display field origin |
338 | ![]() |
![]() |
Mark form of address for EDI participants |
339 | ![]() |
![]() |
Mark form of address for EDI participants |
340 | ![]() |
![]() |
Form of address: presentation |
341 | ![]() |
![]() |
Display field origin |
342 | ![]() |
![]() |
Define forms |
343 | ![]() |
![]() |
Define sections |
344 | ![]() |
![]() |
Define fields and assign source to fields |
345 | ![]() |
![]() |
Define fields and assign source to fields |
346 | ![]() |
![]() |
Define forms |
347 | ![]() |
![]() |
Define sections |
348 | ![]() |
![]() |
Presentation |
349 | ![]() |
![]() |
Roles and contact persons: presentation |
350 | ![]() |
![]() |
Define address type |
351 | ![]() |
![]() |
Assign fields to sections |
352 | ![]() |
![]() |
Enter required Forms of address for EDI |
353 | ![]() |
![]() |
Mark form of address for employees for EDI |
354 | ![]() |
![]() |
Define address key and communication data |
355 | ![]() |
![]() |
Maintain data linked to roles |
356 | ![]() |
![]() |
Assign roles to places of work |
357 | ![]() |
![]() |
BAdI: ESS Remuneration Statement Only |
358 | ![]() |
![]() |
Remuneration Statement in PDF Format (ESS) |
359 | ![]() |
![]() |
Set up bank details for subrogation |
360 | ![]() |
![]() |
Set up absences for the AT and occupational illness statement |
361 | ![]() |
![]() |
Set up absences for IJSS statements |
362 | ![]() |
![]() |
Recodify form of address for EDI participants |
363 | ![]() |
![]() |
Check settings |
364 | ![]() |
![]() |
Roles and contact persons: presentation |
365 | ![]() |
![]() |
Check authorized transfer formats and classes |
366 | ![]() |
![]() |
Check standard transfer format |
367 | ![]() |
![]() |
Check B2A status |
368 | ![]() |
![]() |
Check manual status modification |
369 | ![]() |
![]() |
Maintain constants used in B2A process |
370 | ![]() |
![]() |
Define address key and communication data |
371 | ![]() |
![]() |
Define address type |
372 | ![]() |
![]() |
Create area |
373 | ![]() |
![]() |
Maintain data linked to roles |
374 | ![]() |
![]() |
Assign roles to places of work |
375 | ![]() |
![]() |
Check processing for different B2A statuses |
376 | ![]() |
![]() |
Check process type |
377 | ![]() |
![]() |
Check statuses for a process |
378 | ![]() |
![]() |
Enter required forms of address for EDI |
379 | ![]() |
![]() |
Configuration of IJSS statements for EDI |
380 | ![]() |
![]() |
Display field origin |
381 | ![]() |
![]() |
Form of address: presentation |
382 | ![]() |
![]() |
Assign fields to sections |
383 | ![]() |
![]() |
Recodify employee forms of address for EDI |
384 | ![]() |
![]() |
View document status |
385 | ![]() |
![]() |
Check final status |
386 | ![]() |
![]() |
Check final status |
387 | ![]() |
![]() |
Check process type |
388 | ![]() |
![]() |
BAdI: loan evaluations |
389 | ![]() |
![]() |
Define source of field groups |
390 | ![]() |
![]() |
Define employee cat. indicator for standardized deduction of Prof. Expenses |
391 | ![]() |
![]() |
Set parameters for industrial accident (IA) contributions |
392 | ![]() |
![]() |
Check extension indicator of compulsory basic Social Insurance plan |
393 | ![]() |
![]() |
Recode date categories |
394 | ![]() |
![]() |
Maintain public sector employer indicators |
395 | ![]() |
![]() |
Recode NNE Corps indicators |
396 | ![]() |
![]() |
Maintain activity period |
397 | ![]() |
![]() |
Recode employee employment periods in the company |
398 | ![]() |
![]() |
BAdI: change N4DS |
399 | ![]() |
![]() |
|
400 | ![]() |
![]() |
Populate official indicators for civil servant corps and grade of agent |
401 | ![]() |
![]() |
Data Acquisition: summary |
402 | ![]() |
![]() |
Wage payment periodicity indicator |
403 | ![]() |
![]() |
Recode method of exercising work |
404 | ![]() |
![]() |
Maintain employee activity's liability for unemployment insurance |
405 | ![]() |
![]() |
Recode Public employer liability indicator |
406 | ![]() |
![]() |
Recode public sector membership indicator |
407 | ![]() |
![]() |
Recode legal status indicator |
408 | ![]() |
![]() |
Define origin of part-time work rate |
409 | ![]() |
![]() |
Define employee's contractual working time |
410 | ![]() |
![]() |
Reencode employee's company status |
411 | ![]() |
![]() |
Recode collective agreement category status indicator |
412 | ![]() |
![]() |
Recodify collective agreement indicator |
413 | ![]() |
![]() |
Define company's head office |
414 | ![]() |
![]() |
Define Sender Company |
415 | ![]() |
![]() |
Maintain professional expenses |
416 | ![]() |
![]() |
Option to calculate a S45.G05.15.001.001- Total period gross wage |
417 | ![]() |
![]() |
Option to define the number of parallel processes |
418 | ![]() |
![]() |
Option to define the size of packages |
419 | ![]() |
![]() |
Option to define the maximum number of AED Canc./Rep. declarations |
420 | ![]() |
![]() |
N4DS: presentation |
421 | ![]() |
![]() |
|
422 | ![]() |
![]() |
Implementation specific to Public Sector |
423 | ![]() |
![]() |
Maintain sending reference of sender structure |
424 | ![]() |
![]() |
Structure S45: Presentation |
425 | ![]() |
![]() |
Create attributes for IA contributions |
426 | ![]() |
![]() |
Recode pension and retirement agencies |
427 | ![]() |
![]() |
Maintain pension contract modifier |
428 | ![]() |
![]() |
Assign basis type and contract to contribution group |
429 | ![]() |
![]() |
Assign object list to basic type indicators |
430 | ![]() |
![]() |
Define object list for basic types according to declaration |
431 | ![]() |
![]() |
Define nature of contribution basis type indicators |
432 | ![]() |
![]() |
Maintain modifier for floating rate contributions |
433 | ![]() |
![]() |
Define the contribution attribute modifiers |
434 | ![]() |
![]() |
Fill company/institution data |
435 | ![]() |
![]() |
Set suppl./special plans or engineer., constr. & operations paid leave fund |
436 | ![]() |
![]() |
Define tax liability on salaries |
437 | ![]() |
![]() |
Determine inactivity period/special situations |
438 | ![]() |
![]() |
Assign supplementary PCS indicator to qualification |
439 | ![]() |
![]() |
Create contract modifier |
440 | ![]() |
![]() |
Maintain contributor group modifier for contract |
441 | ![]() |
![]() |
Recode marital status |
442 | ![]() |
![]() |
Maintain contract reference |
443 | ![]() |
![]() |
Define the period start reason indicators |
444 | ![]() |
![]() |
Define class for processing declaration's Type, Periodicity & Cost element |
445 | ![]() |
![]() |
Associate domain/sub-domaine to DADS-U modifier - Required? |
446 | ![]() |
![]() |
Add view V_5f41_A |
447 | ![]() |
![]() |
Maintain the official organization indicators |
448 | ![]() |
![]() |
Assign percentages and/or floating rate contributions attributes |
449 | ![]() |
![]() |
Determine special action type and category of reasons |
450 | ![]() |
![]() |
Set 1st and 2nd category invalidity |
451 | ![]() |
![]() |
Define population indicator, entitlement indic. and name of work contract |
452 | ![]() |
![]() |
Provide data on places of work |
453 | ![]() |
![]() |
Maintain VT5F9A contract reference used? |
454 | ![]() |
![]() |
Set absence types |
455 | ![]() |
![]() |
Required? |
456 | ![]() |
![]() |
Maintain Nature of employment |
457 | ![]() |
![]() |
Maintain addresses |
458 | ![]() |
![]() |
Define Employment indicator |
459 | ![]() |
![]() |
Recode corps and grade indicators |
460 | ![]() |
![]() |
Recode grade |
461 | ![]() |
![]() |
Select Special Employment Groups |
462 | ![]() |
![]() |
Define Profit Sharing Modifier |
463 | ![]() |
![]() |
BAdI: Modify profit sharing data (RPUPARF0) |
464 | ![]() |
![]() |
Enter release reasons |
465 | ![]() |
![]() |
Define capitalization periods and interest rates |
466 | ![]() |
![]() |
Modify profit sharing calculation base |
467 | ![]() |
![]() |
Define profit sharing distribution data |
468 | ![]() |
![]() |
Define Profit Sharing Contributions |
469 | ![]() |
![]() |
Exclude/Exempt Contract Types |
470 | ![]() |
![]() |
Maintain effective date of social and fiscal reintegration calculation |
471 | ![]() |
![]() |
Assign Expense Categories to Wage Types |
472 | ![]() |
![]() |
Define Collective Posting |
473 | ![]() |
![]() |
Configure detailed indicator of temporary assignment position |
474 | ![]() |
![]() |
Maintain contributor group modifier for pension contracts |
475 | ![]() |
![]() |
Reset flag for employee employment periods in the company |
476 | ![]() |
![]() |
Maintain the code lists |
477 | ![]() |
![]() |
Check statuses for a process |
478 | ![]() |
![]() |
View document status |
479 | ![]() |
![]() |
Check B2A status |
480 | ![]() |
![]() |
Check manual status modification |
481 | ![]() |
![]() |
Maintain constants used in B2A process |
482 | ![]() |
![]() |
Check process type |
483 | ![]() |
![]() |
Control options |
484 | ![]() |
![]() |
Check processing for different B2A statuses |
485 | ![]() |
![]() |
Check authorized transfer classes and formats |
486 | ![]() |
![]() |
Check standard transfer format |
487 | ![]() |
![]() |
Create area |
488 | ![]() |
![]() |
Check statuses for a process |
489 | ![]() |
![]() |
Check the program and class for RPDHDL9SV1 maintenance |
490 | ![]() |
![]() |
Check final status |
491 | ![]() |
![]() |
Personnel subareas' region code |
492 | ![]() |
![]() |
Associate contribution bases of different organisms |
493 | ![]() |
![]() |
Classify financing categories |
494 | ![]() |
![]() |
Define Absences for Refinement |
495 | ![]() |
![]() |
Create Rule Group for Absence Refinement |
496 | ![]() |
![]() |
Define Rules for Refining Absences |
497 | ![]() |
![]() |
Prepare Production Startup for the Refinement of Absences |
498 | ![]() |
![]() |
BAdI: Enhancements for Payroll Function XNAB |
499 | ![]() |
![]() |
Determine Whether the Employee is Permanent |
500 | ![]() |
![]() |
Set Wage Type for Overtime Calculation |