SAP ABAP IMG Activity - Index P, page 5
IMG Activity - P
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Set Wage type for Shift Premium Calculation |
2 | ![]() |
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Set Wage Type for Bonus Calculation - Performance Based |
3 | ![]() |
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Set Wage Type for Bonus Calculation - Periodical Payments |
4 | ![]() |
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Set Wage Type for Other Pay Calculation |
5 | ![]() |
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Set Wage type for Hourly Rate Calculation |
6 | ![]() |
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Set Wage Type for Pensionable Pay Calculation |
7 | ![]() |
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Set Wage Type for Employee's Pension Contribution Calculation |
8 | ![]() |
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Set Wage Type for Employer's Pension Contribution Calculation |
9 | ![]() |
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Determine Whether the Employee is Hourly Paid |
10 | ![]() |
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Determine Whether Unpaid or Multiple Unpaid Counting Class for Absence |
11 | ![]() |
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Determine Whether Unpaid or Multiple Unpaid Counting Class for Training |
12 | ![]() |
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Determine Whether from Northern Ireland |
13 | ![]() |
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Maintain Pension Type |
14 | ![]() |
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Maintain Collective Agreement Type |
15 | ![]() |
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BAdI: ASHE Returns |
16 | ![]() |
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Set Wage type for Basic Pay Calculation |
17 | ![]() |
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Define Compensation Models |
18 | ![]() |
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Assign Wage Types to Compensation Models |
19 | ![]() |
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Legacy Data Transfer |
20 | ![]() |
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Possible Solutions in New General Ledger |
21 | ![]() |
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Determine Time for Activating Segments |
22 | ![]() |
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Use Segment as Additional Controlling Object |
23 | ![]() |
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Maintain Feature for Object Selection |
24 | ![]() |
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Deactivate Restriction on a Financial Management Area |
25 | ![]() |
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Define Type of Distribution |
26 | ![]() |
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Note on Relevancy |
27 | ![]() |
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Specify Bank Clearing Account for HR Payments |
28 | ![]() |
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Enter Wage Types for Posting Payments |
29 | ![]() |
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Adjust Account Assignment Types for Symbolic Accounts |
30 | ![]() |
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Create Permissible Values for Standard Accounting FM/GM |
31 | ![]() |
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Set Grouping Standard Accounting for FM/GM |
32 | ![]() |
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Determine Time for Posting Payments |
33 | ![]() |
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Maintain Rates and Bands for Protected Pension Scheme |
34 | ![]() |
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BAdI: Maintain Re-assessment Dates |
35 | ![]() |
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BAdI: Override IT08 Wage Type Values |
36 | ![]() |
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BAdI: Override IT14 Wage Type Values |
37 | ![]() |
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BAdI: Override IT52 Wage type Values |
38 | ![]() |
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BAdI: Override Part time Employee's Pensionable Pay Factoring |
39 | ![]() |
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BAdI: Override Employee's TTO Factor |
40 | ![]() |
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BAdI: Override Pensionable Ad Hoc Payments |
41 | ![]() |
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BAdI: Override Pensionable Pay on a Specific Date |
42 | ![]() |
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Maintain Rates and Bands for Unprotected Pension Schemes |
43 | ![]() |
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Define LGPS Protection |
44 | ![]() |
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Maintain Wage Types for Pensionable Payments |
45 | ![]() |
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Maintain Wage Types for Part Timer Processing |
46 | ![]() |
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Maintain Wage Types for TT Only Processing |
47 | ![]() |
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Maintain Wage Types for PT and TT Only Processing |
48 | ![]() |
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Maintain Wage Types for TT Only Paid Weeks Calculation |
49 | ![]() |
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Maintain Wage Types for Pensionable Ad hoc Paymt Calculation |
50 | ![]() |
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Define Part Day Absence Evaluation Rounding |
51 | ![]() |
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Specify Type of Pensionable Pay |
52 | ![]() |
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Assign Wage Type Output Types |
53 | ![]() |
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Define Posting Collector |
54 | ![]() |
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General Information for Payment Customizing |
55 | ![]() |
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Create Benefits Wage Types |
56 | ![]() |
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Set Up Current Benefit Area |
57 | ![]() |
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Assign Wage Types for Benefit Plans |
58 | ![]() |
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Assign Wage Types to Claim Plans |
59 | ![]() |
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Create Claims Wage Types |
60 | ![]() |
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Transfer Legacy Data |
61 | ![]() |
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Check Payroll Periods |
62 | ![]() |
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Check Wage Types |
63 | ![]() |
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Possible Solutions in New General Ledger |
64 | ![]() |
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Determine Time for Activating Segments |
65 | ![]() |
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Use Segment as Additional Controlling Object |
66 | ![]() |
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Maintain Feature for Object Selection |
67 | ![]() |
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Deactivate Restriction on a Financial Management Area |
68 | ![]() |
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Define Type of Distribution |
69 | ![]() |
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Note on Relevancy |
70 | ![]() |
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Activate Cost Distribution via Function XLIDI |
71 | ![]() |
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Distribution of Liability Wage Types and Inflow Principle |
72 | ![]() |
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Expense-Related Distribution of Liability Wage Types |
73 | ![]() |
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Determine Time for Posting Payments |
74 | ![]() |
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Specify Bank Clearing Account for HR Payments |
75 | ![]() |
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Enter Wage Types for Posting Payments |
76 | ![]() |
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Adjust Account Assignment Types for Symbolic Accounts |
77 | ![]() |
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Create Permissible Values for Standard Accounting FM/GM |
78 | ![]() |
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Set Grouping Standard Accounting for FM/GM |
79 | ![]() |
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Assign Wage Type Output Types |
80 | ![]() |
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Define Posting Collector |
81 | ![]() |
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Set Statuary Minimum Wage per Hour Constant |
82 | ![]() |
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Specify Generation of Rest Day Payment |
83 | ![]() |
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Specify Actual Working Hours and Minimum Wage |
84 | ![]() |
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Wages Payable before SMW Effective |
85 | ![]() |
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Summarize SMW Wage Types |
86 | ![]() |
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Minimum Wage Check |
87 | ![]() |
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Split SMW Difference |
88 | ![]() |
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SMW Difference Payment |
89 | ![]() |
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|
90 | ![]() |
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Display Field Source |
91 | ![]() |
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Display Field Source |
92 | ![]() |
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Display field origin |
93 | ![]() |
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BAdI: Modify employer statement for French Employment Center |
94 | ![]() |
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BAdI: Voters and those eligible as staff officers, C.E. representatives |
95 | ![]() |
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Create Benefits Wage Types |
96 | ![]() |
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Set Up Current Benefit Area |
97 | ![]() |
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Assign Wage Types for Benefit Plans |
98 | ![]() |
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Assign Wage Types to Claim Plans |
99 | ![]() |
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Create Claims Wage Types |
100 | ![]() |
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Transfer Legacy Data |
101 | ![]() |
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Check Payroll Periods |
102 | ![]() |
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Check Wage Types |
103 | ![]() |
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Determine Eligibility for Industry Specific Govt. Subsidy |
104 | ![]() |
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Activate Event Type Linkeage for Workflow Events |
105 | ![]() |
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Define Counterevents for Background- and Workflow Events |
106 | ![]() |
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Assign Wage Type Output Types |
107 | ![]() |
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Define Posting Collector |
108 | ![]() |
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BAdI: Controlling the Posting of Payroll Results |
109 | ![]() |
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Set Taxable Income Rounding Frequency |
110 | ![]() |
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Set Projection Factor Criteria for Terminated Employees |
111 | ![]() |
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Refine Absences |
112 | ![]() |
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Refine Enhancements for Absences |
113 | ![]() |
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Legacy Data Transfer |
114 | ![]() |
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Activate Pension Related Deductions (PRD) |
115 | ![]() |
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Assign Wage Type Output Types |
116 | ![]() |
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Define Posting Collector |
117 | ![]() |
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Maintain the Addresss to be Printed on Form No. 16AA |
118 | ![]() |
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Maintain Form 24Q e-File Submission Acknowledgement Number |
119 | ![]() |
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Maintain Minimum Salary of Employees for 217 (2A) Printing |
120 | ![]() |
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Add-In: Percentage Share Held by Employee |
121 | ![]() |
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Maintain Tax Limit and Tax Rate for Arrears Payment |
122 | ![]() |
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Maintain Schema for Tax on Arrears |
123 | ![]() |
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Enable Multiple Form 16 |
124 | ![]() |
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Enable Multiple Form 16 |
125 | ![]() |
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Define Pay Scale Groupings for Allowances |
126 | ![]() |
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Assign Pay Scale Groupings for Allowances |
127 | ![]() |
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Assign Basic Wage Types to Grouping for Allowances |
128 | ![]() |
Define Basic Codes | |
129 | ![]() |
Assign Basic Codes for Allowance Groups | |
130 | ![]() |
Assign Basic Slabs to Pay Scale Groupings for Allowance | |
131 | ![]() |
Maintain Appraisal Criteria for Basic Salary | |
132 | ![]() |
Maintain Increment Criteria for Basic Salary | |
133 | ![]() |
User Exit: Determine Income Tax Rate on Bonus Paid through Off Cycle | |
134 | ![]() |
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Maintain Bonus Payment Limits as per POBA |
135 | ![]() |
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Maintain Salary Limits for Bonus Computations as per POBA |
136 | ![]() |
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Define Tax Slabs |
137 | ![]() |
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Assign Tax Slab Rates |
138 | ![]() |
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Define Personnel Area and Subarea Groupings for Tax |
139 | ![]() |
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Assign Tax Groupings for Personnel Areas and Subareas |
140 | ![]() |
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Maintain Feature to Return Employer IncomeTax Related Data |
141 | ![]() |
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Maintain Tax Rate for Employees without PAN |
142 | ![]() |
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Maintain the Qualifying Age for Senior Citizens |
143 | ![]() |
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Maintain the Qualifying Age for Very Senior Citizens |
144 | ![]() |
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Maintain PAN Check to Define Tax Rate |
145 | ![]() |
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Define Vehicle Details |
146 | ![]() |
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Assign Type and Age of Car for Car Schemes |
147 | ![]() |
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Maintain the Perqusite Values for a Driver |
148 | ![]() |
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Define Perquisite Value of Vehicles for Taxation |
149 | ![]() |
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Assign Eligibility for Own Your Car Scheme (OYCS) |
150 | ![]() |
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Define Amounts and Numbers for Car Schemes |
151 | ![]() |
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Assign Eligibility Criteria for Conveyance Allowance |
152 | ![]() |
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Maintain Rate of Perquisite for COCS |
153 | ![]() |
Define Conveyance Types | |
154 | ![]() |
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BAdI: Perquisite and Exemption Processing |
155 | ![]() |
Create Subscreens in Claims Disbursement Module | |
156 | ![]() |
Modify Structure to Capture Additional Claims Information | |
157 | ![]() |
User Exit: Save and Print Claims additional information | |
158 | ![]() |
Determine Subscreen Number for Claims Info | |
159 | ![]() |
Maintain Salary Year and Period End Treatment of RAP | |
160 | ![]() |
User Exit: Determine Carry Foward Dates | |
161 | ![]() |
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Add-In: Save and Retrieve Claims Data |
162 | ![]() |
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User Exit: Determine Eligibility for Claims |
163 | ![]() |
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Define Consumer Price Indices |
164 | ![]() |
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Assign Current and Reference Values for Consumer Price Indices |
165 | ![]() |
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Maintain Basic Slab Details for Dearness Allowance |
166 | ![]() |
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Maintain Dearness Allowance Rules for Allowance Groupings |
167 | ![]() |
Maintain Dearness Allowance Consumer Price Index Slab Details | |
168 | ![]() |
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Define Trust Details for Provident Fund |
169 | ![]() |
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Assign PF Groupings for Personnel Areas and Subareas |
170 | ![]() |
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BAdI: Calculate Non Contributory Days for Annual PF/Pension Report |
171 | ![]() |
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Assign Contribution Categories for PF Groupings |
172 | ![]() |
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BAdI: Calculate Previous Employment Days for Annual Pension Report |
173 | ![]() |
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Assign Statutory Rates for Provident Fund |
174 | ![]() |
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Assign Company Rates for Provident Fund |
175 | ![]() |
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Define PF Trust Validity Period |
176 | ![]() |
Maintain Contribution Details for Provident Fund | |
177 | ![]() |
Define Contribution type for Statutory rates for Provident Fund | |
178 | ![]() |
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User Exit: Override Employer Pension Basis |
179 | ![]() |
User Exit: Computation of PF by Gross Carry Forward Method | |
180 | ![]() |
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BAdI: March Data Upload for Annual PF/Pension Report |
181 | ![]() |
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BAdI: Calculate VPF Contribution |
182 | ![]() |
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BAdI: PF and EDLI computation |
183 | ![]() |
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Define Message Type for Display in PF Calculation |
184 | ![]() |
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Maintain ESI Eligibility Limit |
185 | ![]() |
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Maintain Number of Working Days in a Month |
186 | ![]() |
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Define Personnel Area and Subarea Groupings for ESI |
187 | ![]() |
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Assign ESI Groupings for Personnel Area and Subarea |
188 | ![]() |
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Maintain Contribution Rates for ESI |
189 | ![]() |
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BAdI: Ignore ESI Refund during Retrospective Payroll Run |
190 | ![]() |
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BAdI - Fetch ESI Monthly Return Details |
191 | ![]() |
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Maintain Schema for Exemption on Medical Reimbursement/Insurance |
192 | ![]() |
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Maintain Schema for Exemption on Child Education and Hostel Allowances |
193 | ![]() |
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Define Other Allowance or Reimbursement Subtype for Exemption |
194 | ![]() |
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Maintain Schema for Exemption on Other Allowances and Reimbursements |
195 | ![]() |
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Assign NE Tax Exemp. Eligibility for Pers. Area and Subarea |
196 | ![]() |
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Maintain NE Tax Exemption for Employees |
197 | ![]() |
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Maintain Ee Community Eligibility for NE Tax Exemp. |
198 | ![]() |
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Set Update and Retrieve Enhancement Functionality for SP |
199 | ![]() |
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Set Method of Remainder Calculation |
200 | ![]() |
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BAdI: Determine Employee Designation |
201 | ![]() |
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Maintain Number of Days for Expiry of TemSe File |
202 | ![]() |
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Activate Cost Distribution via Function XLIDI |
203 | ![]() |
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Distribution of Liability Wage Types and Inflow Principle |
204 | ![]() |
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Expense-Related Distribution of Liability Wage Types |
205 | ![]() |
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Possible Solutions in New General ledger |
206 | ![]() |
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Determine Time for Activating Segments |
207 | ![]() |
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Use Segment as Additional Controlling Object |
208 | ![]() |
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Maintain Feature for Object Selection |
209 | ![]() |
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Deactivate Restriction on a Financial Management Area |
210 | ![]() |
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Define Type of Distribution |
211 | ![]() |
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Note on Relevancy |
212 | ![]() |
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Maintain Wage Type Grouping for Cost Distribution |
213 | ![]() |
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Activate Cost Distribution Using Function XCODI |
214 | ![]() |
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Maintain Relevant Wage Types for Retroactive Accounting Differences |
215 | ![]() |
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Determine Time for Posting Payments |
216 | ![]() |
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Specify Bank Clearing Account for HR Payments |
217 | ![]() |
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Enter Wage Types for Posting Payments |
218 | ![]() |
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Adjust Account Assignment Types for Symbolic Accounts |
219 | ![]() |
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Create Permissible Values for Standard Accounting FM/GM |
220 | ![]() |
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Set Grouping Standard Accounting for FM/GM |
221 | ![]() |
Maintain Gratuity Trust ID | |
222 | ![]() |
Maintain Gratuity Contrib. Freq. and Related Wage Types | |
223 | ![]() |
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Define Contribution Rates for Gratuity |
224 | ![]() |
Maintain the Eligibility Years for Gratuity | |
225 | ![]() |
Check for Gratuity Contribution | |
226 | ![]() |
Maintain Wagetypes to be Passed During Retro Runs | |
227 | ![]() |
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Maintain block of years for Long Term Reimbursements |
228 | ![]() |
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Maintain Exemption for HRA in Metro Cities |
229 | ![]() |
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Maintain the Processing Options for CLA |
230 | ![]() |
User Exit: Determine Perk Value for Housing | |
231 | ![]() |
User Exit: Screen Validations for Housing Infotype | |
232 | ![]() |
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Maintain Fair Rental Value and Basis for Metro Cities |
233 | ![]() |
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Maintain FRV and Basis for Non-Metro Cities |
234 | ![]() |
Define Accomodation Types | |
235 | ![]() |
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Legacy Data Transfer |
236 | ![]() |
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Define Periods for Import |
237 | ![]() |
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Define Pay Elements for Import |
238 | ![]() |
Define Value Dates for Payroll Area | |
239 | ![]() |
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Customer Pay Types: Overview |
240 | ![]() |
Control Allocation of Loans | |
241 | ![]() |
Adjust Screen Control | |
242 | ![]() |
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Maintain Loans Grouping |
243 | ![]() |
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Maintain Salary Components |
244 | ![]() |
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Maintain Maximum Number of Loans Allowed |
245 | ![]() |
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Maintain Maximum amount for loans outstanding |
246 | ![]() |
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Maintain Loans Eligibility Checks and Limits |
247 | ![]() |
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Maintain Loans Disbursement Schedule |
248 | ![]() |
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Maintain the Description for the Event Codes Tranche |
249 | ![]() |
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BAdI: Loans Eligibility |
250 | ![]() |
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Maintain Penal Amount Percentage for Special Repayment |
251 | ![]() |
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BAdI: Penal Interest Amount |
252 | ![]() |
Maintain Deduction Details Under Section 24 | |
253 | ![]() |
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Automate Addition of Principal Repayment Amount to Sec 88 |
254 | ![]() |
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Maintain Rule for Interest Rate Advantage Taxation |
255 | ![]() |
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Maintain Minimum Eligibility Period for Leave Travel Allowance |
256 | ![]() |
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Maintain Leave Travel Allowance Begin and End Dates |
257 | ![]() |
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Maintain Number of Journeys Exempted for LTA |
258 | ![]() |
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Define Personnel Area and Subarea Groupings for LWF |
259 | ![]() |
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Assign Universal Contribution Groupings for Universal Contribution Types |
260 | ![]() |
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Maintain Contribution Rates for Labour Welfare Fund |
261 | ![]() |
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User Exit: Determine Personnel Subarea Grp for ESI |
262 | ![]() |
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Assign State for Universal Contribution Grouping |
263 | ![]() |
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Assign Slab Code and Other Parameters for Each State of a Univ. Type |
264 | ![]() |
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Assign Contribution Value for Each Slab |
265 | ![]() |
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Maintain the Position of an employee for the Labour Welfare Fund |
266 | ![]() |
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Maintain Value for Determination of Minimum Wage |
267 | ![]() |
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BAdI: Minimum Net Pay Value |
268 | ![]() |
Check entry permissibility for Infotype (0267) | |
269 | ![]() |
Specify default values for wage types | |
270 | ![]() |
Specify Default Values for Payroll Results | |
271 | ![]() |
Specify Default Values for Payment Methods | |
272 | ![]() |
Maintain Details for One Day Salary Deduction | |
273 | ![]() |
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Activate Event Type Linkeage for Workflow Events |
274 | ![]() |
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Define Counterevents for Background- and Workflow Events |
275 | ![]() |
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BAdI: Overwrite Professional Tax details |
276 | ![]() |
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Define Professional Tax Grouping Details |
277 | ![]() |
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BAdI: Calculate Professional Tax Deduction Amount |
278 | ![]() |
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Assign PTax Groupings for Personnel Areas and Subareas |
279 | ![]() |
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Assign Amounts for Professional Tax Deduction |
280 | ![]() |
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Maintain Method and Form Layout for PTax Groupings |
281 | ![]() |
Special Treatment of Professional Tax Paid | |
282 | ![]() |
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User Exit: Determine Personnel Subarea Grp for Professional Tax |
283 | ![]() |
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BAdI: Determine Basis for Professional Tax |
284 | ![]() |
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Assign Wage Type Model for Pay Scale Grouping for Allowances |
285 | ![]() |
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Maintain Default Wage Types for Basic Pay |
286 | ![]() |
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Maintain Wage Type Characteristics |
287 | ![]() |
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Maintain Pay Scale Groups and Levels |
288 | ![]() |
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Maintain Valuation of Base Wage Types |
289 | ![]() |
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Maintain Allowance Rules for Pay Scale Groupings |
290 | ![]() |
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Maintain Allowance Rules based on Slabs |
291 | ![]() |
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Maintain Extra Eligibility Criteria for RAPs |
292 | ![]() |
Calculate Eligibility for RAPs | |
293 | ![]() |
Maintain Rule to form Differences from Previous Results | |
294 | ![]() |
Maintain Rule to form Differences with Actual Amounts | |
295 | ![]() |
Maintain Rule to Bring Forward Difference Amounts | |
296 | ![]() |
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Assign Expenditure Types to Wage Types |
297 | ![]() |
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Define Posting Collector |
298 | ![]() |
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BAdI: Controlling the Posting of Payroll Results |
299 | ![]() |
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Maintain Details for Recovery of Rounded Off Amounts |
300 | ![]() |
Maintain Superannuation Trust ID | |
301 | ![]() |
Maintain Superannuation Contrib. Freq and Rel. Wage Types | |
302 | ![]() |
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Define Contribution Rates for Superannuation |
303 | ![]() |
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Maintain Eligibility Details for Superannuation |
304 | ![]() |
Check for Superannuation Contributions | |
305 | ![]() |
Maintain Wagetypes to be passed During Retro Runs | |
306 | ![]() |
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Maintain Income Limit for Section 88D Rebate |
307 | ![]() |
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Rule to Maintain Legacy Data for Section 89(1) Relief Calculation |
308 | ![]() |
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Rule to Capture Section 89(1) Relief Computed Outside SAP Payroll |
309 | ![]() |
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Maintain Constant for Computation of Negative Value of Wage Type /650 |
310 | ![]() |
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Configure Cross Financial Year Retro for March |
311 | ![]() |
Configure Wagetypes for Section 80 | |
312 | ![]() |
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Define Subsections |
313 | ![]() |
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Assign Subsection Limit |
314 | ![]() |
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Assign Subdivision Limits |
315 | ![]() |
Configure Wagetypes for Section 88 | |
316 | ![]() |
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Define Investment Category Limit |
317 | ![]() |
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Assign Investment Item |
318 | ![]() |
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Set Item Limits |
319 | ![]() |
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Maintain Sec89(1) Switch at Implementation Level |
320 | ![]() |
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Enable Split Payroll Run |
321 | ![]() |
Maintain Tax Rules as per Customer Specification | |
322 | ![]() |
Maintain Rule for Voluntary Tax Deduction | |
323 | ![]() |
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Maintain Rule to Create Wage Type /12N |
324 | ![]() |
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Maintain Rule to Store Latest Nominal Salary |
325 | ![]() |
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Configure Nominal Wage Types for Customer Specific Exemptions |
326 | ![]() |
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Configure Annual Taxable Income Projection Method |
327 | ![]() |
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Maintain Tax Rate for Short Term Capital Gains (Listed Securities) |
328 | ![]() |
User Exit: Determine Personnel Sub Area Grouping for Tax | |
329 | ![]() |
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BAdI: Tax Date and Bank Details for Form 16 |
330 | ![]() |
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BAdI: Tax on Non Monetary Perk Paid by Employer for Form 16 Reporting |
331 | ![]() |
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Define Subdivisions |
332 | ![]() |
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Maintain Rule for TDS on Irregular Payments in Regular Run |
333 | ![]() |
Set Up Personnel Actions | |
334 | ![]() |
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Define Action Type for Termination |
335 | ![]() |
Create reasons for Personnel Actions | |
336 | ![]() |
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Define Infogroups |
337 | ![]() |
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Determine Periods of Notice |
338 | ![]() |
Determine Deadline Type | |
339 | ![]() |
Maintain Calculation Factor for Retiral Benefits | |
340 | ![]() |
Calculation method for Notice Pay | |
341 | ![]() |
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BAdI: Calc. Methods for Superannuation, Gratuity and Leave Encashment |
342 | ![]() |
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Define Membership/Deduction Types |
343 | ![]() |
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Check entry permissibility for Membership Fees Infotype (0057) |
344 | ![]() |
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Define Tax Codes |
345 | ![]() |
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Assign Tax Code Limits to Wage Types |
346 | ![]() |
User Exit: Define User Rules for Section 80 and 88 | |
347 | ![]() |
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Define posting collector |
348 | ![]() |
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Assign expenditure types to wage types |
349 | ![]() |
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Define posting collector |
350 | ![]() |
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Define detailed absences (< 1 day) |
351 | ![]() |
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Display field origin |
352 | ![]() |
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Define field value as a condition |
353 | ![]() |
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Assign fields to a section |
354 | ![]() |
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Set up conditions |
355 | ![]() |
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Indicate conditions |
356 | ![]() |
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Indicate fields and assign the origin |
357 | ![]() |
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Define form |
358 | ![]() |
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DAQ: Overview |
359 | ![]() |
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Define form sections |
360 | ![]() |
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Install field groups |
361 | ![]() |
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Define field groups |
362 | ![]() |
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Check wage type assignment to existing wage type groups |
363 | ![]() |
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Add customized assignments to existing wage type groups |
364 | ![]() |
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Indicate wage type groupings |
365 | ![]() |
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Definire interest calculation method |
366 | ![]() |
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Update loan types |
367 | ![]() |
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Adjust screen control |
368 | ![]() |
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Check loan allocation |
369 | ![]() |
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Set customer-specific payment types |
370 | ![]() |
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Program processing logic for payment types |
371 | ![]() |
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BAdI: statement of wages only accessible via ESS |
372 | ![]() |
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Default statement of wages form (ESS)in PDF |
373 | ![]() |
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|
374 | ![]() |
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Integration of HR Funds and Position Management |
375 | ![]() |
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Assign Wage Type Output Types |
376 | ![]() |
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Define Posting Collector |
377 | ![]() |
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Define Compensation Models |
378 | ![]() |
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Assign Wage Types to Compensation Models |
379 | ![]() |
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Legacy Data Transfer |
380 | ![]() |
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Payroll Periods |
381 | ![]() |
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Wage Types |
382 | ![]() |
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Assign Expenditure Types to Wage Types |
383 | ![]() |
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Define Posting Collector |
384 | ![]() |
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Maintain dismissal protection properties |
385 | ![]() |
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Assign wage type output types |
386 | ![]() |
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Define posting collector |
387 | ![]() |
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BAdI: Controlling the Posting of Payroll Results |
388 | ![]() |
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Define and map the Application Date Type to Date Type |
389 | ![]() |
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Configure Bank Client Code |
390 | ![]() |
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Display field origin |
391 | ![]() |
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Describe cumulation for Federal Taxpayer Register |
392 | ![]() |
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Determine initialization of wage type in the event of leaving |
393 | ![]() |
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Practical example of averages for Mexico |
394 | ![]() |
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Limit contributions for benefits |
395 | ![]() |
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Maintain average personal savings fund balance |
396 | ![]() |
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Maintain savings fund interest factor |
397 | ![]() |
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Maintain remuneration basis and savings fund contribution limit |
398 | ![]() |
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Maintain remuneration basis and food vouchers contribution limit |
399 | ![]() |
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Maintain calculation of INFONAVIT deductions basis |
400 | ![]() |
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Maintian inclusion of employees in food voucher list |
401 | ![]() |
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Assign fields to section |
402 | ![]() |
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Structure conditions |
403 | ![]() |
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Specify conditions |
404 | ![]() |
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Specify fields and assign origin |
405 | ![]() |
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Define forms |
406 | ![]() |
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DAQ: Overview |
407 | ![]() |
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Define form sections |
408 | ![]() |
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Structure form groups |
409 | ![]() |
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Specify field groups |
410 | ![]() |
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Check wage type assignment to existing wage type groups |
411 | ![]() |
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Add customer-specific assignment to existing wage types |
412 | ![]() |
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Specify wage type groupings |
413 | ![]() |
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Check payroll parameters |
414 | ![]() |
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Specify interest calculation method |
415 | ![]() |
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Maintain loan classes |
416 | ![]() |
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Adjust image control |
417 | ![]() |
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Customer's own payment types: General items |
418 | ![]() |
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Control loan commitment |
419 | ![]() |
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Install specific customer payment types |
420 | ![]() |
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Program payment types processing logic |
421 | ![]() |
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Savings Fund |
422 | ![]() |
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Profit sharing |
423 | ![]() |
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Social Insurance |
424 | ![]() |
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Taxes |
425 | ![]() |
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BAdI: Remuneration statement only accessible through ESS |
426 | ![]() |
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Define cumulation for savings fund and food vouchers |
427 | ![]() |
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Configure district validation in infotype Addresses (0006) |
428 | ![]() |
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Update districts for infotype Addresses (0006) |
429 | ![]() |
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Make remuneration statement form (ESS) available in PDF format |
430 | ![]() |
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Determine variant for tax art. 86 RLISR income tax regulation |
431 | ![]() |
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Check maximum income for annual declaration |
432 | ![]() |
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Define wage types for Wages and Salaries' Declaration |
433 | ![]() |
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Define wage types for annual Remuneration according to wage levels report |
434 | ![]() |
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Verify exemption limit for Oaxaca State |
435 | ![]() |
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Maintain calculation of monthly salary for taxes |
436 | ![]() |
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Maintain cumulation basis for federal tax |
437 | ![]() |
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Maintain calculation of interest rate according to the market |
438 | ![]() |
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Maintain exemptions of taxable income |
439 | ![]() |
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Maintain periodicity factors for taxes |
440 | ![]() |
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Maintain credit on salary and marginal tax (obsolete) |
441 | ![]() |
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Maintain method and/or tax calculation per employee |
442 | ![]() |
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Maintain tax calculation method |
443 | ![]() |
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Maintain days monthly ratio art. 86 RLISR income tax regulation |
444 | ![]() |
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Maintain alternative cost centre, deferred tax adjustment |
445 | ![]() |
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Maintain subsidy proprtion for Deductions Declaration |
446 | ![]() |
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Determine basic salary for INFONAVIT deduction |
447 | ![]() |
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BAdI: Evaluations for company loans |
448 | ![]() |
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Determine wage type list for reversing payment |
449 | ![]() |
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Define reasons for invalid checks |
450 | ![]() |
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Prerequisites for reversing payments |
451 | ![]() |
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BAdI: Payroll results posting control |
452 | ![]() |
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Determine the conversion of legal debt from 99.99% to 100% |
453 | ![]() |
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Change minimum seniority for seniority premium |
454 | ![]() |
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Define cumulation in alternative valuation basis |
455 | ![]() |
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Change rules for calculation of alternative basis for severance pay |
456 | ![]() |
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Define own valuation basis |
457 | ![]() |
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Maintain wage for calculation of annual bonus |
458 | ![]() |
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Maintain annual bonus days for incomplete seniority year |
459 | ![]() |
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Maintain days worked and income basis for profit sharing |
460 | ![]() |
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Maintain alternative cost center for profit sharing |
461 | ![]() |
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Check payroll constants |
462 | ![]() |
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Create process model |
463 | ![]() |
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Determine basic wage for provisions |
464 | ![]() |
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Determine modifier for leave quotas |
465 | ![]() |
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Assign expenses type to wage types |
466 | ![]() |
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Define posting collector |
467 | ![]() |
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Classify wage types for daily wage calculation |
468 | ![]() |
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Chack number of absence days not relevant for contributions |
469 | ![]() |
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Check payroll constants for occupational risk |
470 | ![]() |
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Change days for variable part of integrated daily wage |
471 | ![]() |
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Maintain contribution days |
472 | ![]() |
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Maintain fixed and variable payment exemptions |
473 | ![]() |
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Maintain basic wage and days of leave premium and annual bonus |
474 | ![]() |
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Maintain absence, worked, incapacities and profit share days |
475 | ![]() |
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Maintain daily wage for calculating employer contributions |
476 | ![]() |
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Define calculation of fixed SDI for reduced hours |
477 | ![]() |
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Check compensation types |
478 | ![]() |
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Define termination types |
479 | ![]() |
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Define employee groups for termination |
480 | ![]() |
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Check compensation processing |
481 | ![]() |
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Assign time quota compensation types to work termination classes |
482 | ![]() |
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Define work termination classes |
483 | ![]() |
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Define types of payment to be made for work termination |
484 | ![]() |
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Assign payment types to work termination classes |
485 | ![]() |
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Create wage types for work termination payments |
486 | ![]() |
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Assign time quota compensation types to work termination classes |
487 | ![]() |
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BAdI: Determine number of quota days to be settled |
488 | ![]() |
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Define wage type processing for work termination payment calculation |
489 | ![]() |
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Assign valuation basis to work termination wage types |
490 | ![]() |
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Define cumulation based on valuation model |
491 | ![]() |
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Define alternative payments for work termination |
492 | ![]() |
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Determine accuracy of factor for termination |
493 | ![]() |
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Determine minimum seniority in days |
494 | ![]() |
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Determine days to pay for severance pay |
495 | ![]() |
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Determine minimum number of years for seniority premium |
496 | ![]() |
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Determine days per year of service for seniority premium |
497 | ![]() |
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Determine days for relocation premium |
498 | ![]() |
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Determine number of minimum wages for basic salary seniority premium |
499 | ![]() |
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BAdI: Define severance payments display |
500 | ![]() |
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BAdI: Adjust infotypes for termination |