SAP ABAP IMG Activity - Index P, page 6
IMG Activity - P
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
PAY_MX_TRM_080 |
 S_L7D_24000245 |
Update application start date |
| 2 |
PAY_MX_UM040 |
S_L9C_94000128 |
Determine economic zone for calculations |
| 3 |
PAY_MX_UM050 |
S_L9C_94000129 |
Determine number of days per year |
| 4 |
PAY_MX_XPM_001 |
S_PL0_09000371 |
Activate event type linkages for workflow events |
| 5 |
PAY_MX_XPM_002 |
S_PL0_09000373 |
Set counterevents for background and workflow events |
| 6 |
PAY_MX_XPU1200 |
S_PH9_46000397 |
Connection to external systems: Export/Import of employee data |
| 7 |
PAY_MX_XQUOTACOMP00 |
S_L9C_94000254 |
Create wage type catalog |
| 8 |
PAY_MX_XQUOTACOMP01 |
S_L9C_94000255 |
Assign wage types to quotas pending compensation |
| 9 |
PAY_MX_XRI091 |
S_AL0_96000051 |
Customer exits |
| 10 |
PAY_MX_XXDT_000 |
S_PH9_46000370 |
Data transfer from external systems |
| 11 |
PAY_MY_DT_000 |
S_PH9_46000637 |
Transfer legacy data |
| 12 |
PAY_MY_DT_001 |
S_PH9_46000638 |
Check payroll periods |
| 13 |
PAY_MY_DT_002 |
S_PH9_46000639 |
Check wage types |
| 14 |
PAY_MY_DT_100 |
S_PH9_46000636 |
Transfer legacy data |
| 15 |
PAY_MY_EAEC1 |
S_L7D_24001511 |
BAdI: Set Addtional Lines in Sec F of EA Form |
| 16 |
PAY_MY_PM_001 |
S_PL0_09000408 |
Activate Event Type Linkeage for Workflow Events |
| 17 |
PAY_MY_PM_002 |
S_PL0_09000409 |
Define Counterevents for Background- and Workflow Events |
| 18 |
PAY_N4DS_B2ASH_OVERV |
S_L4H_49003050 |
Presentation of the flow for a type 59 declaration (V01X07) |
| 19 |
PAY_N4DS_BTP_FEATURE |
S_L4H_49002254 |
Set suppl. or special plans or BTP paid leave fund |
| 20 |
PAY_N4DS_FDAD6 |
S_L4H_49002264 |
Set compulsory plan illness risk indicator |
| 21 |
PAY_N4DS_FDAD7 |
S_L4H_49002265 |
Set compulsory work accident plan indicator |
| 22 |
PAY_N4DS_FDAD8 |
S_L4H_49002266 |
Set parameters of compulsory pension plan indicator |
| 23 |
PAY_N4DS_FDAD9 |
S_L4H_49002267 |
Set parameters for compulsory pension plan indicator (EE's contrib.)???? |
| 24 |
PAY_N4DS_FDADC |
S_L4H_49002263 |
AGIRC-ARRCO category status indicator |
| 25 |
PAY_N4DS_T5F1C3 |
S_L4H_49002251 |
Maintain modifier for floating rate contributions |
| 26 |
PAY_N4DS_T5F1S |
S_L4H_49002250 |
Define tax liability on salaries |
| 27 |
PAY_N4DS_T5FDA2 |
S_L4H_49002256 |
Define period start reason codes???? |
| 28 |
PAY_N4DS_T5FPBS4CO/G |
S_L4H_49002518 |
Maintain NNE Corps and Grade indicators |
| 29 |
PAY_N4DS_T5FPBS4CO_G |
S_L4H_49002519 |
Maintain NNE Corps and Grades indicators |
| 30 |
PAY_N4DS_V_T5961 |
S_L4H_49002381 |
Create area |
| 31 |
PAY_N4DS_V_T5F1C1 |
S_L4H_49002252 |
Assign percentages and/or floating rate contributions attributes |
| 32 |
PAY_N4DS_V_T5FITCORR |
S_L4H_49002989 |
Subtype mapping of infotype 3340 to DAQ zones of the N4DS |
| 33 |
PAY_N4DS__T5F1AF |
S_L4H_49002253 |
Maintain the official organization indicators |
| 34 |
PAY_NL_AB_301 |
S_AHR_61019169 |
Refine absences |
| 35 |
PAY_NL_AB_304 |
S_AHR_61019170 |
Refine enhancements for absences |
| 36 |
PAY_NL_ADD_20 |
S_L7D_24001651 |
Create Additional Terms of Employment |
| 37 |
PAY_NL_ADD_30 |
S_L7D_24001652 |
Create and Link Calculation Components |
| 38 |
PAY_NL_ADD_35 |
S_L7D_24001657 |
Create and Link Calculation Codes for Regulations |
| 39 |
PAY_NL_ADD_40 |
S_L7D_24001653 |
Create and Maintain Calculation Parameters |
| 40 |
PAY_NL_ADD_45 |
S_L7D_24001677 |
Determine Hire and Fire Situations |
| 41 |
PAY_NL_ADD_50 |
S_L7D_24001654 |
Check Calculation Rules |
| 42 |
PAY_NL_ADD_60 |
S_L7D_24001656 |
Change personnel Calculation Schema's |
| 43 |
PAY_NL_ADD_62 |
S_L7D_24001855 |
Check Fictive Calculations |
| 44 |
PAY_NL_ADD_65 |
S_L7D_24001705 |
Activate Additional Terms of Employment |
| 45 |
PAY_NL_ADD_70 |
S_L7D_24001658 |
Change Screen Control |
| 46 |
PAY_NL_ADD_80 |
S_L7D_24001659 |
Set up default Regulations |
| 47 |
PAY_NL_AOW_001 |
S_L4H_49003043 |
Check Retirement Age (AOW) |
| 48 |
PAY_NL_B2A_000 |
S_PCO_36000191 |
Communication with External Agencies - Overview |
| 49 |
PAY_NL_B2A_400 |
S_PCO_36000192 |
Set up authorizations for B2A Manager |
| 50 |
PAY_NL_B2A_500 |
S_PCO_36000220 |
Check settings |
| 51 |
PAY_NL_B2A_600 |
S_PCO_36000193 |
Set up number range |
| 52 |
PAY_NL_B2A_CVZ_100 |
S_L7D_24000333 |
Check Parameters |
| 53 |
PAY_NL_B2A_EDM_100 |
S_L7D_24000196 |
Check Parameters |
| 54 |
PAY_NL_B2A_EDM_130 |
S_L7D_24000197 |
Define file names/location |
| 55 |
PAY_NL_B2A_LA_100 |
S_PCO_36000199 |
Check parameters |
| 56 |
PAY_NL_B2A_LA_110 |
S_PCO_36000133 |
Wage Return Start Date |
| 57 |
PAY_NL_B2A_LA_120 |
S_PCO_36000175 |
Set up authorizations for wage return |
| 58 |
PAY_NL_B2A_LA_125 |
S_L7D_24000128 |
Determine end date of income relationship |
| 59 |
PAY_NL_B2A_LA_130 |
S_PCO_36000243 |
Define file names/location |
| 60 |
PAY_NL_B2A_LA_135 |
S_L7D_24001569 |
Activate checks for weekly payroll |
| 61 |
PAY_NL_B2A_LA_210 |
S_PCO_36000176 |
Screen Control |
| 62 |
PAY_NL_B2A_LA_220 |
S_PCO_36000177 |
Set up default values |
| 63 |
PAY_NL_B2A_LA_230 |
S_PCO_36000178 |
Check value tables |
| 64 |
PAY_NL_B2A_LA_240 |
S_PCO_36000362 |
Define codes for Municipal Personal Records Database [GBA] |
| 65 |
PAY_NL_B2A_LA_310 |
S_PCO_36000179 |
Additional Legal Person Data for Wage Return |
| 66 |
PAY_NL_B2A_LA_315 |
S_L7D_24000119 |
Determine income relationships for wage return |
| 67 |
PAY_NL_B2A_LA_320 |
S_PCO_36000180 |
Set up sequence for determining number of remunerated hours |
| 68 |
PAY_NL_B2A_LA_325 |
S_L7D_24000129 |
Activate code reason end income relationships flexiworker |
| 69 |
PAY_NL_B2A_LA_330 |
S_PCO_36000181 |
Include wage return in payroll schema |
| 70 |
PAY_NL_B2A_LA_410 |
S_PCO_36000183 |
Earliest Possible Return Period |
| 71 |
PAY_NL_B2A_LA_415 |
S_L7D_24001065 |
Determine Last Tax Return Period |
| 72 |
PAY_NL_B2A_LA_420 |
S_PCO_36000186 |
Check sections |
| 73 |
PAY_NL_B2A_LA_430 |
S_PCO_36000188 |
Assign wage types to sections |
| 74 |
PAY_NL_B2A_LA_435 |
S_L7D_24000118 |
Exclude indicator |
| 75 |
PAY_NL_B2A_LA_440 |
S_PCO_36000189 |
Use employee's proper name |
| 76 |
PAY_NL_B2A_LA_510 |
S_PCO_36000190 |
Set up default values |
| 77 |
PAY_NL_B2A_LA_540 |
S_L7D_24000477 |
Process documentation system transfer |
| 78 |
PAY_NL_B2A_LA_550 |
S_L7D_24000478 |
System transfer |
| 79 |
PAY_NL_B2A_LA_610 |
S_PCO_36000221 |
Check customizing |
| 80 |
PAY_NL_B2A_LA_620 |
S_PCO_36000222 |
Check master data |
| 81 |
PAY_NL_CN_50 |
S_L7D_24000479 |
Linking difference wage types to wage types |
| 82 |
PAY_NL_CN_60 |
S_L7D_24000480 |
Linking back-payment wage types to difference wage types |
| 83 |
PAY_NL_CN_70 |
S_L7D_24000481 |
Include functions in subschemas |
| 84 |
PAY_NL_COSTREGULOVER |
S_L4H_49001657 |
Test |
| 85 |
PAY_NL_CVZ_100 |
S_L7D_24000334 |
Start date of HCIB return |
| 86 |
PAY_NL_CVZ_110 |
S_L7D_24000335 |
Set up authorizations for Health Care Insurance Board return |
| 87 |
PAY_NL_CVZ_120 |
S_L7D_24000336 |
Determine name format for HCIB |
| 88 |
PAY_NL_CVZ_130 |
S_L7D_24000337 |
Check format of HCIB files |
| 89 |
PAY_NL_CVZ_135 |
S_L7D_24000463 |
Occurrence of death for HCIB |
| 90 |
PAY_NL_CVZ_140 |
S_L7D_24000338 |
Record calculation of AWBZ contribution in payroll schema |
| 91 |
PAY_NL_CVZ_150 |
S_L7D_24000339 |
Check parameters for AWBZ calculation |
| 92 |
PAY_NL_CVZ_160 |
S_L7D_24000340 |
Determine subtype order of infotype 0006 |
| 93 |
PAY_NL_DAQ_EDM_100 |
S_L7D_24000200 |
DAQ: Overview |
| 94 |
PAY_NL_DAQ_EDM_110 |
S_L7D_24000201 |
Define forms |
| 95 |
PAY_NL_DAQ_EDM_120 |
S_L7D_24000310 |
Specify wage type groups |
| 96 |
PAY_NL_DAQ_EDM_130 |
S_L7D_24000311 |
Check assignment of wage types to existing wage type groups |
| 97 |
PAY_NL_DAQ_EDM_140 |
S_L7D_24000312 |
Add customer-specific assignment to existing wage type groups |
| 98 |
PAY_NL_DAQ_EDM_150 |
S_L7D_24000275 |
Specify fields and assign source |
| 99 |
PAY_NL_DAQ_EDM_160 |
S_L7D_24000273 |
Specify field groups |
| 100 |
PAY_NL_DAQ_EDM_170 |
S_L7D_24000274 |
Construct field groups |
| 101 |
PAY_NL_DAQ_EDM_180 |
S_L7D_24000205 |
Define form sections |
| 102 |
PAY_NL_DAQ_EDM_190 |
S_L7D_24000228 |
Assign fields to a section |
| 103 |
PAY_NL_DAQ_EDM_200 |
S_L7D_24000203 |
Specify conditions |
| 104 |
PAY_NL_DAQ_EDM_210 |
S_L7D_24000204 |
Construct conditions |
| 105 |
PAY_NL_DAQ_EDM_220 |
S_L7D_24000202 |
Display field source |
| 106 |
PAY_NL_EDM_100 |
S_L7D_24000198 |
Maintain Validity of Day-one-announcement (EDM) |
| 107 |
PAY_NL_EDM_110 |
S_L7D_24000199 |
Set up authorizations for Day-one-announcement (EDM) |
| 108 |
PAY_NL_EDM_120 |
S_L7D_24000321 |
Determine name format for Day-one-announcement (EDM) |
| 109 |
PAY_NL_EDM_125 |
S_L7D_24001307 |
Link Legal Person to Corporate Group |
| 110 |
PAY_NL_EDM_130 |
S_L7D_24000322 |
Set up dynamic procedure |
| 111 |
PAY_NL_FEATURE_NLWCR |
S_L4H_49001662 |
Activate Work Cost Regulation |
| 112 |
PAY_NL_FEATURE_NLWEX |
S_L4H_49001663 |
Exclusion of Employee Groups |
| 113 |
PAY_NL_JLO_010 |
S_L7D_24000985 |
Perform field check for the annual wage return |
| 114 |
PAY_NL_JLO_020 |
S_L7D_24000986 |
Define file names/location |
| 115 |
PAY_NL_JLO_030 |
S_L7D_24000987 |
Set up authorizations for the annual wage return |
| 116 |
PAY_NL_LA_010 |
S_L7D_24000111 |
Include payroll split in actions |
| 117 |
PAY_NL_MLG_100 |
S_L7D_24001422 |
Determine relevance of supplement up to minimum wage |
| 118 |
PAY_NL_MLG_110 |
S_L7D_24001423 |
Include minimum wage guarantee in payroll schema |
| 119 |
PAY_NL_MOM_000 |
S_L4H_49002786 |
Overview |
| 120 |
PAY_NL_MOM_010 |
S_L4H_49002787 |
Define MoMi Tasks |
| 121 |
PAY_NL_MOM_020 |
S_L4H_49002788 |
Define MoMi Task Groups |
| 122 |
PAY_NL_MOM_030 |
S_L4H_49002789 |
Assign MoMi Tasks to Task Groups |
| 123 |
PAY_NL_MOM_040 |
S_L4H_49002790 |
Define Eligibility of MoMi Task Groups |
| 124 |
PAY_NL_MOM_050 |
S_L4H_49002800 |
Define MoMi Wage Types |
| 125 |
PAY_NL_NGL_015 |
S_L7D_24001753 |
Possible Solutions in New General Ledger |
| 126 |
PAY_NL_NGL_140 |
S_L7D_24001760 |
Activate Cost Distribution via Function XLIDI |
| 127 |
PAY_NL_NGL_15 |
S_L7D_24001769 |
Possible Solutions in New General Ledger |
| 128 |
PAY_NL_NGL_150 |
S_L7D_24001761 |
Distribution of Liability Wage Types and Inflow Principle |
| 129 |
PAY_NL_NGL_160 |
S_L7D_24001762 |
Expense-Related Distribution of Liability Wage Types |
| 130 |
PAY_NL_NGL_170 |
S_L7D_24001763 |
Determine Time for Posting Payments |
| 131 |
PAY_NL_NGL_180 |
S_L7D_24001764 |
Specify Bank Clearing Account for HR Payments |
| 132 |
PAY_NL_NGL_190 |
S_L7D_24001765 |
Enter Wage Types for Posting Payments |
| 133 |
PAY_NL_NGL_200 |
S_L7D_24001766 |
Adjust Account Assignment Types for Symbolic Accounts |
| 134 |
PAY_NL_NGL_210 |
S_L7D_24001767 |
Create Permissible Values for Standard Accounting FM/GM |
| 135 |
PAY_NL_NGL_220 |
S_L7D_24001768 |
Set Grouping Standard Accounting for FM/GM |
| 136 |
PAY_NL_NGL_30 |
S_L7D_24001754 |
Determine Time for Activating Segments |
| 137 |
PAY_NL_NGL_40 |
S_L7D_24001755 |
Use Segment as Additional Controlling Object |
| 138 |
PAY_NL_NGL_50 |
S_L7D_24001756 |
Maintain Feature for Object Selection |
| 139 |
PAY_NL_NGL_60 |
S_L7D_24001757 |
Deactivate Restriction on a Financial Management Area |
| 140 |
PAY_NL_NGL_70 |
S_L7D_24001758 |
Define Type of Distribution |
| 141 |
PAY_NL_NGL_80 |
S_L7D_24001759 |
Note on Relevancy |
| 142 |
PAY_NL_RI_81 |
S_AHR_61019166 |
Assign expenditure types to wage types |
| 143 |
PAY_NL_RI_82 |
S_AHR_61019167 |
Define posting collector |
| 144 |
PAY_NL_SALD_100 |
S_L7D_24000365 |
Record fiscal offsetting in schema |
| 145 |
PAY_NL_SALD_50 |
S_L7D_24000363 |
Transfer commuter traffic data for fiscal offsetting |
| 146 |
PAY_NL_SALD_75 |
S_L7D_24000364 |
Record business trip reimbursements in fiscal offsetting |
| 147 |
PAY_NL_SIM_100 |
S_L7D_24000344 |
Create payroll slip for applicants |
| 148 |
PAY_NL_SIM_110 |
S_L7D_24000345 |
Create variants |
| 149 |
PAY_NL_SIM_120 |
S_L7D_24000346 |
Link variants to simulation tool |
| 150 |
PAY_NL_SR_LL_100 |
S_L7D_24000059 |
Check parameters for life-course savings scheme |
| 151 |
PAY_NL_SR_LL_110 |
S_L7D_24000060 |
Define parameters for life-course savings scheme |
| 152 |
PAY_NL_SR_LL_120 |
S_L7D_24000099 |
Change personnel calculation schema |
| 153 |
PAY_NL_SR_LL_130 |
S_L7D_24000098 |
Check calculation rule |
| 154 |
PAY_NL_SR_LL_200 |
S_L7D_24000100 |
Define external bank details |
| 155 |
PAY_NL_SR_LL_210 |
S_L7D_24000101 |
Define employer contribution for life-course savings scheme |
| 156 |
PAY_NL_SR_LL_220 |
S_L7D_24000102 |
Change screen control |
| 157 |
PAY_NL_SR_LL_230 |
S_L7D_24000103 |
Set up default values |
| 158 |
PAY_NL_SR_SL_100 |
S_L7D_24000104 |
Check parameters for employee savings scheme |
| 159 |
PAY_NL_SR_SL_110 |
S_L7D_24001308 |
Link Legal Person to Corporate Group |
| 160 |
PAY_NL_SR_SL_120 |
S_L7D_24000106 |
Change personnel calculation schema |
| 161 |
PAY_NL_SR_SL_130 |
S_L7D_24000105 |
Check calculation rule |
| 162 |
PAY_NL_SR_SL_200 |
S_L7D_24000107 |
Define external bank details |
| 163 |
PAY_NL_SR_SL_220 |
S_L7D_24000108 |
Change screen control |
| 164 |
PAY_NL_SR_SL_230 |
S_L7D_24000109 |
Set up default values |
| 165 |
PAY_NL_T5N14_WCR |
S_L4H_49001655 |
Maintain Additional Legal Person Data |
| 166 |
PAY_NL_V_T596G |
S_L4H_49001679 |
Define Cumulation Wage Types |
| 167 |
PAY_NL_V_T596J |
S_L4H_49001680 |
Assign Wage Types to Cumulation Wage Types |
| 168 |
PAY_NL_V_T5N1U |
S_L4H_49001654 |
Define Employer |
| 169 |
PAY_NL_V_WCROVW |
S_L4H_49001661 |
Process Documentation: Work Cost Regulation |
| 170 |
PAY_NL_V_WCR_CWT |
S_L4H_49002335 |
Assign Wage Types to WCR Codes |
| 171 |
PAY_NL_WCR1110 |
S_L4H_49001653 |
Work Cost Regulation |
| 172 |
PAY_NL_WCR_AUTH |
S_L4H_49001681 |
Set up Authorizations |
| 173 |
PAY_NL_WCR_CODE |
S_L4H_49001656 |
Define WCR Codes |
| 174 |
PAY_NO_ABSENCES1 |
S_EG4_04000118 |
Determine the Updating of Absence Max Dates in Infotype 0041 |
| 175 |
PAY_NO_ATS_PDF_001 |
S_L7D_24002522 |
BAdI:HR NO: ATS Balance sheet PDF display |
| 176 |
PAY_NO_ERC_001 |
S_L7D_24001376 |
Maintain the Solution Changeover Date |
| 177 |
PAY_NO_MULPH_016 |
S_EG4_04000221 |
Maintain Constant to Activate Multiple Position Functionality |
| 178 |
PAY_NO_MULPH_017 |
S_EG4_04000222 |
Maintain Weekly Working Hours |
| 179 |
PAY_NO_MULPH_018 |
S_EG4_04000223 |
BAdI: Maintain BAdI to Update VAP Cluster Table |
| 180 |
PAY_NO_MULPH_019 |
S_EG4_04000224 |
Maintain Orgledd Number for AA Register Reporting |
| 181 |
PAY_NO_MULPH_020 |
S_EG4_04000227 |
Connect "bedriftsnummer" to Organisation Group for Reporting |
| 182 |
PAY_NO_MULPH_021 |
S_EG4_04000228 |
Connect "bedriftsnummer" to organisation group for AA reporting |
| 183 |
PAY_NO_OR_001 |
S_L6B_69001888 |
Define Overtime Limits for Agreement Levels |
| 184 |
PAY_NO_OR_002 |
S_L6B_69001889 |
Define Normal Working Hours |
| 185 |
PAY_NO_OR_003 |
S_L6B_69001890 |
Define Reference Day of Week and Reference Time of Day |
| 186 |
PAY_NO_OR_004 |
S_L6B_69001891 |
Determine Overtime Agreement Type |
| 187 |
PAY_NO_OR_005 |
S_L7D_24000953 |
BAdI: Modify the Output Data |
| 188 |
PAY_NO_PH_010 |
S_EG4_04000214 |
Maintain Feature for Pension Handling |
| 189 |
PAY_NO_PH_011 |
S_EG4_04000215 |
Maintain Minimum Working Hours Percentage for SPK |
| 190 |
PAY_NO_PH_012 |
S_EG4_04000216 |
Maintain Standard Yearly Working Hours for SPK |
| 191 |
PAY_NO_PH_013 |
S_EG4_04000217 |
Maintain Pension Type |
| 192 |
PAY_NO_PH_014 |
S_EG4_04000218 |
Maintain Pension Variant |
| 193 |
PAY_NO_PH_015 |
S_EG4_04000219 |
Maintain Parameters for Pension Variant |
| 194 |
PAY_NO_PH_016 |
S_EG4_04000220 |
BAdI: Change Pension Variant Parameters |
| 195 |
PAY_NO_RMB_009 |
S_L7D_24001594 |
BAdI: Maintain Fields for Norwegian NAV Forms |
| 196 |
PAY_NPO_DEP_5 |
S_L7D_24002826 |
Maintain the Basis for Dependency Allowance Calculation |
| 197 |
PAY_NPO_PF1 |
S_L7D_24001616 |
Maintain Wage Types to Store EE/ER Validation, Restoration & Acturial Amts |
| 198 |
PAY_NZ_AB_001 |
S_AHR_61019436 |
Valuate absences for parental leave |
| 199 |
PAY_NZ_CCR01 |
S_AL0_19000059 |
Configure feature 10ccm |
| 200 |
PAY_NZ_CCR02 |
S_AL0_19000060 |
BAdI: Cost Center Report Authorizations |
| 201 |
PAY_NZ_CCR03 |
S_AL0_19000062 |
Maintain wage type applications |
| 202 |
PAY_NZ_DT_000 |
S_PH9_46000332 |
Transfer Legacy Data |
| 203 |
PAY_NZ_DT_001 |
S_PH9_46000558 |
Check Payroll Periods |
| 204 |
PAY_NZ_DT_002 |
S_PH9_46000559 |
Check Wage Types |
| 205 |
PAY_NZ_DT_0025 |
S_AC0_52000382 |
Upload LVAWE Cluster Table with Entitlements Legacy Data |
| 206 |
PAY_NZ_DT_0027 |
S_AC0_52000383 |
Upload LVPAY Cluster Table with Legacy Data |
| 207 |
PAY_NZ_DT_003 |
S_AC0_52000044 |
Upload NZHPI Cluster Table with Legacy Data |
| 208 |
PAY_NZ_DT_004 |
S_L7D_24000753 |
Upload KIWCO Cluster Table with Legacy Data |
| 209 |
PAY_NZ_GROSSUP |
S_L7D_24002467 |
Specify Wage types to Store Gross up Portion for Net Pay |
| 210 |
PAY_NZ_LVPONERATE |
S_L7D_24000649 |
Determine Leave Pay Rate for Absences Spanning Periods |
| 211 |
PAY_NZ_NETPAY |
S_L7D_24002466 |
Assign wage types for Net Pay Bonuses calculation |
| 212 |
PAY_NZ_PM_001 |
S_PL0_09000404 |
Activate Event Type Linkeage for Workflow Events |
| 213 |
PAY_NZ_PM_002 |
S_PL0_09000405 |
Define Counterevents for Background- and Workflow Events |
| 214 |
PAY_NZ_RDP1 |
S_L7D_24001275 |
Set Gross Earnings Calculation for RDP |
| 215 |
PAY_NZ_RDP2 |
S_L7D_24001276 |
Set Wage Types for Calculating Gross Earnings for RDP |
| 216 |
PAY_NZ_RI_81 |
S_PH9_46000134 |
Assign Wage Type Output Types |
| 217 |
PAY_NZ_RI_82 |
S_PH9_46000135 |
Define Posting Collector |
| 218 |
PAY_NZ_RI_83 |
S_PL0_09000100 |
BAdI: Controlling the Posting of Payroll Results |
| 219 |
PAY_NZ_SUP1 |
S_L7D_24001554 |
Maintain Wage Type Relevant for Salary Sacrifice |
| 220 |
PAY_NZ_SUP2 |
S_L7D_24001555 |
Maintain Wage Types Relevant to Override Employer Tax Credit |
| 221 |
PAY_NZ_SUP_001 |
S_L7D_24001556 |
Maintain Employer Tax Credit |
| 222 |
PAY_ON_REQUEST |
S_PEN_05000389 |
Payment on Request |
| 223 |
PAY_PH_13M_004 |
S_AHR_61018993 |
Select Recurring Payment Wage Types |
| 224 |
PAY_PH_13M_005 |
S_AHR_61018994 |
Select Additional Payment Wage Types |
| 225 |
PAY_PH_13M_007 |
S_AHR_61018995 |
Select Basic Pay Wage Types |
| 226 |
PAY_PH_13M_008 |
S_AHR_61018996 |
Select Recurring Payment Wage Types |
| 227 |
PAY_PH_13M_009 |
S_AHR_61018997 |
Select Additional Payment Wage Types |
| 228 |
PAY_PH_13M_011 |
S_AHR_61018998 |
Define 13th and Nth Month Wage Types |
| 229 |
PAY_PH_13M_012 |
S_AHR_61018999 |
Check Wage Type Assignments to Wage Type Groups |
| 230 |
PAY_PH_13M_013 |
S_AHR_61019000 |
Check Validity of Wage Types per Infotype |
| 231 |
PAY_PH_13M_014 |
S_AHR_61019001 |
Cumulate Wage Types into Total Gross and Bonus Amounts |
| 232 |
PAY_PH_13M_015 |
S_AHR_61019002 |
Cumulate Wage Types into Total 13th Month Paid Year-to-Date |
| 233 |
PAY_PH_13M_016 |
S_AHR_61019003 |
Maintain Rounding Types for Part-Month Calculations |
| 234 |
PAY_PH_13M_017 |
S_AHR_61019004 |
Maintain Function Exit for 13th Month Calculation |
| 235 |
PAY_PH_BEN_001 |
S_AHR_61019343 |
Define Benefits Wage Types |
| 236 |
PAY_PH_BEN_002 |
S_AHR_61019344 |
Set Up Current Benefits Area |
| 237 |
PAY_PH_BEN_003 |
S_AHR_61019345 |
Assign Wage Types to Benefits Plans |
| 238 |
PAY_PH_BEN_004 |
S_AHR_61019346 |
Assign Wage Types to Claim Plans |
| 239 |
PAY_PH_BEN_005 |
S_AHR_61019347 |
Assign Off-Cycle Reasons for Bonus Runs |
| 240 |
PAY_PH_BEN_006 |
S_AHR_61019348 |
Define Claims Wage Types |
| 241 |
PAY_PH_BEN_007 |
S_AHR_61019365 |
Define Compensation Model |
| 242 |
PAY_PH_BEN_008 |
S_AHR_61019366 |
Assign Wage Types to Compensation Models |
| 243 |
PAY_PH_BEN_009 |
S_AHR_61019367 |
Define Compensation Wage Types |
| 244 |
PAY_PH_BR_003 |
S_PH9_46000110 |
Check Bonus Payment Processing |
| 245 |
PAY_PH_DEMNMS_000 |
S_PL0_86000141 |
Define Tax Free Annual Limits for De Minimis Benefits |
| 246 |
PAY_PH_DE_105 |
S_PH9_46000353 |
Define Minimum Net Pay Requirement |
| 247 |
PAY_PH_DT_000 |
S_AHR_61018610 |
Transfer Legacy Data |
| 248 |
PAY_PH_DT_001 |
S_PH9_46000568 |
Check Payroll Periods |
| 249 |
PAY_PH_DT_002 |
S_PH9_46000569 |
Check Wage Types |
| 250 |
PAY_PH_HDMF_004 |
S_L7D_24002977 |
Determine Value for Remark Field |
| 251 |
PAY_PH_HD_002 |
S_AHR_61016896 |
Cumulate Wage Types Subject to HDMF |
| 252 |
PAY_PH_HI_002 |
S_AHR_61019263 |
Define NHIP Contributions Salary Brackets |
| 253 |
PAY_PH_MWE_100 |
S_L7D_24002888 |
Maintain Minimum Wages Per Region |
| 254 |
PAY_PH_NHIP1 |
S_L7D_24001281 |
Maintain Separate Base for NHIP Calculation |
| 255 |
PAY_PH_PM_001 |
S_PL0_09000418 |
Activate Event Type Linkeage for Workflow Events |
| 256 |
PAY_PH_PM_002 |
S_PL0_09000419 |
Define Counterevents for Background- and Workflow Events |
| 257 |
PAY_PH_RI_81 |
S_AHR_61018697 |
Assign Wage Type Output Types |
| 258 |
PAY_PH_RI_82 |
S_AHR_61018698 |
Define Posting Collector |
| 259 |
PAY_PH_RI_83 |
S_PL0_09000117 |
BAdI: Controlling the Posting of Payroll Results |
| 260 |
PAY_PH_RSHIP_000 |
S_L6B_69000348 |
Configuring Relationships for Other Dependants |
| 261 |
PAY_PH_SS_002 |
S_AHR_61016882 |
Cumulate Wage Types Subject to SSS |
| 262 |
PAY_PH_SS_006 |
S_AHR_61016883 |
Define SSS Benefits Wage Types |
| 263 |
PAY_PSMX_ISSSTE_01 |
S_L7D_24002096 |
Maintain contribution pay scales |
| 264 |
PAY_PSMX_ISSSTE_02 |
S_L7D_24002097 |
Maintain retirement category per pay scale |
| 265 |
PAY_PSMX_ISSSTE_03 |
S_L7D_24002905 |
Update action types |
| 266 |
PAY_PSMX_ISSSTE_04 |
S_L7D_24002907 |
Define tolerance for rounding differences |
| 267 |
PAY_PSMX_ISSSTE_05 |
S_L7D_24002906 |
Assign wage types to cumulation wage type |
| 268 |
PAY_PSMX_ISSSTE_06 |
S_L7D_24002908 |
BAdI: Import external system data to Service Sheet |
| 269 |
PAY_PTPS_ASR01 |
S_L4H_49001598 |
Define Output Form Type |
| 270 |
PAY_PTPS_ASR02 |
S_L4H_49001599 |
Define Form Type Group |
| 271 |
PAY_PTPS_ASR03 |
S_L4H_49001600 |
Assign Default Output Type to Form Group |
| 272 |
PAY_PTPS_ASR04 |
S_L4H_49001601 |
Maintain Fields for Infotype 1676 |
| 273 |
PAY_PTPS_ASR05 |
S_L4H_49001603 |
Define Logical Form Name for Form Group |
| 274 |
PAY_PTPS_ASR06 |
S_L4H_49001604 |
Define System Name for Output Type |
| 275 |
PAY_PTPS_ASR07 |
S_L4H_49001602 |
BAdI: Annual Staff Report |
| 276 |
PAY_PTPS_ASR08 |
S_L4H_49001609 |
Customize Map Post |
| 277 |
PAY_PTPS_ASR09 |
S_L4H_49001710 |
Indicate Logotype for Reports |
| 278 |
PAY_PTPS_FAMAL06 |
S_L4H_49001628 |
Define Death Allowance Rate |
| 279 |
PAY_PTPS_HLTHEX06 |
S_L4H_49001686 |
Define Date Type for ADSE Subscription Date |
| 280 |
PAY_PTPS_HLTHEX07 |
S_L4H_49001720 |
Enable Automatic Reimbursement |
| 281 |
PAY_PTPS_HLTHEX08 |
S_L4H_49002338 |
Define Start Date for ADSE Contribution over CA/VA |
| 282 |
PAY_PTPS_IRS01 |
S_L4H_49002935 |
Activate IRS Tables for Permanent Employees and Pensioners |
| 283 |
PAY_PTPS_IVA01 |
S_L4H_49001612 |
Check VAT rate |
| 284 |
PAY_PTPS_IVA02 |
S_L4H_49001617 |
Change VAT calculation |
| 285 |
PAY_PTPS_MAGFIL01 |
S_L4H_49002349 |
Concatenate Consecutive Absences |
| 286 |
PAY_PTPS_RED01 |
S_L4H_49002326 |
Activate Reduction of Gross Remuneration |
| 287 |
PAY_PTPS_RED02 |
S_L4H_49002330 |
Change Wage Type for Base Reduction |
| 288 |
PAY_PTPS_RED03 |
S_L4H_49002374 |
Change Multiplication Factor for Rounding of Reduction |
| 289 |
PAY_PTPS_RED04 |
S_L4H_49002610 |
Evaluate Employee Group |
| 290 |
PAY_PTPS_RED05 |
S_L4H_49002611 |
Evaluate Reference Wage Types |
| 291 |
PAY_PTPS_RET01 |
S_L4H_49001803 |
Activate Retroactive Accounting for Negative Income |
| 292 |
PAY_PTPS_SIA01 |
S_L4H_49001554 |
Create Participant Roles for SIADAP Appraisals |
| 293 |
PAY_PTPS_SIOE01 |
S_L4H_49002239 |
Define Job for Permanent Employees |
| 294 |
PAY_PTPS_SIOE02 |
S_L4H_49002240 |
Define Legal Relationship for Permanent Employees |
| 295 |
PAY_PTPS_SIOE03 |
S_L4H_49002241 |
Define Level of Education for Permanent Employees |
| 296 |
PAY_PTPS_SIOE04 |
S_L4H_49002242 |
Define SIOE Code |
| 297 |
PAY_PTPS_SIOE05 |
S_L7D_24002833 |
BAdI: Information System for State Organisation (SIOE) |
| 298 |
PAY_PTPS_SIOE06 |
S_L4H_49002270 |
Define Service for Independent Workers |
| 299 |
PAY_PTPS_SIOE07 |
S_L4H_49002846 |
Define Wage Type Cumulation for SIOE |
| 300 |
PAY_PTPS_SIOE08 |
S_L4H_49003032 |
Define Absences that Make Employees Inactive |
| 301 |
PAY_PTPS_SOCBAL01 |
S_L4H_49002471 |
Define Multiple Legal Relationships for an Employee Subgroup |
| 302 |
PAY_PTPS_SRTY01 |
S_L7D_24002871 |
|
| 303 |
PAY_PT_BHRS01 |
S_L4H_49003172 |
Set upper limit of overtime hours (individual agreement) |
| 304 |
PAY_PT_BHRS02 |
S_L4H_49003173 |
Set employee data |
| 305 |
PAY_PT_CA01 |
S_L4H_49002407 |
Activate personal income tax surcharge of Christmas allowance |
| 306 |
PAY_PT_CA02 |
S_L4H_49002409 |
Change percentage for Christmas allowance surcharge |
| 307 |
PAY_PT_CA03 |
S_L4H_49002410 |
Define wage types for Christmas allowance surcharge |
| 308 |
PAY_PT_CA04 |
S_L4H_49002510 |
Define minimum wage value for Azores and Madeira |
| 309 |
PAY_PT_CPP01 |
S_L4H_49002235 |
Define classification of occupations |
| 310 |
PAY_PT_DMR01 |
S_L4H_49003245 |
Set wage types for monthly income declaration |
| 311 |
PAY_PT_ESS_PAYSLIP |
S_L6B_69000055 |
BAdI: remuneration statement only available via ESS |
| 312 |
PAY_PT_ESS_PDF |
S_L6B_69000054 |
Make remuneration statement form available (ESS) as PDF |
| 313 |
PAY_PT_FFER01 |
S_L4H_49002708 |
BAdI: insurance for work accidents |
| 314 |
PAY_PT_FFER02 |
S_L4H_49002728 |
Keep evaluation class |
| 315 |
PAY_PT_FFER03 |
S_L4H_49002890 |
Activate contribution base reduction |
| 316 |
PAY_PT_INDWK01 |
S_L4H_49002444 |
Activate retention reduction for handicapped |
| 317 |
PAY_PT_INDWK02 |
S_L4H_49002538 |
Define retention reduction percentage |
| 318 |
PAY_PT_INDWK03 |
S_L4H_49002537 |
Determine reduction retention origin |
| 319 |
PAY_PT_MOD3001 |
S_L4H_49002794 |
BAdI: Income declaration for non-resident employees |
| 320 |
PAY_PT_NGL001 |
S_L4H_49002080 |
Determine time for segment activation |
| 321 |
PAY_PT_NGL002 |
S_L4H_49002081 |
Include segment as other controlling object |
| 322 |
PAY_PT_NGL003 |
S_L4H_49002083 |
Deactivate restriction in the FM area |
| 323 |
PAY_PT_NGL004 |
S_L4H_49002084 |
Define distribution type |
| 324 |
PAY_PT_NGL007 |
S_L4H_49002092 |
Adjust account assignment types for symbolic accounts |
| 325 |
PAY_PT_NGL008 |
S_L4H_49002089 |
Determine moment for posting of payments |
| 326 |
PAY_PT_NGL009 |
S_L4H_49002090 |
Specify bank clearing account for HR payments |
| 327 |
PAY_PT_NGL011 |
S_L4H_49002093 |
Insert allowed values for fixed account assignment FM/GM |
| 328 |
PAY_PT_NGL012 |
S_L4H_49002094 |
Define fixed account assignment grouping for FM/GM |
| 329 |
PAY_PT_NGL014 |
S_L4H_49002085 |
Note for relevance |
| 330 |
PAY_PT_NGL015 |
S_L4H_49002079 |
Possible solutions in the scope of the new general ledger accounting |
| 331 |
PAY_PT_NGL016 |
S_L4H_49002082 |
Maintain characteristic for object selection |
| 332 |
PAY_PT_NGL017 |
S_L4H_49002091 |
Insert wage types for payment posting |
| 333 |
PAY_PT_NGL105 |
S_L4H_49002086 |
Activate cost distribution with function XLIDI |
| 334 |
PAY_PT_NGL106 |
S_L4H_49002087 |
Distribution of obligation wage types and inflow principle |
| 335 |
PAY_PT_NGL107 |
S_L4H_49002088 |
Distribution based on the expenses of the liability wage types |
| 336 |
PAY_PT_PADM01 |
S_L4H_49003187 |
Activate training qualification level use |
| 337 |
PAY_PT_RI096 |
S_PL0_09000123 |
Control posting of payroll results |
| 338 |
PAY_PT_RI_81 |
S_AHR_61019289 |
Assign type of expenditure to wage types |
| 339 |
PAY_PT_RI_82 |
S_AHR_61019290 |
Define posting collector |
| 340 |
PAY_PT_SEGS01 |
S_L4H_49001753 |
Activate Social Security calculation for new contribution code |
| 341 |
PAY_PT_SEGS02 |
S_L4H_49001752 |
Activate Social Security calculation |
| 342 |
PAY_PT_SEGS03 |
S_L4H_49001754 |
Check reduction percentage of SS contribution basis |
| 343 |
PAY_PT_SEGS04 |
S_L4H_49001756 |
Check reduction percentage of SS contribution basis |
| 344 |
PAY_PT_SEGS05 |
S_L4H_49002334 |
Define rounding of tax amounts |
| 345 |
PAY_PT_SEGS06 |
S_L4H_49003033 |
Activate absence processing with working days |
| 346 |
PAY_PT_SEGS07 |
S_L4H_49003034 |
Set absence types that report working days |
| 347 |
PAY_PT_SEGS_CES01 |
S_L4H_49003488 |
Set wage types relevant for CES |
| 348 |
PAY_PT_SGL01 |
S_L7D_24002477 |
Keep evaluation classes |
| 349 |
PAY_PT_SGL02 |
S_L4H_49001490 |
BAdI: Unique report - Attachment 0 |
| 350 |
PAY_PT_SGL03 |
S_L4H_49001491 |
BAdI: Unique report - Attachment E |
| 351 |
PAY_PT_SGL04 |
S_L4H_49001492 |
BAdI: Unique report - Incomings and outgoings classification |
| 352 |
PAY_PT_SGL05 |
S_L4H_49001493 |
Determine charge origin |
| 353 |
PAY_PT_SGL06 |
S_L4H_49001494 |
Determine remuneration difference |
| 354 |
PAY_PT_SGL07 |
S_L4H_49001495 |
Identify applied regime |
| 355 |
PAY_PT_SGL08 |
S_L4H_49001496 |
Define employee secondments |
| 356 |
PAY_PT_SGL09 |
S_L4H_49001497 |
Define working time |
| 357 |
PAY_PT_SGL10 |
S_L4H_49001498 |
Define properties for companies |
| 358 |
PAY_PT_SGL11 |
S_L4H_49001745 |
BAdI: Unique Report - Attachment D |
| 359 |
PAY_PT_SGL12 |
S_L4H_49001859 |
BAdI: Unique Report - attachment C |
| 360 |
PAY_PT_SGL13 |
S_L4H_49002164 |
Define IRCT applicability |
| 361 |
PAY_PT_SGL14 |
S_L4H_49002165 |
BAdI: Unique Report - Attachment A |
| 362 |
PAY_PY_RI_83 |
S_PL0_09000116 |
BAdI: Controlling the Posting of Payroll Results |
| 363 |
PAY_Q_DT_000 |
S_AHR_61018612 |
Transfer Legacy Data |
| 364 |
PAY_Q_RI_81 |
S_AHR_61018695 |
Assign Wage Type Output Types |
| 365 |
PAY_Q_RI_82 |
S_AHR_61018696 |
Define Posting Collector |
| 366 |
PAY_RU_00_PM_001 |
S_XC0_18000154 |
Activate Type Linkages for Workflow Events |
| 367 |
PAY_RU_AB_300 |
S_XC0_18000168 |
Define Absences for Refinement |
| 368 |
PAY_RU_AB_301 |
S_XC0_18000166 |
Create Rule Group for Absence Refinement |
| 369 |
PAY_RU_AB_304 |
S_XC0_18000167 |
Define Rules for Refining Absences |
| 370 |
PAY_RU_AB_305 |
S_XC0_18000169 |
Prepare Production Startup for the Refinement of Absences |
| 371 |
PAY_RU_AB_306 |
S_XC0_18000170 |
BAdI: Enhancements for Payroll Function XNAB |
| 372 |
PAY_RU_DT_000 |
S_XC0_18000099 |
Legacy Data Transfer |
| 373 |
PAY_RU_DT_001 |
S_XC0_18000100 |
Payroll Periods |
| 374 |
PAY_RU_DT_002 |
S_XC0_18000101 |
Wage Types |
| 375 |
PAY_RU_DT_003 |
S_L4H_49002542 |
Taxes |
| 376 |
PAY_RU_DT_004 |
S_L4H_49002543 |
Define Rules for Tax Wage Type Splitting |
| 377 |
PAY_RU_DT_005 |
S_L4H_49002573 |
Additional Legacy Data Transfer |
| 378 |
PAY_RU_DT_006 |
S_L4H_49002575 |
Define Number of Entries for Additional Transfer |
| 379 |
PAY_RU_LO_001 |
S_XC0_18000151 |
BAdI: Reporting for Company Loans |
| 380 |
PAY_RU_RI_81 |
S_XC0_18000258 |
Assign Expenditure Types to Wage Types |
| 381 |
PAY_RU_RI_82 |
S_XC0_18000259 |
Define Posting Collector |
| 382 |
PAY_R_RI_81 |
S_PH9_46000694 |
Assign wage type output types |
| 383 |
PAY_R_RI_82 |
S_PH9_46000695 |
Define posting collector |
| 384 |
PAY_SE_AB_301 |
S_PH9_46000448 |
Refine Absences |
| 385 |
PAY_SE_AB_304 |
S_PH9_46000449 |
Refine Enhancements for Absences |
| 386 |
PAY_SE_AB_305 |
S_L7D_24000566 |
Define Absence Codes |
| 387 |
PAY_SE_AB_306 |
S_L7D_24000567 |
Map Old Abs. Type to New Abs. Type and Assign Absence Code |
| 388 |
PAY_SE_ALECTA_001 |
S_L7D_24000123 |
Wage Type Catalog for Alecta |
| 389 |
PAY_SE_ALECTA_002 |
S_L7D_24001475 |
Maintain Data Types for Alecta |
| 390 |
PAY_SE_ALECTA_003 |
S_L7D_24001476 |
Maintain Feature for Alecta |
| 391 |
PAY_SE_DT_000 |
S_PH9_46000549 |
Legacy Data Transfer |
| 392 |
PAY_SE_JOBSTATUS_000 |
S_AC0_52000002 |
Maintain Job Status Codes |
| 393 |
PAY_SE_NYK2004_000 |
S_AC0_52000001 |
Maintain NYK2004 Codes |
| 394 |
PAY_SE_NYK_JOB_000 |
S_AC0_52000004 |
Assign NYK2004 and JOB Status Codes to Positions |
| 395 |
PAY_SE_OC_001 |
S_L7D_24000587 |
Set Up Off-Cycle Reasons |
| 396 |
PAY_SE_OC_002 |
S_L7D_24000588 |
Set Up Report Variants for Off-Cycle Activities |
| 397 |
PAY_SE_OC_003 |
S_L7D_24000589 |
Create Process Models |
| 398 |
PAY_SE_QUOTA001 |
S_L7D_24000516 |
Determine Validity of Start Date for Quota Transfer |
| 399 |
PAY_SE_RI_81 |
S_PH9_46000546 |
Assign Wage Type Output Types |
| 400 |
PAY_SE_RI_82 |
S_PH9_46000547 |
Define Posting Collector |
| 401 |
PAY_SE_SSYK_000 |
S_AC0_52000003 |
Assign SSYK, NYK2004 and JOB status codes to position |
| 402 |
PAY_SE_VAC_QUOTA_MOD |
S_L7D_24000190 |
BAdI: Change Last Vacation Day Quota |
| 403 |
PAY_SG_3CML_000 |
S_PL0_09000008 |
Create Absence Type for 3CML |
| 404 |
PAY_SG_3CML_001 |
S_PL0_09000009 |
Create Action Type for 3CML |
| 405 |
PAY_SG_3CML_002 |
S_PL0_09000010 |
Create Reason for Action |
| 406 |
PAY_SG_3CML_003 |
S_PL0_09000011 |
Create Dynamic Action for 3CML subtype |
| 407 |
PAY_SG_3CML_004 |
S_PL0_09000017 |
Specify Maximum Limit for 3CML Benefit Salary |
| 408 |
PAY_SG_3CML_005 |
S_PL0_09000021 |
Configure 3CML subtype |
| 409 |
PAY_SG_3CML_006 |
S_PL0_09000022 |
Check Wage Types for 3CML |
| 410 |
PAY_SG_3CML_007 |
S_PL0_09000039 |
Configuring 3CML |
| 411 |
PAY_SG_CCL_010 |
S_AC0_52000791 |
Maintain Minimum Seniority of Employee for Leave Eligibility |
| 412 |
PAY_SG_CCL_020 |
S_AC0_52000792 |
Maintain Maximum Age of Child for Leave Eligibility |
| 413 |
PAY_SG_CCL_030 |
S_AC0_52000793 |
Maintain Quota Type and Whether to Consider for Quota Type Generation |
| 414 |
PAY_SG_CCL_040 |
S_PCO_36000091 |
Maintain Child Subtype for Infotype 0021 |
| 415 |
PAY_SG_CPF_GRC |
S_PL0_86000189 |
Maintain CPF wage types for Group C |
| 416 |
PAY_SG_DT_000 |
S_PH9_46000640 |
Transfer legacy data |
| 417 |
PAY_SG_DT_001 |
S_PH9_46000634 |
Check payroll periods |
| 418 |
PAY_SG_DT_002 |
S_PH9_46000635 |
Check wage types |
| 419 |
PAY_SG_DT_100 |
S_PH9_46000633 |
Transfer legacy data |
| 420 |
PAY_SG_EMPADD_000 |
S_PCO_36000420 |
Configure Employee Address |
| 421 |
PAY_SG_EMPTXT_000 |
S_L6B_69000174 |
Configure Employee Text Option |
| 422 |
PAY_SG_ESOP_001 |
S_L6B_69000168 |
Define Stock Option Scheme |
| 423 |
PAY_SG_ESOP_002 |
S_L6B_69000170 |
Define Stock Option ESOP Plan |
| 424 |
PAY_SG_ESOP_003 |
S_L6B_69000172 |
Assign Stock Option Plan to Stock Option Scheme |
| 425 |
PAY_SG_ESOW_001 |
S_L7D_24000374 |
Define Plans for Employee Share Ownership Schemes |
| 426 |
PAY_SG_ESS_001 |
S_L6B_69000460 |
Configure Form IR8A/Form 8E for ESS |
| 427 |
PAY_SG_ESS_002 |
S_L6B_69000461 |
Configure Form IR8A/Form 8E Results for ESS |
| 428 |
PAY_SG_FUNDS_001 |
S_PL0_09000070 |
Maintain Default Fund Type Values for the Additional Funds |
| 429 |
PAY_SG_GPML_000 |
S_L9C_94001818 |
Create Absence Type for GPML/GPAL |
| 430 |
PAY_SG_GPML_001 |
S_L9C_94001819 |
Configure GPML/GPAL subtype |
| 431 |
PAY_SG_GPML_002 |
S_L9C_94001820 |
Specify Constants for GPML Benefit Salary |
| 432 |
PAY_SG_GPML_003 |
S_L9C_94001821 |
Create GPML/GPAL Wage Types |
| 433 |
PAY_SG_GPML_004 |
S_PCO_36000090 |
Maintain Child Subtype for Infotype 0021 |
| 434 |
PAY_SG_GPPL_000 |
S_L4H_49003437 |
Create Absence Type for GPPL |
| 435 |
PAY_SG_GPPL_001 |
S_L4H_49003438 |
Configure GPPL Subtype |
| 436 |
PAY_SG_GPPL_002 |
S_L4H_49003439 |
Specify Constants for GPPL Flexible Leaves |
| 437 |
PAY_SG_GPPL_003 |
S_L4H_49003440 |
Create GPPL Wage Types |
| 438 |
PAY_SG_GPPL_004 |
S_L4H_49003441 |
Maintain Child Subtype for Infotype 0021 |
| 439 |
PAY_SG_GPPL_005 |
S_L4H_49003484 |
Configure Flexible Leave Type |
| 440 |
PAY_SG_IR8A_001 |
S_L7D_24000583 |
BAdI: Configure Calculation Method and Display Format for LOS |
| 441 |
PAY_SG_IR8A_002 |
S_L7D_24001572 |
BAdI: Maintain Commencement Date for IR8A Report |
| 442 |
PAY_SG_JOVAC_000 |
S_L7D_24000347 |
BAdI: Configure Job Vacancy Calculation Method |
| 443 |
PAY_SG_NRS01_001 |
S_L6B_69000085 |
Configure the Grouping of Reason for NRS |
| 444 |
PAY_SG_NRS01_002 |
S_L6B_69000086 |
Maintain Grouping of the Reasons for NRS |
| 445 |
PAY_SG_NRS01_003 |
S_L6B_69000087 |
Maintain Proration Rules |
| 446 |
PAY_SG_NRS01_004 |
S_L6B_69000088 |
Maintain POSB Bank Account Key |
| 447 |
PAY_SG_NRS01_005 |
S_L6B_69000089 |
Maintain constant for NRS Report |
| 448 |
PAY_SG_PM_001 |
S_PL0_09000397 |
Activate Event Type Linkeage for Workflow Events |
| 449 |
PAY_SG_PM_002 |
S_PL0_09000398 |
Define Counterevents for Background- and Workflow Events |
| 450 |
PAY_SG_PP_000 |
S_PCO_36000206 |
Determine Time for Posting the Payments |
| 451 |
PAY_SG_PP_001 |
S_PCO_36000207 |
Specify Bank Clearing Account for HR Payments |
| 452 |
PAY_SG_PP_002 |
S_PCO_36000209 |
Adjust Advance Payment from Master Data for Posting |
| 453 |
PAY_SG_RI_83 |
S_PL0_09000119 |
BAdI: Controlling the Posting of Payroll Results |
| 454 |
PAY_SG_SPF_MD1 |
S_L7D_24001474 |
Set Whether Employee is Exempt From SDF |
| 455 |
PAY_SG_SPL_000 |
S_L4H_49003442 |
Create Absence Type for SPL |
| 456 |
PAY_SG_SPL_001 |
S_L4H_49003443 |
Configure SPL Subtype |
| 457 |
PAY_SG_SPL_003 |
S_L4H_49003444 |
Maintain Child Subtype for Infotype 0021 |
| 458 |
PAY_SG_TAX1 |
S_L7D_24001510 |
Maintain Capping Amount for Benefits In Kind |
| 459 |
PAY_TH_AB_301 |
S_AHR_61019107 |
Refine Absences |
| 460 |
PAY_TH_AB_304 |
S_AHR_61019108 |
Refine Enhancements for Absences |
| 461 |
PAY_TH_AWS_020 |
S_PH0_48000157 |
Create AWS Wage Types |
| 462 |
PAY_TH_AWS_030 |
S_PH0_48000158 |
Assign AWS Wage Types to Wage Type Group |
| 463 |
PAY_TH_AWS_040 |
S_PH0_48000159 |
Change Permissibility of Wage Types in Infotypes |
| 464 |
PAY_TH_AWS_050 |
S_PH0_48000160 |
Assign Evaluation Class to AWS Wage Types |
| 465 |
PAY_TH_AWS_060 |
S_PH0_48000161 |
Maintain Proration Types for AWS |
| 466 |
PAY_TH_AWS_070 |
S_PH0_48000162 |
Function Exit for AWS |
| 467 |
PAY_TH_BA_001 |
S_PL0_09000222 |
Maintain Branch Addresses |
| 468 |
PAY_TH_BN_001 |
S_AHR_61019073 |
Create Benefits Wage Types |
| 469 |
PAY_TH_BN_002 |
S_AHR_61019074 |
Set Up Current Benefit Area |
| 470 |
PAY_TH_BN_003 |
S_AHR_61019075 |
Assign Wage Types to Benefit Plans |
| 471 |
PAY_TH_BN_004 |
S_AHR_61019076 |
Assign Wage Types to Claim Plans |
| 472 |
PAY_TH_BN_005 |
S_PH0_48000229 |
Create Claims Wage Types |
| 473 |
PAY_TH_CL_200 |
S_AHR_61019044 |
Create Wage Types for Claim Plans |
| 474 |
PAY_TH_CL_300 |
S_AHR_61019045 |
Set Up Current Benefit Area |
| 475 |
PAY_TH_CL_400 |
S_AHR_61019046 |
Assign Wage Types to Claim Plans |
| 476 |
PAY_TH_DT_000 |
S_PH9_46000525 |
Transfer Legacy Data |
| 477 |
PAY_TH_DT_001 |
S_PH9_46000571 |
Check Payroll Periods |
| 478 |
PAY_TH_DT_002 |
S_PH9_46000572 |
Check Wage Types |
| 479 |
PAY_TH_FOA_001 |
S_L6B_69000846 |
Maintain Form of Address for Download Format of SS Report |
| 480 |
PAY_TH_GU_075 |
S_AHR_61019067 |
Change Permiss. of Wage Types for ESG and PSA Groupings |
| 481 |
PAY_TH_LR_010 |
S_AHR_61019097 |
Determine Source Infotype of Personnel Address |
| 482 |
PAY_TH_LR_020 |
S_AHR_61019098 |
Determine Source Infotype of Personnel Name |
| 483 |
PAY_TH_OC_002 |
S_AHR_61019072 |
Create Wage Type Catalog |
| 484 |
PAY_TH_OC_004 |
S_AHR_61019080 |
Change Wage Type Texts |
| 485 |
PAY_TH_OC_005 |
S_AHR_61019085 |
Set Wage Type Characteristics |
| 486 |
PAY_TH_OC_006 |
S_AHR_61019086 |
Change Permiss. of Wage Types for ESG and PSA Groupings |
| 487 |
PAY_TH_PM_001 |
S_PL0_09000406 |
Activate Event Type Linkeage for Workflow Events |
| 488 |
PAY_TH_PM_002 |
S_PL0_09000407 |
Define Counterevents for Background- and Workflow Events |
| 489 |
PAY_TH_RI_81 |
S_AHR_61019110 |
Assign Wage Type Output Types |
| 490 |
PAY_TH_RI_82 |
S_AHR_61019111 |
Define Posting Collector |
| 491 |
PAY_TH_TM_080 |
S_AHR_61019070 |
Change Permiss. of Wage Types for ESG and PSA Groupings |
| 492 |
PAY_TH_TX_050 |
S_AHR_61019061 |
Enable Year-End Forced Tax |
| 493 |
PAY_TH_TX_060 |
S_AHR_61019063 |
Set Up Final Tax Rounding Method |
| 494 |
PAY_TH_TX_070 |
S_AHR_61019103 |
Determine Minimum Withholding Tax Amount |
| 495 |
PAY_TNM_QUOTAMANAGEM |
S_L7D_24002005 |
Quota Management: Overview |
| 496 |
PAY_TNM_V_T77TNM_RS |
S_L7D_24002010 |
Define Absence Reason |
| 497 |
PAY_TW_BN_001 |
S_AHR_61019321 |
Create Benefits Wage Types |
| 498 |
PAY_TW_BN_002 |
S_AHR_61019322 |
Set Up Current Benefit Area |
| 499 |
PAY_TW_BN_003 |
S_AHR_61019323 |
Assign Wage Types to Benefit Plans |
| 500 |
PAY_TW_BN_004 |
S_AHR_61019324 |
Assign Wage Types to Claim Plans |
