SAP ABAP IMG Activity - Index P, page 7
IMG Activity - P
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
PAY_TW_BN_005 |
 S_PH0_48000252 |
Create Claims Wage Types |
| 2 |
PAY_TW_DT_000 |
S_PH9_46000105 |
Transfer Legacy Data |
| 3 |
PAY_TW_DT_001 |
S_PH9_46000608 |
Check Payroll Periods |
| 4 |
PAY_TW_DT_002 |
S_PH9_46000609 |
Check Wage Types |
| 5 |
PAY_TW_NGL_001 |
S_L7D_24002615 |
Possible Solutions in New General Ledger |
| 6 |
PAY_TW_NGL_002 |
S_L7D_24002616 |
Determine Time for Activating Segments |
| 7 |
PAY_TW_NGL_003 |
S_L7D_24002617 |
Use Segment as Additional Controlling Object |
| 8 |
PAY_TW_NGL_004 |
S_L7D_24002618 |
Maintain Feature for Object Selection |
| 9 |
PAY_TW_NGL_005 |
S_L7D_24002619 |
Deactivate Restriction on a Financial Management Area |
| 10 |
PAY_TW_NGL_006 |
S_L7D_24002620 |
Define Type of Distribution |
| 11 |
PAY_TW_NGL_007 |
S_L7D_24002621 |
Note on Relevancy |
| 12 |
PAY_TW_NGL_008 |
S_L7D_24002622 |
Activate Cost Distribution via Function XLIDI |
| 13 |
PAY_TW_NGL_009 |
S_L7D_24002623 |
Distribution of Liability Wage Types and Inflow Principle |
| 14 |
PAY_TW_NGL_010 |
S_L7D_24002624 |
Expense-Related Distribution of Liability Wage Types |
| 15 |
PAY_TW_NGL_011 |
S_L7D_24002625 |
Determine Time for Posting Payments |
| 16 |
PAY_TW_NGL_012 |
S_L7D_24002626 |
Specify Bank Clearing Account for HR Payments |
| 17 |
PAY_TW_NGL_013 |
S_L7D_24002627 |
Enter Wage Types for Posting Payments |
| 18 |
PAY_TW_NGL_014 |
S_L7D_24002628 |
Adjust Account Assignment Types for Symbolic Accounts |
| 19 |
PAY_TW_NGL_015 |
S_L7D_24002629 |
Create Permissible Values for Standard Accounting FM/GM |
| 20 |
PAY_TW_NGL_016 |
S_L7D_24002630 |
Set Grouping Standard Accounting for FM/GM |
| 21 |
PAY_TW_RI_81 |
S_PH9_46000619 |
Assign Wage Type Output Types |
| 22 |
PAY_TW_RI_82 |
S_PH9_46000620 |
Define Posting Collector |
| 23 |
PAY_US_CE_000 |
S_PLN_16000098 |
Distribution of Person-Related Wage Types |
| 24 |
PAY_US_CE_001 |
S_PLN_16000099 |
Set Up Distribution Basis for Wage Types |
| 25 |
PAY_US_CE_002 |
S_PLN_16000100 |
Set Up Distribution Rules for Wage Types |
| 26 |
PAY_US_CE_004 |
S_PLN_16000101 |
Assign Distribution Rule and Target Wage Type to a Source Wage Type |
| 27 |
PAY_US_CE_005 |
S_ALN_01002077 |
Transfer Wage Types from Personnel Assignments to the Person Level |
| 28 |
PAY_US_CE_006 |
S_ALN_01002078 |
Define Person Wage Types |
| 29 |
PAY_US_CE_007 |
S_ALN_01002079 |
Assign Person Wage Type to a Personnel Assignment Wage Type |
| 30 |
PAY_US_CM_000 |
S_AL0_96000807 |
Compensation Management Integration |
| 31 |
PAY_US_CP_000 |
S_AL0_96000787 |
Compensation Management Integration |
| 32 |
PAY_US_CP_001 |
S_AL0_96000788 |
Create wage type catalog for awards |
| 33 |
PAY_US_CP_002 |
S_AL0_96000789 |
Check wage type texts |
| 34 |
PAY_US_CP_003 |
S_AL0_96000790 |
Assign wage types to the amount types for awards |
| 35 |
PAY_US_CP_004 |
S_AL0_96000777 |
Activate long term incentives schema |
| 36 |
PAY_US_OC_001 |
S_PLN_06000399 |
Set up display for remuneration statement using HR Forms Workplace |
| 37 |
PAY_US_OC_100 |
S_L6B_69000664 |
Set up different variants for payment replacement |
| 38 |
PAY_US_PM_001 |
S_PL0_09000382 |
Activate event type linkage for workflow events |
| 39 |
PAY_US_PM_002 |
S_PL0_09000383 |
Define counter events for background and workflow events |
| 40 |
PAY_US_REP_316 |
S_L7D_24002926 |
BAdI: Determine the country of employer |
| 41 |
PAY_US_RI_81 |
S_AL0_96000634 |
Assign Expenditure Types to Wage Types |
| 42 |
PAY_US_RI_82 |
S_AL0_96000636 |
Define Posting Collector |
| 43 |
PAY_US_TAX_001 |
S_L7D_24002468 |
Define action types and reasons for HIRE Act |
| 44 |
PAY_US_TIPS |
S_AHR_61011753 |
Define establishments for tip processing |
| 45 |
PAY_US_TIPS_420 |
S_AHR_61011754 |
Create Wage Type Catalog |
| 46 |
PAY_US_TIPS_440 |
S_AHR_61011755 |
Assign wage types to wage type groups |
| 47 |
PAY_US_TIPS_460 |
S_AHR_61011756 |
Define processing class characteristics |
| 48 |
PAY_US_TIPS_520 |
S_AHR_61011757 |
Check Wage Type Text |
| 49 |
PAY_US_TIPS_540 |
S_AHR_61011758 |
Check entry permissability of wage types |
| 50 |
PAY_US_TIPS_560 |
S_AHR_61011759 |
Check Wage Type Characteristics |
| 51 |
PAY_US_TIPS_600 |
S_AHR_61011760 |
Link regular hours to overtime hours for tip processing |
| 52 |
PAY_US_TR_001 |
S_L7D_24002506 |
Define quarter for payment of FL installment fee |
| 53 |
PAY_US_TR_003 |
S_L7D_24002514 |
Define physical path and file names |
| 54 |
PAY_US_TX_00314 |
S_L7D_24002448 |
Define other taxation attributes for tax company |
| 55 |
PAY_US_TX_003314 |
S_L7D_24002927 |
Allow disabling of courtesy withholding in infotype 0207 |
| 56 |
PAY_VE_99S00_DAQVIEW |
S_L7D_24002092 |
Display field origin |
| 57 |
PAY_VE_AB_204 |
S_AL0_96000012 |
Associate date type with absence quota |
| 58 |
PAY_VE_ADE_020 |
S_L9C_94000140 |
Adapt advance payment of severance payments |
| 59 |
PAY_VE_ANT_605 |
S_L4H_49002872 |
Determine frequency for seniority calculation |
| 60 |
PAY_VE_ANT_606 |
S_L4H_49002875 |
Determine number of days for vacation bonus basis |
| 61 |
PAY_VE_ANT_607 |
S_L7D_24002976 |
Determine number of seniority days per year at termination |
| 62 |
PAY_VE_CD_100 |
S_L9C_94000158 |
Initial conditions for loading historical data |
| 63 |
PAY_VE_CD_200 |
S_L9C_94000159 |
Loading of payroll periods |
| 64 |
PAY_VE_CD_300 |
S_L9C_94000160 |
Loading of wage types |
| 65 |
PAY_VE_CD_400 |
S_L9C_94000161 |
Tables: Leave, Absences, Interests on Severance, INCE |
| 66 |
PAY_VE_CD_500 |
S_L9C_94000162 |
Tables: RPVH, Profit sharing, SSO, SPF, Seniority, Tax |
| 67 |
PAY_VE_DAQ_A_F_SECT |
S_L7D_24002091 |
Assign fields to section |
| 68 |
PAY_VE_DAQ_CONDT |
S_L7D_24002094 |
Structure conditions |
| 69 |
PAY_VE_DAQ_CONDTI |
S_L7D_24002093 |
Specify conditions |
| 70 |
PAY_VE_DAQ_FIDAQ |
S_L7D_24002084 |
Specify fields and assign origin |
| 71 |
PAY_VE_DAQ_FORM |
S_L7D_24002083 |
Define forms |
| 72 |
PAY_VE_DAQ_OVERVIEW |
S_L7D_24002081 |
DAQ: Overview |
| 73 |
PAY_VE_DAQ_SECTN |
S_L7D_24002090 |
Define form sections |
| 74 |
PAY_VE_DAQ_SOUGR |
S_L7D_24002089 |
Structure form groups |
| 75 |
PAY_VE_DAQ_SOUGRI |
S_L7D_24002088 |
Specify field groups |
| 76 |
PAY_VE_DAQ_SOUWT |
S_L7D_24002086 |
Check wage type assignment to existing wage type groups |
| 77 |
PAY_VE_DAQ_SOUWTX |
S_L7D_24002087 |
Add customer-specific assignment to existing wage types |
| 78 |
PAY_VE_DAQ_SOUWT_A |
S_L7D_24002085 |
Specify wage type groupings |
| 79 |
PAY_VE_DL025 |
S_L6B_69000451 |
Specify interest calculation method |
| 80 |
PAY_VE_DL030 |
S_L6B_69000453 |
Maintain loan classes |
| 81 |
PAY_VE_DL033 |
S_L6B_69000452 |
Adjust image control |
| 82 |
PAY_VE_DL035 |
S_L6B_69000456 |
Control loan commitment |
| 83 |
PAY_VE_DL036 |
S_L6B_69000454 |
Install specific customer payment types |
| 84 |
PAY_VE_DL037 |
S_L6B_69000455 |
Program payment types processing logic |
| 85 |
PAY_VE_DT_000 |
S_PH9_46000414 |
Data transfer from external systems |
| 86 |
PAY_VE_ESS_PAYSLIP |
S_L6B_69000007 |
BAdI: Remuneration statement only accessible through ESS |
| 87 |
PAY_VE_HPPAY00_ESS_P |
S_L6B_69000006 |
make remuneration statement form (ESS) available in PDF foramt |
| 88 |
PAY_VE_HP_303 |
S_AL0_96000251 |
Form RPVH processing basis |
| 89 |
PAY_VE_HP_304 |
S_L7D_24002006 |
Set type of worker classification |
| 90 |
PAY_VE_HP_305 |
S_L7D_24002007 |
Set type of employee movement (FAOV) |
| 91 |
PAY_VE_HP_306 |
S_L7D_24002008 |
Set interval for sequence number |
| 92 |
PAY_VE_IND_000 |
S_L9C_94000270 |
Define severance pay codes |
| 93 |
PAY_VE_IND_010 |
S_L9C_94000290 |
Define severance pay calculation |
| 94 |
PAY_VE_IND_013 |
S_L9C_94000266 |
Define employee groupings for calculating severance pay |
| 95 |
PAY_VE_IND_014 |
S_L9C_94000267 |
Define proposed value for employee grouping |
| 96 |
PAY_VE_IND_017 |
S_L9C_94000291 |
Assign payment method to severance pay |
| 97 |
PAY_VE_IND_020 |
S_L9C_94000292 |
Define valuation and calculation rules |
| 98 |
PAY_VE_IND_030 |
S_L9C_94000265 |
Define reasons for leaving company |
| 99 |
PAY_VE_IND_050 |
S_AL0_96000250 |
Maintain subschema for leave compensation |
| 100 |
PAY_VE_INT_604 |
S_L9C_94000423 |
Select separating constant for interest rate |
| 101 |
PAY_VE_IN_404 |
S_AL0_96000249 |
Create assessment bases for INCES contribution |
| 102 |
PAY_VE_IN_405 |
S_AL0_96000259 |
Create relevant INCES contribution payments |
| 103 |
PAY_VE_LO_001 |
S_L6B_69000457 |
BAdI: Evaluations for company loans |
| 104 |
PAY_VE_MTR_000 |
S_AL0_96000660 |
BAdI: add reasons for leaving company for notice basis |
| 105 |
PAY_VE_OHAXRI092 |
S_PL0_09000125 |
BAdI: Payroll results posting control |
| 106 |
PAY_VE_PD001 |
S_AL0_96000779 |
Derive master data |
| 107 |
PAY_VE_PD002 |
S_AL0_96000781 |
Maintain personnel action grouping codes |
| 108 |
PAY_VE_PD003 |
S_AL0_96000782 |
Determine personnel action grouping |
| 109 |
PAY_VE_PD004 |
S_AL0_96000780 |
Group organisations |
| 110 |
PAY_VE_PD005 |
S_PL0_09000043 |
Maintain dismissal protection legislation |
| 111 |
PAY_VE_PD006 |
S_AL0_96000783 |
Define characteristics of dismissal protection legislation |
| 112 |
PAY_VE_PD008 |
S_AL0_96000784 |
Define dismissal protection rules |
| 113 |
PAY_VE_PD009 |
S_AL0_96000785 |
Group dismissal protection rules |
| 114 |
PAY_VE_PRA_015 |
S_L9C_94000256 |
Adapt pro rata profit share calculation |
| 115 |
PAY_VE_PSH_106 |
S_AL0_96000252 |
Select method for adjustment of profit share upon termination |
| 116 |
PAY_VE_PS_107 |
S_AL0_96000253 |
Set basis for the payment of profit share |
| 117 |
PAY_VE_QUI_025 |
S_L9C_94000257 |
Adjust fortnightly advance payment |
| 118 |
PAY_VE_RI_091 |
S_AL0_96000016 |
Adjust customer enhancements |
| 119 |
PAY_VE_RI_81 |
S_L9C_94000408 |
Assign expenses type to wage types |
| 120 |
PAY_VE_RI_82 |
S_L9C_94000409 |
Define posting collector |
| 121 |
PAY_VE_SAL_010 |
S_L9C_94000105 |
Maintain wages and valuation bases |
| 122 |
PAY_VE_SI_508 |
S_L7D_24002079 |
Set employee type classification - TIUNA |
| 123 |
PAY_VE_SI_509 |
S_L7D_24002095 |
Set employee movement type (TIUNA) |
| 124 |
PAY_VE_TAB_005 |
S_L9C_94000263 |
Initialize internal tables |
| 125 |
PAY_VE_TAX_705 |
S_AL0_96000248 |
Set basis for income tax (ISLR) processing |
| 126 |
PAY_VE_TER_010 |
S_AL0_96000747 |
BAdI: Define severance payments display |
| 127 |
PAY_VE_TER_020 |
S_AL0_96000749 |
BAdI: Adjust infotypes for termination |
| 128 |
PAY_VE_TER_030 |
S_AL0_96000753 |
BAdI: calculate days' notice quotas |
| 129 |
PAY_VE_XPM_001 |
S_PL0_09000413 |
Maintain event type linkage for workflow events |
| 130 |
PAY_VE_XPM_002 |
S_PL0_09000414 |
Set counterevents for background and workflow events |
| 131 |
PAY_XX_AB_300 |
S_PH9_46000402 |
Define Absences for Refinement |
| 132 |
PAY_XX_AB_301 |
S_PH9_46000404 |
Create Rule Group for Absence Refinement |
| 133 |
PAY_XX_AB_302 |
S_PH9_46000405 |
Maintain Feature COVER |
| 134 |
PAY_XX_AB_304 |
S_PH9_46000413 |
Define Rules for Refining Absences |
| 135 |
PAY_XX_AB_305 |
S_L9C_94000892 |
Prepare Production Startup for the Refinement of Absences |
| 136 |
PAY_XX_AB_306 |
S_L9C_94000903 |
BAdI: Enhancements for Payroll Function XNAB |
| 137 |
PAY_XX_BEN_03 |
S_AHR_61019198 |
Define Compensation Models |
| 138 |
PAY_XX_BEN_04 |
S_AHR_61019199 |
Assign Wage Types to Compensation Models |
| 139 |
PAY_XX_DT_000 |
S_AHR_61011734 |
Legacy Data Transfer |
| 140 |
PAY_XX_DT_001 |
S_PH9_46000551 |
Payroll Periods |
| 141 |
PAY_XX_DT_002 |
S_PH9_46000552 |
Wage Types |
| 142 |
PAY_XX_GB_300 |
S_L6B_69000646 |
Define Absences for Refinement |
| 143 |
PAY_XX_PA_01 |
S_L7D_24002308 |
Set Warning/ Error Message for Duplicate SSN Numbers |
| 144 |
PAY_XX_PA_02 |
S_L7D_24002309 |
BAdI: Set Validations for Personnel ID Number |
| 145 |
PAY_XX_RI_81 |
S_AHR_61012715 |
Assign Expenditure Types to Wage Types |
| 146 |
PAY_XX_RI_82 |
S_AHR_61014420 |
Define Posting Collector |
| 147 |
PAY_XX_SC_000 |
S_PH9_46000861 |
Assign Parameters to SAPscript Forms |
| 148 |
PAY_XX_SC_200 |
S_PH9_46000847 |
Set Up SAPscript Form |
| 149 |
PAY_ZA_DT_000 |
S_PH9_46000314 |
Legacy Data Transfer |
| 150 |
PAY_ZA_ITA88_001 |
S_L7D_24002612 |
Maintain Wage Type to be Updated in IT0011 |
| 151 |
PAY_ZA_ITA88_002 |
S_L7D_24002613 |
Maintain Payee key to be Updated in IT0011 |
| 152 |
PAY_ZA_LR_001 |
S_L7D_24000980 |
Maintain Labour Relation Intervention Details |
| 153 |
PAY_ZA_RI_81 |
S_PH9_46000324 |
Assign Wage Type Output Types |
| 154 |
PAY_ZA_RI_82 |
S_PH9_46000325 |
Define Posting Collector |
| 155 |
PA_AT_GKK_81 |
S_L6B_69000299 |
Adjust Form for Remuneration Statement |
| 156 |
PA_AT_GKK_82 |
S_L6B_69000300 |
Adjust Payroll Account Form |
| 157 |
PA_AT_GKK_83 |
S_L6B_69000301 |
Adjust Payroll Journal Form |
| 158 |
PA_FILLFTYPEMATCH |
S_KFM_86000123 |
Set Initial Table Values for Assignment of TM Flow Type to PA Flow Type |
| 159 |
PA_FILLUTYPEMATCH |
S_PLN_62000810 |
Generate Proposals for PA Cash Flows |
| 160 |
PA_FR_N4DS_FDADB |
S_L4H_49002255 |
Recodify collective agreement indicator |
| 161 |
PA_XX_ERD_000 |
S_L4H_49001961 |
Information of Employee-Related Data - Overview - |
| 162 |
PA_XX_ERD_010 |
S_L4H_49001962 |
Remove Fields from Employee Information |
| 163 |
PA_XX_ERD_020 |
S_L4H_49001963 |
Remove Time Constraint on Legal Person for Individual Infotypes |
| 164 |
PA_XX_ERD_030 |
S_L4H_49001964 |
Remove Infotype Texts from Employee Information |
| 165 |
PA_XX_ERD_040 |
S_L4H_49001965 |
Enter Reasons for Executing Employee Information |
| 166 |
PA_XX_ERD_050 |
S_L4H_49002003 |
BAdI: Implementation of Module for Employee Information |
| 167 |
PA_XX_ERD_060 |
S_L4H_49002004 |
BAdI: Change of Order of Infotypes in Employee Information |
| 168 |
PA_XX_ERD_070 |
S_L4H_49002005 |
BAdI: Transformation of Infotype Data to Own Format |
| 169 |
PA_XX_ERD_080 |
S_L4H_49002006 |
BAdI: Change of Created Tree Before Output |
| 170 |
PA_XX_ERD_090 |
S_L4H_49002007 |
Create Role for Employee |
| 171 |
PA_XX_ERD_095 |
S_L4H_49002527 |
Create Role for Administrator |
| 172 |
PA_XX_ERD_100 |
S_L4H_49002008 |
Maintain Authorization Main Switches |
| 173 |
PB28_7CN24_SUI |
S_L7D_24002739 |
Define Contribution Type |
| 174 |
PB28_PRORATION_RULE |
S_L7D_24002748 |
BAdI: Cust.-Spec. Proration Rule for Contribution Calculation |
| 175 |
PB28_SI_INSUR |
S_L7D_24002747 |
Determine Default Values for Supplementary Insurance |
| 176 |
PB28_T7CN21_SUI |
S_L7D_24002740 |
Define Contribution Group |
| 177 |
PB28_T7CN23_SUI |
S_L7D_24002741 |
Define Contribution Level |
| 178 |
PB28_V_7CN14_SUI |
S_L7D_24002746 |
Define Reasons for Contribution Change |
| 179 |
PB28_V_7CN18 |
S_L7D_24002743 |
Define Data about Supplementary Insurance Authority |
| 180 |
PB28_V_7CN20_SUI |
S_L7D_24002742 |
Define Contribution Base, Rate, or Constant |
| 181 |
PB28_V_7CN25_SUI |
S_L7D_24002738 |
Define Contribution Area |
| 182 |
PB28_V_7CN2P |
S_L7D_24002744 |
Assign Sup. Insurance Authority to Pers. Area/Subarea |
| 183 |
PB28_V_7CN2W |
S_L7D_24002745 |
Assign Wage Types for Supplementary Insurance |
| 184 |
PB28_V_T591A_CN_3532 |
S_L7D_24002737 |
Define Supplementary Insurance Types |
| 185 |
PBCC_0007 |
S_ALN_01000412 |
Maintain Number Range for Commitment Runs |
| 186 |
PBCS_0001 |
S_ALN_01000379 |
Define Interval for Reference Document Number of Funds Precommitment |
| 187 |
PBCS_0002 |
S_ALN_01000411 |
Define Interval for Reference Document Number of Funds Commitment |
| 188 |
PBCS_0003 |
S_ALN_01000381 |
Define Commitment Periods |
| 189 |
PBCS_0004 |
S_ALN_01000414 |
Define Grouping for Participation in Automatic Commitment Creation |
| 190 |
PBCS_0005 |
S_ALN_01000415 |
Assign Grouping for Participation in Automatic Commitment Creation |
| 191 |
PBCS_0006 |
S_ALN_01000389 |
Define Start of Automatic Document Creation for each Grouping |
| 192 |
PBCS_0008 |
S_ALN_01000416 |
Define Run Variant for Automatic Commitment Creation |
| 193 |
PBCS_0009 |
S_ALN_01000393 |
Assign Planning Context/Scenario from PCP of Detail Variant |
| 194 |
PBCS_0010 |
S_ALN_01000394 |
Assign for Data Basis for Data Collection in PCP of Detail Variant |
| 195 |
PBCS_0011 |
S_ALN_01000395 |
Create Filter Value for BADI |
| 196 |
PBCS_0012 |
S_ALN_01000396 |
Create Filter Value for BADI |
| 197 |
PBCS_0013 |
S_ALN_01000397 |
Create Filter Value for BADI |
| 198 |
PBCS_0014 |
S_ALN_01000398 |
Link Variant to Filter Value |
| 199 |
PBCS_0015 |
S_ALN_01000399 |
Maintenance of Assignment Variant for Detail Variant |
| 200 |
PBCS_0016 |
S_ALN_01000400 |
Create Detail Variant and Link to Filter Values |
| 201 |
PBCS_0017 |
S_ALN_01000401 |
Assign Detail Variant to Data Collector Variant |
| 202 |
PBCS_0018 |
S_ALN_01000402 |
Link Variant to Filter Value |
| 203 |
PBCS_0019 |
S_ALN_01000403 |
Maintenance of Assignment Variant for Detail Variant |
| 204 |
PBCS_0020 |
S_ALN_01000404 |
Define Parameter Type for Transfer to Object Collector |
| 205 |
PBCS_0023 |
S_ALN_01000408 |
Activate Payroll Simulation for Detail Variant |
| 206 |
PBCS_0024 |
S_ALN_01000409 |
Assign Report Variants for Data Collection in the PCP of a Detail Variant |
| 207 |
PBCS_0025 |
S_ALN_01000410 |
Define Periods for Automatic Commitment Creation |
| 208 |
PBCS_0026 |
S_ALN_01000413 |
Maintain Interval for Commitment Runs |
| 209 |
PBCS_0027 |
S_ALN_01000421 |
Create Filter Value for BAdI |
| 210 |
PBCS_0028 |
S_ALN_01000434 |
Create Filter Value for BAdI |
| 211 |
PBCS_0029 |
S_ALN_01000435 |
Link Variant to Filter Value |
| 212 |
PBCS_0034 |
S_ALN_01000448 |
Create Filter Value for BAdI |
| 213 |
PBCS_0036 |
S_ALN_01000468 |
Define Global Filter Value for BAdI |
| 214 |
PBCS_0037 |
S_ALN_01000529 |
Create Filter Value for BAdI |
| 215 |
PBCS_0038 |
S_ALN_01000530 |
Define Global Filter Value for BAdI |
| 216 |
PBCS_0040 |
S_ALN_01000553 |
Determine Detail Variant for Data Collection Individually |
| 217 |
PBCS_0041 |
S_ALN_01000554 |
Create BAdI Implementation for Filter Value |
| 218 |
PBCS_0042 |
S_ALN_01000555 |
Create BAdI Implementation for Filter Value |
| 219 |
PBCS_0043 |
S_ALN_01000556 |
Create BAdI Implementation for Filter Value |
| 220 |
PBCS_0044 |
S_ALN_01000557 |
Create BAdI Implementation for Filter Value |
| 221 |
PBCS_0045 |
S_ALN_01000558 |
Create BAdI Implementation for Filter Value |
| 222 |
PBCS_0046 |
S_ALN_01000559 |
Create BAdI Implementation for Filter Value |
| 223 |
PBCS_0047 |
S_ALN_01000560 |
Create BAdI Implementation for Filter Value |
| 224 |
PBCS_0048 |
S_ALN_01000561 |
Create BAdI Implementation for Filter Value |
| 225 |
PBCS_0049 |
S_ALN_01000587 |
Define Infotypes Relevant for Change Log |
| 226 |
PBCS_0050 |
S_ALN_01000588 |
Define Relevant Object Types for Change Log |
| 227 |
PBCS_0051 |
S_ALN_01000589 |
Activate BAdI Implementation for Change Log for Personnel |
| 228 |
PBCS_0051_CE |
S_AEN_10000004 |
Activate BAdI Implementation for Change Recording for Persons (CE) |
| 229 |
PBCS_0053 |
S_ALN_01000590 |
Activate BAdI Implementation for Change Recording for Org. Object |
| 230 |
PBCS_0055 |
S_ALN_01001109 |
Define Payroll Program Variant for Simulation |
| 231 |
PBCS_0056 |
S_ALN_01001110 |
Determine Payroll Program Variant for Simulation |
| 232 |
PBCS_0057 |
S_ALN_01001165 |
Activation of External Mail System |
| 233 |
PBCS_0058 |
S_PLN_16000005 |
Create Program Variant of Payroll Program |
| 234 |
PBCS_0059 |
S_PLN_16000006 |
Settings Required for Personnel Cost Planning |
| 235 |
PBCS_0060 |
S_PLN_16000007 |
Maintain Document Types for Commitment Documents in Accounting |
| 236 |
PBCS_0061 |
S_PLN_16000008 |
Assign Parameter Type to Filter Value |
| 237 |
PBCS_0062 |
S_PLN_16000034 |
Activate the Recording of Table Changes (Change Documents) |
| 238 |
PBCS_0070 |
S_ALN_01002232 |
Activate Delta Update for BW (Client-Dependent) |
| 239 |
PBCS_0100 |
S_ALN_01000591 |
Schedule Job for Automatic Commitment Creation |
| 240 |
PBCS_0110 |
S_ALN_01000806 |
Define Currency for Document Creation |
| 241 |
PBCS_0111 |
S_PLN_16000139 |
Activate Workflow for each Area of Responsibility |
| 242 |
PBCS_0113 |
S_P1H_12000004 |
Create BAdI Implementation for Filter Value |
| 243 |
PBCS_0115 |
S_PLN_16000409 |
Define Control Parameter for Data Collection of Personnel Cost Planning |
| 244 |
PBCS_0120 |
S_P1H_12000005 |
Maintain Filter Values for BAdI |
| 245 |
PBCS_0125 |
S_P1H_12000006 |
Define Global Filter Value for BAdI |
| 246 |
PBCS_0130 |
S_P1H_12000007 |
Activate Change Log for Infotypes |
| 247 |
PBCS_0135 |
S_P1H_12000009 |
Activate Protection for Notes |
| 248 |
PBCS_0140 |
S_P1H_12000010 |
Activate Functions in Organizational Structure Maintenance |
| 249 |
PBCS_0141 |
S_AEN_10000144 |
General Settings |
| 250 |
PBCS_0150 |
S_P1H_12000012 |
Define Grouping for Recording of Personnel Cost Savings |
| 251 |
PBCS_0155 |
S_P1H_12000013 |
Assign Grouping for Recording of Personnel Cost Savings |
| 252 |
PBCS_0160 |
S_P1H_12000014 |
Define Start of Recording of Personnel Cost Savings |
| 253 |
PBCS_0170 |
S_ALN_01002347 |
Settings Required for Distributed Systems |
| 254 |
PBCS_0180 |
S_P1H_12000032 |
Activate Extraction of Changes to Documents to SAP BW (Delta Update) |
| 255 |
PBCS_0190 |
S_ALN_01002348 |
Define Job Index Key |
| 256 |
PBCS_0200 |
S_ALN_01002349 |
Define Main and Sub-Groups |
| 257 |
PBCS_0210 |
S_ALN_01002350 |
Activate Main and Sub-Groups |
| 258 |
PBCS_0220 |
S_ALN_01002351 |
BAdI: Determine Job Title Key from Org. Assignment/Pay Scale Evaluation |
| 259 |
PBCS_0280 |
S_P1H_12000022 |
Check Customizing Settings |
| 260 |
PBCS_0290 |
S_P1H_12000023 |
Select Role Definition for Accounting |
| 261 |
PBCS_0300 |
S_P1H_12000033 |
Define Interval for Reference Document Number of Funds Block |
| 262 |
PBCS_0400 |
S_ALN_01002392 |
Activate Functions in Organizational Structure Maintenance |
| 263 |
PBCS_0410 |
S_ALN_01002393 |
ff |
| 264 |
PBCS_0900 |
S_ALN_01002583 |
Determine Period for Budget Creation |
| 265 |
PBCS_0910 |
S_ALN_01002584 |
Define Run Variant for Budget Creation |
| 266 |
PBCS_0920 |
S_ALN_01002585 |
Preparation Activities for Budget Creation |
| 267 |
PBCS_0930 |
S_ALN_01002586 |
Define Subtypes for Budget Creation |
| 268 |
PBCS_0935 |
S_AEN_10000005 |
Define Interval for Reference Document Number of Budget Documents |
| 269 |
PBCS_0950 |
S_AEN_10000492 |
Define Run Variant for Runs for Preparation of Budget Planning |
| 270 |
PBCS_0960 |
S_AEN_10000493 |
Define Period for Runs for Preparation of Budget Planning |
| 271 |
PBCS_0990 |
S_PLN_62000003 |
Define Budgeting Info for Data Transfer from Position Budgeting and Control |
| 272 |
PBCS_199 |
S_P2H_60000001 |
Enter Posting Date for Payroll Simulation |
| 273 |
PBC_0031 |
S_ALN_01000440 |
Create Filter Value for BAdI |
| 274 |
PBC_0032 |
S_ALN_01000441 |
Link Variant to Filter Value |
| 275 |
PBC_FTE_0010 |
S_ALN_01001979 |
Define Financial Year |
| 276 |
PBC_FTE_0020 |
S_ALN_01001980 |
Define Budget Currency |
| 277 |
PBC_FTE_0030 |
S_ALN_01001981 |
Maintain Names of Budget Units |
| 278 |
PBC_FTE_0040 |
S_ALN_01001982 |
Define Budget Structure Element Types |
| 279 |
PBC_FTE_0050 |
S_ALN_01001983 |
Maintain Hierarchy of Budget Structure Element Types |
| 280 |
PBC_FTE_0060 |
S_ALN_01001984 |
Define Budget Updates |
| 281 |
PBC_FTE_0070 |
S_ALN_01001985 |
Assign Budget Updates to Specific Budget Structure Element Types |
| 282 |
PBC_FTE_0080 |
S_ALN_01001986 |
Define Budgeting Rules |
| 283 |
PBC_FTE_0090 |
S_ALN_01001987 |
Assign Budgeting Rule to a Budget Structure Element Type |
| 284 |
PBC_FTE_0100 |
S_ALN_01001988 |
Define Reclassification Rules |
| 285 |
PBC_FTE_0110 |
S_ALN_01001989 |
Assign Reclassification Rule to a Budget Structure Element Type |
| 286 |
PBC_FTE_0120 |
S_ALN_01001990 |
Define Proposal for Pay Scale Indicator |
| 287 |
PBC_FTE_0130 |
S_ALN_01001991 |
Maintain Dynamic Name of Pay Scale Group for Infotype 1501 |
| 288 |
PBC_FTE_0140 |
S_ALN_01001992 |
Define Values for Pay Scale Classifications |
| 289 |
PBC_FTE_0150 |
S_ALN_01001993 |
Maintain All Values |
| 290 |
PBC_FTE_0160 |
S_ALN_01001994 |
Define Conversion Factors for Pay Scale Classification |
| 291 |
PBC_FTE_0170 |
S_ALN_01001995 |
Set Up FTE Limit Groups |
| 292 |
PBC_FTE_0180 |
S_ALN_01001996 |
Define Career Groups |
| 293 |
PBC_FTE_0190 |
S_ALN_01001997 |
Assign Career Groups to Specific Pay Scale Groups |
| 294 |
PBC_FTE_0200 |
S_ALN_01001998 |
Maintain General Settings for Pay Scale Valuation |
| 295 |
PBC_FTE_0210 |
S_ALN_01002002 |
Convert Infotype 1501 to Infotypes 1005 and 1514 |
| 296 |
PBC_FTE_0220 |
S_ALN_01002003 |
Define Groupings for Determination Type of Financing Requirement |
| 297 |
PBC_FTE_0230 |
S_ALN_01002004 |
Assign Groupings for Determining of Required Financing |
| 298 |
PBC_FTE_0240 |
S_ALN_01002005 |
Define Type of Determination of Required Financing per Personnel Grouping |
| 299 |
PBC_FTE_0250 |
S_ALN_01002006 |
Deactivate Summarization of Required Funds |
| 300 |
PBC_FTE_0260 |
S_ALN_01002007 |
Activate Required Funds of Vacant Positions |
| 301 |
PBC_FTE_0270 |
S_ALN_01002008 |
Define How Absences Are Handled |
| 302 |
PBC_FTE_0280 |
S_ALN_01002009 |
Activate Generation of Outgoing Funds |
| 303 |
PBC_FTE_0290 |
S_ALN_01002010 |
Maintain Overall Budget Carryforward |
| 304 |
PBC_FTE_0300 |
S_ALN_01002011 |
Change Screen Modifications for Specific Pay Scale Fields |
| 305 |
PBC_FTE_0310 |
S_ALN_01002012 |
Maintain Standard Text for Mail Connection |
| 306 |
PBC_FTE_0320 |
S_ALN_01002013 |
Define Mail Attributes |
| 307 |
PBC_FTE_0330 |
S_ALN_01002014 |
Define System Reactions for Financing |
| 308 |
PBC_FTE_0340 |
S_ALN_01002112 |
Maintain Period Allowed for Changes in the Past |
| 309 |
PBC_FTE_0350 |
S_ALN_01002199 |
Convert Infotype 1501 to Infotypes 1005 and 1514 |
| 310 |
PBC_FTE_0380 |
S_ALN_01002266 |
Maintain Special Pay Scale Groups for Infotype 1501 |
| 311 |
PBC_FTE_0410 |
S_ALN_01002206 |
Define Error Category |
| 312 |
PBC_FTE_0411 |
S_PLN_06000190 |
Display Violation Against Financing Rules |
| 313 |
PBC_FTE_0420 |
S_ALN_01002207 |
Define Error Code |
| 314 |
PBC_FTE_0430 |
S_ALN_01002208 |
Define Grouping for Check Exceptions |
| 315 |
PBC_FTE_0440 |
S_ALN_01002209 |
Define Check Exception |
| 316 |
PBC_FTE_0450 |
S_ALN_01002210 |
Define Filter Values for BAdI Implementation |
| 317 |
PBC_FTE_0460 |
S_ALN_01002211 |
Create BAdI Implementation for Filter Value |
| 318 |
PBC_FTE_0470 |
S_ALN_01002212 |
BAdI: Enhancement of Interface for Financing Rules Check |
| 319 |
PBC_FTE_0480 |
S_ALN_01002214 |
Maintain Feature PM200 for Derivation Strategy HRFPM_FIL_DER_PM200 |
| 320 |
PBC_FTE_0490 |
S_ALN_01002217 |
BAdI: Add Your Own Infotypes |
| 321 |
PBC_FTE_0500 |
S_ALN_01002222 |
BAdI: Postprocessing of Check Results |
| 322 |
PBC_FTE_0600 |
S_PLN_06000001 |
Maintain Dynamic Name of Pay Scale Group for Infotype 1501 |
| 323 |
PBC_FTE_0610 |
S_ALN_01002297 |
Convert Infotype 1505 to Infotype 1509 |
| 324 |
PBC_FTE_0620 |
S_PLN_06000106 |
Set Up Reassignment Lock |
| 325 |
PBC_FTE_0630 |
S_PLN_06000125 |
Activate Monitoring of Tasks |
| 326 |
PBC_FTE_0640 |
S_PLN_06000123 |
Activate Basic Conversion of Full-Time Equivalents |
| 327 |
PBC_FTE_0641 |
S_PLN_06000133 |
Define Value of Pay Scale Valuation for Infotype 1005 in Conversion |
| 328 |
PBC_FTE_0642 |
S_PLN_06000160 |
Activate Basic Reclassification |
| 329 |
PBC_FTE_0650 |
S_PLN_06000174 |
Define Legal Grounds for Financing |
| 330 |
PBC_FTE_0660 |
S_P2H_60000004 |
Define Upper Limit of Objects to be Checked |
| 331 |
PBC_FTE_0700 |
S_ALN_01002394 |
Activate Functions in Organizational Structure Maintenance |
| 332 |
PBC_FTE_0710 |
S_ALN_01002399 |
Activate Functions in Organizational Structure Maintenance |
| 333 |
PBC_FTE_0720 |
S_ALN_01002404 |
Create Filter Value for BAdI |
| 334 |
PBC_FTE_0730 |
S_ALN_01002405 |
Create BAdI Implementation for Filter Value |
| 335 |
PBC_FTE_0740 |
S_ALN_01002406 |
Activate Additional Checks |
| 336 |
PBC_FTE_0750 |
S_ALN_01002407 |
Create Action Group |
| 337 |
PBC_FTE_0760 |
S_ALN_01002408 |
Create Filter Value for BAdI |
| 338 |
PBC_FTE_0770 |
S_ALN_01002409 |
Create BAdI Implementation for Filter Value |
| 339 |
PBC_FTE_0780 |
S_ALN_01002410 |
Activate Additional Functions |
| 340 |
PBC_FTE_0800 |
S_ALN_01002411 |
Define Relevance Types of Position Plan |
| 341 |
PBC_FTE_0810 |
S_ALN_01002412 |
Define Relevance to Position Plan per Account Assignment |
| 342 |
PBC_FTE_0820 |
S_ALN_01002413 |
BAdI: Derivation of Job Index Key |
| 343 |
PBC_FTE_0830 |
S_ALN_01002414 |
Activate Main/Sub-Groups |
| 344 |
PBC_FTE_0840 |
S_ALN_01002429 |
BAdI: Determination of Planned Value of an Object in the Position Plan |
| 345 |
PBC_FTE_0850 |
S_ALN_01002430 |
BAdI: Extend Evaluation of Total Number of Positions |
| 346 |
PBC_FTE_0860 |
S_ALN_01002431 |
BAdI: Extend Business Distribution Plan |
| 347 |
PBC_FTE_0870 |
S_ALN_01002434 |
Maintenance of FTE Limits |
| 348 |
PBC_FTE_0900 |
S_ALN_01002415 |
Define Alternative Valuations |
| 349 |
PBC_FTE_0910 |
S_ALN_01002416 |
Define Characteristics of Alternative Valuations |
| 350 |
PBC_FTE_0920 |
S_ALN_01002417 |
Define Characteristics of "To be Reclassified" Note |
| 351 |
PBC_FTE_0930 |
S_ALN_01002418 |
Define Characteristics of Lock Notes |
| 352 |
PBC_FTE_0940 |
S_ALN_01002419 |
Define Characteristics of "To be Deleted" Note |
| 353 |
PBC_FTE_0950 |
S_ALN_01002420 |
Define Characteristics of Group Lock Notes |
| 354 |
PBC_FTE_0960 |
S_ALN_01002421 |
Define Characteristics of Reassignment Locks |
| 355 |
PBC_FTE_0970 |
S_ALN_01002422 |
Define Note Types |
| 356 |
PBC_FTE_0980 |
S_ALN_01002423 |
Define "To be Reclassified" Notes |
| 357 |
PBC_FTE_0990 |
S_ALN_01002424 |
Define Grouping for Activating Reassignment Lock |
| 358 |
PBC_FTE_1000 |
S_ALN_01002425 |
Define Period for Activating Reassignment Lock |
| 359 |
PBC_FTE_1010 |
S_ALN_01002426 |
Assign Grouping for Activating Reassignment Lock |
| 360 |
PBC_FTE_1020 |
S_ALN_01002427 |
Define Default Value for End of Validity of Reassignment Lock |
| 361 |
PBC_FTE_1030 |
S_AEN_10000827 |
BadI: Activation of Lock for Individual Customer Position Parameters |
| 362 |
PBC_FTE_1050 |
S_ALN_01002445 |
Availability Control Messages |
| 363 |
PBC_FTE_1070 |
S_ALN_01002447 |
BAdI: Adjust Availability Control Messages |
| 364 |
PBC_FTE_1080 |
S_ALN_01002448 |
Assign Variable Key to Subtypes |
| 365 |
PBC_FTE_1090 |
S_ALN_01002449 |
Assign Field Control to Variable Key |
| 366 |
PBC_FTE_1100 |
S_AEN_10000006 |
Create Condition |
| 367 |
PBC_FTE_1101 |
S_AEN_10000007 |
Link Position Characteristics to Condition |
| 368 |
PBC_FTE_1102 |
S_AEN_10000828 |
BAdI: Link of Condition and Additional Position Characteristics |
| 369 |
PBC_FTE_1120 |
S_AEN_10000012 |
Define Characteristics of Group "To be Deleted" Notes |
| 370 |
PBC_FTE_1122 |
S_AEN_10000013 |
Define Formatting Variant |
| 371 |
PBC_FTE_1123 |
S_AEN_10000014 |
Add Columns for Hierarchy Information to Reports |
| 372 |
PBC_FTE_1124 |
S_AEN_10000015 |
Assign BS Element Type to a Column in the Report |
| 373 |
PBC_FTE_1125 |
S_AEN_10000023 |
Activate Integration with Commitment Creation |
| 374 |
PBC_FTE_1126 |
S_AEN_10000027 |
BAdI: Enhancement of Evaluation |
| 375 |
PBC_FTE_1127 |
S_AEN_10000094 |
Enter Administrator for Notes Workflow |
| 376 |
PBC_FTE_1128 |
S_AEN_10000096 |
Activate Workflow for Notes |
| 377 |
PBC_FTE_1410 |
S_ALN_01002444 |
Define Error Category |
| 378 |
PBC_FTE_1420 |
S_ALN_01002489 |
Define Error Codes |
| 379 |
PBC_FTE_1430 |
S_PLN_62000283 |
Map Staff Assignment Rules in System |
| 380 |
PBC_FTE_1450 |
S_ALN_01002435 |
Define Filter Values for BAdI Implementation |
| 381 |
PBC_FTE_1460 |
S_ALN_01002436 |
Create BAdI Implementation for Filter Value |
| 382 |
PBC_FTE_1470 |
S_ALN_01002439 |
BAdI: Enhancement of Interface for Checking Staff Assignment Rules |
| 383 |
PBC_FTE_1480 |
S_ALN_01002437 |
Define Sequence of Checks |
| 384 |
PBC_FTE_1481 |
S_ALN_01002452 |
Activate Checks for Financing Rules |
| 385 |
PBC_FTE_1482 |
S_ALN_01002453 |
Define BAdI Implementation for Determining Checks |
| 386 |
PBC_FTE_1485 |
S_ALN_01002488 |
Define Sequence of Checks |
| 387 |
PBC_FTE_1486 |
S_PLN_62000306 |
Create BAdI Implementation for Deriving Filter Values |
| 388 |
PBC_FTE_1487 |
S_PLN_62000307 |
Create BAdI Implementation for Deriving Filter Values |
| 389 |
PBC_FTE_1490 |
S_ALN_01002438 |
BAdI: Add Your Own Infotypes |
| 390 |
PBC_FTE_1500 |
S_ALN_01002440 |
BAdI: Postprocessing of Check Results |
| 391 |
PBC_FTE_1600 |
S_ALN_01002450 |
Enhancement of Evaluation "Check Staff Assignment Rules" |
| 392 |
PBC_FTE_1660 |
S_ALN_01002490 |
Define Upper Limit of Objects to be Checked |
| 393 |
PBC_FTE_1700 |
S_ALN_01002451 |
BAdI: Enhance Evaluation of Additional Checks |
| 394 |
PBC_FTE_600 |
S_ALN_01002296 |
Convert Customizing of Infotype IT 1505 to Infotype 1509 |
| 395 |
PBC_FTE_601 |
S_PLN_06000097 |
Convert Budgeting Rules when Switching from Position Management |
| 396 |
PBC_FTE_800 |
S_PLN_06000422 |
Settings for Using Grants Management |
| 397 |
PBEN0008 |
S_PAD_19000032 |
BAdI: Calculation Methods for Costs of a Benefit Plan |
| 398 |
PBEN0010 |
S_PAD_19000033 |
BAdI: Configure Calculation Method for Benefit Salary |
| 399 |
PBEN0011 |
S_PAD_19000034 |
BAdI: Calculation of Insurance Coverage in Benefit Plan |
| 400 |
PBEN0034 |
S_PAD_19000035 |
BAdI: Extension to Determine Data of Family Members |
| 401 |
PBEN_0001 |
Maintain Benefit Currency Conversion Date ID | |
| 402 |
PBS_00_0_001 |
S_PL0_09000261 |
Genaral Process Information |
| 403 |
PBS_00_1_001 |
S_PL0_09000214 |
Basic Settings |
| 404 |
PBS_00_1_002 |
S_PL0_09000215 |
Specify Grouping for process scenarios |
| 405 |
PBS_00_1_003 |
S_PL0_09000217 |
Specify process scenario |
| 406 |
PBS_00_1_004 |
S_PL0_09000218 |
Specify Grouping for status |
| 407 |
PBS_00_1_005 |
S_PL0_09000219 |
Specify Process group |
| 408 |
PBS_00_1_1_001 |
S_PL0_09000262 |
Specify Request Type |
| 409 |
PBS_00_1_1_101 |
S_KJ4_38000001 |
Define your business scenario |
| 410 |
PBS_00_1_1_102 |
S_KJ4_38000002 |
Specify permissibility for country |
| 411 |
PBS_00_1_2_001 |
S_PL0_09000263 |
Specify Process Scenarios |
| 412 |
PBS_00_1_2_002 |
S_PL0_09000264 |
Specify Grouping for Process Scenarios |
| 413 |
PBS_00_1_2_003 |
S_PL0_09000265 |
Specify the Process Scenarios Sequence |
| 414 |
PBS_00_1_3_001 |
S_PL0_09000266 |
Specify Process Status |
| 415 |
PBS_00_1_3_002 |
S_PL0_09000267 |
Specify Grouping for Process Status |
| 416 |
PBS_00_1_3_003 |
S_PL0_09000268 |
Specify the Process Status Sequence |
| 417 |
PBS_00_1_4_001 |
S_PL0_09000269 |
Specify Request Modes |
| 418 |
PBS_00_1_5_001 |
S_PL0_09000270 |
Specify Process Group |
| 419 |
PBS_00_2_1_001 |
S_PL0_09000271 |
Specify new transaction code and assign request type,country,object scenari |
| 420 |
PBS_00_2_1_002 |
S_PL0_09000272 |
Specify transaction code and assign process group or grouping for proc scen |
| 421 |
PBS_00_2_1_003 |
S_PL0_09000275 |
Specify process group and assign user group and grouping for process scena |
| 422 |
PBS_00_2_1_004 |
S_PL0_09000276 |
Specify new process scenario and assign process status group |
| 423 |
PBS_00_3_1_001 |
S_PL0_09000277 |
Specify business flow rule for process |
| 424 |
PBS_00_3_1_002 |
S_PL0_09000278 |
Specify process status flow rule |
| 425 |
PBS_AU_ADV_001 |
S_KI4_29000218 |
Define Text Key for Data Carrier |
| 426 |
PBS_AU_ADV_010 |
S_KI4_29000219 |
Define Payee Key |
| 427 |
PBS_AU_ADV_020 |
S_KI4_29000173 |
Define Sender Account for Data Medium Exchange |
| 428 |
PBS_AU_ADV_030 |
S_KI4_29000172 |
Define House Bank & Account Code |
| 429 |
PBS_AU_ADV_040 |
S_KI4_29000171 |
Define Payment Method/Country & Payment Method/Company Code |
| 430 |
PBS_AU_ADV_050 |
Define Deduction Wage Types | |
| 431 |
PBS_AU_BS_001 |
S_KI4_29000205 |
Activation of Industry Solutions |
| 432 |
PBS_AU_EQD_001 |
S_KI4_55000255 |
Define types of data for Equity & Diversity |
| 433 |
PBS_AU_EQD_010 |
S_KI4_55000258 |
Define PSMPC codes for Equity & Diversity |
| 434 |
PBS_AU_EQD_020 |
S_KI4_55000259 |
Assign APS Classification Structure |
| 435 |
PBS_AU_EQD_030 |
S_KI4_55000260 |
Set Up Wage Type Valuation for PSMPC Gross Remuneration |
| 436 |
PBS_AU_EQD_040 |
S_KI4_55000261 |
Specify Date Type for the PSMPC Hire Date |
| 437 |
PBS_AU_EQD_050 |
Set up change document | |
| 438 |
PBS_AU_EQD_EDU_001 |
Define Educational Certificates | |
| 439 |
PBS_AU_EQD_EDU_010 |
Define Permissible Certificates for Education Types | |
| 440 |
PBS_AU_EQD_EDU_020 |
Define Branches of Study | |
| 441 |
PBS_AU_EQD_EDU_030 |
Define Permissible Branches of Study for Education Types | |
| 442 |
PBS_AU_INC_001 |
S_KI4_29000221 |
Specify Eligibility Grouping |
| 443 |
PBS_AU_INC_010 |
S_KI4_29000202 |
Define Eligibility Criteria for Increment |
| 444 |
PBS_AU_INC_020 |
Define Date Type | |
| 445 |
PBS_AU_INC_030 |
Specify Increment Dates | |
| 446 |
PBS_AU_INC_040 |
Specify Payroll Constants for Increment Progression | |
| 447 |
PBS_AU_INC_HDA_001 |
S_PL0_09000332 |
Specify HDA Eligibility Grouping |
| 448 |
PBS_AU_INC_HDA_010 |
S_PL0_09000333 |
Define Eligibility Criteria for HDA Increment |
| 449 |
PBS_AU_INC_HDA_020 |
S_PL0_09000334 |
Specify Date Type for HDA Increment |
| 450 |
PBS_AU_LAP_001 |
S_KI4_29000170 |
Specify Q3 Imports Behaviour for Leave Advance Wage Types |
| 451 |
PBS_AU_LAP_PO_001 |
S_KI4_29000168 |
Generate Payment Wage Type for Main Bank & Additional Bank |
| 452 |
PBS_AU_LAP_PO_010 |
S_KI4_29000167 |
Adjust Schema for Payout Leave Adv Payments (All Periods) |
| 453 |
PBS_AU_LAP_PO_020 |
S_KI4_29000166 |
Generate Deduction Wage Type in Actual Run |
| 454 |
PBS_AU_LAP_PO_030 |
S_KI4_29000165 |
Adjust Schema for Payout Leave Adv Payments (Single Period) |
| 455 |
PBS_AU_LAP_SI_001 |
S_KI4_29000163 |
Loop max record in /559 for BT split |
| 456 |
PBS_AU_LAP_SI_010 |
S_KI4_29000162 |
Generate Main bank & Add. bank |
| 457 |
PBS_AU_LAP_SI_015 |
S_KI4_55000619 |
Specify Decision for Schema for Leave Advance Payment Calculation |
| 458 |
PBS_AU_LAP_SI_020 |
S_KI4_29000161 |
Adjust Schema for Advance Payment in Simulation |
| 459 |
PBS_AU_LAP_SI_030 |
S_KI4_29000160 |
Storage of Payment Amount |
| 460 |
PBS_AU_LAP_SI_040 |
S_KI4_29000159 |
Adjust Schema for Storage of Payment Amount |
| 461 |
PBS_AU_LAP_WT_001 |
S_KI4_29000169 |
Copy Wage Type from Main Bank Q3 (ML01) |
| 462 |
PBS_AU_LAP_WT_010 |
S_KI4_29000178 |
Copy Wage Type from Additional Bank Q3 (ML02) |
| 463 |
PBS_AU_LAP_WT_020 |
S_KI4_29000177 |
Copy Wage Type from Main Bank Payment (ML03) |
| 464 |
PBS_AU_LAP_WT_030 |
S_KI4_29000176 |
Copy Wage Type from Additional Bank Payment (ML04) |
| 465 |
PBS_AU_LAP_WT_040 |
S_KI4_29000175 |
Copy Wage Type from Main Bank Deduction (ML05) |
| 466 |
PBS_AU_LAP_WT_050 |
S_KI4_29000174 |
Copy Wage Type from Additional Bank Deduction (ML06) |
| 467 |
PBS_AU_LOD_001 |
S_KI4_55000269 |
Define Details for Leave Loading |
| 468 |
PBS_AU_LOD_005 |
Define Varying Percentage for Leave Loading | |
| 469 |
PBS_AU_LOD_010 |
S_KI4_55000272 |
Specify Leave Loading Salary Component |
| 470 |
PBS_AU_LOD_020 |
S_KI4_55000288 |
Generate Leave Loading when Leave Transfer |
| 471 |
PBS_AU_LOD_030 |
S_KI4_55000289 |
Adjust Schema to Define the Taxation for Leave Loading Payment |
| 472 |
PBS_AU_LOD_040 |
S_KI4_55000290 |
Specify Leave Loading Tax Free Amount |
| 473 |
PBS_AU_LOD_050 |
Specify Minimum No. of Months of HD for Leave Loading | |
| 474 |
PBS_AU_LOD_060 |
Specify Payment Ceiling for Leave Loading | |
| 475 |
PBS_AU_LOD_070 |
Specify Rounding Factor for Leave Loading | |
| 476 |
PBS_AU_LOD_080 |
S_L6D_84000029 |
Define additional absence type grouping |
| 477 |
PBS_AU_LOD_090 |
S_L6D_84000030 |
Define additional absence type grouping |
| 478 |
PBS_AU_MIS_AI_001 |
Specify Decision for Employee Group & Subgroup | |
| 479 |
PBS_AU_MIS_AI_010 |
Specify Processing/Cumulation Classes for Wage Types for ABS | |
| 480 |
PBS_AU_MIS_TO_001 |
Specify Employment Declaration Signed for Employee | |
| 481 |
PBS_AU_MIS_TO_010 |
Specify Employment Declaration Signed for Employer | |
| 482 |
PBS_AU_MIS_TO_020 |
S_KI4_55000613 |
Specify Decision for Employee Group & Subgroup |
| 483 |
PBS_AU_PAD_HD_001 |
S_KI4_29000209 |
Edit feature to determine min no. of days to receive HDA |
| 484 |
PBS_AU_PAD_HD_010 |
S_KI4_29000208 |
Define minimum number of working days |
| 485 |
PBS_AU_PAD_HD_020 |
S_KI4_29000206 |
Define reason for performing higher duties |
| 486 |
PBS_AU_PAD_SA_001 |
S_KI4_29000212 |
Define Contributor Status |
| 487 |
PBS_AU_PAD_SA_010 |
S_KI4_29000201 |
Specify funds for Public Sector |
| 488 |
PBS_AU_PAD_SA_020 |
S_KI4_29000225 |
Define National Wage Case (NWC) increase for Superannuation |
| 489 |
PBS_AU_PAD_SA_030 |
S_KI4_29000217 |
Define Shifts/Non-shifts for Superannuation |
| 490 |
PBS_AU_PAD_SA_040 |
S_KI4_29000215 |
Define EPSC Contribution Rate |
| 491 |
PBS_AU_PAD_SA_060 |
S_L7D_24001373 |
Maintain Additional Contribution Details |
| 492 |
PBS_AU_PAY_HD_001 |
S_KI4_29000164 |
Define Higher Duty Allowance Relevant Wage Types |
| 493 |
PBS_AU_PAY_HD_010 |
S_KI4_29000193 |
Generate Higher Duty Salary/Allowance |
| 494 |
PBS_AU_PAY_HD_020 |
S_KI4_29000192 |
Define Counting Rules for Higher Duty Allowance |
| 495 |
PBS_AU_PAY_HD_030 |
S_L7D_24000749 |
Determine Super Salary Based on Priority of Higher Duty Position |
| 496 |
PBS_AU_PAY_HD_040 |
S_L7D_24000750 |
Determine Priority of Higher Duty Position |
| 497 |
PBS_AU_PAY_PIF_001 |
S_PCO_36000340 |
Specify Cessation Reason Code |
| 498 |
PBS_AU_PAY_PIF_002 |
S_PCO_36000350 |
Assign wage types to PIF Cumulation WTs |
| 499 |
PBS_AU_PAY_PIF_003 |
S_PCO_36000348 |
Specify Infotype/Subtype/Communication Type for mobile no. |
| 500 |
PBS_AU_PAY_PIF_004 |
S_PCO_36000349 |
Specify Infotype/Subtype/Communication Type for work tel |
