SAP ABAP IMG Activity - Index P, page 8
IMG Activity - P
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Specify Infotype/Subtype for work email |
2 | ![]() |
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Specify Infotype/Subtype for home email |
3 | ![]() |
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Maintain Decisions for Employment Type |
4 | ![]() |
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Specify Superable Salary Component |
5 | ![]() |
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Specify Minimum Number of Months of Higher Duty for SA |
6 | ![]() |
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Specify Minimum Number of Months of Membership for SA |
7 | ![]() |
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Specify Percentage of Periods of Penalty Received for SA |
8 | ![]() |
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Specify Minimum Number of Months of Allowance for SA |
9 | ![]() |
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Configuration of Superable Salary Calculation |
10 | ![]() |
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Assign Redundancy Model to Payment Type & Payment Formula |
11 | ![]() |
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Assign Payment Rule Group to Payment Formula |
12 | ![]() |
Setup Leave Loading for Termination | |
13 | ![]() |
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Check assignment of wage types to wage type group |
14 | ![]() |
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Copy Wage Types for Additional Adjustment |
15 | ![]() |
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Define Termination & Redundancy Model |
16 | ![]() |
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Specify Decision for Termination & Redundancy Model |
17 | ![]() |
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Copy Wage Types for Leave Payment |
18 | ![]() |
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Copy Wage Types for Termination Payment |
19 | ![]() |
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Define Payment Type for Terminations & Redundancies |
20 | ![]() |
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Define Payment Formula for Terminations & Redundancies |
21 | ![]() |
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Define Payment Rule Group for Terminations & Redundancies |
22 | ![]() |
Setup Period to Count HDA into Salary for Termination Payment | |
23 | ![]() |
Setup Wage Types for Cheque Payment | |
24 | ![]() |
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Copy Wage Types for Cheque Payment |
25 | ![]() |
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Assign wage types for ETP Payment |
26 | ![]() |
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Specify Layout and Printer |
27 | ![]() |
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Define Flexible Payment Rule for Leave |
28 | ![]() |
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Specify Decision for Flexible Payment Rule for Leave |
29 | ![]() |
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Define Attributes for Calculation of Flexible Rules (13RIL) |
30 | ![]() |
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Define Details of Flexible Payment Rule for Leave |
31 | ![]() |
Setup Wage Types for Lump Sums Generation | |
32 | ![]() |
Specify Lump Sum D Base Amount | |
33 | ![]() |
Specify Lump Sum D for Each Year of Service | |
34 | ![]() |
Specify Threshold for Post 83 Component Lump Sum | |
35 | ![]() |
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Specify Wage Types to Display after Termination Simulation |
36 | ![]() |
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Specify Decision for Leave Projection Variant during Termination Simulation |
37 | ![]() |
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Specify Decision for Payroll Schema for Termination Simulation |
38 | ![]() |
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Define Flexible Payment Rule for Termination |
39 | ![]() |
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Specify Decision for Flexible Payment Rule for Termination |
40 | ![]() |
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Define Attributes for Calculation of Flexible Rules (13RIP) |
41 | ![]() |
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Define Details of Flexible Payment Rule for Termination |
42 | ![]() |
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Define Anniversary Date |
43 | ![]() |
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Define Rules for Quota Selection for Public Sector Australia |
44 | ![]() |
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Define Reduction Rules |
45 | ![]() |
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Define Flexible Accrual Transfer Rule |
46 | ![]() |
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Specify Decision for Flexible Accrual Transfer Rule |
47 | ![]() |
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Specify Accrual Transfer Frequency Rule |
48 | ![]() |
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Specify Calculation Rule for Transfer Frequency |
49 | ![]() |
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Define Impact Characteristics of LWOP & Unauthorized Leave |
50 | ![]() |
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Define Impact of Organizational & Work Schedule Change |
51 | ![]() |
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Define Rules for Reducing Quota Entitlements |
52 | ![]() |
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Define Nature of Leave |
53 | ![]() |
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Create Master Leave Code & its Characteristics |
54 | ![]() |
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Define PS Specific Characteristic for Absence Types |
55 | ![]() |
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Map Business Rules between PS Infotype 0573 and 2001 |
56 | ![]() |
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Define Parallel Deduction Sequence of Quota Types |
57 | ![]() |
Define Output fields in Infotype 0573 Popup | |
58 | ![]() |
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Specify Decision for Time Management Variant for Infotype 0573 Simulation |
59 | ![]() |
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Assign Simulation Quota Type for Leave Booking |
60 | ![]() |
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Define threshold for consecutive SLMC in Parallel Deductions |
61 | ![]() |
Define Quota Types for Leave Provision | |
62 | ![]() |
Specify Wage Types for Leave Provision | |
63 | ![]() |
Specify Wage Types for Daily/Hourly Rate | |
64 | ![]() |
Specify LSL Probability Factor | |
65 | ![]() |
Specify Escalation Rate | |
66 | ![]() |
Specify Inflation Rate | |
67 | ![]() |
Specify Nominal Bond Rate | |
68 | ![]() |
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Adjust Schemas for Daily/Hourly Rate Wage Types |
69 | ![]() |
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Define Rules for Calculating LSL Payment for PT Absence Quota |
70 | ![]() |
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Specify LWOP NTCS for LSL PT Average Calculation |
71 | ![]() |
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Set Parameters for Prior Service and Leave Management |
72 | ![]() |
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Specifiy Decision for quota type selection rule group |
73 | ![]() |
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Adjust Schema for terminations |
74 | ![]() |
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Specify LWOP threshold value for calculation of LOS for service > 10 years |
75 | ![]() |
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Specify conversion of LSL unused(component B) in hours to days |
76 | ![]() |
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Create Wage Type Catalog |
77 | ![]() |
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Change Wage Type Texts |
78 | ![]() |
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Rule to Maintain Wage Types for Long and Short Term Absences |
79 | ![]() |
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Create Wage Type Catalog |
80 | ![]() |
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Change Wage Type Texts |
81 | ![]() |
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Define Additional Position Reasons |
82 | ![]() |
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Assign Wage Types to Additional Position Codes |
83 | ![]() |
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Feature to Assign Additional Position Reason Code |
84 | ![]() |
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Define Types of Additional Position |
85 | ![]() |
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Define Element for Norway Public Sector |
86 | ![]() |
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Define Category for Norway Public Sector |
87 | ![]() |
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Assign Element to Category with Values |
88 | ![]() |
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Define Date Type for Seniority |
89 | ![]() |
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Define Pay Scale Level Reclassification Based on Seniority |
90 | ![]() |
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Assign Amounts to Pay Scale Groups |
91 | ![]() |
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Create Wage Type Catalog |
92 | ![]() |
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Change Wage Type Texts |
93 | ![]() |
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Maintain Default Retirement Age |
94 | ![]() |
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User Exit: Calculate New Pay Scale Level Due to Change in Seniority |
95 | ![]() |
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Maintain the 'Reas. for Action' for Transfer to or from Another Pub Sec Co. |
96 | ![]() |
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Maintain Number of Working Hours in a Year |
97 | ![]() |
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Maintain Number of Working Hours in a Week |
98 | ![]() |
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Maintain Number of Working Days in a Year |
99 | ![]() |
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Feature to Maintain Customer Specific Pension Wage Type |
100 | ![]() |
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Maintain Percentage of Pension Contribution |
101 | ![]() |
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Maintain Action Type and Reason for Payscale Reclassification |
102 | ![]() |
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Define Process Identifier |
103 | ![]() |
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Assign Process Code to Process Identifier |
104 | ![]() |
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Map Company Absence Types with Legal Leave Codes |
105 | ![]() |
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Map TMA Codes to Employee Group and Subgroup |
106 | ![]() |
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BAdI: Modify Output of SPK Report for Norway |
107 | ![]() |
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Define Process Identifier |
108 | ![]() |
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Assign Process Code to Process Identifier |
109 | ![]() |
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Map Company Absence Types with Legal Leave Codes |
110 | ![]() |
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Map TMA Codes to Employee Group and Subgroup |
111 | ![]() |
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Define Etatskode |
112 | ![]() |
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Assign Tjenestestedskode to the Etatskode |
113 | ![]() |
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Assign a Combination of Etatskode and Tjenestestedskode to a Bedrift Number |
114 | ![]() |
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Maintain Entries for Updation of Table T510 |
115 | ![]() |
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Education and Training Time Statement for Student Nurses |
116 | ![]() |
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Activate Application |
117 | ![]() |
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Define Examination Schemes |
118 | ![]() |
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Create Branches of Study |
119 | ![]() |
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Flag Education and Training Infotype (0022) as Relevant for Recalculation |
120 | ![]() |
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Specify Time Types for Collecting Training Times |
121 | ![]() |
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Adjust Processing of Time Evaluation |
122 | ![]() |
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Specify Layout of Education and Training Time Statement |
123 | ![]() |
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Set Screen for PB10 |
124 | ![]() |
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Define Appointment Type |
125 | ![]() |
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Specify Tenure of Office |
126 | ![]() |
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Define SAPscript Forms for LA (HR_SGPLA) |
127 | ![]() |
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Define Category |
128 | ![]() |
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Define Exit Mode |
129 | ![]() |
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Assign Blacklist Statuses |
130 | ![]() |
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Define Reason |
131 | ![]() |
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Define Statuses |
132 | ![]() |
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Specify Eligibility for Bonus |
133 | ![]() |
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Specify Details for Notice Period |
134 | ![]() |
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Specify Employee is Full Time/Part Time |
135 | ![]() |
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Specify Marital Status for Employee |
136 | ![]() |
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Specify Eligibility for Ex-employee |
137 | ![]() |
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Specify the Action type for Personal Action Rehiring |
138 | ![]() |
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Define Disciplinary Act |
139 | ![]() |
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Define Offence Grouping |
140 | ![]() |
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Define Offence Codes |
141 | ![]() |
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Define Outcome Grouping |
142 | ![]() |
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Define Outcome Codes |
143 | ![]() |
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Define Type of Representation |
144 | ![]() |
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Define Interdiction Type |
145 | ![]() |
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Specify disciplinary act |
146 | ![]() |
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Define Monthly Salary Scale |
147 | ![]() |
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Define Annual Wage Adjustment for Basic Component |
148 | ![]() |
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Define Annual Wage Adjustment for MVC Component |
149 | ![]() |
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Define Scheme Code of Services |
150 | ![]() |
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Define Salary Code |
151 | ![]() |
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Assign Salary Code to Scheme Code |
152 | ![]() |
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Define Basic Component |
153 | ![]() |
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Define Pay Scale Type |
154 | ![]() |
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Assign Scheme Code to Pay Scale Type |
155 | ![]() |
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Define Pay Scale Area |
156 | ![]() |
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Assign Division to Pay Scale Area |
157 | ![]() |
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Define Guidelines for Salary Components |
158 | ![]() |
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Define Eligibility Grouping for NPVP/NPVP(SR) Adjustment |
159 | ![]() |
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Specify Decision for Eligibility Grouping for NPVP Adj |
160 | ![]() |
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Specify Decision for Eligibility Grouping for NPVP(SR) Adj |
161 | ![]() |
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Define NPVP/NPVP(SR) Adjustment Details |
162 | ![]() |
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Define Standard Divisional Ratio |
163 | ![]() |
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Maintain Priority of Deductions & Curresponding Wage types |
164 | ![]() |
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Specify Action Type |
165 | ![]() |
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Maintain GNP Code |
166 | ![]() |
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Maintain Old and New Salary Points |
167 | ![]() |
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Maintain Golden Numbers |
168 | ![]() |
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Define Type of Business Firm |
169 | ![]() |
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Assign Submission Status |
170 | ![]() |
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Assign Verification Status |
171 | ![]() |
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Assign Approval Status |
172 | ![]() |
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Define Statuses |
173 | ![]() |
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Define Type of Property |
174 | ![]() |
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Assign Submission Status |
175 | ![]() |
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Assign Verification Status |
176 | ![]() |
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Assign Approval Status |
177 | ![]() |
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Assign Submission Status |
178 | ![]() |
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Assign Verification Status |
179 | ![]() |
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Assign Approval Status |
180 | ![]() |
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Define Type of Company |
181 | ![]() |
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Assign Submission Status |
182 | ![]() |
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Assign Verification Status |
183 | ![]() |
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Assign Approval Status |
184 | ![]() |
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Define Statuses |
185 | ![]() |
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Assign HDB Concession Status |
186 | ![]() |
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Define Clearance Category |
187 | ![]() |
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Describe Status of Clearance |
188 | ![]() |
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Define type of National Service & Unit Code |
189 | ![]() |
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Define National Service Types |
190 | ![]() |
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Define National Service Status |
191 | ![]() |
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Define Rank Code |
192 | ![]() |
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Define Vocation Code |
193 | ![]() |
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Define Commendation Code |
194 | ![]() |
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Define Performance Rating |
195 | ![]() |
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Define Conduct Rating |
196 | ![]() |
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Define Mobilisation Code |
197 | ![]() |
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Create Types of Voluntary Services/ECA |
198 | ![]() |
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Define Position Held in Voluntary Services/ECA |
199 | ![]() |
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Create Representation Code |
200 | ![]() |
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Specify Environment of Employer's CPF & Medisave Ref No |
201 | ![]() |
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Maintain Employer's CPF & Medisave Ref No |
202 | ![]() |
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Maintain Feature for Infotype 0186 |
203 | ![]() |
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Maintain Screen Attributes for Infotype 0186 |
204 | ![]() |
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Maintain Contribution Rates (Pensionable SG Citizens) |
205 | ![]() |
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Maintain Contribution Rates (Pensionable PRs) |
206 | ![]() |
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Maintain Contribution Rates (Non Pensionable SG Citizens) |
207 | ![]() |
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Maintain Contribution Rates (Non Pensionable PRs) |
208 | ![]() |
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Maintain Contribution Rates |
209 | ![]() |
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Maintain Salary Limit of Medisave for Ordinary Wage |
210 | ![]() |
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Maintain Salary Limit of Medisave for Additional Wage |
211 | ![]() |
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Maintain Cont Limit of Medisave for Addn Wage(Per Annum) |
212 | ![]() |
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Set Rounding Parameters for Function SGCPF in Schema SG01 |
213 | ![]() |
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Set Parameters for Function MEDIS in Schema RMED |
214 | ![]() |
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Define Superannuation Scheme |
215 | ![]() |
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Define Superannuation Scheme Payment Option |
216 | ![]() |
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Define Superannuation Scheme Option Component Code |
217 | ![]() |
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Define Superannuation Option |
218 | ![]() |
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Assignment of Superannuation Option to Superannuation Scheme |
219 | ![]() |
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Define Eligibility Grouping for Superannuation Scheme |
220 | ![]() |
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Specify Eligibility Grouping for Superannuation Scheme |
221 | ![]() |
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Assign Options, Components and Valuation Model to Eligibility Grouping |
222 | ![]() |
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Determine Variant for Payroll Accounting Singapore |
223 | ![]() |
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Determine Rounding Parameter for CPF Refund Calculation |
224 | ![]() |
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Specify Exemption for CPF Rounding |
225 | ![]() |
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Define Interest Rate Eligibility Grouping |
226 | ![]() |
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Determine Interest Rate Eligibility Grouping |
227 | ![]() |
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Maintain Interest Rates |
228 | ![]() |
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Maintain Exit Modules for Pension Calculations |
229 | ![]() |
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Maintain Absence Types for Pension |
230 | ![]() |
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Determine Age Limit of Retirement for CPF Payment |
231 | ![]() |
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Define Pensions Act |
232 | ![]() |
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Define Approval of Retirement |
233 | ![]() |
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Specify Selection Rule for period of Full Time National Service |
234 | ![]() |
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Determine Minimum Age for CPF Refund Calculation |
235 | ![]() |
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Define Formula Module for Generic APE Calculation |
236 | ![]() |
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Determine Formula Module for Generic APE Calculation |
237 | ![]() |
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Define Formula Module for Average APE Calculation |
238 | ![]() |
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Determine Formula Module for Average APE Calculation |
239 | ![]() |
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Determine Date For Retrieval of Frozen Salary |
240 | ![]() |
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Assign Base Wage Type Valuation for APE Calculation |
241 | ![]() |
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Determine Task for Compulsory Retirement Date |
242 | ![]() |
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Determine Minimum Pension Drawing Age |
243 | ![]() |
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Determine Eligibility for Discount of Gratuity |
244 | ![]() |
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Define Extern Program for Printing Pension Paper |
245 | ![]() |
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Define Extern Program for Printing Death Paper |
246 | ![]() |
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Define Extern Program for Printing CPF Refund Report |
247 | ![]() |
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Define Extern Program for Printing CPF Payment Report |
248 | ![]() |
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Set Evaluators' ID |
249 | ![]() |
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Specify Evaluator's Authority & Weighting |
250 | ![]() |
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Define Evaluation Status |
251 | ![]() |
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Define Evaluation Criterias for Staff Suggestion |
252 | ![]() |
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Set Weightings for Evaluation Criterias |
253 | ![]() |
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Define Ranking Categories for Staff Suggestion |
254 | ![]() |
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Specify Ranking Points for each Ranking Category |
255 | ![]() |
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Define Staff Suggestion Category |
256 | ![]() |
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Specify Reason for Change |
257 | ![]() |
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Create Leave Scheme |
258 | ![]() |
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Create Division Types |
259 | ![]() |
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Define Range for Frozen Salary |
260 | ![]() |
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Set Leave Year |
261 | ![]() |
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Specify Start of Deduction for a Leave Type |
262 | ![]() |
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Set Latest Deduction Date for a Leave Type |
263 | ![]() |
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Define Maximum Number of Absences without Proration |
264 | ![]() |
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Define Proration Functions |
265 | ![]() |
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Define Proration of Leave Entitlement |
266 | ![]() |
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Define Proration of Quota Types |
267 | ![]() |
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Set Group Identifier for Leave Entitlement |
268 | ![]() |
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Specify Decision for Group Identifier for Leave Entitlement |
269 | ![]() |
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Define Leave Entitlement |
270 | ![]() |
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Set Group for Leave Quota |
271 | ![]() |
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Specify Decision for Group for Leave Quota |
272 | ![]() |
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Define Leave Quota |
273 | ![]() |
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Set Group for Leave Allowance |
274 | ![]() |
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Specify Decision for Group for Leave Allowance |
275 | ![]() |
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Define Leave Allowance & Daily Rte of Make Up Vacation Leave |
276 | ![]() |
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Specify Methods for Reducing Total Leave Entitlement |
277 | ![]() |
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Process Remaining Leave |
278 | ![]() |
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Rounding Amount of Leave Computed (SG Public Sector) |
279 | ![]() |
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Generating Leave Record when Entitlement is Zero |
280 | ![]() |
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Set Limits for Leave Entitlement |
281 | ![]() |
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Specify Decision to determine Leave/quota Compensation Start Date |
282 | ![]() |
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BAdI: Customer-Specific Rounding Rule |
283 | ![]() |
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BAdI: Customer-Specific Rounding Rule |
284 | ![]() |
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Notes on Implementation |
285 | ![]() |
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Define RFC Destination for PCo |
286 | ![]() |
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Settings for Replacement of SAP ODA |
287 | ![]() |
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Wizard |
288 | ![]() |
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Business Add-In for User-Defined Messages |
289 | ![]() |
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Employee Self-Service (ESS) and Manager Self-Service (MSS) |
290 | ![]() |
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Employee Self-Service (ESS) and Manager Self-Service (MSS) |
291 | ![]() |
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Introduction |
292 | ![]() |
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Implement Customer Enhancement for Estimating Contributions |
293 | ![]() |
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Implement Customer Enhancement for Filling the Costs and Remarks Columns |
294 | ![]() |
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Set Up ESS Parameters |
295 | ![]() |
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Define URLs |
296 | ![]() |
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Assign URLs to Benefit Plan Types |
297 | ![]() |
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Assign URLs to Benefit Plans |
298 | ![]() |
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Assign URLs to Investments |
299 | ![]() |
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Edit Address Data |
300 | ![]() |
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Set Up Data Entry Profiles |
301 | ![]() |
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Select Allowed Absence Types |
302 | ![]() |
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Define Field Selection |
303 | ![]() |
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Define Approval Views |
304 | ![]() |
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Define Field Selection for Individual Approval View |
305 | ![]() |
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Define Field Selection for Detail View |
306 | ![]() |
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Define Profiles and Assign to Views |
307 | ![]() |
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BAdI: Refine Settings for Approval |
308 | ![]() |
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Select Employees for Approval |
309 | ![]() |
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Create Rule Groups |
310 | ![]() |
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Edit Form for Code of Business Conduct |
311 | ![]() |
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Edit Overview Pages |
312 | ![]() |
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Salary statement was created using the HR Forms Workplace |
313 | ![]() |
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Salary statement was created using the HR Forms Workplace |
314 | ![]() |
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Salary statement was created using the HR Forms Editor |
315 | ![]() |
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Define Layout of Team Calendar |
316 | ![]() |
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Select Employees |
317 | ![]() |
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Edit Categories for Predefined Addresses |
318 | ![]() |
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Edit Predefined Addresses |
319 | ![]() |
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BAdI: Edit Predefined Addresses at Runtime |
320 | ![]() |
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Specify Absences to Be Displayed |
321 | ![]() |
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Basic Settings for ESS Semiretirement Simulation |
322 | ![]() |
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Overview of ESS Company Pension Scheme Value of Entitlements |
323 | ![]() |
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Enter HR form name |
324 | ![]() |
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Enter Variant for Payroll Program |
325 | ![]() |
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Make Settings for Skills Profile Service |
326 | ![]() |
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Make Settings for Who's Who Service |
327 | ![]() |
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Define Active Subtypes and Application Case |
328 | ![]() |
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Change Default Start Date |
329 | ![]() |
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Reuse Country-Specific Applications |
330 | ![]() |
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Leave Request: Overview |
331 | ![]() |
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Define Return Values |
332 | ![]() |
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Create Rule Groups |
333 | ![]() |
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Define Processing Processes for Each Rule Group |
334 | ![]() |
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Specify How Leave Is Displayed and Default Values |
335 | ![]() |
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Specify Processing Processes for Types of Leave |
336 | ![]() |
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Specify Color Display of Absences |
337 | ![]() |
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Define Field Selection |
338 | ![]() |
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Specify Display of Absence Quotas |
339 | ![]() |
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Specify Display of Attendance Quotas |
340 | ![]() |
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Configure Output of Messages |
341 | ![]() |
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Write Notification Texts |
342 | ![]() |
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BAdI: Control Processing of Leave Requests |
343 | ![]() |
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Define Report Variants and Background Processing |
344 | ![]() |
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Write Notification Texts |
345 | ![]() |
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Workflow: Define Method to Execute Universal Worklist Item |
346 | ![]() |
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Specify Calculation of Remaining Leave |
347 | ![]() |
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Define Variant for Time Evaluation |
348 | ![]() |
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Enter HR Form Name |
349 | ![]() |
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Set Up Process Model for Mass Printing |
350 | ![]() |
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Edit Feature HRFOR |
351 | ![]() |
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Set Up Process Model for Mass Printing |
352 | ![]() |
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BAdI: Define Settings |
353 | ![]() |
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BAdI: Define Settings |
354 | ![]() |
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Create Rule Groups |
355 | ![]() |
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Define Periods for Clock-In/Out Corrections |
356 | ![]() |
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Define Processing Processes |
357 | ![]() |
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Define Messages to Be Displayed |
358 | ![]() |
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Check Time Balances to Be Displayed |
359 | ![]() |
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BAdI: Control Processing Processes for Time Management Web Applications |
360 | ![]() |
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Configure Calendar |
361 | ![]() |
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Write Notification Texts |
362 | ![]() |
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Define Report Variants and Background Processing |
363 | ![]() |
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BAdI: Control Clock-In/Out Corrections |
364 | ![]() |
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Specify Minimum Interval Between Time Events |
365 | ![]() |
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Define Field Selection |
366 | ![]() |
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Define Variant for Time Evaluation |
367 | ![]() |
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Specify Absences To Be Displayed |
368 | ![]() |
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Specify Display of Partial-Day Absences |
369 | ![]() |
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Workflow: Define Tasks for Universal Worklist |
370 | ![]() |
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BAdI: Make Settings for Time Statement |
371 | ![]() |
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Enter Name of HR Form for Time Statement |
372 | ![]() |
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Enter Texts for Web Dynpro Interface |
373 | ![]() |
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Define Access Parameters for External Content Providers |
374 | ![]() |
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Schema and Single Field Control for Web Dynpro |
375 | ![]() |
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Assign Relevant Address Fields for Geocoding |
376 | ![]() |
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Assign Geocoding Program to Countries |
377 | ![]() |
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Register Geocoding Program for Travel Management in System |
378 | ![]() |
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Register Geocoding Program in the System |
379 | ![]() |
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Define URL for Accessing Internet Graphics Service (IGS) |
380 | ![]() |
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Assign Application ID to ABAP Class |
381 | ![]() |
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Set Form Height and Width |
382 | ![]() |
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Homepage Framework (Overview) |
383 | ![]() |
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Define Headers |
384 | ![]() |
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Define Area Group Pages |
385 | ![]() |
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Define Areas |
386 | ![]() |
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Assign Areas to Area Group Pages |
387 | ![]() |
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Define Subareas |
388 | ![]() |
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Assign Subareas to Areas |
389 | ![]() |
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Define Server for Resources |
390 | ![]() |
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Define Resources |
391 | ![]() |
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Define Services |
392 | ![]() |
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Define Country-Specific Services |
393 | ![]() |
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Assign Services to Subareas |
394 | ![]() |
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Define Service Groups |
395 | ![]() |
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Define Links for Confirmation Page |
396 | ![]() |
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Define links on confirmation page |
397 | ![]() |
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Set Up Approval of Leave Requests |
398 | ![]() |
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Select Employees |
399 | ![]() |
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Configure Price Change in Previous Period/Previous Year |
400 | ![]() |
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Activate PDF-Based Forms |
401 | ![]() |
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Document Distribution |
402 | ![]() |
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Create Infotype |
403 | ![]() |
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Assign Check Class |
404 | ![]() |
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SAP: Define Field Properties |
405 | ![]() |
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Customer: Define Field Properties |
406 | ![]() |
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BAdI: Business Logic Enhancements of Standard Infotypes |
407 | ![]() |
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Include Check Function UPAAP in Time Schema |
408 | ![]() |
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Preset Elibility Age |
409 | ![]() |
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Add-In: Check Whether Goods Movement Allowed |
410 | ![]() |
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Add-In: Pegging of Surplus |
411 | ![]() |
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Notes on Required Periodic Procedures |
412 | ![]() |
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Activate Change Documents |
413 | ![]() |
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Maintain Business Add-In for Updating PA Flow Type |
414 | ![]() |
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Maintain Authorizations |
415 | ![]() |
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Maintain Authorizations with Profile Generator |
416 | ![]() |
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Define Users for Transactional RFC |
417 | ![]() |
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Maintain Fiscal Year Variant |
418 | ![]() |
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Introduction to Portfolio Assignment |
419 | ![]() |
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Activate Workflow |
420 | ![]() |
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Define Requirement Urgency Groups |
421 | ![]() |
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Define Properties for Customer-Specific Fields in Include CI_PHINT |
422 | ![]() |
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Make Customer-Specific Settings for Additional Measuring Points |
423 | ![]() |
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Define Takeover Profile |
424 | ![]() |
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Define Handover Profile |
425 | ![]() |
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Set Phonetic Search |
426 | ![]() |
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Phonetic Search |
427 | ![]() |
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Define Parameter Values for PIM API |
428 | ![]() |
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Define Generation of Futures Account Position Indicator |
429 | ![]() |
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Define Generation of Subledger Position Indicator |
430 | ![]() |
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Define Generation of Securities Account Position Indicator |
431 | ![]() |
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Define Customer-Specific Aliases |
432 | ![]() |
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Display Standard Table Aliases |
433 | ![]() |
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Define Customer-Specific Fields |
434 | ![]() |
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Display Standard Fields |
435 | ![]() |
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Define Labels of Result Fields |
436 | ![]() |
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Define Customer-Specific Sources |
437 | ![]() |
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Define Customer-Specific Sources |
438 | ![]() |
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Define Customer-Specific Table Metadata |
439 | ![]() |
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Display Standard Table Metadata |
440 | ![]() |
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Define Customer-Specific Metadata |
441 | ![]() |
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Define Sources for Pricing Communication Structures |
442 | ![]() |
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Define Fields |
443 | ![]() |
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Test activity |
444 | ![]() |
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Display Standard Sources |
445 | ![]() |
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Define Table Access |
446 | ![]() |
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Define Table Mapping |
447 | ![]() |
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BAdI: Scheduling Summarized JIT Calls |
448 | ![]() |
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BAdI: Displaying User-Specific Data When Creating Kanbans/SumJCs |
449 | ![]() |
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BAdI: Defining User-Specific Select. Screens f. Maintaining Control Cycles |
450 | ![]() |
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BAdI: Enhancement of Communication Structure MCKANB |
451 | ![]() |
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BAdI: Canceling Kanbans |
452 | ![]() |
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Assign KPIs to Users |
453 | ![]() |
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Assign KPIs to Users |
454 | ![]() |
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Plant Connectivity |
455 | ![]() |
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Audit Usage |
456 | ![]() |
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Rating |
457 | ![]() |
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Audit Object |
458 | ![]() |
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Priorities |
459 | ![]() |
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Audit Trigger |
460 | ![]() |
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Audit Type |
461 | ![]() |
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Audit Valuation |
462 | ![]() |
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Authorization Groups |
463 | ![]() |
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Audit Components: Properties, Forms |
464 | ![]() |
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Partner Functions |
465 | ![]() |
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Authorization Enhancements |
466 | ![]() |
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Other Enhancements |
467 | ![]() |
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Microsoft Project Interface |
468 | ![]() |
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Structure of List of Questions |
469 | ![]() |
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Valuation Specifications |
470 | ![]() |
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Field Selection |
471 | ![]() |
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Functional Enhancements |
472 | ![]() |
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Coding Mask |
473 | ![]() |
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Status Profile for User Status |
474 | ![]() |
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Text Management |
475 | ![]() |
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FMEA Types |
476 | ![]() |
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Data Objects: Properties, Forms |
477 | ![]() |
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List Structure |
478 | ![]() |
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Field Selection |
479 | ![]() |
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Coding Mask |
480 | ![]() |
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BAdI for Definition of Action Types |
481 | ![]() |
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Linkage of Objects with the Corrective Action |
482 | ![]() |
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Define Action Types |
483 | ![]() |
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ALV Functions |
484 | ![]() |
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Define Display of Audit Components |
485 | ![]() |
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Edit Attributes of Audit Components |
486 | ![]() |
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Create, Change, and Delete Audit |
487 | ![]() |
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Create, Change, and Delete Audit Plan |
488 | ![]() |
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Activities in Audit Processing |
489 | ![]() |
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Scheduling of Background Jobs |
490 | ![]() |
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Valuation of Audit (Key Figure Calculation) |
491 | ![]() |
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BAdI: Calculation/Valuation of an Investigation (Audit, FMEA...) |
492 | ![]() |
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Create, Change, and Delete Actions |
493 | ![]() |
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Audit Components: Define Residence Time |
494 | ![]() |
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Generic Object Services for Audit Components |
495 | ![]() |
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Maintenance of Help Links |
496 | ![]() |
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Identification of Audit Components (Number Assignment) |
497 | ![]() |
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Display Flexibilization of "Last Associated Audit" |
498 | ![]() |
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BAdI for Definition of List Item Types |
499 | ![]() |
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Define List Item Types |
500 | ![]() |
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Definition and Structure of an Audit Object |