SAP ABAP IMG Activity - Index P
IMG Activity - P
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Maintain Range of Temporary Personnel Numbers |
2 | ![]() |
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Recode activity mode indicator |
3 | ![]() |
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Recode nature of work contract or collective agreement indicator |
4 | ![]() |
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Activate Requirement Prioritization |
5 | ![]() |
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Activate Concurrent Employment for Personnel Administration |
6 | ![]() |
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Actions for Concurrent Employment |
7 | ![]() |
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Description of Personnel Assignments |
8 | ![]() |
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Personnel Assignment Overview and Personnel Assignment Details |
9 | ![]() |
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Activate External Person ID |
10 | ![]() |
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Copy Infotypes |
11 | ![]() |
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Restrict Country Groupings |
12 | ![]() |
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Define pay scale codes |
13 | ![]() |
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Define pay scale codes |
14 | ![]() |
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Define time-dependent characteristics for CACs |
15 | ![]() |
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Maintain wages exempt from employment tax (IRPF) deduction |
16 | ![]() |
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Check calculation of maintenance type |
17 | ![]() |
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Check reduction for family minimum |
18 | ![]() |
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Check reduction for personal minimum |
19 | ![]() |
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Assign province to personnel area/subarea |
20 | ![]() |
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Check reduction for specific collectives |
21 | ![]() |
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Check reduction for irregular performance |
22 | ![]() |
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Check reduction for work performance |
23 | ![]() |
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Check employment tax (IRPF) deduction rates |
24 | ![]() |
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Determine tax brackets for employment tax (IRPF) regulation |
25 | ![]() |
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Define Employment Contract |
26 | ![]() |
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Check Region/Province Entries |
27 | ![]() |
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Create Wage Type Catalog |
28 | ![]() |
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Check Wage Type Group 'Awards' |
29 | ![]() |
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Check Wage Type Text |
30 | ![]() |
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Check Entry Permissibility per Infotype |
31 | ![]() |
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Check Wage Type Characteristics |
32 | ![]() |
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Define Employee Subgroup Grouping for Primary Wage Type |
33 | ![]() |
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Define Personnel Subarea Grouping for Primary Wage Type |
34 | ![]() |
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Define Wage Type Permissibility PS and ESG |
35 | ![]() |
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Define Award Types |
36 | ![]() |
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Define Award Reasons |
37 | ![]() |
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Define Types of Challenge |
38 | ![]() |
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Define Default Value for Notification Indicator |
39 | ![]() |
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Define Default Value for Submitted Confirmation Document |
40 | ![]() |
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Define Default Value for Substitution Recruit |
41 | ![]() |
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Define Types of Disciplinary Measures |
42 | ![]() |
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Maintain Additional Data for Family/Related Persons |
43 | ![]() |
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Define Job Type |
44 | ![]() |
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Define Default Value for Job Type |
45 | ![]() |
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Define Military Service Types |
46 | ![]() |
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Define Military Ranks |
47 | ![]() |
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Define Military Job Classification and Primary Skill |
48 | ![]() |
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Define Reasons for Retiring Military Service |
49 | ![]() |
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Define Types of National Contributors |
50 | ![]() |
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Define Recruitment Methods |
51 | ![]() |
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Define Relationships betw. Natl. Contributor and Beneficiary |
52 | ![]() |
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Hide Employee Private Data from Unauthorized Users |
53 | ![]() |
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Define Recruitment Method |
54 | ![]() |
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Define Default Value for Recruitment Method |
55 | ![]() |
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Define Medical Insurance Association |
56 | ![]() |
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Define Pension and Employment Insurance Numbers |
57 | ![]() |
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Define Social Insurance Codes as Given from SI Agency |
58 | ![]() |
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Define Social Insurance Entitlement Reason |
59 | ![]() |
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Define Attributes of Social Insurance Entitlement Reasons |
60 | ![]() |
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Check the Standard Compensation Table for Medical Insurance |
61 | ![]() |
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Check the Standard Compensation Table for National Pension |
62 | ![]() |
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Define Agencies for Other Social Insurances |
63 | ![]() |
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Assign Business Place and Section Code |
64 | ![]() |
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BAdI: Modification of Business Place on Tax Reports |
65 | ![]() |
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Feature: Specify Date Type to Identify Tax Rate for Terminated Employees |
66 | ![]() |
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Define Business Number for Previous Companies and Taxpayer Association |
67 | ![]() |
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Define Tax Office |
68 | ![]() |
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Maintain Simple Tax Table |
69 | ![]() |
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Basic Settings for Pool Asset Management |
70 | ![]() |
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Edit Relationships for Characteristics and Fields |
71 | ![]() |
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Edit Object Processing |
72 | ![]() |
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Define Settings for Planning Board |
73 | ![]() |
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Edit Display Variants of Planning Board |
74 | ![]() |
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Define Service Types for Pool Categories |
75 | ![]() |
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Define Pool Categories |
76 | ![]() |
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Specify Control Parameters for Data Collection |
77 | ![]() |
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Employee Interaction Center (EIC) |
78 | ![]() |
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Define Categories and Subcategories |
79 | ![]() |
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Define Processors |
80 | ![]() |
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Define Profile for Employee Search |
81 | ![]() |
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Define Activity Status |
82 | ![]() |
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Define Activity Priority |
83 | ![]() |
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Define Communication Channels |
84 | ![]() |
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Define Follow-Up Activities |
85 | ![]() |
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Workflow: Follow-Up Activity |
86 | ![]() |
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Define E-Mail Addresses |
87 | ![]() |
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Inbound Distribution: Settings for Receiver Determination (SAPconnect) |
88 | ![]() |
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Workflow: E-Mail Processing |
89 | ![]() |
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Define Inbox Item Categories |
90 | ![]() |
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Define Inbox Profile |
91 | ![]() |
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Define Priority for Inbox Items |
92 | ![]() |
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Define Status for Inbox Items |
93 | ![]() |
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Assign Priorities of Element Types to Inbox Priorities |
94 | ![]() |
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Assign Status of Element Types to Inbox Status |
95 | ![]() |
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Define Employee Grouping |
96 | ![]() |
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BAdI: Assign Employee Grouping |
97 | ![]() |
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Define Details for EIC Request for Self-Service |
98 | ![]() |
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BAdI: Define Processor for EIC Request from Self-Service |
99 | ![]() |
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Workflow: EIC Request from Self-Service |
100 | ![]() |
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Define Authentication Questions |
101 | ![]() |
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Define Query for Authentication |
102 | ![]() |
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Define Authentication Profile and Assign Grouping |
103 | ![]() |
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Assign Authentication Profile to Employee Grouping |
104 | ![]() |
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Define Components and Component Sets |
105 | ![]() |
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Assign Views to Component Sets |
106 | ![]() |
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Edit Views |
107 | ![]() |
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Define Simple Objects |
108 | ![]() |
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Define Profiles for Communication Management Software |
109 | ![]() |
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Define Connections for Communication Management Software |
110 | ![]() |
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Set Up SAPphone |
111 | ![]() |
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Define Queues |
112 | ![]() |
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Assign Profiles to Queues |
113 | ![]() |
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Make Settings for Communication Management Systems |
114 | ![]() |
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Assign Communication Management Systems to Profiles |
115 | ![]() |
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Define Profiles for Interaction Center Toolbars |
116 | ![]() |
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Define Chat Profiles |
117 | ![]() |
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Define Profiles for Outgoing Addresses |
118 | ![]() |
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Define E-Mail Profiles |
119 | ![]() |
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Define Profiles for Interaction Center WebClient |
120 | ![]() |
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Define Runtime-Framework Profiles |
121 | ![]() |
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Edit Pushbuttons in Toolbar |
122 | ![]() |
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Define Technical Profiles for Contact Overview |
123 | ![]() |
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Define BOL/BOR Assignment |
124 | ![]() |
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Check System Settings and Status |
125 | ![]() |
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Display Trace for Integrated Communication Interface (ICI) |
126 | ![]() |
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Assign EIC-Request Form to Self-Service Scenarios |
127 | ![]() |
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Integrate Employee Self-Service for Authentication |
128 | ![]() |
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Define Profiles for Navigation Bar |
129 | ![]() |
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Define Profiles for Activity Clipboard |
130 | ![]() |
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Define Alerts and Alert Profiles |
131 | ![]() |
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Define Script Profiles |
132 | ![]() |
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Define Event Classes |
133 | ![]() |
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Define Logical Systems and ITS URLs |
134 | ![]() |
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Define URLs and Parameters |
135 | ![]() |
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Define Transaction Launcher |
136 | ![]() |
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Copy or Delete Transactions |
137 | ![]() |
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Define Knowledge Database |
138 | ![]() |
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Define Search Engines |
139 | ![]() |
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Define RFC Destination |
140 | ![]() |
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Define Learning Engine |
141 | ![]() |
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Define Compilation, Clustering, and Classification |
142 | ![]() |
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Define Profiles for Knowledge Search |
143 | ![]() |
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Assign BOR Object to Knowledge Database |
144 | ![]() |
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Diagnosis Tool |
145 | ![]() |
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BAdI: Knowledge Database |
146 | ![]() |
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BAdI: External Search Engines |
147 | ![]() |
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BAdI: Information Security |
148 | ![]() |
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BAdI: Adjust Employee Search |
149 | ![]() |
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Maintain Number Ranges for Activity Numbers |
150 | ![]() |
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Assign Number Range to Activity Case Type |
151 | ![]() |
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Set Up Application |
152 | ![]() |
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Synchronize Customizing |
153 | ![]() |
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Define Global Framework Settings |
154 | ![]() |
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Copy Categories and Subcategories |
155 | ![]() |
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Define Categories and Subcategories |
156 | ![]() |
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Edit Templates |
157 | ![]() |
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Set Up Integration Between HR and SEM Systems |
158 | ![]() |
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Edit Basic Settings |
159 | ![]() |
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Process Dependent and Additional Cost Items |
160 | ![]() |
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Assign Employee Grouping for Cost Items |
161 | ![]() |
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Assign Organizational Object Grouping for Cost Items |
162 | ![]() |
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Specify Scenario-Dependent Values |
163 | ![]() |
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Assign Cost Object Grouping for Account Determination |
164 | ![]() |
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Assign Cost Items to Cost Elements |
165 | ![]() |
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Specify Organizational Grouping for Cost Objects |
166 | ![]() |
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Cost Object Grouping for Account Determination: Check Values |
167 | ![]() |
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Set Up Postings for Fixed Costs |
168 | ![]() |
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Specify Control Parameters for Cost Planning Runs |
169 | ![]() |
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Assign Planning Source |
170 | ![]() |
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Create Planning Source |
171 | ![]() |
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Configure ALE for Distributed Systems |
172 | ![]() |
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Edit Basic Settings |
173 | ![]() |
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Check Customizing Settings |
174 | ![]() |
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Create Symbolic Accounts |
175 | ![]() |
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Create Cost Items |
176 | ![]() |
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Assign Wage Types to Cost Items |
177 | ![]() |
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Create Additional Data Collection Parameters |
178 | ![]() |
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Create Additional Data Collection Methods |
179 | ![]() |
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Specify Attributes of Data Collection Methods and Parameters |
180 | ![]() |
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Create Data Basis |
181 | ![]() |
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Specify Control Parameters for Data Collection |
182 | ![]() |
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Specify Control Parameters for Detail Planning |
183 | ![]() |
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Create Planning Contexts |
184 | ![]() |
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Create Planning Scenarios |
185 | ![]() |
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Activate Change Documents |
186 | ![]() |
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Assignment of General Valuation Class |
187 | ![]() |
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Initialization Date per Company Code |
188 | ![]() |
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Check Customizing for Parallel Valuation Areas |
189 | ![]() |
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Test Initialization for Selected Loans |
190 | ![]() |
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Business Partner Roles |
191 | ![]() |
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Define Business Partner Tax Group |
192 | ![]() |
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Business Partner Taxability Type |
193 | ![]() |
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Partner Taxability Group |
194 | ![]() |
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Define severance pay calculation |
195 | ![]() |
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Reorganization of Single Records |
196 | ![]() |
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Preset Grace Period for Eligibility |
197 | ![]() |
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Set Up Phases for Semiretirement Models |
198 | ![]() |
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Define field groups |
199 | ![]() |
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Configure field groups |
200 | ![]() |
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Define conditions for a section |
201 | ![]() |
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BAdI: change N4DS |
202 | ![]() |
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Recodify collective agreement indicator |
203 | ![]() |
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Display field origin |
204 | ![]() |
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Assign contribution modifiers to contributions |
205 | ![]() |
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Define conditions |
206 | ![]() |
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Determine Counterevents for Background and Workflow Events |
207 | ![]() |
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Quota Management: Overview |
208 | ![]() |
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Distribution of Person-Related Wage Types |
209 | ![]() |
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Set Up Distribution Basis for Wage Types |
210 | ![]() |
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Set Up Distribution Rules for Wage Types |
211 | ![]() |
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Assign Distribution Rule and Target Wage Type to a Source Wage Type |
212 | ![]() |
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Transfer Wage Types from Personnel Assignments to the Person Level |
213 | ![]() |
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Define Person Wage Types |
214 | ![]() |
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Assign Person Wage Type to a Personnel Assignment Wage Type |
215 | ![]() |
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Integration to Compensation Management |
216 | ![]() |
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Create Wage Type Catalog for Awards |
217 | ![]() |
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Check Wage Type Texts |
218 | ![]() |
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Assign Wage Types to the Amount Types for Awards |
219 | ![]() |
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Activate Function XLTI in the Personnel Calculation Schema |
220 | ![]() |
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Payroll for Global Employees: Overview |
221 | ![]() |
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Assign Wage Types of Sending Payroll to the WTs of Receiving Payroll |
222 | ![]() |
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Assign Periods of Sending Payroll to the Periods of Receiving Payroll |
223 | ![]() |
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Set Up Currency Conversion Rules |
224 | ![]() |
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Activate Payroll for Global Employees |
225 | ![]() |
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BAdI: Determine the Date for Currency Conversions |
226 | ![]() |
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Determine Date Rules for Currency Conversion |
227 | ![]() |
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BAdI: Reporting for Company Loans |
228 | ![]() |
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BAdl: Reporting for Company Loans |
229 | ![]() |
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BAdI: Reporting for Company Loans |
230 | ![]() |
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Set Up Display for Remuneration Statements Using HR Forms Workplace |
231 | ![]() |
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Set Up Different Variants for Payment Replacement |
232 | ![]() |
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Activate Type Linkages for Workflow Events |
233 | ![]() |
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Determine Counterevents for Background and Workflow Events |
234 | ![]() |
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Activate event type linkage for workflow events |
235 | ![]() |
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Determine counter event for background and workflow events |
236 | ![]() |
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|
237 | ![]() |
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238 | ![]() |
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|
239 | ![]() |
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Complete the fields and assign the source |
240 | ![]() |
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Define form |
241 | ![]() |
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DAQ: general presentation |
242 | ![]() |
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|
243 | ![]() |
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|
244 | ![]() |
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245 | ![]() |
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246 | ![]() |
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247 | ![]() |
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|
248 | ![]() |
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Altdatenübernahme |
249 | ![]() |
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Assign Expenditure Types to Wage Types |
250 | ![]() |
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Define Posting Collector |
251 | ![]() |
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Specify Conditions |
252 | ![]() |
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Assign Fields to a Section |
253 | ![]() |
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Build up Conditions |
254 | ![]() |
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Specify Fields and Assign Source |
255 | ![]() |
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Define Forms |
256 | ![]() |
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DAQ: Overview |
257 | ![]() |
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Define Form Sections |
258 | ![]() |
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Build up Field Groups |
259 | ![]() |
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Specify Field Groups |
260 | ![]() |
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Check Assignment of Wage Types to Existing Wage Type Groups |
261 | ![]() |
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Add Customer-Specific Assignments to Existing Wage Type Groups |
262 | ![]() |
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Specify Wage Type Groupings |
263 | ![]() |
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Ereignistypkopplungen für Workflow-Ereignisse aktivieren |
264 | ![]() |
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Gegenereignisse für Hintergrund- und Workflow-Ereignisse festlegen |
265 | ![]() |
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Define address types and communication data |
266 | ![]() |
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Redefine the type of short text subtypes |
267 | ![]() |
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Define Field Value as a Condition |
268 | ![]() |
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Assign Fields to a Section |
269 | ![]() |
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Build up Conditions |
270 | ![]() |
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Create conditions |
271 | ![]() |
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Specify Conditions |
272 | ![]() |
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Specify Fields and Assign Source |
273 | ![]() |
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Define Form |
274 | ![]() |
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DAQ: Overview |
275 | ![]() |
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Define Form Sections |
276 | ![]() |
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Build up Field Groups |
277 | ![]() |
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Specify Field Groups |
278 | ![]() |
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Check Assignment of Wage Types to Existing Wage Type Groups |
279 | ![]() |
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Add Customer-Specific Assignments to Existing Wage Type Groups |
280 | ![]() |
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Specify Wage Type Groupings |
281 | ![]() |
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Determine Screen Setup |
282 | ![]() |
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Define Order to Display Notification Type |
283 | ![]() |
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Set Up Feature for Screen Control (IT3331) |
284 | ![]() |
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Define Transfer Types for Process/Form |
285 | ![]() |
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Define Calculation Rules for Duration |
286 | ![]() |
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Define Calculation Rules for Duration |
287 | ![]() |
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Define address key and communication data |
288 | ![]() |
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Define correction of valuation bases |
289 | ![]() |
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Assign shift change compensation |
290 | ![]() |
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Assign expenditure types to wage types |
291 | ![]() |
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Define cumulation of leave wage types for industrial disease and accidents |
292 | ![]() |
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Form cumulation wage type for proportional IBD |
293 | ![]() |
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Utilization of the new function for averages |
294 | ![]() |
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Application of the new function for family allowance averages |
295 | ![]() |
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Maintain monitoring of CUIT/CUIL in personal data (ESS-Services) |
296 | ![]() |
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Define additional absence data for Certification of services |
297 | ![]() |
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Check service character codes |
298 | ![]() |
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Check wage types for Article 80 Certificate |
299 | ![]() |
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Change wage type for Article 80 Certificate |
300 | ![]() |
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Maintain calculation of MOPRE limit for wages |
301 | ![]() |
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Maintain calculation of basis for Labor Risk Insurance Company (ART) leave |
302 | ![]() |
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Maintain apportionment of irregular credits and contributions |
303 | ![]() |
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Assign fields to section |
304 | ![]() |
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Structure conditions |
305 | ![]() |
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Specify conditions |
306 | ![]() |
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Specify fields and assign origin |
307 | ![]() |
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Define forms |
308 | ![]() |
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DAQ: Overview |
309 | ![]() |
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Define form sections |
310 | ![]() |
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Structure form groups |
311 | ![]() |
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Define field groups |
312 | ![]() |
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Check wage type assignment to existing wage type groups |
313 | ![]() |
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Add customer-specific assignment to existing wage types |
314 | ![]() |
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Specify wage type groupings |
315 | ![]() |
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Copy model wage type for advance payments |
316 | ![]() |
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Define advance payment wage type |
317 | ![]() |
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Define use of divisor 30 for daily employees |
318 | ![]() |
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Data transfer from external systems |
319 | ![]() |
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Payroll periods |
320 | ![]() |
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Wage types |
321 | ![]() |
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Absences |
322 | ![]() |
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Leave due to sickness and industrial accident (ART) |
323 | ![]() |
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Certification of services and remuneration |
324 | ![]() |
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Family allowances |
325 | ![]() |
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Compensation |
326 | ![]() |
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Vacation provision |
327 | ![]() |
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Additional Yearly Wage |
328 | ![]() |
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Social Insurance |
329 | ![]() |
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Income Tax |
330 | ![]() |
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Maintain payroll schema for IBD calculation |
331 | ![]() |
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Maintain time evaluation schema for vacation quota |
332 | ![]() |
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Maintain payroll accounting schema for divisor 30 |
333 | ![]() |
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BAdI: Remuneration statement only accessible through ESS |
334 | ![]() |
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Maintain payroll schema for IBD calculation |
335 | ![]() |
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Maintain time evaluation schema for vacation quota |
336 | ![]() |
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Check submission period for family allowances withholding |
337 | ![]() |
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Copy model wage types for family allowances |
338 | ![]() |
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Define reduction percentage for family allowances |
339 | ![]() |
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Determine number of months for average family allowance |
340 | ![]() |
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Define max. percentage of basic salary to deduct |
341 | ![]() |
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Create wage type catalog |
342 | ![]() |
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Check wage type text |
343 | ![]() |
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Check admissability of entries by infotype |
344 | ![]() |
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Check wage type attributes |
345 | ![]() |
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Copy rule to generate own wage type |
346 | ![]() |
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Copy rule to apply exception to max. percentage of basic salary |
347 | ![]() |
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Define exception to max. percentage of basic salary to use |
348 | ![]() |
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Verify limit base for family allowances |
349 | ![]() |
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Determine if the system applies the limit base |
350 | ![]() |
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Verify partner compensation wage type |
351 | ![]() |
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Change partner compensation wage type |
352 | ![]() |
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Define guaranteed net classes |
353 | ![]() |
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Create wage type catalog |
354 | ![]() |
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Define cumulation for guaranteed net amounts |
355 | ![]() |
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Define deductions for calculation |
356 | ![]() |
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Define difference transfer wage types for retroactive accounting |
357 | ![]() |
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Check rule groups for deduction calculations |
358 | ![]() |
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Check cumulation of result wage types for guaranteed net amount |
359 | ![]() |
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Classify guraranteed net amount wage types |
360 | ![]() |
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Make remuneration statement (ESS) available in PDF format |
361 | ![]() |
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Definition of severance pay limits |
362 | ![]() |
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Determine the definition of severance pay limits |
363 | ![]() |
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Assign severance pay limit grouping to collective agreement |
364 | ![]() |
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Copy model wage types |
365 | ![]() |
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Define cumulation of severance pay wage types |
366 | ![]() |
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Define cumulation in valuation basis for salary/wage |
367 | ![]() |
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Compensation payment in installments |
368 | ![]() |
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Create groupings for severance pay limits |
369 | ![]() |
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Assign severance pay limit to severance pay limit criteria |
370 | ![]() |
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Define cumulation in valuation basis for salary/wage |
371 | ![]() |
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Form cumulation wage type for normal and regular wage |
372 | ![]() |
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Determine contract termination type |
373 | ![]() |
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Define employee grouping for calculating compensations |
374 | ![]() |
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Determine default value for employee grouping |
375 | ![]() |
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Define seniority for severance pay |
376 | ![]() |
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Define variable remuneration averages for severance pay |
377 | ![]() |
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Design form |
378 | ![]() |
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Copy form |
379 | ![]() |
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Maintain evaluation types and their values |
380 | ![]() |
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Install alternative currency |
381 | ![]() |
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Install address |
382 | ![]() |
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Change Addresses infotype (0006) |
383 | ![]() |
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Convert previous form |
384 | ![]() |
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Set remuneration statement |
385 | ![]() |
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Example: Indentifier of sums in individual field |
386 | ![]() |
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Example: Identifier of totals in individual fields |
387 | ![]() |
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Example with the new procedure |
388 | ![]() |
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Example with the previous procedure |
389 | ![]() |
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Example: Vacations in window |
390 | ![]() |
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Example: Time quota in individual window |
391 | ![]() |
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Example: Time quota in window |
392 | ![]() |
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Example: Notification in window |
393 | ![]() |
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Provide remuneration statement |
394 | ![]() |
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Create payroll account |
395 | ![]() |
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Convert previous form |
396 | ![]() |
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Create page header |
397 | ![]() |
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Create payroll excerpt |
398 | ![]() |
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Create continuation excerpt |
399 | ![]() |
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Create display of totals |
400 | ![]() |
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Set proposed values for wage types |
401 | ![]() |
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Set proposed values for payments |
402 | ![]() |
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Maintain forms for Legal Payroll Payments Book 20.744 |
403 | ![]() |
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Define wage types for Legal Payroll Payments Book 20,744 |
404 | ![]() |
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Assign action reasons |
405 | ![]() |
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Assign country code |
406 | ![]() |
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Assign level of training |
407 | ![]() |
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Create location codes |
408 | ![]() |
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Update position held |
409 | ![]() |
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Determine the unique bank code (CBU) value |
410 | ![]() |
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Assign business address |
411 | ![]() |
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Create courts |
412 | ![]() |
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Assign ministries to courts |
413 | ![]() |
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Absence duration adjustment to use divider 30 |
414 | ![]() |
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Create cumulation rules for bases for calculating average values |
415 | ![]() |
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Create adjustment rules for average bases |
416 | ![]() |
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Create relevance test |
417 | ![]() |
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Create final processing |
418 | ![]() |
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Adjust average calculation in payroll run |
419 | ![]() |
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Post to intercompany clearing account |
420 | ![]() |
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Set export to R/2 system or R/3 system prior to 4.0 |
421 | ![]() |
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BAdI: Payroll results posting control |
422 | ![]() |
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Bases for average valuation |
423 | ![]() |
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Create bases for calculating average value |
424 | ![]() |
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Create calculation rules for averages |
425 | ![]() |
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Assign average valuation to a primary wage type |
426 | ![]() |
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Create process model |
427 | ![]() |
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Define generation of vacation entitlement contributions |
428 | ![]() |
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Define generation of vacation quotas |
429 | ![]() |
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Create vacation entitlement wage types |
430 | ![]() |
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Define vacation entitlement wage type |
431 | ![]() |
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Assign vacation entitlement wage type to vacation quota |
432 | ![]() |
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Maintain payroll accounting schema for vacation entitlement |
433 | ![]() |
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Determine leave provision with decimals |
434 | ![]() |
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Define additional generation of provisional leave contribution |
435 | ![]() |
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Only provide for untaken leave |
436 | ![]() |
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Define posting collector |
437 | ![]() |
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Set up type of divisor for SAC calculation |
438 | ![]() |
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Define maximum number of days for SAC payment outside six-month period |
439 | ![]() |
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Check contract category for SIJP |
440 | ![]() |
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Assign provincial codes SI.CO.RE. |
441 | ![]() |
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Define company type for Integrated Retirement and Pension Scheme (SIJP) |
442 | ![]() |
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Define cumulation of wage types for payment of disadvantaged area bonus |
443 | ![]() |
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Define cumulation of family allowances for SIJP |
444 | ![]() |
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Define cumulation of non-deductible credits for SIJP |
445 | ![]() |
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Assign SIJP locality to Personnel area/subarea |
446 | ![]() |
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Check assignment of contract category to contract type |
447 | ![]() |
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Check SIJP localities |
448 | ![]() |
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Define company type for Integrated Retirement and Pension Scheme (SIJP) |
449 | ![]() |
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Define company type for Integrated Retirement and Pension Scheme (SIJP) |
450 | ![]() |
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Define criteria for injured employee key in ART leave |
451 | ![]() |
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Define company type for Integrated Retirement and Pension Scheme (SIJP) |
452 | ![]() |
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Define cumulation for overtime |
453 | ![]() |
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Define cumulation for extra payment for disadvantaged area |
454 | ![]() |
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Define pay scale code for SIJP (Integrated Retirement and Pension Scheme) |
455 | ![]() |
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Define use of leave quotas for days worked |
456 | ![]() |
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Check category codes for reduced contribution area |
457 | ![]() |
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Check allocation of reduction areas to reduction area categories |
458 | ![]() |
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Check groupings of Social Insurance reduction percentages |
459 | ![]() |
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Check Social Insurance reduced contribution percentages |
460 | ![]() |
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Determine grouping for contribution percentages |
461 | ![]() |
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Define limit for calculating Welfare fund contributions |
462 | ![]() |
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Activate limit adjustment |
463 | ![]() |
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Check monthly limit for SIJP contribution |
464 | ![]() |
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Set up type of divisor calculation of deductions and contributions |
465 | ![]() |
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Define employee groupings for Social Insurance contributions |
466 | ![]() |
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Check distribution percentages scale for Welfare Fund |
467 | ![]() |
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Check welfare fund deductions and contributions distribution method |
468 | ![]() |
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Check validity of Social Insurance red. percentage groupings |
469 | ![]() |
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Check retirement contribution percentage for distribution scheme |
470 | ![]() |
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Define limit for INSSJyP contribution calculation |
471 | ![]() |
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Define inclusion of variable remuneration in maternity basic remuneration |
472 | ![]() |
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Define credit cumulation of part-time workers |
473 | ![]() |
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Calculate full-time working hours per month |
474 | ![]() |
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Define banks for social deduction payment |
475 | ![]() |
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Define wage types to be notified in employee declaration |
476 | ![]() |
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Define employment situation by absence type and category |
477 | ![]() |
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Define number of months for maternity average |
478 | ![]() |
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Set wage types permitted for infotype |
479 | ![]() |
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Set WF Remuneration field when value is zero |
480 | ![]() |
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Check reduction percentage of annual deductions |
481 | ![]() |
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Check health insurance deduction percentage |
482 | ![]() |
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Define use of reduction of annual reductions table |
483 | ![]() |
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Check remuneration for deduction limit |
484 | ![]() |
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Define annual/final settlement tax compensation |
485 | ![]() |
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Assign wage types to cumulation wage type |
486 | ![]() |
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Define list fields |
487 | ![]() |
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Determine cumulation wage type |
488 | ![]() |
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Maintain DAQ TAXR subapplication |
489 | ![]() |
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Assign fields to section |
490 | ![]() |
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Activate tax exemption on second fee of SAC |
491 | ![]() |
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Check limit for monthly gross remuneration |
492 | ![]() |
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Check wage types for exemption on SAC |
493 | ![]() |
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Change wage types for exemption on SAC |
494 | ![]() |
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Process SAC retroactive payments |
495 | ![]() |
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Assign legal person to personnel area |
496 | ![]() |
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Determine system behavior for contract assignment |
497 | ![]() |
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Make remuneration statement available on internet |
498 | ![]() |
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Maintain event type linkage for workflow events |
499 | ![]() |
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Set counterevents for background and workflow events |
500 | ![]() |
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Connection to external systems: Export/Import of employee data |