SAP ABAP IMG Activity - Index S, page 26
IMG Activity - S
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
| |
|
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| 1 | Define Job Criteria | ||
| 2 | Define Salary Position criteria | ||
| 3 | Define Salary Position Criteria | ||
| 4 | Define Performance Criteria | ||
| 5 | Define Performance Criteria | ||
| 6 | Define User-Specific Criteria | ||
| 7 | Define User-Specific Criteria | ||
| 8 | Define Criteria from Objective Setting Agreements and Appraisals | ||
| 9 | Define Eligibility Groups | ||
| 10 | Define Eligibility Groups | ||
| 11 | Define Eligibility Group Feature | ||
| 12 | Define Eligibility Group Feature | ||
| 13 | Define Eligibility Rules | ||
| 14 | Define Eligibility Rules | ||
| 15 | User Exit: Eligibility Rules | ||
| 16 | User Exit: Eligibility Rules | ||
| 17 | Specify Pay Scale Reclassification | ||
| 18 | Specify Pay Scale Reclassification | ||
| 19 | Refine Reclassification Conditions | ||
| 20 | Define Rules For Determining Time Worked | ||
| 21 | Develop Enhancements to Fill Variable Balances | ||
| 22 | Set Up Standard Pay Increase | ||
| 23 | Increase Total Basic Pay to an Absolute Amount | ||
| 24 | Increase by a Difference | ||
| 25 | Evaluate According to Other Pay Scale Group | ||
| 26 | Insert New Wage Type | ||
| 27 | Restrict Time Period For Existing Wage Type | ||
| 28 | Replace an Existing Wage Type With Another | ||
| 29 | Set Up Integration with Cost Accounting | ||
| 30 | Set Control Parameters For Personnel Cost Planning | ||
| 31 | Maintain Wage Elements | ||
| 32 | User Exit: Employee's Cost Elements | ||
| 33 | Define Adjustment Types | ||
| 34 | Assign Adjustment Type Attributes | ||
| 35 | Define Adjustment Reasons | ||
| 36 | User Exit: Effective Date of Adjustment Type | ||
| 37 | User Exit: Calculation Base | ||
| 38 | User Exit: Initialize Budget Values | ||
| 39 | Specify Groupings | ||
| 40 | BADIs in Personnel Management | ||
| 41 | Integration Yes or No? | ||
| 42 | Redefine Event Types for SAP Business Objects | ||
| 43 | Define Event Types for Customer-Specific Business Objects | ||
| 44 | Reasons for Attendance Cancellation | ||
| 45 | Maintain User-Defined Settings for Infotypes | ||
| 46 | Reasons for Event Cancellation | ||
| 47 | Materials Management | ||
| 48 | Manual Transport | ||
| 49 | Integration Yes or No? | ||
| 50 | Note Function | ||
| 51 | Maintain Country-Specific Infotypes | ||
| 52 | Define Number Ranges for Objects | ||
| 53 | Define Additional Fields | ||
| 54 | Set Up SAPscript Connection for Subtypes | ||
| 55 | Define Task Functions | ||
| 56 | Edit Appraisals Catalog | ||
| 57 | Set Active Plan Version | ||
| 58 | Maintain Authorizations | ||
| 59 | Maintain Evaluation Paths | ||
| 60 | Make Pushbutton Settings for Batch Input | ||
| 61 | Control Options | ||
| 62 | Set Up Control Parameters | ||
| 63 | Define Cost Center of Cost Object | ||
| 64 | Specify Activity Types | ||
| 65 | Customer Enhancement for Master Data | ||
| 66 | Define Cost Center of Cost Object | ||
| 67 | Define Cost Center of Cost Object | ||
| 68 | Specify Organizational Elements | ||
| 69 | Specify Organizational Elements | ||
| 70 | Check Consistency of Installation | ||
| 71 | Set Up Transport Connection | ||
| 72 | Set Dropdown Controls in Basic Transactions | ||
| 73 | Specify Data Retrieval | ||
| 74 | Specify Default Values for Form Output | ||
| 75 | Define Data Views | ||
| 76 | Attendee Checks | ||
| 77 | Booking Priorities | ||
| 78 | Business Event Location Switch | ||
| 79 | Specify Factory Calendar | ||
| 80 | Create Designs | ||
| 81 | Specify User-Dependent Assignment | ||
| 82 | Integration Yes or No? | ||
| 83 | Maintain Infotypes | ||
| 84 | Define Incompatible Attendance and Absence Types | ||
| 85 | Maintain Cost Items | ||
| 86 | Fee Handling | ||
| 87 | Conflict Reaction | ||
| 88 | List Entry for Attendee Activities | ||
| 89 | Specify Data Screen Display | ||
| 90 | Specify Sequence of Languages Available | ||
| 91 | Set Up Mail Connection | ||
| 92 | Wizard | ||
| 93 | Specify Control Elements | ||
| 94 | Specify Organizational Elements | ||
| 95 | Create Toolboxes | ||
| 96 | Maintain Personnel Actions | ||
| 97 | Set Up Plan Version-Independent Number Assignment | ||
| 98 | Procedure for Entering Notes | ||
| 99 | Define Number Ranges for Objects | ||
| 100 | Notes for Infotypes | ||
| 101 | Create Data Sets | ||
| 102 | Integrate Customer-Specific Reports | ||
| 103 | Define Object Types | ||
| 104 | Assign Users | ||
| 105 | Specify Organizer Types | ||
| 106 | Maintain Profiles | ||
| 107 | Maintain Plan Versions | ||
| 108 | Define Number Ranges for External Operations | ||
| 109 | Control Elements | ||
| 110 | Assign Structural Authorization | ||
| 111 | Edit Scales | ||
| 112 | Integration Yes or No? | ||
| 113 | Specify Organizational Elements | ||
| 114 | Set Up Search Function | ||
| 115 | Credit Memo Creation Settings | ||
| 116 | Control Elements | ||
| 117 | Maintain Structural Profiles | ||
| 118 | Invoice Creation Settings | ||
| 119 | Prices, Taxes and Account Assignment | ||
| 120 | Specify Context-Dependent Standard Assignment | ||
| 121 | Maintain Subtypes | ||
| 122 | Define Areas | ||
| 123 | Specify Appointment Types | ||
| 124 | Specify Attendee Type Control Options | ||
| 125 | Integration Yes or No? | ||
| 126 | Control Elements | ||
| 127 | Maintain Relationships | ||
| 128 | Specify Service for Lock Administration | ||
| 129 | Set Up Control Elements for ESS | ||
| 130 | Activate Event Linkage | ||
| 131 | Correspondence Setup | ||
| 132 | Form | ||
| 133 | Wizard for Creation of New Forms | ||
| 134 | Notification Abbreviations | ||
| 135 | Text Variable | ||
| 136 | Dynamic Menus | ||
| 137 | Define Time Constraint Depending on Target Object Type | ||
| 138 | Specify Attendance Types | ||
| 139 | Integration Yes or No? | ||
| 140 | Check Factory Calendar | ||
| 141 | Prebooking | ||
| 142 | Appraisal Conversion Program | ||
| 143 | Set Up External Search Engine | ||
| 144 | Set Up RFC Destination | ||
| 145 | Maintain InfoSets | ||
| 146 | Data Transfer Workbench | ||
| 147 | Assign Additional Table Fields to New InfoSets | ||
| 148 | Lock Infotypes for Import | ||
| 149 | Save User Data in SAP Memory | ||
| 150 | Business Add-Ins (BADIs) for ESS | ||
| 151 | BAdI: Set Up Customer-Specific Attendance Cancellation Reason | ||
| 152 | BAdI: Customer-Specific Setup of 'My Bookings' | ||
| 153 | BAdI: Customize the Display of Federal Letters of Waiver Information | ||
| 154 | BAdI: Customize the Display of Provincial Letters of Waiver Information | ||
| 155 | Specify Budget Currency | ||
| 156 | Define Budget Type and Attributes | ||
| 157 | Specify Budget Period | ||
| 158 | Define Number Ranges for Objects | ||
| 159 | Maintain Authorizations | ||
| 160 | Specify Factory Calendar | ||
| 161 | Define Incompatible Attendance and Absence Types | ||
| 162 | Specify Data Screen Display | ||
| 163 | Set Up Mail Connection | ||
| 164 | Maintain Personnel Actions | ||
| 165 | Maintain Profiles | ||
| 166 | Assign Profiles to Users | ||
| 167 | Search Function | ||
| 168 | Maintain Profiles | ||
| 169 | Specify Attendance Types | ||
| 170 | Integration Yes or No? | ||
| 171 | Check Factory Calendar | ||
| 172 | Maintain plan versions | ||
| 173 | Set Up RFC Destination | ||
| 174 | Save User Data in SAP Memory | ||
| 175 | Define Time Limits | ||
| 176 | Global Settings for Connecting the Optical Archiving System | ||
| 177 | Maintain Settings for Student Photo Display | ||
| 178 | Maintain Settings for Application Archiving | ||
| 179 | Define Services | ||
| 180 | Define Academic Years | ||
| 181 | Define Academic Sessions | ||
| 182 | Define Session Variants | ||
| 183 | Set Up Standard Academic Year/Session Combinations | ||
| 184 | Assign Academic Sessions to Academic Years | ||
| 185 | Create Ethnic Origins | ||
| 186 | Create Origins | ||
| 187 | Set Up Stages | ||
| 188 | Set Up Program Plans | ||
| 189 | Set Up Program Patterns | ||
| 190 | Define Categories | ||
| 191 | Define Teaching Methods | ||
| 192 | bklabla | ||
| 193 | Set Up Activity Reasons | ||
| 194 | Maintain Validations | ||
| 195 | Transport Validations | ||
| 196 | Maintain Substitutions | ||
| 197 | Transport Substitutions | ||
| 198 | Transport Rules | ||
| 199 | Maintain Client-Specific User Exits | ||
| 200 | Define Rule Modules | ||
| 201 | Assign Rule Elements to Rule Modules | ||
| 202 | Assign Rule Containers to Callup Points | ||
| 203 | Maintain Authorizations | ||
| 204 | Maintain profiles | ||
| 205 | Calculation Guidelines: Define Meals Per Diem/Time Scaled by Time | ||
| 206 | Set Up Field Control for Account Assignment Object via TRVCO | ||
| 207 | Calculation Guidelines: Define Max. Amounts for Meals/Time Scaled by Time | ||
| 208 | Define Per Diems for Meals/Time | ||
| 209 | Define Per Diems for Meals/Time Per Day | ||
| 210 | Define Maximum Amounts for Meals/Time | ||
| 211 | Define Maximum Amounts for Meals/Time Per Day | ||
| 212 | Define/Delete/Restore Trip Provision Variants | ||
| 213 | Define Reimbursement Groups for Travel Costs | ||
| 214 | Define Vehicle Classes | ||
| 215 | Define Statutory M/A Reimbursement Groups | ||
| 216 | Define Enterprise-Specific M/A Reimbursement Groups | ||
| 217 | Define Period Parameters | ||
| 218 | Define Employee Grouping for Travel Management | ||
| 219 | Assign Trip Country Groups | ||
| 220 | Define Enterprise-Specific Trip Types | ||
| 221 | Define Trip Areas | ||
| 222 | Define Global Settings | ||
| 223 | Assign Wage Types to Travel Expense Types for Individual Receipts | ||
| 224 | Conversion of Symbolic Account to Expense Account | ||
| 225 | Assign Wage Types to Travel Expense Types for Per Diems/Flat Rates | ||
| 226 | Assign Alternative Wage Types to Travel Expense Types for Indiv. Receipts | ||
| 227 | Assign Alternative Wage Types to Travel Expense Types Per Diems/Flat Rates | ||
| 228 | Set Up Trip Number Ranges | ||
| 229 | Define Periods | ||
| 230 | Define Vehicle Types | ||
| 231 | Define Statutory Trip Types | ||
| 232 | Define Trip Activity Types | ||
| 233 | Define Absence Types for Public Sector Germany | ||
| 234 | Create Travel Expense Types for Individual Receipts | ||
| 235 | Define Flat Rates for Travel Costs | ||
| 236 | Define Accommodation Per Diems | ||
| 237 | Define Deductions | ||
| 238 | Define trip schemas | ||
| 239 | Store Default Values for Dialog | ||
| 240 | Set Up Variable Field Control via Feature TRVFD | ||
| 241 | Set up individual field control | ||
| 242 | Assign Organizational Areas to Trip Provision Variants via Feature TRVCT | ||
| 243 | Set Up Feature TRVPA for Travel Expenses Parameters | ||
| 244 | Define Input Tax for International Per Diems | ||
| 245 | Define Assignment of Wage Type to Symbolic Account | ||
| 246 | Define assignment of user name to personnel number | ||
| 247 | Define Per Diems for Meals | ||
| 248 | Define Per Diems for Meals Per Day | ||
| 249 | Calculation Guidelines: Define Meals Per Diems Scaled by Hours | ||
| 250 | Define Maximum Amounts for Meals | ||
| 251 | Define Maximum Amounts for Meals Per Day | ||
| 252 | Calculation Guidelines: Define Maximum Amounts for Meals Scaled by Hours | ||
| 253 | Set Up Variable Layout for Account Assignment Objects | ||
| 254 | Scale Maximum Amounts for Meals/Time by Time | ||
| 255 | Scale Per Diems for Meals/Time by Time | ||
| 256 | Scale Maximum Amounts for Meals by Hours | ||
| 257 | Scale Per Diems for Meals by Hours | ||
| 258 | Delete/Restore Trip Areas | ||
| 259 | Field Control for Additional Receipt Information | ||
| 260 | Set Up Feature for Determining House Bank | ||
| 261 | Set Up House Bank | ||
| 262 | Assign Text Keys to Statement Wage Types | ||
| 263 | Organizational Requirements for Transfer | ||
| 264 | Include Travel Expenses in Payroll | ||
| 265 | Payroll for the USA | ||
| 266 | Payroll for Canada | ||
| 267 | Payroll for Denmark | ||
| 268 | Payroll for Spain | ||
| 269 | Payroll for France | ||
| 270 | Payroll for Mexico | ||
| 271 | Payroll for Norway | ||
| 272 | Payroll for Portugal | ||
| 273 | Payroll for Sweden | ||
| 274 | Payroll for Germany | ||
| 275 | Payroll for Austria | ||
| 276 | Payroll for Japan | ||
| 277 | Payroll for Switzerland | ||
| 278 | Payroll for Belgium | ||
| 279 | Payroll for the Netherlands | ||
| 280 | Payroll for Great Britain (UK) | ||
| 281 | Delimit Per Diems for Meals | ||
| 282 | Delimit Maximum Amounts for Meals | ||
| 283 | Define Assignment Table for Credit Card Clearing | ||
| 284 | Define Credit Card Companies | ||
| 285 | Set Up Reference Texts for Additional Information | ||
| 286 | User-Exit-Include: Additional Action Options for Data Entry | ||
| 287 | Check Travel Expense Constants | ||
| 288 | User-Exit-Include: Additional Adjustment Options During Settlement | ||
| 289 | Define Employee Grouping for Travel Expense Types | ||
| 290 | Payroll for Mexico | ||
| 291 | Check Wage Type Group "Travel Expenses" | ||
| 292 | Create Wage Type Catalog | ||
| 293 | Check Wage Type Characteristics | ||
| 294 | Define Maximum Rates and Default Values for Expense Types | ||
| 295 | Create Travel Expense Types for Per Diems/Flat Rates | ||
| 296 | Define Service Provider | ||
| 297 | Set Up Number Ranges for Posting Runs | ||
| 298 | Set Up Number Ranges for Trip Transfer Documents | ||
| 299 | Country Specific Settlement | ||
| 300 | User-Exit-Include: Enterprise Specific Adjustments to Form | ||
| 301 | User Exit Include: Adjustments When Creating Vendor Master Records | ||
| 302 | Screen Modifications: Adjustment of "User Data" Screen | ||
| 303 | User Exit Include: Enterprise Specific Changes to Form | ||
| 304 | Integration: Travel Management - CATS Approval | ||
| 305 | Web GUI in Travel Management | ||
| 306 | Define Schema and Individual Field Control | ||
| 307 | Create Background | ||
| 308 | Determine Attributes | ||
| 309 | Create Headers | ||
| 310 | Suppress Information/Columns | ||
| 311 | Copy/Delete Modules | ||
| 312 | Specify Layout | ||
| 313 | Set Up Form Free Text | ||
| 314 | Create Text Modules | ||
| 315 | Use of IAC Through ITS | ||
| 316 | Set up Connection Between IAC and RFCCOM Server | ||
| 317 | Set up Directories for Excel Workbooks | ||
| 318 | Set up program RFCCOM | ||
| 319 | Set up RFC destination | ||
| 320 | Activate Mobile Travel Expenses | ||
| 321 | Application Text | ||
| 322 | Define Application | ||
| 323 | Adjust Texts for Offline Applications | ||
| 324 | Customizing Synchronization for Mobile Travel Expenses | ||
| 325 | Assign R/3 Screen Field Names to Offline Field Names in BAPIs | ||
| 326 | Log File for Offline Application | ||
| 327 | Define Settings for Logs | ||
| 328 | Form Builder for PDF-Based Forms | ||
| 329 | Set Up Feature TRVFE for Settlement Form | ||
| 330 | PDF-Based Forms vs. ABAP-Based Forms | ||
| 331 | Check Customizing Settings | ||
| 332 | Integration Travel Management - Time Sheet (CATS for Service Providers) | ||
| 333 | Define Contact Persons | ||
| 334 | Travel Expenses Control (Expert View) | ||
| 335 | Define Posting of Paid Individual Receipts | ||
| 336 | Define Influence of Control Parameters: Meals | ||
| 337 | Define Calculation of Meals Per Diems | ||
| 338 | Define Influence of Control Parameters: Deductions | ||
| 339 | Define Structure of Trip Statistics | ||
| 340 | Define Influence of Control Parameters: Accommodation | ||
| 341 | Define Influence of Control Parameters: Travel Costs | ||
| 342 | Set Up Clearing of Additional Amounts and Income-Related Expenses | ||
| 343 | Define Influence of Control Parameters: Receipt Maximum Rate | ||
| 344 | Define Per Diem/Flat Rate or Individual Receipt Reimbursement | ||
| 345 | Define Posting and Payment of Trip Advances | ||
| 346 | Activate Special Rules for Industry Solutions | ||
| 347 | Define Miles/Kms Cumulation | ||
| 348 | Specify Validation Date for Account Assignment Objects | ||
| 349 | Posting of Individual Receipts to Be Reimbursed to Employee | ||
| 350 | Determine FI Payment Date | ||
| 351 | Define Rules for Border Crossings (Public Sector Germany) | ||
| 352 | Set Up Comparison Calculation (Public Sector Germany) | ||
| 353 | Create travel expense types (Public Sector Germany) | ||
| 354 | Assign Cumulation Procedure for Vehicle Types/Classes | ||
| 355 | Make Accumulation of Amounts Based on Vehicle Type/Class | ||
| 356 | Transaction Field | ||
| 357 | Assign Tax-Exempt Clearing Wage Types for Additional Amounts | ||
| 358 | Assign Standard Text for Private Car Usage (Public Sector Germany) | ||
| 359 | Set up Separation Allowance Payments | ||
| 360 | Set up Separation Allowances | ||
| 361 | Set Up Feature TRVFO for Form Structure | ||
| 362 | Define Maximum Rates for Public Sector Germany and Austria | ||
| 363 | Specify Attributes for Statutory Trip Types | ||
| 364 | Proposed Value for Exchange Rate for Receipt Currency | ||
| 365 | Specify Attributes for Enterprise-Specific Trip Types | ||
| 366 | Create Form Variant | ||
| 367 | Check for Days with Errors | ||
| 368 | Determine Time Events with Errors | ||
| 369 | Print Other Messages | ||
| 370 | Format Headers | ||
| 371 | Format Group Headers | ||
| 372 | Format Statement of Time Balances | ||
| 373 | Format Overview of Totals | ||
| 374 | Set Up the Ouput of Time Wage Types | ||
| 375 | Set Up Payroll with Human Resources | ||
| 376 | Prepare Payroll Using a Third-Party System | ||
| 377 | Import Reduced Hours Data | ||
| 378 | Determine Core Night Work | ||
| 379 | Process Overlapping Leave/Reduced Hours Data | ||
| 380 | Group Work Time Event Types | ||
| 381 | Set Personnel Subarea Groupings for Time Recording | ||
| 382 | Set Employee Groupings for the Time Evaluation Rule | ||
| 383 | Test Procedures Infotype Check | ||
| 384 | Use Test Procedures Infotype in Time Evaluation | ||
| 385 | Use Test Procedures Infotype in Time Evaluation | ||
| 386 | Award Time Bonuses/Deductions | ||
| 387 | Set Log Time Type for Overtime Quotas | ||
| 388 | Define Generation Rules | ||
| 389 | Create Wage Type Catalog | ||
| 390 | Define Mail Connection to Notify Administrator of Messages | ||
| 391 | Check If Daily Work Schedule Has Ended | ||
| 392 | Set Groupings for Access Control | ||
| 393 | Update Leave Balance | ||
| 394 | Provide Full-Day Absences Recorded at Terminal | ||
| 395 | Provide Full-Day Attendances Recorded at Terminal | ||
| 396 | Process Time Events with Attendance/Absence Reason | ||
| 397 | Store Evaluation Results | ||
| 398 | Round First and Last Time Pair | ||
| 399 | Shorten Automatically Delimited Off-Site Work Records | ||
| 400 | Define Time Types | ||
| 401 | Set Time Type Determination | ||
| 402 | Import Work Schedule and Time Events | ||
| 403 | Define Time Transfer Types | ||
| 404 | Define Rules for Transfer to Time Types | ||
| 405 | Define Rules for Transfer to Wage Types | ||
| 406 | Define Specifications for Transfer to Absence Quotas | ||
| 407 | Sort Cumulated Balances | ||
| 408 | Assign Daily Work Schedule Dynamically | ||
| 409 | Dynamic Assignment Based on Planned/Actual Overlap | ||
| 410 | Determine Data to be Displayed at the Terminal | ||
| 411 | Provide Absence Data | ||
| 412 | Adjust Absence Data | ||
| 413 | Shorten Absences of Less Than One Day | ||
| 414 | Deduct Absences from Time Balances | ||
| 415 | Schedule Time Evaluation | ||
| 416 | Define Valuation Classes for Period Work Schedules | ||
| 417 | Define Processing Types | ||
| 418 | Maintain Absence Quotas | ||
| 419 | Provide Attendance Data | ||
| 420 | Import Manually Recorded Overtime Data | ||
| 421 | Process Work Center Substitutions | ||
| 422 | Compare Daily Work Schedule with Actual Times | ||
| 423 | Determine Break Times | ||
| 424 | Indicate Planned Working Time Pairs | ||
| 425 | Process Daily Work Schedule Tolerances | ||
| 426 | Set Up Postprocessing | ||
| 427 | Copy the Form Template | ||
| 428 | Determine Minimum Breaks Based on Hours Worked | ||
| 429 | Set Start of Break Dynamically | ||
| 430 | Generate Breaks for Overtime on a Public Holiday | ||
| 431 | Set the Fields to be Printed | ||
| 432 | Process Manually Entered Overtime Data | ||
| 433 | Determine Overtime from General Overtime Approvals | ||
| 434 | Determine Overtime from Attendance Quotas | ||
| 435 | Round Overtime Pairs | ||
| 436 | Analyze Overtime on a Weekly Basis | ||
| 437 | Check overtime on a weekly basis with a quota | ||
| 438 | Process Guaranteed Overtime | ||
| 439 | Compensate Overtime Worked on a Public Holiday | ||
| 440 | Define Groupings | ||
| 441 | Perform Time Wage Type Selection | ||
| 442 | Generate Higher Bonuses on a Weekly Basis | ||
| 443 | Compensate Overtime | ||
| 444 | Form Day Balances | ||
| 445 | Total Flextime Balance, Overtime, and Productive Hours | ||
| 446 | Update Cumulated Balances | ||
| 447 | Perform Time Transfers | ||
| 448 | Adjust the Flextime Balance | ||
| 449 | Convert Flextime Credit to Overtime | ||
| 450 | Create Message Descriptions | ||
| 451 | Transfer Pair Formation Errors | ||
| 452 | Define Groupings | ||
| 453 | Set Controls | ||
| 454 | Group Employee Subgroups for the Personnel Calculation Rule | ||
| 455 | Determine Grouping for Employee Expenditures at the Subsystem | ||
| 456 | Maintain Wage Types | ||
| 457 | Set Up Background Jobs | ||
| 458 | Set Up Output of Time Transfer Specifications | ||
| 459 | Set Up the Output of Attendance/Absence Quotas | ||
| 460 | Define the Format of the Output Data | ||
| 461 | Form Editor | ||
| 462 | Calculate Overtime on the Basis of General Periods | ||
| 463 | Define Evaluation Type for Attendances/Absences | ||
| 464 | Transfer Confirmations to Attendances | ||
| 465 | Transfer of Confirmations to Incentive Wages | ||
| 466 | Maintain Standard Value Keys (PP) | ||
| 467 | Settings for Pair Formation | ||
| 468 | Post PDC time tickets | ||
| 469 | Process Work Time Events | ||
| 470 | Group Personnel Time Event Types | ||
| 471 | Set Groupings for Connections to the Subsystem | ||
| 472 | Set Up Attendance/Absences Groupings for the Subsystem | ||
| 473 | Activate HR Integration | ||
| 474 | Specify Communication Parameters | ||
| 475 | Maintain Attendance/Absence Reasons | ||
| 476 | Set Up Background Jobs | ||
| 477 | Upload | ||
| 478 | Processing | ||
| 479 | Download | ||
| 480 | Upload | ||
| 481 | Processing | ||
| 482 | Download | ||
| 483 | Schedule Background Jobs | ||
| 484 | Schedule Background Jobs | ||
| 485 | Enter Data in Additional Fields for Purchase Price Conditions | ||
| 486 | Enter Data in Additional Fields for Purchase Fees | ||
| 487 | Enter Data in Additional Fields for Condition Types | ||
| 488 | Enter Data in Additional Fields for Sales Price Conditions | ||
| 489 | Enter Data in Additional Fields for Sales Fees | ||
| 490 | Enter Data in Additional Fields for Condition Types | ||
| 491 | Business Add-In to reconcile meters with common equipment number | ||
| 492 | Enter Data in Additional Fields for Sales Document Types | ||
| 493 | Enter Data in Additional Fields for Billing and Netting Document Types | ||
| 494 | Enter Data in Additional Fields for Item Categories for Deliveries | ||
| 495 | BAdI: Customer-Specific Parameter Handling | ||
| 496 | Define Oil and Gas-Specific Units of Measurement | ||
| 497 | Define Field Selection for Components (PM and CS) | ||
| 498 | Define business location types | ||
| 499 | Define Goods Issue at Loading and Proof of Delivery | ||
| 500 | Convert TD Reason Code to Proof of Delivery Reason Code |