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