SAP ABAP Transaction Code - Index H
Transaction Code - H
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
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1 | ![]() |
Start Tab and Process Configuration | |
2 | ![]() |
Create Business entity | ![]() |
3 | ![]() |
Change Business entity | ![]() |
4 | ![]() |
Display Business entity | ![]() |
5 | ![]() |
Create Building | ![]() |
6 | ![]() |
Change Building | ![]() |
7 | ![]() |
Display Building | ![]() |
8 | ![]() |
Sales mode building display | ![]() |
9 | ![]() |
Create Sales units | ![]() |
10 | ![]() |
Change Sales units | ![]() |
11 | ![]() |
Display Sales units | ![]() |
12 | ![]() |
Sales display "Sales units" | ![]() |
13 | ![]() |
Create Lot | ![]() |
14 | ![]() |
Change Lot | ![]() |
15 | ![]() |
Display Lot | ![]() |
16 | ![]() |
Sales driven display lot | ![]() |
17 | ![]() |
Change affected building list | ![]() |
18 | ![]() |
Display affected building list | ![]() |
19 | ![]() |
Master data generation for re-scm | ![]() |
20 | ![]() |
Order cancellation for RE-SCM | ![]() |
21 | ![]() |
Change Fit-List | ![]() |
22 | ![]() |
Display Fit-List | ![]() |
23 | ![]() |
Building List Report | ![]() |
24 | ![]() |
Business entity List report | ![]() |
25 | ![]() |
Sales unit List report | ![]() |
26 | ![]() |
Lot List report | ![]() |
27 | ![]() |
Pre-Sales Browser (no splash) | ![]() |
28 | ![]() |
Pre-Sales Browser | ![]() |
29 | ![]() |
Change Rules | ![]() |
30 | ![]() |
Display Rules | ![]() |
31 | ![]() |
(old) Create RE-SCM Sales Order | ![]() |
32 | ![]() |
(old) Create RE-SCM Inquiry | ![]() |
33 | ![]() |
(old) Create RE-SCM Quotation | ![]() |
34 | ![]() |
Enhanced project scheduling | ![]() |
35 | ![]() |
Cost Planning | ![]() |
36 | ![]() |
Book Room | ![]() |
37 | ![]() |
ERP Accelerators: Settings | ![]() |
38 | ![]() |
Maintain set hierarchies for HDB | ![]() |
39 | ![]() |
ERP Accelerators: Settings | ![]() |
40 | ![]() |
ERP Accelerators: Settings | ![]() |
41 | ![]() |
Analysis and generation of HDB views | ![]() |
42 | ![]() |
Sync Accelerator Config Entries | ![]() |
43 | ![]() |
SQLDBC Trace for HANA | ![]() |
44 | ![]() |
Initial Screen - HDS | ![]() |
45 | ![]() |
HDS: Alternative Initial Screen | ![]() |
46 | ![]() |
HDS Implementation Aids | ![]() |
47 | ![]() |
HDS: Overview of HDS Trees | ![]() |
48 | ![]() |
HDS Start for Parameter Transaction | ![]() |
49 | ![]() |
Hello World | ![]() |
50 | ![]() |
Branch to Money Market Structure | |
51 | ![]() |
Branch to Foreign Exchange Structure | |
52 | ![]() |
Branch to Derivatives Structure | |
53 | ![]() |
Structure call TRGF | |
54 | ![]() |
Application Hierarchy Maintenance | ![]() |
55 | ![]() |
DG: Specify Transport Type | |
56 | ![]() |
DG: DG Classes and Letters | |
57 | ![]() |
DG: Dialog Danger Label | |
58 | ![]() |
DG: Dialog DG Reg-Spec PackagingCode | |
59 | ![]() |
DG: Dialog Packaging Regulation | |
60 | ![]() |
EHS DGM: Hazard Inducer Types | |
61 | ![]() |
DG: Hazard Identification Numbers | |
62 | ![]() |
DG: Define Processing Status | |
63 | ![]() |
DG: Risk Potentials | |
64 | ![]() |
DG: Dangerous Goods Regulation | |
65 | ![]() |
Convert Haz.-Inducers to Substances | ![]() |
66 | ![]() |
Convert Hazard-Inducing Substances | ![]() |
67 | ![]() |
Convert Dangerous Goods Descriptions | ![]() |
68 | ![]() |
Convert Non-DG Indicators | ![]() |
69 | ![]() |
DG: Hazard-Inducing Substances | |
70 | ![]() |
DG UN Number and Description | |
71 | ![]() |
Converting Phrases in Table Fields | |
72 | ![]() |
Maintenance View for Table ADMI_CRIT | ![]() |
73 | ![]() |
View Legal Reports Logs | ![]() |
74 | ![]() |
HR Report Selection | ![]() |
75 | ![]() |
DAQ viewer | ![]() |
76 | ![]() |
Temse Viewer | ![]() |
77 | ![]() |
Log Extended ALE Distribution | ![]() |
78 | ![]() |
Interactive Components | |
79 | ![]() |
Draft for Process Start | |
80 | ![]() |
Draft for Process Start with Error | |
81 | ![]() |
Exception Handling: Asynchron. Call | |
82 | ![]() |
Workflow Template for Sample Process | |
83 | ![]() |
WF Customizing - Withdraw Process | |
84 | ![]() |
WF Cust. XI: Respons. for Proc. Sel. | |
85 | ![]() |
WF Cust. XI: Respons. for Proc.Start | |
86 | ![]() |
WF Cust. XI: Followup for Process | |
87 | ![]() |
Start Process for XI Data | |
88 | ![]() |
Admin Utility for Process Instances | ![]() |
89 | ![]() |
HR Admin: Process Reference Number | |
90 | ![]() |
Start of Transaction PASR | ![]() |
91 | ![]() |
Start Personnel File | ![]() |
92 | ![]() |
Check Consistency of Form Scenarios | ![]() |
93 | ![]() |
Check Consistencies of Processes | ![]() |
94 | ![]() |
Start Personnel File | ![]() |
95 | ![]() |
Start of Transaction PASR | ![]() |
96 | ![]() |
Start Personnel File | ![]() |
97 | ![]() |
Manage Form Scenario | ![]() |
98 | ![]() |
Information About Generic Services | ![]() |
99 | ![]() |
Determine User To Be Excluded | ![]() |
100 | ![]() |
Test Process Execution | ![]() |
101 | ![]() |
Authorization Workbench | ![]() |
102 | ![]() |
Test Decoupled Infotypes | ![]() |
103 | ![]() |
Benefits Application Menu | ![]() |
104 | ![]() |
Enrollment | ![]() |
105 | ![]() |
Participation Monitor | ![]() |
106 | ![]() |
EOI Monitor | ![]() |
107 | ![]() |
Enrollment Form | ![]() |
108 | ![]() |
Benefits Participation Overview | ![]() |
109 | ![]() |
Benefits - Plan Overview | ![]() |
110 | ![]() |
Automatic Plan Enrollment | ![]() |
111 | ![]() |
Default Plan Enrollment | ![]() |
112 | ![]() |
Termination of Participation | ![]() |
113 | ![]() |
Confirmation Form | ![]() |
114 | ![]() |
Jump from IMG into Maintenance Views | ![]() |
115 | ![]() |
Configuration Consistency Check | ![]() |
116 | ![]() |
Copy Benefit Area | ![]() |
117 | ![]() |
Delete Benefit Area | ![]() |
118 | ![]() |
Benefit Area Currency Conversion | ![]() |
119 | ![]() |
Cost summary | ![]() |
120 | ![]() |
Check Actual Working Hours | ![]() |
121 | ![]() |
Currency Conversion Benef. Infotypes | ![]() |
122 | ![]() |
Copying templates in BDS | ![]() |
123 | ![]() |
Maintenance of templates in BDS | ![]() |
124 | ![]() |
IDoc Data Transfer | ![]() |
125 | ![]() |
Copy Benefit Plan | ![]() |
126 | ![]() |
Delete Benefit Plan | ![]() |
127 | ![]() |
Overview Adjustment Permissions | ![]() |
128 | ![]() |
Standard Plans Overview | ![]() |
129 | ![]() |
Eligible Employees | ![]() |
130 | ![]() |
Participation | ![]() |
131 | ![]() |
Health Plan Costs | ![]() |
132 | ![]() |
Insurance Plan Costs | ![]() |
133 | ![]() |
Savings Plan Contributions | ![]() |
134 | ![]() |
Vesting Percentage | ![]() |
135 | ![]() |
Changes in Benefits Elections | ![]() |
136 | ![]() |
FSA Contributions | ![]() |
137 | ![]() |
Change of Elibility Status | ![]() |
138 | ![]() |
Employee Demographics | ![]() |
139 | ![]() |
Change in general benefits | ![]() |
140 | ![]() |
Costs/Contributions for Misc. Plans | ![]() |
141 | ![]() |
Stock Purchase Plan Contributions | ![]() |
142 | ![]() |
Benefit Election Analysis | ![]() |
143 | ![]() |
Contribution Limit Check | ![]() |
144 | ![]() |
Enrollment Statistics | ![]() |
145 | ![]() |
Create adjustment reasons | ![]() |
146 | ![]() |
Conc. Employment Benefits Workbench | ![]() |
147 | ![]() |
COBRA Employer Notice | ![]() |
148 | ![]() |
Status of General Notice | ![]() |
149 | ![]() |
Create Payment Requests | ![]() |
150 | ![]() |
Retirement plan data transfer: in. | ![]() |
151 | ![]() |
Retirement plan data transfer out | ![]() |
152 | ![]() |
Payroll cumulations retirement plans | ![]() |
153 | ![]() |
Service calculation retirement plans | ![]() |
154 | ![]() |
Status Report for Termination | ![]() |
155 | ![]() |
Status of Unavailibility Notice | ![]() |
156 | ![]() |
FSA claim | ![]() |
157 | ![]() |
Collect COBRA Events | ![]() |
158 | ![]() |
Create COBRA Letters | ![]() |
159 | ![]() |
COBRA Participation | ![]() |
160 | ![]() |
COBRA Payments | ![]() |
161 | ![]() |
COBRA Cost Overview | ![]() |
162 | ![]() |
COBRA Enrollment Form | ![]() |
163 | ![]() |
COBRA Election Period | ![]() |
164 | ![]() |
COBRA Invoice | ![]() |
165 | ![]() |
COBRA Confirmation Form | ![]() |
166 | ![]() |
COBRA Data Transfer to Provider | ![]() |
167 | ![]() |
COBRA Employer Premium Assistance | ![]() |
168 | ![]() |
COBRA overdue payments | ![]() |
169 | ![]() |
COBRA end of max. cov.cont. period | ![]() |
170 | ![]() |
FSA Claims Monitor | ![]() |
171 | ![]() |
Generate benefit point account(IT717 | ![]() |
172 | ![]() |
Display general request information | ![]() |
173 | ![]() |
Create obligatory request | ![]() |
174 | ![]() |
Claims processing data entry | ![]() |
175 | ![]() |
Record Claims | ![]() |
176 | ![]() |
Jump from IMG to maintenence views | ![]() |
177 | ![]() |
Display Entitlements and Claims | ![]() |
178 | ![]() |
Enroll into Benefit Claims Plan | ![]() |
179 | ![]() |
Compensation management | ![]() |
180 | ![]() |
Compensation Administration | ![]() |
181 | ![]() |
Change Compensation Adjustment | ![]() |
182 | ![]() |
Display Compensation Adjustment | ![]() |
183 | ![]() |
Compensation Adj. Reasons (Tree) | ![]() |
184 | ![]() |
Comp. Adjustment over Org. Structure | ![]() |
185 | ![]() |
Compensationi Adj.: Employee Selec. | ![]() |
186 | ![]() |
Submit Compensation Adjustments | ![]() |
187 | ![]() |
Approve Compensation Adjustments | ![]() |
188 | ![]() |
Reject Compensation Adjustments | ![]() |
189 | ![]() |
Activate Compensation Adjustments | ![]() |
190 | ![]() |
Compensation Management: Budgeting | ![]() |
191 | ![]() |
Budget Structure Maintenance: Create | ![]() |
192 | ![]() |
Budget Structure Maintenance: Displ. | ![]() |
193 | ![]() |
Budget Structure Maintenance: Change | ![]() |
194 | ![]() |
Budget Administration: Display | ![]() |
195 | ![]() |
Budget Administration: Change | ![]() |
196 | ![]() |
Initialize Compensation Budget | ![]() |
197 | ![]() |
Report selection | ![]() |
198 | ![]() |
HR PA-CM: Access Ad Hoc Query | ![]() |
199 | ![]() |
HR PA-CM: SAP Query Access | ![]() |
200 | ![]() |
Change Matrix Catalog | ![]() |
201 | ![]() |
Display Matrix Catalog | ![]() |
202 | ![]() |
Pay scale Increase | ![]() |
203 | ![]() |
Pay Scale Reclassification | ![]() |
204 | ![]() |
Pay Scale Reclassification by Hours | ![]() |
205 | ![]() |
Job Pricing | ![]() |
206 | ![]() |
Maintain Job (Compensation Mgmt) | ![]() |
207 | ![]() |
Maintain Position (Comp. Mgmt) | ![]() |
208 | ![]() |
Display Salary Survey Data | ![]() |
209 | ![]() |
Long-term incentives: granting | ![]() |
210 | ![]() |
Change award granting | ![]() |
211 | ![]() |
Display award granting | ![]() |
212 | ![]() |
Long-term incentives: Exercising | ![]() |
213 | ![]() |
Change award exercising | ![]() |
214 | ![]() |
Display award exercising | ![]() |
215 | ![]() |
Exercising Employee Options | ![]() |
216 | ![]() |
Life events for long-term incentives | ![]() |
217 | ![]() |
Expiration/forfeiting of ltis | ![]() |
218 | ![]() |
Cancellation of long-term incentives | ![]() |
219 | ![]() |
Stock Split | ![]() |
220 | ![]() |
Workflow Custom. Comp. Adjustment | |
221 | ![]() |
Workflow Custom. Awards Exercising | |
222 | ![]() |
Workflow Custom. Award expiration | |
223 | ![]() |
Workflow Customizing Life Events | |
224 | ![]() |
Display Total Compensation Statement | ![]() |
225 | ![]() |
Display Total Compensation Statement | ![]() |
226 | ![]() |
Print Total Compensation Statement | ![]() |
227 | ![]() |
HUNUCMT_CLEAR_RETRO_TAB | ![]() |
228 | ![]() |
Paymt/Billing Program Retro.PI/VLTSV | ![]() |
229 | ![]() |
Posting Run Retro. PI/VersStaatsV | ![]() |
230 | ![]() |
Mass Printing Retro. PI/VersStaatsV | ![]() |
231 | ![]() |
Annual Creation Infotype 0846 Sec.10 | ![]() |
232 | ![]() |
E-filing Update Infotypes | ![]() |
233 | ![]() |
Start Employee Interaction Center | ![]() |
234 | ![]() |
Customizing Synchronization for EIC | ![]() |
235 | ![]() |
Define Authentication Query | ![]() |
236 | ![]() |
EIC: Maintain Category Catalog | ![]() |
237 | ![]() |
EIC: Maintain Category Catalog | ![]() |
238 | ![]() |
Customizing Workflow EIC E-Mail | |
239 | ![]() |
Customizing Workflow EIC FollowUpAct | |
240 | ![]() |
Customizing Workflow EIC Request | |
241 | ![]() |
Tax Form Reprint | ![]() |
242 | ![]() |
ESS: Semiretirement Simulation | ![]() |
243 | ![]() |
CPS: Status of Future Pension Rights | ![]() |
244 | ![]() |
HR-ESS-DE: Monthly Net Income | ![]() |
245 | ![]() |
End of Tax Year Form | ![]() |
246 | ![]() |
Ceased to be Employed Form | ![]() |
247 | ![]() |
Employee Departing Hong Kong Form | ![]() |
248 | ![]() |
Display Form 16 | ![]() |
249 | ![]() |
EA Form | ![]() |
250 | ![]() |
PCB 2(II) Form | ![]() |
251 | ![]() |
Individual income declaration | ![]() |
252 | ![]() |
Tax form IR21 | ![]() |
253 | ![]() |
Tax form IR8A | ![]() |
254 | ![]() |
Tax form 8E | ![]() |
255 | ![]() |
Tax form IR8S | ![]() |
256 | ![]() |
HR-ESS: Payroll Simulation (Demo) | ![]() |
257 | ![]() |
Synchro LDAP Data with ExpertProfile | ![]() |
258 | ![]() |
Synchro.Value Table w.Expert Profile | ![]() |
259 | ![]() |
Enrollment | ![]() |
260 | ![]() |
GB Flexbens Core Plan Enrolment | ![]() |
261 | ![]() |
GB Flexbens Standard Plan Enrolment | ![]() |
262 | ![]() |
Termination of Participation | ![]() |
263 | ![]() |
Jump from IMG into Maintenance Views | ![]() |
264 | ![]() |
Participation | ![]() |
265 | ![]() |
Flexible Health Plan Costs | ![]() |
266 | ![]() |
Fleible Insurance Plan Costs | ![]() |
267 | ![]() |
Flexbile Costs/Contr for Misc. Plans | ![]() |
268 | ![]() |
Flexbile Benefit Election Analysis | ![]() |
269 | ![]() |
Enrollment Statistics(FlexBen) | ![]() |
270 | ![]() |
Create adjustment reasons | ![]() |
271 | ![]() |
Flexible Benefit Group Enrolment | ![]() |
272 | ![]() |
Send Notification to Employees | ![]() |
273 | ![]() |
Flexible salary | ![]() |
274 | ![]() |
Holiday Report for Flexible Benefits | ![]() |
275 | ![]() |
Provider Report for Flexible Benefit | ![]() |
276 | ![]() |
Employee Enrolment Reminder Report | ![]() |
277 | ![]() |
HR Forms Workplace | ![]() |
278 | ![]() |
HR Metadata Workplace | ![]() |
279 | ![]() |
Allowed Period for Changes | ![]() |
280 | ![]() |
Check Customizing | ![]() |
281 | ![]() |
Deletion of Unnecessary Work Items | ![]() |
282 | ![]() |
Personnel Cost Savings per Org. | ![]() |
283 | ![]() |
Display PBC Documents | ![]() |
284 | ![]() |
Adjust completed Indicator | ![]() |
285 | ![]() |
Enhancement of Org. Structure | ![]() |
286 | ![]() |
Charac. Maintenance Charac. PM200 | |
287 | ![]() |
Persons with Missing Financing | ![]() |
288 | ![]() |
Budget and Financing per Org. | ![]() |
289 | ![]() |
Number Range Maintenance: FPM_FM_BUD | ![]() |
290 | ![]() |
Check of Staff Assignment Rules | ![]() |
291 | ![]() |
Process Inconsistencies | ![]() |
292 | ![]() |
No. Range Maintenance: FPM_FM_BLK | ![]() |
293 | ![]() |
Number Range Maintenance: FPM_FM_COM | ![]() |
294 | ![]() |
Number Range Maintenance: FPM_FM_PRE | ![]() |
295 | ![]() |
Number Range Maintenance: FPM_RUNID | ![]() |
296 | ![]() |
Check of Financing Rules | ![]() |
297 | ![]() |
Budget Journal | ![]() |
298 | ![]() |
Financing Journal | ![]() |
299 | ![]() |
Display Personnel Cost Savings | ![]() |
300 | ![]() |
Start run administrator workbench | ![]() |
301 | ![]() |
Create Personnel Cost Savings | ![]() |
302 | ![]() |
Number range maintenace HR_GB_HEID | |
303 | ![]() |
Number range maintenace P08_HESA | |
304 | ![]() |
HESA NISR | ![]() |
305 | ![]() |
HESA NISR new records conversion | ![]() |
306 | ![]() |
Batch input for HESA NISR | ![]() |
307 | ![]() |
CLASS Interface (TemSe or Database) | ![]() |
308 | ![]() |
(empty) | ![]() |
309 | ![]() |
CLASS Interface (House-keeping) | ![]() |
310 | ![]() |
Check ME Payroll Data is consistent | ![]() |
311 | ![]() |
National Fraud Initiative | ![]() |
312 | ![]() |
Check ME SMP/SSP Data is consistent | ![]() |
313 | ![]() |
Number Range Maintenance | |
314 | ![]() |
Number Range for HESA Staff ID | |
315 | ![]() |
SWF Annual Census | ![]() |
316 | ![]() |
Public Sector GB (TemSe to PC) | ![]() |
317 | ![]() |
Teachers' Pensions Annual Return | ![]() |
318 | ![]() |
TPS Modification of archive data | ![]() |
319 | ![]() |
Number Range Maintenance | |
320 | ![]() |
Deletion of Consumers | ![]() |
321 | ![]() |
HR LDAP Data Extraction | ![]() |
322 | ![]() |
HR LDAP Data Extraction (IDM) | ![]() |
323 | ![]() |
Assign Query Field -> LDAP Attribute | ![]() |
324 | ![]() |
Offer Letter for global employees | ![]() |
325 | ![]() |
Change Items List | ![]() |
326 | ![]() |
Display Items List | ![]() |
327 | ![]() |
Compensation Overview (GECCO) | ![]() |
328 | ![]() |
Customize Office templates | ![]() |
329 | ![]() |
Generate Compensation Packages | ![]() |
330 | ![]() |
Check Compensation Packages | ![]() |
331 | ![]() |
Mass Activation | ![]() |
332 | ![]() |
Merge and Split of Global Assignment | ![]() |
333 | ![]() |
Business documents navigator (BDS) | ![]() |
334 | ![]() |
Policy tracking | ![]() |
335 | ![]() |
Customizing HR | ![]() |
336 | ![]() |
Organizational Management reports | ![]() |
337 | ![]() |
Foreigner Employment Status | |
338 | ![]() |
Update Dependents' Information | ![]() |
339 | ![]() |
Update Dependents' Information | ![]() |
340 | ![]() |
Time Off from Overtime | ![]() |
341 | ![]() |
Workflow customizing Korea | ![]() |
342 | ![]() |
KLADR - Check | |
343 | ![]() |
KLADR - Delete | |
344 | ![]() |
KLADR - Load | |
345 | ![]() |
Forms SZV-6-1/2/3 and SPV-1 | |
346 | ![]() |
Package manager for pension fund | |
347 | ![]() |
Forms ADV-1, ADV-8-1 | |
348 | ![]() |
ADV-11 Insurance payments list | |
349 | ![]() |
ADV-2 - the exchangeable | |
350 | ![]() |
Pension fund of Russia | |
351 | ![]() |
Form ADV-6-2 | ![]() |
352 | ![]() |
Personal Card T-2 | |
353 | ![]() |
T7RUN-tables tools | ![]() |
354 | ![]() |
RPLNFLY0 | |
355 | ![]() |
Insurance payments of pension paym. | |
356 | ![]() |
Tax return calc. on unifom soc. tax | |
357 | ![]() |
Obligatory pension insurances decl. | |
358 | ![]() |
Form DSV-1 | |
359 | ![]() |
Form DSV-3 | |
360 | ![]() |
Number range of tax document (RU) | |
361 | ![]() |
List of members of staff (Form T3) | |
362 | ![]() |
RPLNFLY0 | |
363 | ![]() |
Number Range of Administrative Order | |
364 | ![]() |
Form RSV-1 | ![]() |
365 | ![]() |
Maintaining special RU-Forms | |
366 | ![]() |
Ò-2 Employee's personal card | |
367 | ![]() |
T-53 Payroll sheet | |
368 | ![]() |
T-7 Vacation schedule | |
369 | ![]() |
OKSO - Load | |
370 | ![]() |
Education Grant Maintenance | ![]() |
371 | ![]() |
Copy Education Grant Records | ![]() |
372 | ![]() |
Education Grant Statistics | ![]() |
373 | ![]() |
Create EG Advance Payment | |
374 | ![]() |
Number Range Maint.: HR_UN_EG | |
375 | ![]() |
Delete existing PAAP records | ![]() |
376 | ![]() |
Personal actions approval console | ![]() |
377 | ![]() |
Personal actions approval console | ![]() |
378 | ![]() |
Personal actions approval console | ![]() |
379 | ![]() |
Personal actions approval console | ![]() |
380 | ![]() |
Personal actions approval console | ![]() |
381 | ![]() |
XPRA for Customer field IT0001 | ![]() |
382 | ![]() |
Maintain Documentation | ![]() |
383 | ![]() |
Maintain General Text | |
384 | ![]() |
RPUSEN20 with Variant SAP&DSTG_VSTG | ![]() |
385 | ![]() |
RPUSEN20 with Variant SAP&DSTG | ![]() |
386 | ![]() |
RPUSEN20 with Variant SAP&VSTG | ![]() |
387 | ![]() |
HRDC Software Attributes Update | ![]() |
388 | ![]() |
Record of Employment (ROE) Workbench | ![]() |
389 | ![]() |
ROE Workbench for CE | ![]() |
390 | ![]() |
ROE: Convert data fr. T5KSN to T5KR0 | ![]() |
391 | ![]() |
Constr. Ind.: Display Constr. Sites | ![]() |
392 | ![]() |
Constr. Ind.: Maintain Constr. Sites | ![]() |
393 | ![]() |
Commuting allowance management | ![]() |
394 | ![]() |
Commuting allowance management dis. | ![]() |
395 | ![]() |
T7RUN-tables tools | ![]() |
396 | ![]() |
Card: Indiv. Account of SI Contribs | ![]() |
397 | ![]() |
Remuneration Statements | |
398 | ![]() |
Lohnkonten | |
399 | ![]() |
Payroll Journal - Russia | |
400 | ![]() |
HRULAVP0_2004 | |
401 | ![]() |
HRULAVP1_2004 | |
402 | ![]() |
Soc. Ins. Contributions Declaration | |
403 | ![]() |
Declaration on insurance payments | |
404 | ![]() |
Preliminary employees average number | |
405 | ![]() |
Employees average number counting | |
406 | ![]() |
RPLICOY0 | |
407 | ![]() |
Income Tax (2-NDFL) | |
408 | ![]() |
(empty) | |
409 | ![]() |
Payroll Journal --- International | |
410 | ![]() |
Tax reestr (form N 12) | |
411 | ![]() |
(empty) | ![]() |
412 | ![]() |
(empty) | ![]() |
413 | ![]() |
(empty) | ![]() |
414 | ![]() |
(empty) | ![]() |
415 | ![]() |
(empty) | ![]() |
416 | ![]() |
(empty) | ![]() |
417 | ![]() |
(empty) | ![]() |
418 | ![]() |
Garnishmetn Document Category | ![]() |
419 | ![]() |
(empty) | ![]() |
420 | ![]() |
(empty) | ![]() |
421 | ![]() |
Confirmation of Earnings | ![]() |
422 | ![]() |
HR-RU Set molga | ![]() |
423 | ![]() |
Legacy data transfer additional | ![]() |
424 | ![]() |
UN Joint Staff Pension Fund | ![]() |
425 | ![]() |
NPO: wage type maintenance | ![]() |
426 | ![]() |
UN: wage type maintenance | ![]() |
427 | ![]() |
Evaluate Total Number of Positions | ![]() |
428 | ![]() |
Evaluate Position Overview (PDFform) | ![]() |
429 | ![]() |
Create Position Plan | ![]() |
430 | ![]() |
Business distribution plan | ![]() |
431 | ![]() |
Carry Forward Position Plan | ![]() |
432 | ![]() |
Change Position Plan | ![]() |
433 | ![]() |
Change Position Plan | ![]() |
434 | ![]() |
Display Position Plan | ![]() |
435 | ![]() |
Change Budget Status | ![]() |
436 | ![]() |
Reconciliation of Docs in Accounting | ![]() |
437 | ![]() |
Availability Control | ![]() |
438 | ![]() |
Collection of BPREP Data | ![]() |
439 | ![]() |
Edit Planning Data | ![]() |
440 | ![]() |
Position Analysis | ![]() |
441 | ![]() |
Position Analysis as PDF Form | ![]() |
442 | ![]() |
Decoupled Update in PBC | ![]() |
443 | ![]() |
Monitoring of Tasks | |
444 | ![]() |
Reorganize Personnel Cost Savings | ![]() |
445 | ![]() |
Remove Funds Block | ![]() |
446 | ![]() |
Objects with Flag | ![]() |
447 | ![]() |
Commitment Creation - Free Selection | ![]() |
448 | ![]() |
Start Initial Commitment Creation | ![]() |
449 | ![]() |
Initial Cmmt Creat. - Fr. Selection | ![]() |
450 | ![]() |
Commitment Creation for Persons | ![]() |
451 | ![]() |
Commitment Creation for Org. Objects | ![]() |
452 | ![]() |
Commitment Creation for Persons | ![]() |
453 | ![]() |
Directly Start Commitment Run | ![]() |
454 | ![]() |
Financing Analysis | ![]() |
455 | ![]() |
Check of Financing Rules | ![]() |
456 | ![]() |
Maintain Planning Results | ![]() |
457 | ![]() |
Call IMG PBC | ![]() |
458 | ![]() |
Convert 1501 to 1005 and 1514 | ![]() |
459 | ![]() |
Financing Overview | ![]() |
460 | ![]() |
Display Log for Commitment Run | ![]() |
461 | ![]() |
Log for Running Planning Act. | ![]() |
462 | ![]() |
Log for Budget Creation Run | ![]() |
463 | ![]() |
Definition of e-mail texts | |
464 | ![]() |
Direct Infotype Maintenance | ![]() |
465 | ![]() |
Convert Customizing for IT 1509 | ![]() |
466 | ![]() |
Convert Infotypes: 1505 to 1509 | ![]() |
467 | ![]() |
Creation of Original Budget | ![]() |
468 | ![]() |
Check Violation of Earmarking | ![]() |
469 | ![]() |
Execution of a Query | ![]() |
470 | ![]() |
Match Single/Totals Records | ![]() |
471 | ![]() |
Compare Fund/Commitment | ![]() |
472 | ![]() |
Compare Requirement/Commitment | ![]() |
473 | ![]() |
Determine Financing Requirement | ![]() |
474 | ![]() |
Adjustment of Original Budget | ![]() |
475 | ![]() |
Schedule Manager | ![]() |
476 | ![]() |
Message overview PBC | ![]() |
477 | ![]() |
Evaluation of FTE Limits | ![]() |
478 | ![]() |
Structure Overview | ![]() |
479 | ![]() |
Display Vacant Positions | ![]() |
480 | ![]() |
Evolution of IT0008 with seniority | ![]() |
481 | ![]() |
PS-BE "Cadre" | ![]() |
482 | ![]() |
Generate Pay Scales | ![]() |
483 | ![]() |
PS-BE seniority calculation | ![]() |
484 | ![]() |
Retroactive Pension Insurance Admin. | ![]() |
485 | ![]() |
Pension Administration | ![]() |
486 | ![]() |
Print Notificat. Sec.10 VersStaatsV | ![]() |
487 | ![]() |
Print Reimbursmts Sec.10 VersStaatsV | ![]() |
488 | ![]() |
Create Notificat. Sec.10 VersStaatsV | ![]() |
489 | ![]() |
Pension Administration (Approver) | ![]() |
490 | ![]() |
Generate Correspondence Letters | ![]() |
491 | ![]() |
Infotype Update in R/3 | ![]() |
492 | ![]() |
Claims / Advance Requests | ![]() |
493 | ![]() |
Start Off-Cycle Payroll-Claims | ![]() |
494 | ![]() |
Resolve Infotype Update error | ![]() |
495 | ![]() |
Advanced Claim: Display Records | ![]() |
496 | ![]() |
Advanced Claim: Infotype Update | ![]() |
497 | ![]() |
Correct the assignments of a Roster | ![]() |
498 | ![]() |
Current Staffing | ![]() |
499 | ![]() |
List Leave Encashment Request | ![]() |
500 | ![]() |
Start Off-cycle & Follow-up Activit | ![]() |