SAP ABAP Transaction Code - Index P, page 2
Transaction Code - P
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
| 1 | Pension Information Procedure: BEN | ||
| 2 | Tax List Child Allow. Cert. 01 | ||
| 3 | Tax Cards (Not) Submitted | ||
| 4 | Pension Payment Notifications | ||
| 5 | Check HI Annual Income Limit | ||
| 6 | Check HI Annual Income Limit | ||
| 7 | Certify Annual Remuneration | ||
| 8 | List of Employees with Private HI | ||
| 9 | Check Contribution Liability | ||
| 10 | Display Value Credit and SI ITD | ||
| 11 | Capital Formation Overview | ||
| 12 | Customizing Tool CPS | ||
| 13 | Create Master Data Export | ||
| 14 | Area Menu: Subs. Activ. per Payr. | ||
| 15 | Area Menu: Subseq. Activities - Per. | ||
| 16 | Define DEUEV Start | ||
| 17 | SP Employee Statement | ||
| 18 | AVmG: List for Contribution Taxation | ||
| 19 | Employment Tax Notific. Tax Auditor | ||
| 20 | Employment Tax Statement Tax Auditor | ||
| 21 | Data Access Tax Audit: Download | ||
| 22 | Payroll Account Tax Auditor | ||
| 23 | Wage Type Reporter Tax Audit | ||
| 24 | Data Access Tax Audit: Export | ||
| 25 | Info Types - Display Tay Auditors | ||
| 26 | Tax Relevant Wage Types Tax Audit | ||
| 27 | Assignment of PPO Error Confirmatns | ||
| 28 | List for PPO Error Confirmations | ||
| 29 | Display of PPO Error Confirmations | ||
| 30 | Assign PPO DEUEV Inbound Notificatns | ||
| 31 | Display PPO DEUEV Error Confirmation | ||
| 32 | Display DEUEV Notifications (PPO) | ||
| 33 | Pers. Resp. List DEUEV Notif. PPO | ||
| 34 | Administrator List PPO DEUEV Inbound | ||
| 35 | Create DEUEV Data Medium for PPO | ||
| 36 | Create DEUEV Data Medium for PPO | ||
| 37 | Create Notifications for PPO | ||
| 38 | Assign Contribution Statements | ||
| 39 | Edit Contrib. Statements Receipt | ||
| 40 | Display Contrib. Statements Receipt | ||
| 41 | Transfer Notifications to DASBV | ||
| 42 | PPO Administrator List | ||
| 43 | Create Contribution Collection Not. | ||
| 44 | Deduction of Contribution Amt to PPO | ||
| 45 | Display PPO Contrib. Collect. Notif. | ||
| 46 | Display DEUEV Inbound Notifications | ||
| 47 | Edit DEUEV Notifications | ||
| 48 | Display DEUEV Notifications | ||
| 49 | Assignment of DEUEV Inbound Notific. | ||
| 50 | Administrator List DEUEV Inbox | ||
| 51 | Process PI Number Confirmations | ||
| 52 | AAG: Create Notification File | ||
| 53 | AAG: Assign Error Confirmations | ||
| 54 | AAG: Process Notifications | ||
| 55 | AAG: Process Error Confirmations | ||
| 56 | AAG: Create Notifications | ||
| 57 | Query SI Communication Server | ||
| 58 | ZMV: Assign Inbound Notifications | ||
| 59 | ZMV: Edit Inbound Notifications | ||
| 60 | ZMV: Process Inbound Notifications | ||
| 61 | ZMV: Create Balance Notifications | ||
| 62 | ZMV: Create Notification File | ||
| 63 | ZMV: Create Dummy Notification File | ||
| 64 | ZMV: Process Notifications | ||
| 65 | ZMV: Reminder List Unconf. Start Not | ||
| 66 | ZMV: Create Notifications | ||
| 67 | ZMV: Display (Inbound) Notifications | ||
| 68 | SP Statement of Contributions Paid | ||
| 69 | SP Data Medium Creation | ||
| 70 | Determination of Contributions | ||
| 71 | Bank Transfer of Contributions | ||
| 72 | SP Notification Creation | ||
| 73 | SP Customizing Display | ||
| 74 | List of Gross Overpayments | ||
| 75 | SP Notification Display | ||
| 76 | List for Non-Assigned PPO Notific. | ||
| 77 | List Unassigned BV-DEUEV Inb. Notif. | ||
| 78 | Contrib. Statements (Not Assigned) | ||
| 79 | Customizing: Construction Industry | ||
| 80 | Consistency Check of DEUEV Notifs | ||
| 81 | Edit Unassigned DEUEV Inbound Notif. | ||
| 82 | AAG: Process Unass. Error Confirm. | ||
| 83 | List of Unassigned ELENA Inb. Notif. | ||
| 84 | Import Company Number File V2 | ||
| 85 | Settings SI Communication | ||
| 86 | SI: Encryption PKCS#7 | ||
| 87 | SI: Display Certificate Lists | ||
| 88 | SI: Transfer PSE in SSF/STRUST | ||
| 89 | Import Indiv. SI E-Mails | ||
| 90 | ZMV: Display Notification File | ||
| 91 | Files for Sending by E-Mail to PPO | ||
| 92 | Display Files Contrib. Statement | ||
| 93 | AAG: Display Notification File | ||
| 94 | EEL: Display Notification File | ||
| 95 | ZMV: Edit Unassigned Inbound Notif. | ||
| 96 | SP Notification Status/Delete | ||
| 97 | SP Data Med. Display and Comparison | ||
| 98 | SP Data Medium Administration | ||
| 99 | Grouped Data Medium Creation | ||
| 100 | SP Data Medium Download | ||
| 101 | Assign Destination to Constr. Site | ||
| 102 | Child Allowance Statistics | ||
| 103 | Area Menu: Subseq. Activ. - Other | ||
| 104 | Create Pension Recipient 01 | ||
| 105 | Leave Reserve | ||
| 106 | Distributed Reporting for DEUEV | ||
| 107 | Occup. Key for Input Help TS 2010 | ||
| 108 | Delete Old OC in Infotype 0020 | ||
| 109 | Fill TS 2010 in Infotype 0020 | ||
| 110 | Prepopulate TS 2010 Input Help | ||
| 111 | Organize Directory DQ from Clstr DP | ||
| 112 | Edit Unassigned Immediate Notif. | ||
| 113 | ELStAM: Simulate Inbound Notificatns | ||
| 114 | ELStAM: Auxil. and Analysis Program | ||
| 115 | Check Employment Tax Features | ||
| 116 | Check ELStAM Data | ||
| 117 | EEL: Edit Unassigned Inbound Notif. | ||
| 118 | Delete ELENA Data | ||
| 119 | Show ELENA file | ||
| 120 | Child Allowance Statistics: DL TemSe | ||
| 121 | Public Sector Pension Data Medium 01 | ||
| 122 | Import Tax Municipality Data | ||
| 123 | Set Retro Acctg Date for HI Changes | ||
| 124 | Comparison of Contribution Rates | ||
| 125 | Import Contribution Rate File | ||
| 126 | Mark Notifications | ||
| 127 | Start Date of SI Notifications | ||
| 128 | Download Data Medium to Disk | ||
| 129 | Display Contrib. Statemt Data by EDI | ||
| 130 | Download Data Medium to Disk | ||
| 131 | Set Retro. Acctg Date Vol. Insur. | ||
| 132 | Correction Run ETStmt Vol. Insur. | ||
| 133 | Download Data Medium to Disk | ||
| 134 | Copy/Delete Entitlements | ||
| 135 | Customizing Tool: Cop./Del.Ben.Type | ||
| 136 | Transfer Ext. Data to CPS Database | ||
| 137 | Edit Pension Statement Element in DB | ||
| 138 | Create BZ01 Notifications | ||
| 139 | Create BZ02 Notifications | ||
| 140 | Manage ZfA Notifications | ||
| 141 | Check ZfA Notification Directories | ||
| 142 | Display ZfA Notifications | ||
| 143 | Process ZfA Inbound Directory | ||
| 144 | KZ01 - Generate Notifs | ||
| 145 | Ind. 02: Create Notifications | ||
| 146 | Outbound ZfA Notifications | ||
| 147 | Reset B2A Outbound | ||
| 148 | Process ZB01 Notifications | ||
| 149 | Process ZK01 Notifications | ||
| 150 | Non-Assigned ZK01 Notifications | ||
| 151 | Area Menu Payroll for Switzerland | ||
| 152 | Solidarity Contribution Statement | ||
| 153 | Payroll Switzerland | ||
| 154 | Scheduler for Multiple Payroll (CH) | ||
| 155 | Simu. Scheduler Multiple Payroll CH | ||
| 156 | Payroll Simulation Switzerland | ||
| 157 | Solidarity Contribution Statement | ||
| 158 | Preliminary Program for DME | ||
| 159 | Preprog. DTA seperate payment run | ||
| 160 | Preprogram: DME for NrP PS CH | ||
| 161 | Remuneration Statements | ||
| 162 | Payroll Account | ||
| 163 | Revision of AHV/AIL Payroll Account | ||
| 164 | Payroll Journal | ||
| 165 | BV PCL2 Cluster Display | ||
| 166 | Display Payroll Results (RC) | ||
| 167 | Calculate Bonus Wage Type | ||
| 168 | Wage Statement 2005 | ||
| 169 | Swiss Payment Medium - /SAD /BAD | ||
| 170 | Swiss Payment Medium - Bank Transfer | ||
| 171 | Wage Statement with HR Forms | ||
| 172 | Create BI for Legacy Data Transfer | ||
| 173 | Evaluation List with BI Folder | ||
| 174 | Area menu-Annual subsequent activity | ||
| 175 | Employee List with AHV No. /CD | ||
| 176 | AHV - Pay Statement | ||
| 177 | ASM - Wage and Salary Statistics | ||
| 178 | Solidarity contribution statement | ||
| 179 | BFS Quarterly Employment Statistics | ||
| 180 | BFS-wage level and structure | ||
| 181 | BFS Quarterly Employment Statistics | ||
| 182 | BFS Wage Structure Survey, Rev. 2012 | ||
| 183 | ELM - Data Extractor | ||
| 184 | Employer Statement | ||
| 185 | Accounting of Family-Related Bonuses | ||
| 186 | Calculation of Enhanced Fam.Rel.Bon. | ||
| 187 | Family-Related Bonuses - Check | ||
| 188 | Acctg of Family-Rel. Bonuses (ELM) | ||
| 189 | Overall Monthly Report (FamRelBReg) | ||
| 190 | IF Annual Payroll (Obsolete) | ||
| 191 | IF Annual Payroll (AKIS-Lohn'08) | ||
| 192 | Infotype Overview for Employee | ||
| 193 | Annual Overview of Payroll Results | ||
| 194 | Reduced Working Hours Payroll Run | ||
| 195 | Wage Statement for Tax Declaration | ||
| 196 | Wage Statement from File | ||
| 197 | Wage Statement 2005 | ||
| 198 | Salary Comparison | ||
| 199 | Wage Type Control | ||
| 200 | Wage Type Liabilities Tax | ||
| 201 | WType Control - Multiple Employment | ||
| 202 | Wage Type Liabilities AHV/AIL | ||
| 203 | Account evaluation | ||
| 204 | PF Evaluation Callup with Scheduler | ||
| 205 | Person Selection for Pension Fund | ||
| 206 | Pension Fund Universal Evaluation | ||
| 207 | Universal Evaluation List | ||
| 208 | WTax Notific. of Official Assessment | ||
| 209 | Withholding Tax Statement | ||
| 210 | Withholding Tax - Payroll | ||
| 211 | Withholding Tax - Payroll | ||
| 212 | Withholding Tax Statement Waadt | ||
| 213 | Withholding Tax Statement-St Gallen | ||
| 214 | Gross Wage Cross-Border EE France | ||
| 215 | Maternity Pay Registration | ||
| 216 | HR Master Data Sheet - Switzerland | ||
| 217 | UVG Annual Accounting | ||
| 218 | Wage type capitulation | ||
| 219 | Monthly Wage Type Recapitulation | ||
| 220 | Payroll Insurance Switzerland | ||
| 221 | Create Master Data Export | ||
| 222 | Area menu-subs. activities per payr. | ||
| 223 | Area menu - Period-indep. subs. act. | ||
| 224 | Abgleich Anschriftendaten Schweiz | ||
| 225 | Read Report Municip. Codes (BFS) CH | ||
| 226 | Area menu - Subs. activities, other | ||
| 227 | Initial Value Conversion | ||
| 228 | Function View Conversion | ||
| 229 | Purge IT Individual Values PF | ||
| 230 | Create accounts | ||
| 231 | Model Report - Legacy Data Transfer | ||
| 232 | Import/Display Report New AHV No. | ||
| 233 | Update IT36 with New AHV No. | ||
| 234 | ELM - Customizing Institution IDs | ||
| 235 | Global Copier for Pension Funds | ||
| 236 | Write Postings to Accounts | ||
| 237 | Conversion of Custom. Evaluations | ||
| 238 | Master Data & Account Conversion | ||
| 239 | Maintain Withholding Tax Tables | ||
| 240 | Read Withholding Tax BWA Diskette | ||
| 241 | Read SI Numbers for Children | ||
| 242 | Check for Processing Control | ||
| 243 | Processing Control: Schedule Editor | ||
| 244 | PC calculation for workflow | ||
| 245 | PF Interface to Data Connect | ||
| 246 | Area Menu for Payroll Austria | ||
| 247 | Statement of Employment | ||
| 248 | Statement Pension Key Date | ||
| 249 | Statement Key Date for Increase | ||
| 250 | Reserves for Severance Pay/Pension03 | ||
| 251 | Payroll Austria | ||
| 252 | Payroll Simulation Austria | ||
| 253 | Tax Local Tax Office 03 | ||
| 254 | SI Contrib. Base Statement for GKK | ||
| 255 | Works Council Contribution 03 | ||
| 256 | SI Contribution Statement BVA (Old) | ||
| 257 | Monthly SI Contrib.Statement BVA 03 | ||
| 258 | SI Contribution Statement BVA (A) | ||
| 259 | Social Ins. Contr. Statem. BVA | ||
| 260 | SI Contrib. Base Statement BVA 03 | ||
| 261 | Annual SI Statement BVA 03 | ||
| 262 | Download TemSe to PC/Server | ||
| 263 | Payroll Transfer Prelim.Prog. DME-03 | ||
| 264 | Payroll Remuneration Statement - 03 | ||
| 265 | Reimb. Applications EFZG 03 | ||
| 266 | Income Report | ||
| 267 | Income Report from TemSe | ||
| 268 | Union 03 | ||
| 269 | Economic Statistics 03 | ||
| 270 | Reserves for Anniversary Pymts 03 | ||
| 271 | List of Issued Sickness Certs 03 | ||
| 272 | Tax: Municipal Tax 03 | ||
| 273 | Tax: Municipal Tax 03 | ||
| 274 | Wage Type Edit for Payroll Acc. 03 | ||
| 275 | Tax Payslip L16 03 | ||
| 276 | Wage Types-Edit Payroll Journal 03 | ||
| 277 | Absence Cal. - Country-Spec. Part 03 | ||
| 278 | Display Garnish. Result Cluster AE | ||
| 279 | Display Garnish. Direct. Cluster AF | ||
| 280 | Proc. Lists Reimb. Appls EFZG 03 | ||
| 281 | Display Cluster KN - First Illnesses | ||
| 282 | Processed Lists - Payslip L16 03 | ||
| 283 | Display Cluster NS: Heavy Labor NS | ||
| 284 | Display Payroll Results | ||
| 285 | Cash Breakdown List Payment Int. | ||
| 286 | Absence Type Search in Calendar 03 | ||
| 287 | Third-Party Debtor Decl. Sec. 301 AO | ||
| 288 | Update Master Data after Payroll | ||
| 289 | Statement for Support Payment | ||
| 290 | Creditor Notif. Remaining Debt 03 | ||
| 291 | Evaluation of Garnishment Results | ||
| 292 | SP Entitl.Transfer from Payroll Acc. | ||
| 293 | SI Contribution Statement GKK 03 | ||
| 294 | Employer-Dependent Tax Vienna 03 | ||
| 295 | Leave Reserves 03 | ||
| 296 | PRELIM.PROGRAM DATA MEDIUM EXCH. (A) | ||
| 297 | Data Medium Transfer Format V3 | ||
| 298 | Create Payroll Transfer DME 03 | ||
| 299 | Wage Statement with HR Forms | ||
| 300 | SI Contr. Group Transfer (Age-Dep.) | ||
| 301 | Maint. IT41 (Date Types) Batch Inp. | ||
| 302 | Check ELDA Records | ||
| 303 | Montly Export for Joint Taxation | ||
| 304 | Monthly Import for Joint Taxation | ||
| 305 | Annual Export for Joint Taxation | ||
| 306 | Sick. Cert. BI - Sick Cert. Fee 03 | ||
| 307 | Sickness Certs BI: Sickness Certs 03 | ||
| 308 | New Tax Rates 03 | ||
| 309 | Pension Calculation | ||
| 310 | Create BI Session for Garnishment AT | ||
| 311 | Maint. Date Type Retro.Acctg IT41 BI | ||
| 312 | Simulation Results for Reserve | ||
| 313 | Area menu-Annual subsequent activity | ||
| 314 | Upload PC File for KB | ||
| 315 | Compare KB Notification with IT2001 | ||
| 316 | Work and Remun. Confirm. for SP/MP | ||
| 317 | Print Sickness Certificates 03 | ||
| 318 | Side Charge Bonus Points | ||
| 319 | Area Menu: Subs. Activ. per Payr. | ||
| 320 | Area menu - Period-indep. subs. act. | ||
| 321 | Check Infotype Addresses (0006) | ||
| 322 | Area menu - Subs. activities, other | ||
| 323 | Pay on Account Using IT 0015 for SP | ||
| 324 | Display Table T510R | ||
| 325 | Maint. Heavy Labor Pos. Sec. 5 Reg. | ||
| 326 | Display Table T5APBS06 | ||
| 327 | Generation of Personal Calendar 03 | ||
| 328 | Nightshifts of Heavy Labor 03 | ||
| 329 | Create Direct. from Garn. Cluster AE | ||
| 330 | ELDA Data Medium 03 | ||
| 331 | Display TemSe Files 03 | ||
| 332 | Download Annual Data Medium 03 | ||
| 333 | Upload Annual Data Medium 03 | ||
| 334 | Download Monthly Data Medium 03 | ||
| 335 | Upload Monthly Data Medium 03 | ||
| 336 | External Data Transfer to Cluster NS | ||
| 337 | Table Conversion SI OED | ||
| 338 | Upload from External Systems | ||
| 339 | Area menu Payroll for Spain | ||
| 340 | Generate employment tax reports | ||
| 341 | Generate employment tax reports | ||
| 342 | Payroll | ||
| 343 | Payroll run simulation Spain | ||
| 344 | Deductions certificate | ||
| 345 | Delt@ - Electronic notifications | ||
| 346 | Delt@ RATSB - Accidents w/o leave | ||
| 347 | Prepare data exchange | ||
| 348 | Remuneration Statement | ||
| 349 | Remuneration Statement (XE) | ||
| 350 | Company certificate | ||
| 351 | Payroll Account | ||
| 352 | Payroll journal | ||
| 353 | Display payroll results | ||
| 354 | Notification of contracts for INEM | ||
| 355 | Confirm cash payments | ||
| 356 | Social Insurance forms | ||
| 357 | Manage ERE calendars | ||
| 358 | Social Insurance contribution models | ||
| 359 | Prepare DME trasfers | ||
| 360 | Wage Statement with HR Forms | ||
| 361 | Area menu-Annual subsequent activity | ||
| 362 | Affiliation message | ||
| 363 | FDI message | ||
| 364 | Create Master Data Export | ||
| 365 | Area menu-subs. activities per payr. | ||
| 366 | Area menu - Period-indep. subs. act. | ||
| 367 | FDI message response evaluation | ||
| 368 | Assessment of answers to AFI msg. | ||
| 369 | Evaluation of INEM responses | ||
| 370 | Affiliation message | ||
| 371 | Prep. data medium exchange | ||
| 372 | Payroll journal Spain | ||
| 373 | Display personal calendar | ||
| 374 | Cash breakdown list | ||
| 375 | Certific@2 | ||
| 376 | Entitlements transfer | ||
| 377 | Automatic special payments | ||
| 378 | Estimate of taxable income | ||
| 379 | XPRA for conversion of IT0090 | ||
| 380 | Conversion program for IT0062 | ||
| 381 | Theoretical training mgmt hours | ||
| 382 | Cut-off of infotype 0061 | ||
| 383 | Create new record IT0062 | ||
| 384 | Create new record IT0062 | ||
| 385 | Assessment of Certific@2 replies | ||
| 386 | Customize taxes (display) | ||
| 387 | Cutomize taxes (change) | ||
| 388 | Area menu - Subs. activities, other | ||
| 389 | Generate personal calendar | ||
| 390 | Display TemSe files | ||
| 391 | Area menu - Payroll Netherlands | ||
| 392 | Check B2A Settings | ||
| 393 | Digital Delivery Ins. Statement ER | ||
| 394 | Fxd-term Contr./Standby Wkrs Statem. | ||
| 395 | Fixed-term Contract Statement | ||
| 396 | Interrupt.Statem.(Paym.of HI Contr.) | ||
| 397 | Employer Insurance Statement | ||
| 398 | Premium Reduction Overview | ||
| 399 | Payroll Netherlands | ||
| 400 | Payroll Simulation (NL) | ||
| 401 | Conversion f. Relationship Managem. | ||
| 402 | Ann.Statem.GAK | ||
| 403 | SI Notification for Cadans | ||
| 404 | Ann.Statem.Cadans | ||
| 405 | Preliminary Prog. Data Exchange DME | ||
| 406 | Preliminary Prog. Data Exchange DME | ||
| 407 | Process response message | ||
| 408 | Create Day-one-announcement | ||
| 409 | Payroll - Payroll Journal | ||
| 410 | B2A Manager | ||
| 411 | Flexible Benefits Admin. Tool | ||
| 412 | Payroll Simulation on Ann. Basis FB | ||
| 413 | Change of Particip. Codes/SI Groups | ||
| 414 | Annual Statement Employment Tax | ||
| 415 | Annual Statement Employee | ||
| 416 | Employee Annual Tax Statement | ||
| 417 | Payroll Account | ||
| 418 | Close Wage Return | ||
| 419 | Wage Return: Data Download (TemSe) | ||
| 420 | Create Data Terminated Legal Pers. | ||
| 421 | Classify Wage Return Errors | ||
| 422 | Annual wage return | ||
| 423 | Process Response Messages | ||
| 424 | Display Wage Return Data | ||
| 425 | Wage Return: Display Data | ||
| 426 | Set Wage Return Status to Sent | ||
| 427 | Display Response Messages | ||
| 428 | Create Wage Return File | ||
| 429 | Crisis Tax Calculation | ||
| 430 | Collect Wage Return Data | ||
| 431 | B2A Manager | ||
| 432 | Wage Tax - Green Table Spec.Payments | ||
| 433 | Wage Tax - Green Table | ||
| 434 | Payroll Journal | ||
| 435 | Taxed Childcare Table Overview | ||
| 436 | Display Payroll Results | ||
| 437 | Wage Tax - White Table Spec.Payments | ||
| 438 | Wage Tax (LH) - White Table | ||
| 439 | SI Notification for GAK | ||
| 440 | Detailed Simulation | ||
| 441 | Comp. Allwnce (OT) - Green Table SP | ||
| 442 | Comp. Allowance (OT) - Green Table | ||
| 443 | Comp. Allownce (OT) - White Table SP | ||
| 444 | Comp. Allowance (OT)- White Table | ||
| 445 | Control Register | ||
| 446 | Create registrations/deregistrations | ||
| 447 | Download transfer file | ||
| 448 | Select persons for registration | ||
| 449 | Upload transfer file | ||
| 450 | B2A Manager | ||
| 451 | Extract WCR Data | ||
| 452 | WCR Overview | ||
| 453 | WCR Administration tool | ||
| 454 | Notif. of Sickness and Recovery | ||
| 455 | Pregnancy, Illness & Rcvy: Overview | ||
| 456 | Request Response Messages | ||
| 457 | Final Levy | ||
| 458 | Different Rate Special EE Groups | ||
| 459 | Final Levy - Single Rate (Tax Table) | ||
| 460 | Final Levy - Table Rate (Tax Table) | ||
| 461 | Payroll Transfer - Create DME | ||
| 462 | Batch Input for Initialization P0060 | ||
| 463 | Batch Input for Legal Person Entry | ||
| 464 | BIS for Creating IT0378 | ||
| 465 | BIS for Creating IT0171 | ||
| 466 | Determine and Save Source Amounts | ||
| 467 | Update CAO Code in infotype 0808 | ||
| 468 | MoMi Task Generation | ||
| 469 | Update of Payment Reduction | ||
| 470 | Delimit Savings Schemes | ||
| 471 | Batch Input Sess.f.Ch.Tx.Cl.+Ch.OT | ||
| 472 | Data Conversion | ||
| 473 | Area menu-Annual subsequent activity | ||
| 474 | Overview Master Data Prem. Reduction | ||
| 475 | CBS Record Salary Administration | ||
| 476 | Customizing Overview | ||
| 477 | Total Overview Indiv. Flex. Ben.Ch. | ||
| 478 | Complete overview of FB choices | ||
| 479 | Overview of Flexible Benefits Source | ||
| 480 | Overview Balance Flexible Benefits | ||
| 481 | Overview of collective returns | ||
| 482 | Overview Master Data for Wage Tax | ||
| 483 | MoMi Task Monitoring | ||
| 484 | Employment Tax and NI Return to 2005 | ||
| 485 | Overview Master Data Spec. Provision | ||
| 486 | Overview Master Data for Social Ins. | ||
| 487 | Annual Report SAMEN | ||
| 488 | Absence Overview | ||
| 489 | PW Monitor | ||
| 490 | Poortwachter Overview | ||
| 491 | Overview HI Income Threshold | ||
| 492 | Special payroll process | ||
| 493 | Payroll driver NL for import process | ||
| 494 | Combined payroll export | ||
| 495 | Create Master Data Export | ||
| 496 | Create Gross Payroll Export | ||
| 497 | Payroll Journal - Outsourcing | ||
| 498 | Mini master export | ||
| 499 | Area menu-Subs. activities per payr. | ||
| 500 | Area menu - Subs. activities, other |