SAP ABAP Transaction Code - Index P, page 2
Transaction Code - P
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
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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 | ![]() |