SAP ABAP Transaction Code - Index P, page 3
Transaction Code - P
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
| 1 | (empty) | ||
| 2 | (empty) | ||
| 3 | (empty) | ||
| 4 | (empty) | ||
| 5 | (empty) | ||
| 6 | (empty) | ||
| 7 | (empty) | ||
| 8 | (empty) | ||
| 9 | (empty) | ||
| 10 | Individual Options Overview | ||
| 11 | (empty) | ||
| 12 | (empty) | ||
| 13 | (empty) | ||
| 14 | (empty) | ||
| 15 | (empty) | ||
| 16 | Convert Addresses from T536A ->T536C | ||
| 17 | Conversion of Cluster RN (PCL2) | ||
| 18 | Amend savings data | ||
| 19 | Entry of De-/Registr. or Updates | ||
| 20 | Enter day-one-announcement manually | ||
| 21 | (empty) | ||
| 22 | Collective Registration | ||
| 23 | Customizing Copier | ||
| 24 | Manual Entry of Transfer File | ||
| 25 | Start EEAIS in the event of COY | ||
| 26 | Check Customizing | ||
| 27 | Check Master Data | ||
| 28 | Transfer SI Contr. Between REPERs | ||
| 29 | (empty) | ||
| 30 | (empty) | ||
| 31 | (empty) | ||
| 32 | Display Collective ER Data | ||
| 33 | Change Collective ER Data | ||
| 34 | (empty) | ||
| 35 | (empty) | ||
| 36 | Download TemSe Objects | ||
| 37 | Display TemSe Objects | ||
| 38 | WCR Collective Confirmation | ||
| 39 | Notification of Sickness | ||
| 40 | Print Sickness/Recovery Notification | ||
| 41 | Pregnancy, Illness & Rcvy Reporting | ||
| 42 | Analysis of Absences Due to Sickness | ||
| 43 | Payroll Menu - France | ||
| 44 | Declaration 2483 | ||
| 45 | Preview of AED declarations | ||
| 46 | Payroll France | ||
| 47 | Payroll Simulation (France) | ||
| 48 | Payroll transfer - pre.prgm DME | ||
| 49 | Payroll: Remuneration Statement | ||
| 50 | Edition bulletin de paie + annexes | ||
| 51 | Summarized Journal | ||
| 52 | Wage types output: payroll account | ||
| 53 | Wage types output - payroll journal | ||
| 54 | Tools - payroll result | ||
| 55 | Payroll transfer - first DME | ||
| 56 | Document status manager | ||
| 57 | Create annual leave | ||
| 58 | Area menu-Annual subsequent activity | ||
| 59 | Social data declaration (N4DS) | ||
| 60 | Reduction salaries & fringe benefits | ||
| 61 | ASSEDIC statement | ||
| 62 | ASSEDIC Statement | ||
| 63 | Absence counter | ||
| 64 | Entertainers' Leave | ||
| 65 | Electors & eleg. amts for delegates | ||
| 66 | Pay notif. after ATT | ||
| 67 | Wage statemnt cont. interr. over 6m | ||
| 68 | Pay notif. after sick | ||
| 69 | SPSI Balance | ||
| 70 | Social insurance summary URSSAF | ||
| 71 | 'Bilan Social' (FR) | ||
| 72 | Social insurance contributions list | ||
| 73 | DADS suppl.pens. fnd | ||
| 74 | Unified DADS | ||
| 75 | ATT stmnt | ||
| 76 | D2 challenged stmnt | ||
| 77 | D2 challenged stmnt | ||
| 78 | Workforce Notification | ||
| 79 | Employ. reg. request | ||
| 80 | C.S.S. / D.U.C.S. | ||
| 81 | Single hiring declaration | ||
| 82 | Labor court election | ||
| 83 | N4DS analyzer | ||
| 84 | N4DS TemSe extractor | ||
| 85 | N4DS results view | ||
| 86 | Profit sharing overview | ||
| 87 | Indiv. Summary of Paid PShare | ||
| 88 | List of paid profit sharing | ||
| 89 | Profit sharing - individual form | ||
| 90 | Calc. Budgeting for Medals | ||
| 91 | Calc. Retirement Budget | ||
| 92 | Employee register | ||
| 93 | Garnishment - Payment document | ||
| 94 | Garnishment - Overview | ||
| 95 | Garnishmt: Date Monitoring | ||
| 96 | Delimit Garnishment | ||
| 97 | DADS-TDS | ||
| 98 | Batch Input IT1060 | ||
| 99 | MP1060BI | ||
| 100 | Batch Input IT1601 | ||
| 101 | Create Master Data Export | ||
| 102 | Area menu-Subs. activities per payr. | ||
| 103 | Pay Progression: Update Assignment | ||
| 104 | (empty) | ||
| 105 | Grade Increase: Appointment | ||
| 106 | Grade Increase: Selection | ||
| 107 | PersNos List: Perm. Work Contracts | ||
| 108 | Generate Personal Calendar | ||
| 109 | Area menu - Period-indep. subs. act. | ||
| 110 | Preliminary Program for DME | ||
| 111 | Payroll Journal France | ||
| 112 | Display Personal Calendar | ||
| 113 | Cash Breakdown List | ||
| 114 | Cumulated Wage Type Selection | ||
| 115 | Cumulated Wage Type Selection PA70 | ||
| 116 | Monthly Wage Type Selection | ||
| 117 | N4DS file check | ||
| 118 | Pay Statement | ||
| 119 | Pay Statement | ||
| 120 | SI Summary Sheet | ||
| 121 | Table Check Program <->IT | ||
| 122 | Preliminary Stage | ||
| 123 | DADS-U file control | ||
| 124 | Employees Who Benefit | ||
| 125 | 2483 Statement | ||
| 126 | Start ADP String | ||
| 127 | Employee Selection | ||
| 128 | Employee Selection | ||
| 129 | Transfer contr. assess. thresholds | ||
| 130 | Retrieve PC File | ||
| 131 | Retrieve TEMSE File | ||
| 132 | Convert Absence Calendar | ||
| 133 | Update Absence Quotas | ||
| 134 | Generate 'cheque' Lunch Coupon File | ||
| 135 | Generate 'ticket' Lunch Coupon File | ||
| 136 | Generate 'dejeuner' Lunch Coup. File | ||
| 137 | N4DS: Download Temse File to XML | ||
| 138 | RPU_M06_FFOT | ||
| 139 | Area menu - Subs. activities, other | ||
| 140 | Maintenance table T5F5Q | ||
| 141 | Transfer T5F9A content to T5F9AN | ||
| 142 | Generate Pers. Calendar | ||
| 143 | Update TAUX table | ||
| 144 | Update ASS table | ||
| 145 | Modify Contribution Calculation Base | ||
| 146 | Profit Sharing - General Payment | ||
| 147 | Profit Sharing: Interest Payment | ||
| 148 | Profit sharing: Partial Payment | ||
| 149 | Profit Sharing: Distribution | ||
| 150 | Calculate Reserve for Paid Leave | ||
| 151 | Payroll Driver Canada | ||
| 152 | Payroll driver simulation (Canada) | ||
| 153 | Canada savings bonds | ||
| 154 | Processing Year-end Reporting 07 | ||
| 155 | Payroll Transfer Pre-Program DTA-07 | ||
| 156 | Pre.Program Advance Payment | ||
| 157 | Advance Payment | ||
| 158 | Payroll Remuneration Statement - 07 | ||
| 159 | Canada Savings Bonds | ||
| 160 | Payroll Account | ||
| 161 | Payroll Account 07 | ||
| 162 | Tools - Payroll Results - 07 | ||
| 163 | Reconciliation - P.I.E.R. Report 07 | ||
| 164 | Record of Employment (ROE) 07 | ||
| 165 | Report on Hirings 07 | ||
| 166 | W.C.B. Reporting 07 | ||
| 167 | Display payroll results | ||
| 168 | Payroll Transfer - Check Printing 07 | ||
| 169 | Create Payroll Transfer DTA 07 | ||
| 170 | Garnishments History Canada | ||
| 171 | Bereichsmenü-Folgeaktivitäten - Jäh | ||
| 172 | 3PR Prepare evaluation run (CA) | ||
| 173 | Payroll Driver Canada for Import | ||
| 174 | Combined Payroll CA Export | ||
| 175 | Create Master Data Export | ||
| 176 | Create Export Data | ||
| 177 | Payroll Journal - Outsourcing | ||
| 178 | Mini Master Export - CA | ||
| 179 | Bereichsmenü-Folgeaktivitäten - Pro | ||
| 180 | Payroll driver (Canada) | ||
| 181 | Pre-program DME: advance payments | ||
| 182 | Bereichsmenü-Folgeaktivitäten - Peri | ||
| 183 | Payroll account | ||
| 184 | Payroll journal | ||
| 185 | Audit report | ||
| 186 | Remuneration statements | ||
| 187 | Print zero net advices | ||
| 188 | Record of Employment (ROE) | ||
| 189 | Garnishment statistics (Canada) | ||
| 190 | Business payroll survey report | ||
| 191 | Emplmt.Equity Assessment 07 | ||
| 192 | Emplmt.Equity Assessment 07 | ||
| 193 | Bereichsmenü-Folgeaktivitäten - Sons | ||
| 194 | STD/LTD Report | ||
| 195 | Transfer to Third Gen. Form PD7A 07 | ||
| 196 | Start of Year Cred/Ded. Update 07 | ||
| 197 | 3PR Create posting run (CA) | ||
| 198 | Export/transf. to process model | ||
| 199 | YE Amendment Reason report, Canada | ||
| 200 | YearEnd Amendment Reason Report (CE) | ||
| 201 | TemSe administration | ||
| 202 | Run viewer | ||
| 203 | Area menu-payroll for Great Britain | ||
| 204 | Absence Evaluation Entitlements | ||
| 205 | Generate Used Entitlement History | ||
| 206 | Absence Evaluation History | ||
| 207 | Absence Evaluation Schemes | ||
| 208 | Off-Cycle Workbench: AHP | ||
| 209 | ASHE return | ||
| 210 | SxP and OxP band changes | ||
| 211 | P35 Checklist and Declaration | ||
| 212 | Start payroll | ||
| 213 | Payroll simulation Great Britain | ||
| 214 | Legislative reporting APM listing 08 | ||
| 215 | Actual company car trips 08 | ||
| 216 | Court order dedns. 08 | ||
| 217 | Payroll-transfer-prelim. prog.DTA-08 | ||
| 218 | Advance payment 08 | ||
| 219 | Pay.accounting remun. statement - 08 | ||
| 220 | End-of-year processing | ||
| 221 | End-of-year processing (PBS) | ||
| 222 | End-of-year processing | ||
| 223 | Exceptions 08 | ||
| 224 | Exclusions 08 | ||
| 225 | Sickness History SSP 1 08 | ||
| 226 | Payroll account 08 | ||
| 227 | Legisl. rept. P14 & P60 listing 08 | ||
| 228 | Payroll journal 08 | ||
| 229 | Absence calendar 08 | ||
| 230 | Tools - payroll result - 08 | ||
| 231 | Tools - old payroll result -08 | ||
| 232 | Magnetic media driver | ||
| 233 | Maternity pay period 08 | ||
| 234 | Display NI payroll results | ||
| 235 | NI rates and limits | ||
| 236 | NI contributions report | ||
| 237 | SxP and OxP conversion | ||
| 238 | Absence (SxP & OxP) costs analysis | ||
| 239 | P35 listing 08 | ||
| 240 | P45 processing 08 | ||
| 241 | P45 processing (PBS) | ||
| 242 | P45 processing 08 | ||
| 243 | P46 (Company Car) form | ||
| 244 | P46PEN processing 08 | ||
| 245 | P46 (Company Car) form (PBS) | ||
| 246 | P46 (Company Car) form | ||
| 247 | Pension contribs. 08 | ||
| 248 | PENNOT processing 08 | ||
| 249 | Total Pension Contribs for Tax Year | ||
| 250 | Pension Simplification 06/07 Report | ||
| 251 | Payroll Results Control Tool 08 | ||
| 252 | Statement of Court Orders | ||
| 253 | SMP 1 08 | ||
| 254 | SSP 1 08 | ||
| 255 | SSP 1(L) 08 | ||
| 256 | STARTER processing 08 | ||
| 257 | STARTER processing 08 | ||
| 258 | Standard SE starter report | ||
| 259 | Taxable benefits 08 | ||
| 260 | Drilldown Reporting on Cost Objects | ||
| 261 | Drilldown Reporting on Employees | ||
| 262 | SxP and OxP entitlements left | ||
| 263 | SxP exclusions | ||
| 264 | Payroll transfer-first DTA 08 | ||
| 265 | SxP and OxP history | ||
| 266 | Wage Statement with HR Forms | ||
| 267 | HR-GB: P46(Car) Archive Init. report | ||
| 268 | Area menu-Annual subsequent activiti | ||
| 269 | LGPS Pension Details Override Flag C | ||
| 270 | LGPS Pension Details | ||
| 271 | LGPS Pension Details | ||
| 272 | Fill MSA factor field | ||
| 273 | IT0069 infotype delimiting for COMPS | ||
| 274 | Off-Cycle Workbench: On Demand Paymt | ||
| 275 | Create Master Data Export | ||
| 276 | Absence data overview | ||
| 277 | P45 processing RTI | ||
| 278 | P45 processing RTI public sector | ||
| 279 | PAE (GB): Qualifying Earnings Update | ||
| 280 | PAE (GB): Mass Date Sent | ||
| 281 | PAE (GB): Mass Opt-In | ||
| 282 | PAE (GB): Mass Opt-Out | ||
| 283 | PAE (GB): Pension Flag update,IT0071 | ||
| 284 | PAE (GB): Post-Payroll Report | ||
| 285 | PAE (GB): Pre-Payroll Report | ||
| 286 | PAE (GB): Registration Report | ||
| 287 | PAE (GB): Staging Report | ||
| 288 | Area menu-subsequent activities per | ||
| 289 | Absence pattern analysis | ||
| 290 | SxP and OxP payment sheet | ||
| 291 | Check Residency Status | ||
| 292 | Update the infotype 0071 with contri | ||
| 293 | Update pens.contr. 08 | ||
| 294 | Update infotype 0071 with EE FLAG | ||
| 295 | Area menu-Subsequent activities, per | ||
| 296 | Check SSP QDP migration | ||
| 297 | Reconciliation Report | ||
| 298 | Reconciliation Report PBS | ||
| 299 | Reconciliation Report Standard | ||
| 300 | DME Cancel Transfers | ||
| 301 | Payroll Journal | ||
| 302 | P45 form (old) | ||
| 303 | Statutory Maternity Pay form SMP1 | ||
| 304 | Batch update SSP Easement on IT0084 | ||
| 305 | Batch update of IT0071 pension amts. | ||
| 306 | Update infotype 0071 with EE FLAG | ||
| 307 | Update the infotype 0071 with contri | ||
| 308 | Bat. updt Payr-stat 4 leavers w. CC | ||
| 309 | Start-of-year tax code update 08 | ||
| 310 | P45 processing RTI 08 | ||
| 311 | RTI file display report | ||
| 312 | RTI EAS Report | ||
| 313 | RTI EPS Report | ||
| 314 | Earlier year Update | ||
| 315 | RTI FPS Report | ||
| 316 | SxP and OxP schemes | ||
| 317 | Area menu-Subsequent activities, oth | ||
| 318 | Absence spells analysis | ||
| 319 | Start-of-year company car update 08 | ||
| 320 | Company car f.leavr 08 | ||
| 321 | Recon. prep. data generation 08 | ||
| 322 | Recon. prep. data display 08 | ||
| 323 | USS Contributions | ||
| 324 | USS Salary Changes | ||
| 325 | Start-of-year tax code update 08 | ||
| 326 | TemSe view and download program | ||
| 327 | Area Menu-Payroll for Denmark | ||
| 328 | Delimit Tax Infotypes | ||
| 329 | Payroll for Denmark | ||
| 330 | Payroll: Net Import | ||
| 331 | Import and Create Tax Infotypes | ||
| 332 | Create Correction File Year Values | ||
| 333 | GenTranfrDatesForSpecialOCPeriods | ||
| 334 | Display Export File | ||
| 335 | Create DMF statistics | ||
| 336 | Payr.accounting remun.statement - 09 | ||
| 337 | FTP link to PBS | ||
| 338 | Change training code | ||
| 339 | Change training code | ||
| 340 | Change work center code | ||
| 341 | Copy wage types for difference | ||
| 342 | Import Year-End Values | ||
| 343 | Receive net from PBS 09 | ||
| 344 | Create leave entitlement Denmark | ||
| 345 | Payroll Account for Denmark | ||
| 346 | Tax Infotype List for Denmark | ||
| 347 | Difference display wage types | ||
| 348 | Consistency Check for Interface WTs | ||
| 349 | Display Imported Wage Types | ||
| 350 | List of Year-End Values | ||
| 351 | Payroll journal | ||
| 352 | Change of employer | ||
| 353 | Tools - Payroll result - 09 | ||
| 354 | Comparison of two new year runs | ||
| 355 | New year's value list | ||
| 356 | Gross Export to PBS format | ||
| 357 | Pension overview | ||
| 358 | Restore Payroll Statistics | ||
| 359 | Change Payroll Status | ||
| 360 | Display Payroll Status | ||
| 361 | Send gross to PBS | ||
| 362 | Refresh Payroll Status | ||
| 363 | Generate date of transfer | ||
| 364 | Comparison of two year end runs | ||
| 365 | RPCDELM1 | ||
| 366 | RPCDIFM0 | ||
| 367 | Consisteny Check for PBS Wage Types | ||
| 368 | ?RPLFSTM0 | ||
| 369 | Copy Wage Types for Diff. Display | ||
| 370 | Import New Year's Values | ||
| 371 | Training code Import and create 09 | ||
| 372 | Import and Create Work Centercodes | ||
| 373 | Create Age-Related Leave Entitlement | ||
| 374 | Create payscale-related LveEntitlmts | ||
| 375 | Create LveEntitlements as Last Year | ||
| 376 | Create Leave Entlmnts acc.to SummVac | ||
| 377 | Area menu-Annual subsequent activity | ||
| 378 | Change PBS constants | ||
| 379 | Display SAP-PBS Constants | ||
| 380 | Test send connection | ||
| 381 | Test receiv. conn. | ||
| 382 | Test file man. conn. | ||
| 383 | Master data | ||
| 384 | Display Corrections for Year-End | ||
| 385 | Area menu-Subs. activities - Pro | ||
| 386 | Create Test File PBS Wage Types | ||
| 387 | Period-independent subs.activities | ||
| 388 | HR master data sheet | ||
| 389 | ?RPUPSTM0 | ||
| 390 | Find Inactive Employees | ||
| 391 | Display Training Code | ||
| 392 | Display Training Code | ||
| 393 | Display work center code | ||
| 394 | Subs. activities - other periods | ||
| 395 | Display corrections for year end | ||
| 396 | Transport training code | ||
| 397 | Transport training code | ||
| 398 | Transport work center code | ||
| 399 | Bereichsmenü - Abrechnung für USA | ||
| 400 | Payroll Driver USA | ||
| 401 | Simulation payroll accounting 10 | ||
| 402 | Per Payroll Period - Advance 10 | ||
| 403 | Payroll Transfer Prelim. Prog DTA-10 | ||
| 404 | Payroll Transfer - Test Transfer 10 | ||
| 405 | Payroll Remuneration Statement - 10 | ||
| 406 | Claims processing | ||
| 407 | Payroll Journal | ||
| 408 | Tools - Payroll Results - 10 | ||
| 409 | Garnishment Stats 10 | ||
| 410 | Garnish. Letter - Tax Authorities 10 | ||
| 411 | Garnish.Letter-Tax Type/Tax Auth. 10 | ||
| 412 | Payroll Reconciliation (Scheduler) | ||
| 413 | Payroll Transfer - Check Printing 10 | ||
| 414 | Create Payroll Transfer DTA 10 | ||
| 415 | Wage Statement with HR Forms | ||
| 416 | Wage Statement with HR Forms | ||
| 417 | txn for US_CE, PY_JL per. ass. info | ||
| 418 | txn for US_CE, PY_JL person info | ||
| 419 | Garnishment: Active -> inactive | ||
| 420 | Garnishment: Pending -> active | ||
| 421 | Garnishment: Delimit | ||
| 422 | Bereichsmenü - Jährliche | ||
| 423 | U.S. Master Data Sheet | ||
| 424 | Payroll Driver US for Import Process | ||
| 425 | Combined Payroll US Export | ||
| 426 | Create Master Data Export | ||
| 427 | Create Gross Payroll Export | ||
| 428 | Cross Year Adjustment Display | ||
| 429 | Payroll Journal - Outsourcing | ||
| 430 | Mini Master Export - US | ||
| 431 | IF delete by pay period | ||
| 432 | Tax Services - Reconciliation | ||
| 433 | Tax Services | ||
| 434 | Display IF cluster tax fields | ||
| 435 | US Tax Services Outsourcing setup | ||
| 436 | Tax Services - Yearly | ||
| 437 | Bereichsmenü - Pro Abrechn.Periode | ||
| 438 | Payroll Driver (USA) | ||
| 439 | Bereichsmenü - Periodenunabhägig | ||
| 440 | Payroll journal | ||
| 441 | Payroll reconciliation report | ||
| 442 | Remuneration statements | ||
| 443 | Print zero net advices | ||
| 444 | Folgeaktivitäten - Sonstige Perioden | ||
| 445 | US: BSI TaxLocator Audit Report | ||
| 446 | US: BSI TaxLocator Config Report | ||
| 447 | 3PR Prepare evaluation run (US) | ||
| 448 | Utilities - Tax Authority Util. 10 | ||
| 449 | Utilities - Auths. not in Area 10 | ||
| 450 | Utilities - Cmpr.delivered auths 10 | ||
| 451 | Utilities - Update Clients 10 | ||
| 452 | Tax Reporter Util. Delete Entries 10 | ||
| 453 | Utilities - Expand Tax Models 10 | ||
| 454 | Wrapper report calling Py. Jnl. USCE | ||
| 455 | Export /transfer to process model | ||
| 456 | Bereichsmenü-Abrechnung für Irland | ||
| 457 | Evaluate Absence History of an Emplo | ||
| 458 | Evaluate Absence Scheme Entitlements | ||
| 459 | Evaluate Absence History of an Emplo | ||
| 460 | Personalabrechnung Irland | ||
| 461 | Simulation payroll accounting 11 | ||
| 462 | Abrechnung-überweisung-Vorpgm DTA-11 | ||
| 463 | Pre.program DME Advance Payment (IE) | ||
| 464 | Pers.abrechnung entgeltnachweis - 11 | ||
| 465 | Works Numbers Diskette 11 | ||
| 466 | Lists/Statistics Exceptions 11 | ||
| 467 | Income Levy Certificate 11 | ||
| 468 | Payroll Account 11 | ||
| 469 | Payroll journal | ||
| 470 | Tools - payroll results - 11 | ||
| 471 | P45 Processing 11 | ||
| 472 | EOY P60 and P35 returns | ||
| 473 | End-of-Year PRC1 Forms 11 | ||
| 474 | PRD30 Processing 11 | ||
| 475 | PRD45 Processing 11 | ||
| 476 | Check obsolete PRSI classes | ||
| 477 | PRD Re-Calculation Report 11 | ||
| 478 | Tax Free Allowance Diskette 11 | ||
| 479 | VHI Upload 11 | ||
| 480 | VHI Download 11 | ||
| 481 | VHI Contributions 11 | ||
| 482 | Abrech.Überweisung-Erst.DTA 11 | ||
| 483 | Bereichsmenü-Subs. activities - Annu | ||
| 484 | LPT Cleardown for tax infotype | ||
| 485 | Create Master Data Export | ||
| 486 | P30 Amounts | ||
| 487 | Starter Notification | ||
| 488 | Bereichsmenü-Subs. activities - Per | ||
| 489 | HR IE: PAYE Tax Credit Upload Report | ||
| 490 | Bereichsmenü-Subs. activities - Peri | ||
| 491 | Irish Pensions Contributions Report | ||
| 492 | SIPTU | ||
| 493 | Bereichsmenü-Subs. activities - Othe | ||
| 494 | Wage Type Reporter | ||
| 495 | Area menu - Payroll for Belgium | ||
| 496 | BELCOTAX - Analyze TemSe file | ||
| 497 | BELCOTAX/FINPROF - Checkmonitor | ||
| 498 | BELCOTAX - Generate TemSe file | ||
| 499 | BELCOTAX - Manage TemSe file | ||
| 500 | FICHES 281.xx - Printing documents |