SAP ABAP Transaction Code - Index P, page 6
Transaction Code - P
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
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1 | ![]() |
Food voucher format | ![]() |
2 | ![]() |
(empty) | ![]() |
3 | ![]() |
Area menu-Subseq. activities Annual | ![]() |
4 | ![]() |
Area menu-Subseq. activities Annual | ![]() |
5 | ![]() |
Area menu-Subs. act. Per payr. per. | ![]() |
6 | ![]() |
FOVISSSTE report | ![]() |
7 | ![]() |
FOVISSSTE report | ![]() |
8 | ![]() |
Payroll information report | ![]() |
9 | ![]() |
Report for Employee Category | ![]() |
10 | ![]() |
SAR report | ![]() |
11 | ![]() |
SAR report | ![]() |
12 | ![]() |
SAR Report per Payroll Period | ![]() |
13 | ![]() |
SAR Report per Payroll Period | ![]() |
14 | ![]() |
Generation of Affiliation Trnsctions | ![]() |
15 | ![]() |
Generation of Affiliation Trnsctions | ![]() |
16 | ![]() |
Loading of ISSSTE Discount Orders | ![]() |
17 | ![]() |
Loading of ISSSTE Discount Orders | ![]() |
18 | ![]() |
Load for contribution files | ![]() |
19 | ![]() |
Load for contribution files | ![]() |
20 | ![]() |
Initial load Affiliation Trnsactions | ![]() |
21 | ![]() |
Area menu-Subs. act. Period-indep. | ![]() |
22 | ![]() |
RUSP | ![]() |
23 | ![]() |
Area menu-Subs. act. Other periods | ![]() |
24 | ![]() |
Service Sheet | ![]() |
25 | ![]() |
Termination driver | ![]() |
26 | ![]() |
Termination driver | ![]() |
27 | ![]() |
Occupational hazard | ![]() |
28 | ![]() |
(empty) | ![]() |
29 | ![]() |
Vacation quota settlement | ![]() |
30 | ![]() |
(empty) | ![]() |
31 | ![]() |
Update Payroll Status Mexico | ![]() |
32 | ![]() |
Start payroll Russia | ![]() |
33 | ![]() |
Scheduler of Simul. Multiple Payroll | ![]() |
34 | ![]() |
Simulation of payroll run for Russia | ![]() |
35 | ![]() |
Preprogramm DTA | ![]() |
36 | ![]() |
Preprogramm DTB | ![]() |
37 | ![]() |
Create DTA | ![]() |
38 | ![]() |
Create DTA | ![]() |
39 | ![]() |
Remuneration statement | ![]() |
40 | ![]() |
Display result | ![]() |
41 | ![]() |
Personnel Order Management | |
42 | ![]() |
Payments and Deductions | |
43 | ![]() |
Bereichsmenü-Abrechnung für Indonesi | ![]() |
44 | ![]() |
Start Payroll | ![]() |
45 | ![]() |
Simulate Payroll | ![]() |
46 | ![]() |
Display Annual Payroll Results | ![]() |
47 | ![]() |
Generate Annual Wage Supplement | ![]() |
48 | ![]() |
Abrechnung-überweisung-Vorpgm DTA-34 | ![]() |
49 | ![]() |
Prepare Bank Transfer | ![]() |
50 | ![]() |
Print Remuneration Statement | ![]() |
51 | ![]() |
Run report for Employee tax etc. | ![]() |
52 | ![]() |
Run Monthly Report for Jamsostek | ![]() |
53 | ![]() |
Run Annual Report for Jamsostek | ![]() |
54 | ![]() |
Display Payroll Account | ![]() |
55 | ![]() |
Display Wage Type Statement | ![]() |
56 | ![]() |
Display Payroll Journal | ![]() |
57 | ![]() |
Display Payroll Results | ![]() |
58 | ![]() |
Run Annual Report for Tax | ![]() |
59 | ![]() |
Perform Cash Payment | ![]() |
60 | ![]() |
Perform Bank Transfer | ![]() |
61 | ![]() |
Bereichsmenü-Subs.activities - Annua | ![]() |
62 | ![]() |
Bereichsmenü-Subs.activities - Per p | ![]() |
63 | ![]() |
Bereichsmenü-Subs.activities - Perio | ![]() |
64 | ![]() |
Bereichsmenü-Subs.activities - Other | ![]() |
65 | ![]() |
Payroll area menu for Brazil | ![]() |
66 | ![]() |
List of third-party contributions | ![]() |
67 | ![]() |
Leave Notice Notification 37 | ![]() |
68 | ![]() |
Leave Notice Notification 37 | ![]() |
69 | ![]() |
Sozialversicherung 37 | ![]() |
70 | ![]() |
Payroll for Brazil | ![]() |
71 | ![]() |
Simulation payroll accounting 37 | ![]() |
72 | ![]() |
Income Declaration 37 | ![]() |
73 | ![]() |
Überweisungechn. Vorprogramm DTA 37 | ![]() |
74 | ![]() |
Pers.abrechnung entgeltnachweis - 37 | ![]() |
75 | ![]() |
Monthly remuneration statement | ![]() |
76 | ![]() |
Financial File 37 | ![]() |
77 | ![]() |
Analytical data 37 | ![]() |
78 | ![]() |
Tools - payroll result - 37 | ![]() |
79 | ![]() |
(empty) | |
80 | ![]() |
Payroll accounting run | |
81 | ![]() |
Transportation ticket | ![]() |
82 | ![]() |
DARF 37 | ![]() |
83 | ![]() |
Dependents Declaration 37 | ![]() |
84 | ![]() |
Withholding Income Tax Decl. 37 | ![]() |
85 | ![]() |
DIRF 2011 | ![]() |
86 | ![]() |
HR Personhal Documents | ![]() |
87 | ![]() |
Salary Adjustment Label 37 | ![]() |
88 | ![]() |
Leave data label 37 | ![]() |
89 | ![]() |
Company vacation calculation | ![]() |
90 | ![]() |
Advance Leave Calculation 37 | ![]() |
91 | ![]() |
Überweisungechn. Cheque 37 | ![]() |
92 | ![]() |
Überweisungechn. Transfêrecia 37 | ![]() |
93 | ![]() |
Salaried Employee Tab Page 37 | ![]() |
94 | ![]() |
Guide of Social Welfare | |
95 | ![]() |
FGTS Termination Guide | ![]() |
96 | ![]() |
FCGSWI-FGTS TermCollGui.Soc.Welf.Inf | ![]() |
97 | ![]() |
Guide of Collect and Social Welfare | ![]() |
98 | ![]() |
Guide of Collect termination 37 | ![]() |
99 | ![]() |
FCG | ![]() |
100 | ![]() |
Alimony history | ![]() |
101 | ![]() |
HomologNet | ![]() |
102 | ![]() |
Termination Term 2011 | ![]() |
103 | ![]() |
Contract Termination Agreement 2012 | ![]() |
104 | ![]() |
Normative instruction 68 | |
105 | ![]() |
Normative instruction 86 | |
106 | ![]() |
Area menu-subsequent activities-anua | ![]() |
107 | ![]() |
MANAD - standard guide digital files | ![]() |
108 | ![]() |
Payroll Monthly Report | |
109 | ![]() |
Area menu-subsequent activities- oth | ![]() |
110 | ![]() |
Process Model 37 | ![]() |
111 | ![]() |
Create Master Data Export | ![]() |
112 | ![]() |
Area menu-subsequent activities per | ![]() |
113 | ![]() |
Area menu-subsequent activities-ind. | ![]() |
114 | ![]() |
SIP - Data Medium Registration 37 | ![]() |
115 | ![]() |
Generate legal leave entitlement 37 | ![]() |
116 | ![]() |
Social Information Annual List | ![]() |
117 | ![]() |
Termination 37 | ![]() |
118 | ![]() |
Termination Term 2010 | ![]() |
119 | ![]() |
Absence and acquisiton per.control | ![]() |
120 | ![]() |
List and Spec.of Contrib.Salaries 37 | ![]() |
121 | ![]() |
Child allowance file | ![]() |
122 | ![]() |
FCSWI 37 | ![]() |
123 | ![]() |
Release from Work Notification 37 | ![]() |
124 | ![]() |
Area menu-subsequent activities- oth | ![]() |
125 | ![]() |
Display facsimile TemSe files | |
126 | ![]() |
Dependents Decl.Child Allowance 37 | ![]() |
127 | ![]() |
Maint.mass pres./absence reason | ![]() |
128 | ![]() |
SREP: REP data import | ![]() |
129 | ![]() |
Display TemSe files | ![]() |
130 | ![]() |
SREP: electronic time reg.mirror | ![]() |
131 | ![]() |
Termination driver | ![]() |
132 | ![]() |
SREP: mass maint.disc.time events | ![]() |
133 | ![]() |
SREP: generation of AFDT/ACJEF files | ![]() |
134 | ![]() |
Transportation ticket 37 | ![]() |
135 | ![]() |
Issue of Leave Notice | |
136 | ![]() |
Allowance Restructuring | ![]() |
137 | ![]() |
Payroll annual display - India | ![]() |
138 | ![]() |
Bonus Calculation - India | ![]() |
139 | ![]() |
Basic - General Increments | ![]() |
140 | ![]() |
Basic - Promotions | ![]() |
141 | ![]() |
Payroll program - India | ![]() |
142 | ![]() |
Payroll simulation India | ![]() |
143 | ![]() |
Cash breakdownlist - India | ![]() |
144 | ![]() |
Payroll-transfer-prelimProg. DME-40 | ![]() |
145 | ![]() |
BT for Aditional payments 40 | ![]() |
146 | ![]() |
Remuneration Statement - India | ![]() |
147 | ![]() |
Payroll Results - 40 | ![]() |
148 | ![]() |
Income Tax: Challan mapping program | ![]() |
149 | ![]() |
Batch program for Dearness Allowance | ![]() |
150 | ![]() |
Form 17 Dowanlaod Utility | ![]() |
151 | ![]() |
Provident Fund Reports - India | ![]() |
152 | ![]() |
PF Reports (Exempted Trust) - India | ![]() |
153 | ![]() |
ESI Batch Program | ![]() |
154 | ![]() |
ESI Form6 & Form7 | ![]() |
155 | ![]() |
Utility Program for ESI | ![]() |
156 | ![]() |
Form 16 | ![]() |
157 | ![]() |
Form 16 (New) | ![]() |
158 | ![]() |
Form 217 | ![]() |
159 | ![]() |
Income Tax: Form24 for India | ![]() |
160 | ![]() |
Form 24Q: e-File consolidation | ![]() |
161 | ![]() |
Form 24Q | ![]() |
162 | ![]() |
Create DME (Print Payment advice) | ![]() |
163 | ![]() |
Create.DME 40 | ![]() |
164 | ![]() |
Gratuity Listing | ![]() |
165 | ![]() |
Rent receipt updation report | ![]() |
166 | ![]() |
Payroll account - India | ![]() |
167 | ![]() |
Payroll Journal - India | ![]() |
168 | ![]() |
Loans Summary Report | ![]() |
169 | ![]() |
Penal Interest Batch Program | ![]() |
170 | ![]() |
LWF Reports | ![]() |
171 | ![]() |
Provident Fund Reports - India | ![]() |
172 | ![]() |
Program For Annual PF Reports | ![]() |
173 | ![]() |
PF Reports (Exempted Trust) - India | ![]() |
174 | ![]() |
Program for Annual pension reports | ![]() |
175 | ![]() |
Professional Tax Form 5 | ![]() |
176 | ![]() |
Balance Carry Forward | ![]() |
177 | ![]() |
Disbursement of claims | ![]() |
178 | ![]() |
Status for claims | ![]() |
179 | ![]() |
Balance Disbursement | ![]() |
180 | ![]() |
Batch program for Section80 | ![]() |
181 | ![]() |
Batch program for Section80 | ![]() |
182 | ![]() |
Super annuation list | ![]() |
183 | ![]() |
HR IN: Switch activation utility | ![]() |
184 | ![]() |
Termination | ![]() |
185 | ![]() |
Display Form 24q TemSe data | ![]() |
186 | ![]() |
Upload for Claims processing | ![]() |
187 | ![]() |
TAN upload utility | ![]() |
188 | ![]() |
EXCEL (Upload / download) | ![]() |
189 | ![]() |
Benefits deduction list | ![]() |
190 | ![]() |
Bonus payroll Korea | ![]() |
191 | ![]() |
Start payroll | ![]() |
192 | ![]() |
Start payroll | ![]() |
193 | ![]() |
Simulation payroll accounting | ![]() |
194 | ![]() |
Simulation payroll | ![]() |
195 | ![]() |
Prepare Bank Transfer | ![]() |
196 | ![]() |
Print Remuneration Statement | ![]() |
197 | ![]() |
Payroll account | ![]() |
198 | ![]() |
Payroll journal | ![]() |
199 | ![]() |
List for Health Insurance Lost | ![]() |
200 | ![]() |
List for EI Eligibility Aquired.Lost | ![]() |
201 | ![]() |
Subsequent activities - annual | ![]() |
202 | ![]() |
Leave compensation payroll | ![]() |
203 | ![]() |
Generate leave quota compensation | ![]() |
204 | ![]() |
Grade Change BDC (SI) | ![]() |
205 | ![]() |
Area menu - Subsequent activities pe | ![]() |
206 | ![]() |
Subsequent activities - period indep | ![]() |
207 | ![]() |
Tax payment receipt | ![]() |
208 | ![]() |
Retirement payroll | ![]() |
209 | ![]() |
Separation | ![]() |
210 | ![]() |
Withholding separation tax receipt | ![]() |
211 | ![]() |
The acquired of SI eligiblity | ![]() |
212 | ![]() |
The changed of SI eligiblity | ![]() |
213 | ![]() |
The lost of SI eligiblity | ![]() |
214 | ![]() |
SI premium deduction list | ![]() |
215 | ![]() |
Subsequent activities - other period | ![]() |
216 | ![]() |
Annual income notification (SI) | ![]() |
217 | ![]() |
Download TemSe file | ![]() |
218 | ![]() |
Year end adjustment Korea | ![]() |
219 | ![]() |
Report of Income Exemption & Deduct | ![]() |
220 | ![]() |
Report of Donation Expense | ![]() |
221 | ![]() |
Withholding income tax payment list | ![]() |
222 | ![]() |
Report of Medical Expense | ![]() |
223 | ![]() |
Withholding income tax receipt | ![]() |
224 | ![]() |
Payroll menu for Taiwan | ![]() |
225 | ![]() |
Advance payment using off-cycle reas | ![]() |
226 | ![]() |
Advance payment using report | ![]() |
227 | ![]() |
Area menu for Bonus | ![]() |
228 | ![]() |
Payroll Driver Taiwan | ![]() |
229 | ![]() |
Simulate Payroll | ![]() |
230 | ![]() |
Process Year End Bonus | ![]() |
231 | ![]() |
Prepare Bank Transfer | ![]() |
232 | ![]() |
Prepare Bank Transfer /Extra Payment | ![]() |
233 | ![]() |
Cancel Bank Transfer | ![]() |
234 | ![]() |
Print Remuneration Statement | ![]() |
235 | ![]() |
Display Payroll Account | ![]() |
236 | ![]() |
Display Payroll Journal | ![]() |
237 | ![]() |
Display Payroll Result | ![]() |
238 | ![]() |
First payment in Monthly Payroll 42 | ![]() |
239 | ![]() |
Run Yearly Tax Certificate Report | ![]() |
240 | ![]() |
Periodical salary tax summary | ![]() |
241 | ![]() |
Tax Certificate Report (Payday) | ![]() |
242 | ![]() |
Wage Type Reporter for Taiwan | ![]() |
243 | ![]() |
Perform Bank Transfer | ![]() |
244 | ![]() |
Hrforms SAP_PAYJNAL_TW01 | |
245 | ![]() |
Hrforms SAP_PAYJNAL_TW01 | |
246 | ![]() |
Cash Breakdown List(Read Cluster TN) | ![]() |
247 | ![]() |
Social Insurance (LI/NHI) of Taiwan | ![]() |
248 | ![]() |
Delete tax reported data | ![]() |
249 | ![]() |
Subsequent activities TW - Annual | ![]() |
250 | ![]() |
LI/NHI amount adjust from payroll 42 | ![]() |
251 | ![]() |
Print LI/NHI Certificate | ![]() |
252 | ![]() |
Display/Update LI/NHI date 42 | ![]() |
253 | ![]() |
NHI legal reporting Adjustment 42 | ![]() |
254 | ![]() |
NHI legal reporting Changes 42 | ![]() |
255 | ![]() |
NHI difference report | ![]() |
256 | ![]() |
NHI legal reporting Join 42 | ![]() |
257 | ![]() |
NHI legal reporting Medium 42 | ![]() |
258 | ![]() |
NHI legal reporting Quit 42 | ![]() |
259 | ![]() |
3in1 (LI/NHI/NP) or 2in1 (LI/NP) med | ![]() |
260 | ![]() |
Masterdata overview 42 | ![]() |
261 | ![]() |
LI legal reporting Adjustment 42 | ![]() |
262 | ![]() |
LI legal reporting Changes 42 | ![]() |
263 | ![]() |
LI legal reporting Join 42 | ![]() |
264 | ![]() |
LI legal reporting Quit 42 | ![]() |
265 | ![]() |
LI & NP Data Comprison | ![]() |
266 | ![]() |
Update infotype from T7TW1B 42 | ![]() |
267 | ![]() |
Supplementary premium declaration | ![]() |
268 | ![]() |
Exemption query and update | ![]() |
269 | ![]() |
Pension and Severance payment report | ![]() |
270 | ![]() |
New Pension DME Download Report | ![]() |
271 | ![]() |
Subs.activities - Per payroll period | ![]() |
272 | ![]() |
Subs. activities TW - Period-indepen | ![]() |
273 | ![]() |
Subsequent activities TW - Other per | ![]() |
274 | ![]() |
Delete Personnel Data | ![]() |
275 | ![]() |
Area menu-payroll for New Zealand | ![]() |
276 | ![]() |
Bank Transfer Details | ![]() |
277 | ![]() |
Holiday pay act report | ![]() |
278 | ![]() |
Advance payment 43 | ![]() |
279 | ![]() |
Payroll accounting - simulation - 43 | ![]() |
280 | ![]() |
Simulation payroll accounting 43 | ![]() |
281 | ![]() |
Delete Advance Payment 43 | ![]() |
282 | ![]() |
Payroll-transfer pre. program DME-43 | ![]() |
283 | ![]() |
HR accounting remun. statement - 43 | ![]() |
284 | ![]() |
IR Certificates 43 | ![]() |
285 | ![]() |
Leave View | ![]() |
286 | ![]() |
Tools - payroll result - 43 | ![]() |
287 | ![]() |
LVPAY correction report | ![]() |
288 | ![]() |
Ptquoded correction report | ![]() |
289 | ![]() |
Terminations 43 | ![]() |
290 | ![]() |
Payroll transfer-first.DME 43 | ![]() |
291 | ![]() |
HNZCLAB0 | ![]() |
292 | ![]() |
HNZCLAC0 | ![]() |
293 | ![]() |
HNZCLJN0 | ![]() |
294 | ![]() |
HNZCLVP0 | ![]() |
295 | ![]() |
HNZCMLI9 | ![]() |
296 | ![]() |
HNZCQULD | ![]() |
297 | ![]() |
HNZCSUP0 | ![]() |
298 | ![]() |
HNZCTAX0 | ![]() |
299 | ![]() |
HNZUCLR0 | ![]() |
300 | ![]() |
HNZUDIR0 | ![]() |
301 | ![]() |
Absence Quota Balance Batch Update | ![]() |
302 | ![]() |
Payroll Rpts ACC Employer report 43 | ![]() |
303 | ![]() |
Payroll Rpts Child Support report 43 | ![]() |
304 | ![]() |
Payroll Reports Detail report 43 | ![]() |
305 | ![]() |
EMS Report - New Zealand | ![]() |
306 | ![]() |
Payroll Reports Exception report 43 | ![]() |
307 | ![]() |
KiwiSaver Employee Details | ![]() |
308 | ![]() |
Leave Liability Report | ![]() |
309 | ![]() |
Payroll Rpts PAYE/ACC Recon. rpt 43 | ![]() |
310 | ![]() |
Quarterly employment survey | ![]() |
311 | ![]() |
Payroll Reports Reconciliation rpt43 | ![]() |
312 | ![]() |
Employer deductions: Remittance cert | ![]() |
313 | ![]() |
Quarterly labour cost survey - super | ![]() |
314 | ![]() |
Payroll Reports Summary report 43 | ![]() |
315 | ![]() |
Superannuation report 43 | ![]() |
316 | ![]() |
Shifting of Christmas and New Year | ![]() |
317 | ![]() |
Display And Delete Advance Pay Resut | ![]() |
318 | ![]() |
Area menu-subseq. activities - Per | ![]() |
319 | ![]() |
PLRECNZ1 | ![]() |
320 | ![]() |
QES Report -Annual Leave Entitlement | ![]() |
321 | ![]() |
Update Superannuation -NZ (IT0310) | ![]() |
322 | ![]() |
Update Holiday Pay Bill Cluster | ![]() |
323 | ![]() |
Program to Upload KIWCO table | ![]() |
324 | ![]() |
LVPAY cluster update report | ![]() |
325 | ![]() |
Avg & Current rate for leave payout | ![]() |
326 | ![]() |
Data Collector Annual Tax Statement | ![]() |
327 | ![]() |
Data Presentation for ATS | ![]() |
328 | ![]() |
Mass Update of Union Fees via BI | ![]() |
329 | ![]() |
Payroll driver | ![]() |
330 | ![]() |
Simulate payroll accounting Finland | ![]() |
331 | ![]() |
Prelim.Program Data Medium Exchange | ![]() |
332 | ![]() |
Preliminary DME for Trade Union Fees | ![]() |
333 | ![]() |
Payslip | ![]() |
334 | ![]() |
Remuneration statement as eLetter | ![]() |
335 | ![]() |
Payroll Account | ![]() |
336 | ![]() |
Payroll Journal | ![]() |
337 | ![]() |
Pay Card | ![]() |
338 | ![]() |
Pay List | ![]() |
339 | ![]() |
Display cluster FI (Results for SF) | ![]() |
340 | ![]() |
Monthly tax and social remittance | ![]() |
341 | ![]() |
Create Trade Union File | ![]() |
342 | ![]() |
Utility report to clean HPA DBtables | ![]() |
343 | ![]() |
Transaction for HPA with FI postings | ![]() |
344 | ![]() |
Mass Update: Vacation Bonus Payments | ![]() |
345 | ![]() |
Annual Accident Insurance Statement | ![]() |
346 | ![]() |
Accident Insurance Reporting | ![]() |
347 | ![]() |
Annual Working Time | ![]() |
348 | ![]() |
Labor Cost Statistics | ![]() |
349 | ![]() |
List Deductions | ![]() |
350 | ![]() |
Employee Representative Report | ![]() |
351 | ![]() |
List employee garnishments | ![]() |
352 | ![]() |
Holiday Pay Accrual | ![]() |
353 | ![]() |
Kela application report | ![]() |
354 | ![]() |
Report for Low Income Support | ![]() |
355 | ![]() |
Overtime Report | ![]() |
356 | ![]() |
EEs changing insurance type | ![]() |
357 | ![]() |
Earnings statement | ![]() |
358 | ![]() |
LEL/TaEL announcement | ![]() |
359 | ![]() |
Display Tax Card Information | ![]() |
360 | ![]() |
TEL employment and year announcement | ![]() |
361 | ![]() |
List Trade Union Membership Fees | ![]() |
362 | ![]() |
TVR Hours for PS Reclassification | ![]() |
363 | ![]() |
Finnish Vacation Planning | ![]() |
364 | ![]() |
Vacation Calculation | ![]() |
365 | ![]() |
Finnish subappl. wage type reporting | ![]() |
366 | ![]() |
Create Master Data Export | ![]() |
367 | ![]() |
Copy TUMF model wage type | |
368 | ![]() |
Copy SPC model wage type | |
369 | ![]() |
Raise in Pay History | ![]() |
370 | ![]() |
Raise in Pay Comparison | ![]() |
371 | ![]() |
Statistics on Places of Business | ![]() |
372 | ![]() |
Service Sector Statistics | ![]() |
373 | ![]() |
Statistical reporting | ![]() |
374 | ![]() |
Blue Collar statistics report | ![]() |
375 | ![]() |
Private sector statistics, Finland | ![]() |
376 | ![]() |
White Collar Monthly Statistics | ![]() |
377 | ![]() |
Tax card download | ![]() |
378 | ![]() |
Tax card upload | ![]() |
379 | ![]() |
TYEL Monthly Reporting | ![]() |
380 | ![]() |
TYEL Yearly Reporting | ![]() |
381 | ![]() |
Check for locked personnel numbers | ![]() |
382 | ![]() |
Update Infotype 0009 Payment method | ![]() |
383 | ![]() |
Delimit/Copy Tax Infotype | ![]() |
384 | ![]() |
Bereichsmenü-Abrechnung für Philipin | ![]() |
385 | ![]() |
13th Month Calculation Program | ![]() |
386 | ![]() |
Personalabrechnung - simulation - 48 | ![]() |
387 | ![]() |
13th Month Bonus Runs | ![]() |
388 | ![]() |
Off-cycle - Bonus payments | ![]() |
389 | ![]() |
Off-cycle - Multiple runs w/o ded | ![]() |
390 | ![]() |
Off-cycle - Multiple runs w/ ded | ![]() |
391 | ![]() |
Payroll Driver Simulation - Phil. | ![]() |
392 | ![]() |
Bank transfer pre.program DME 48 | ![]() |
393 | ![]() |
Abrechnung-überweisung-Vorpgm DTA-48 | ![]() |
394 | ![]() |
Abrech.überweisung-testüberweisung48 | ![]() |
395 | ![]() |
Pers.abrechnung entgeltnachweis - 48 | ![]() |
396 | ![]() |
Payroll account - Philippines | ![]() |
397 | ![]() |
Lohnjournal 48 | ![]() |
398 | ![]() |
Werkzeuge - abrechnungsergebnis - 48 | ![]() |
399 | ![]() |
Adv pay multiple runs calc. program | ![]() |
400 | ![]() |
BIR2316 Income Cert. | ![]() |
401 | ![]() |
Abrech.Überweisung-Erst.DTA 48 | ![]() |
402 | ![]() |
Bereichsmenü-Folgeaktivitäten - Annu | ![]() |
403 | ![]() |
PhilHealth Remittance Report (RF-1) | ![]() |
404 | ![]() |
Bereichsmenü-Folgeaktivitäten - Per | ![]() |
405 | ![]() |
Bereichsmenü-Folgeaktivitäten - Peri | ![]() |
406 | ![]() |
Monthly Tax Remit. | ![]() |
407 | ![]() |
SSS EDI Net | ![]() |
408 | ![]() |
HDMF Monthly Remit. | ![]() |
409 | ![]() |
Display of receipt numbers | ![]() |
410 | ![]() |
SBR-Utility report for updation | ![]() |
411 | ![]() |
SSS Reports Tax type statement 48 | ![]() |
412 | ![]() |
Monthly Tax Remit. | ![]() |
413 | ![]() |
Bank Receipt Updation Utility | ![]() |
414 | ![]() |
Bereichsmenü-Folgeaktivitäten - Othe | ![]() |
415 | ![]() |
Area Menu - International Payroll | ![]() |
416 | ![]() |
Set payroll area | ![]() |
417 | ![]() |
B2A: Upload/Download Files | ![]() |
418 | ![]() |
International Payroll | ![]() |
419 | ![]() |
International Simulation Payroll | ![]() |
420 | ![]() |
Bank transfer pre.program DME Inter. | ![]() |
421 | ![]() |
Remuneration statement Internat. | ![]() |
422 | ![]() |
Check Completeness of Posting | ![]() |
423 | ![]() |
Check Completeness of Posting | ![]() |
424 | ![]() |
Create Posting Run | ![]() |
425 | ![]() |
Create Posting Run | ![]() |
426 | ![]() |
Posting: Technical Document Trace | ![]() |
427 | ![]() |
Payroll account - International | ![]() |
428 | ![]() |
Wage type statement - International | ![]() |
429 | ![]() |
Wage type statement (US stand.) Int. | ![]() |
430 | ![]() |
Wage type distribution - Internat. | ![]() |
431 | ![]() |
Wage type distribution (US st.) Int. | ![]() |
432 | ![]() |
Payroll journal International | ![]() |
433 | ![]() |
Account Statement for Company Loans | ![]() |
434 | ![]() |
Overview of Company Loans | ![]() |
435 | ![]() |
Calculation of Present Value | ![]() |
436 | ![]() |
Absences - International | ![]() |
437 | ![]() |
Payroll result International | ![]() |
438 | ![]() |
Cash breakdown list payment Int. | ![]() |
439 | ![]() |
Cash breakdown list payment Int. | ![]() |
440 | ![]() |
Cash breakdown list payment(9) Int. | ![]() |
441 | ![]() |
Payroll calendar - International | ![]() |
442 | ![]() |
Payroll calendar - International | ![]() |
443 | ![]() |
Current settings | ![]() |
444 | ![]() |
Wage type reporter | ![]() |
445 | ![]() |
Wage type reporter | ![]() |
446 | ![]() |
Assign WTS- Display G/L Accounts | ![]() |
447 | ![]() |
Wage type use - International | ![]() |
448 | ![]() |
Create Payment Medium | ![]() |
449 | ![]() |
Wage Statement with HR Forms | |
450 | ![]() |
Call HR Forms Print Report | ![]() |
451 | ![]() |
Call HR Forms Print Report | ![]() |
452 | ![]() |
Pay Scale Increase Ext. Internation. | ![]() |
453 | ![]() |
Pay Scale Reclass. International | ![]() |
454 | ![]() |
Set PCG | ![]() |
455 | ![]() |
Combined Payroll XX Export | ![]() |
456 | ![]() |
Create Master Data Export | ![]() |
457 | ![]() |
International Gross Payroll Export | ![]() |
458 | ![]() |
Payroll Journal - Outsourcing | ![]() |
459 | ![]() |
Mini Master Export - XX | ![]() |
460 | ![]() |
Check results | ![]() |
461 | ![]() |
Corrections | ![]() |
462 | ![]() |
Exit payroll | ![]() |
463 | ![]() |
Release payroll | ![]() |
464 | ![]() |
Area menu - Subs. activities per PP | ![]() |
465 | ![]() |
Generate Posting Run - Payments | ![]() |
466 | ![]() |
Advance Payment-Generation Internat. | ![]() |
467 | ![]() |
Annual leave listing International | ![]() |
468 | ![]() |
Annual leave update International | ![]() |
469 | ![]() |
Pay scale increase International | ![]() |
470 | ![]() |
Restructure Cumulation Tables | ![]() |
471 | ![]() |
Restructure Payroll Directory | ![]() |
472 | ![]() |
3PR Acknowledgement run | ![]() |
473 | ![]() |
Run remittance completeness check | ![]() |
474 | ![]() |
3PR Undo remittance runs | ![]() |
475 | ![]() |
Run remittance evaluation | ![]() |
476 | ![]() |
3PR TemSe files upload/download | ![]() |
477 | ![]() |
3PR Create posting run (US) | ![]() |
478 | ![]() |
3PR Remittance reconciliation | ![]() |
479 | ![]() |
3PR Store evaluation run | ![]() |
480 | ![]() |
3PR Check processing classes | ![]() |
481 | ![]() |
List TemSe Objects | ![]() |
482 | ![]() |
Cost Center Report - Administrator | ![]() |
483 | ![]() |
Cost Center Report - Manager | ![]() |
484 | ![]() |
ELDA Notif. for Heavy Labor Position | ![]() |
485 | ![]() |
Program HUNUCMT_BOOK | |
486 | ![]() |
NPO Payroll | ![]() |
487 | ![]() |
NPO Simulation Payroll | ![]() |
488 | ![]() |
Bank transfer pre.program DME NPO | ![]() |
489 | ![]() |
Remuneration statement NPO | ![]() |
490 | ![]() |
Create Posting Run | ![]() |
491 | ![]() |
Display Payroll Account | ![]() |
492 | ![]() |
Payroll Journal --- NPO | |
493 | ![]() |
NPO: Loader for CMT Data in XML Form | |
494 | ![]() |
NPO: Log Maintenance for CMT Compone | |
495 | ![]() |
Check results | ![]() |
496 | ![]() |
Corrections | ![]() |
497 | ![]() |
Exit payroll | ![]() |
498 | ![]() |
Release payroll | ![]() |
499 | ![]() |
Quota Update for Sick Leave Accrual | |
500 | ![]() |
Sick Leave Accrual and entitlement |