IMG Activities
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Complete IMG Activities Documentation From OHADBAV390A up to OHADPFA52
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IMG Activities
Description
Set Up Imputation Groups
Age Factors for Pension Modules
Income Basis for Salary Conversion
Assign Increase Group to Entitlement
Control of Module Procedure (Income)
Payment control
Set Up Entitlement Group Types
Set Up Entitlement Groups
Define Regulations for Entitlement Groups
Set Up Pension Plans
Assign Entitlements to Pension Plan
Imputation Type for Benefit Types
Set Up Imputation Groups
Check Parameters of Function P0201 When Calling Payroll
Check Pension Categories for Transfer
Set Up Change Reasons for Basic Pension Payments
Define Primary Bank Details Subtype
Control of Contribution Reimbursement
Create wage type catalog
Change wage type texts
Assign Control to Entitlement
Define Testator Subtype
Definition of Surviving Dependent Type
Assignment of Employee Group to Surviving Dependent Type
Surviving Dependent's Percentage Rates
Payment of Difference for Full Testator Pension
Surviving Dependent Grouping for Benefit Type
Process Control for Pension Calculation
Create Processing Types
Create Processing Subtypes
Control Reaction to Results
Permissibility of Actions in Pension Calculation
Assignment of Personnel Action/Reasons to Processing Subtype
Create Final Processing Rules per Processing Subtype
Assign Final Processing Rule to Benefit Type
Adjustment Date and Period
Percentage Increases
General Settings: Overview
Set Up Statement Types
Set Up Functional Areas
Assign First Signatory
Assign Second Signatory
Archiving
SAP Enhancements: Overview
Set Up Statement Types
Set Up Statement Tables
Set Up Statement Functions
Set Up User Exits
Set Up Statements: Overview
Maintain Standard Texts
Set Up SAPscript Forms
Assign Standard Texts to Forms
Set Up Statement Parameters
Assign Statement Types
Set Archiving Indicator
Maintain Standard Texts
Copy Statement
Set Up SAPscript Forms
Form Printing for Several Benefits Providers: Overview
Address Information for Benefits Providers
Statement Data for Benefits Providers
Assign Statement Types
Form Statement Groups
Maintain Wage Type Groups
Maintain authorizations
Maintain profiles
Assign First Authorized Signatory
Assign Second Authorized Signatory
Adjust Control Parameters
Maintain Form Background
Maintain Data Positioning
Maintain Output Rules
Maintain Fixed Texts
Maintain Output Wage Types
Assign wage types for form printout
Copy Standard Form
Set Up Form with HR Form Editor
Maintain Form Background
Maintain Data Positioning
Maintain Output Rules
Maintain Fixed Texts
Maintain Output Wage Types
Assign wage types for form printout
Copy standard form
Set Up Form with HR Form Editor
Maintain Form Background
Maintain Data Positioning
Maintain Output Rules
Maintain Fixed Texts
Maintain Output Wage Types
Assign wage types for form printout
Copy standard form
Set Up Form with HR Form Editor
Maintain Form Background
Maintain Data Positioning
Maintain Output Rules
Maintain Fixed Texts
Maintain Output Wage Types
Assign wage types for form printout
Copy Standard Form
Set Up Form with HR Form Editor
Maintain Form Background
Maintain Data Positioning
Maintain Output Rules
Maintain Fixed Texts
Maintain Output Wage Types
Assign wage types for form printout
Copy standard form
Set Up Form with HR Form Editor
Maintain Form Background
Maintain Data Positioning
Maintain Output Rules
Maintain Fixed Texts
Maintain Output Wage Types
Assign Wage Types for Form Printout
Copy standard form
Set Up Form with HR Form Editor
Maintain Form Background
Maintain Data Positioning
Maintain Output Rules
Maintain Fixed Texts
Maintain Output Wage Types
Assign Wage Types for Form Printout
Copy Standard Form
Set Up Form with HR Form Editor
Maintain Form Background
Maintain Data Positioning
Maintain Output Rules
Maintain Fixed Texts
Maintain Output Wage Types
Assign wage types for form printout
Copy Standard Form
Set Up Form with HR Form Editor
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Assign Wage Types for Form Printout
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Set Up Form with HR Form Editor
Maintain Form Background
Maintain Data Positioning
Maintain Output Rules
Maintain Fixed Texts
Maintain Output Wage Types
Assign Wage Types for Form Printout
Copy standard form
Set Up Form with HR Form Editor
Maintain Form Background
Maintain Data Positioning
Maintain Output Rules
Maintain Fixed Texts
Maintain Output Wage Types
Assign Wage Types for Form Printout
Copy Standard Form
Set Up Form with HR Form Editor
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Assign Wage Types for Form Printout
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Set Up Form with HR Form Editor
Maintain Form Background
Maintain Data Positioning
Maintain Output Rules
Maintain Fixed Texts
Maintain Output Wage Types
Assign Wage Types for Form Printout
Copy Standard Form
Set Up Form with HR Form Editor
Maintain Form Background
Maintain Data Positioning
Maintain Output Rules
Maintain Fixed Texts
Maintain Output Wage Types
Assign Wage Types for Form Printout
Copy standard form
Set Up Form with HR Form Editor
Maintain Form Background
Maintain Data Positioning
Maintain Output Rules
Maintain Fixed Texts
Maintain Output Wage Types
Assign wage types for form printout
Copy Standard Form
Set Up Form with HR Form Editor
Maintain Form Background
Maintain Data Positioning
Maintain Output Rules
Maintain Fixed Texts
Maintain Output Wage Types
Assign Wage Types for Form Printout
Copy Standard Form
Set Up Form with HR Form Editor
Maintain Form Background
Maintain Data Positioning
Maintain Output Rules
Maintain Fixed Texts
Maintain Output Wage Types
Assign wage types for form printout
Copy standard form
Set Up Form with HR Form Editor
Set Up Form with HR Form Editor
Maintain Form Background
Maintain Data Positioning
Maintain Output Rules
Maintain Fixed Texts
Maintain Output Wage Types
Assign Wage Types for Form Printout
Copy standard form
Adjust Control Parameters
Customer Enhancements
Special Features of Statements
Define Meals Allowances
Regulate Transportation Cost Refund
Define Separation Allowances
Determine Weekend Trips Home
Define Types of Overnight Stay
Manage Hostels
Regulate Tax Exemption of Meals
Regulate Tax Exemption of Transportation Costs
Regulate Tax Exemption of Overnight Stay
Check Distance Constants
Define Default Values for Expenses Infotype
Check Screen for the Expenses Infotype
Define Triggering and Suppressing Wage Types
Valuate Expenses
Run Payroll for Expenses
Customer Enhancement Expenses - User Exit
Customer Enhancement Expenses: Infotype Tables
Create Destinations
General Information
Set Up Limit Amounts and Flat-Rate Percentages
Transfer Legacy Data
Set Up Data Entry Form
Maintain Employee Subgroup Groupings
Check Names and Addresses of SI Funds
Define Default Values for Social Fund and Assignment Infotypes
Control Proposed Employee No. in Social Fund Infotype
Check Constants for Thirteenth Month's Income
Set Up Regulations for Thirteenth Month's Income
Define Processing of Wage Types for Payroll
Set Up Models for Flexible Working Time
Define Processing of Wage Types for Flexible Working Time Policy
Adjust Payroll for Flexible Working Time Policy and Overtime
Define Rounding Rules
Absences
Check Constants for Wage Compensation
Define Control Wage Types
Define Cumulation of Wage Compensation Basis
Define Short Indicators for Data Entry
Group Short Indicators for Effects
Define Effects of Short Indicators
Adjust Entry Screen
Define Wage Type Characteristics
Assign Site/Team Representative
Control Working Time Deviation
Determine Values on the Default Entry Screen
Copy Model Wage Types
Maintain Wage Type Texts
Permit Wage Types for Entry in 'Capital Formation' Infotype
Permit Wage Types for Entry in 'Additional Payment' Infotype
Permit Wage Types for Entry in 'Transaction Data: Construction' Infotype
Permit Wage Types for Entry in 'Previous ER: Construction' Infotype
Maintain Input Checks
Cumulate Wage Types into SFP Gross Amount
Indicate Time Wage Types
Modify Personnel Calculation Rule
Valuate Absence and Time Wage Types
Set Up Contributions to Social Funds for Construction
Define Construction Work Keys
Define Pay Scale Area Groups
Assign Pay Scales and Pay Scale Areas to Pay Scale Area Groups
Assign Internal Pay Scale Type
Check 'Type of Work'
Assign 'Type of Work' to Construction Work Keys
Define Pay Scale Working Times
Valuate Wage Types
BAdI: Account for Winter Compensation Advance Benefit
Check Switch (Activate/Deactivate)
BAdI: Construction: Seasonal Reduced Hours Compensation
Check Constants
Define Leave Types
BAdI: Payroll Function DBAU URLG - Date for Reading Leave Regulations
Specify Leave Policy
Propose Entitlement
Check Leave Policy
Check Leave Types
Encode Absences
Check Gross Leave Amount
Check Adjustment Amounts
Check Leave Policy
Check Adjustment Amounts WC/RHC
Additional Leave
Default Values for Start and End of Deduction
Deduction Sequence
Check Leave Type for Unpaid Leave
Rule for Leave Deduction
Rule for Leave Distribution
Manual Correction of Deduction
Check Leave Policy
Leave Valuation with Averages
Define Employer's Contributions
Determine Employee's Contribution, Reduction Amount, and Maximum
Define Processing of Wage Types for Payroll
Maintain Attributes for Construction Sites
Maintain Attributes for Teams
Maintain Attributes for Employees
Assign Company Numbers
Define Occupational Groups
Check Totals Formation in Statement of Contributions Paid
BAdI: Complete Check of Enmployee Number
Check Totals Formation in Notification Procedure
Set Up SAPscript Form
Create Standard Texts
Remuneration Statement
Indicate Wage Types for Calendar, Time Leveling, and DAV
Set Up Payee Key
Define Permissible Payee Keys
Statements
Wage Type-Dependent Constants
Pay Scale-Dependent Constants
Create Person-Related Valuation Bases
Assign Valuation Bases
Determine Valuation Basis for Different Payment
Calculate Valuation Basis with Higher Value
Activate Calculation
Store Additional Values
Check Payroll Constants
Adjust Value Date
Maintain Loan Types
Maintain Loan Types
Control Allocation of Loans
Adjust Screen Control
Set Up Customer Payment Types
BAdI: Program Processing Logic of Payment Types
Maintain Cost-of-Living Allowance for Official Housing
Set Up 15% Clause for Employee Accommodation
Statistical data
Assign Feature for Service Type
Statistical data
Assignment of Person Subgroup to Variable Key
Assignment of Person Subgroup to Variable Key
Assignment of Type of Collective Agreement
Maintain Feature for Grouping
Grouping of Personnel Areas
Grouping of Personnel Areas
Grouping of Personnel Areas
Set Up House Banks
Define Sending Banks
Text Keys for Payment Transactions
Note Several Payment Runs per Period for Garnishments
Check Purpose Codes
Check Assignment of Purpose Codes to HCM Localization
Check Assignment of Purpose Codes to Wage Type
Replace Purpose Code
Request Permission for Automatic Reporting Procedure
Activate Master Data Checks in Personnel Areas
Maintain Default Values for Occupational Code
Maintain Assignment of Nationality to Country/Region
DEUEV-Permitted Name Prefixes: Check for Completeness
DEUEV-Permitted Name Affixes: Check for Completeness
Define DEUEV Start
DEUEV-Permitted Title: Automatic Check
Maintain Default Values for Person Group Key
Maintain Sender for DEUEV Notifications
Maintain Person Group Key
Assign Payee Funds
Initialize DEUEV File Counter
Conversion of Non DEUEV-Permitted Character String
Maintain Assignment of License Plate Number to Country/Region
Set Up Occupation Input Help per Company
Prepopulate Input Help with Occupation Information
Prepopulate Input Help with Occupation Names
Edit Input Help
Set Up Default Values for Current Position and Occupation
BAdI: Default Values for Occupational Code 2010
Conversion of Master Data to New Occupational Code 2010
Maintain DEUEV Relevance of Personnel Action Reasons
Define Sender Address
Assign Administrator for Cover Letter
Maintain Short Address of Employer
Define Receiving Offices
Maintain EDI Parameters for Each Sender and Payee Fund
Master Data
Maintain Occupational Code
Maintain Professional Status
Maintain Education
Maintain Pensioner/Pension Requester
Maintain Nationality Key
Maintain PI Area Numbers
Company Data Maintenance - Overview -
Define Reporting Personnel Area
Assign Reporting Personnel Area Directly
Maintain Address Data for Place of Work
Maintain Communication Data for Contact Person
Enter Data on Reporting Personnel Area
Exclude Company Numbers from Notification Creation
Choose Relevant Legal Forms
Define Insurance Types
Create Insurance Companies
Create Wage Type Catalog
Change Wage Type Text
Assign Wage Types to Wage Type Group 'Company Insurance'
Define Wage Type Characteristics
Change Permissibility of Wage Types
Check Payroll Procedure
Specify Wage Types Permitted for Each PSG and ESG
Internet Connection for the Remuneration Statement
Provide Remuneration Statement on Internet
Encode Wage Types for Deferred Payment
Maintain Personnel Actions
Maintain Absences
Define Trade Tax and Workers' Compensation Association Gross Amount
Set Up Statistics Area
Set Up Statistics
Check Classifications of Severe Challenges
Check Special Cases for the Severely Challenged Persons List
Define Companies (Old)
Define Employer (Old)
Group Companies
Maintain Company Data
Merge Employers
Maintain Employer Data
Maintain Contact Person
Convert Employer Data
Check Special Cases for the Survey of Earnings
Separate Pay Scale Indicators
Valuate Wage Classification Using Benefit Groups
Specify Reporting Companies
General Valid Wage Type List
Wage Type List for Salaried Employees in Monthly Survey
Wage Type List for Industrial Workers in Monthly Survey
Wage Type List for Salaried Employees in Annual Survey
Wage Type List for Industrial Workers in Annual Survey
Create New Wage Type List
Group Together Companies with the Same Earning Limits
Define Constants for Earnings Limits
Maintain Amounts for Earning Limits
Check Special Cases in the Chemical Industry Remuneration Statistics
Separate Pay Scale Indicators
Valuate Wage Classifications Using Remuneration Groups
Define Reporting Companies
Maintain Pay Grade Groups
General Valid Wage Type List
Wage Type List for Salaried Employees
Wage Type List for Industrial Workers
Create New Wage Type List
Separate Pay Scale Indicators
Specify Reporting Companies
Renumeration Groups Statistics
Labor Value Statistics
Valuate Wage Classifications Using Remuneration Groups
Classify Employees According to Labor Values
General Valid Wage Type List
Wage Type List for Salaried Employees
Wage Type List for Industrial Workers
Create New Wage Type List
Maintain Pay Grade Groups
Maintain Headers for Wage Statement
Postion Fields in Wage Statement
Assign Wage Statements to Individual Workers' Compensation Associations
Change Time Constraint of Workers' Compensation Association Infotype
Set Up Alternative Hazard Pay Areas
Valuate Alternative Hazard Pay Areas with Percentages
Wage Type List for the Total Gross Amount
Wage Type List for Workers' Compensation Association Gross Amount
Wage Type List for Paid Working Hours
Wage Type List for Paid Non-Working Hours
List of Absences 'Time Lost Due to Accidents'
Create New Wage Type List
Master Data
Activate Subschema DGW0
Define Calculation of Contributions
Maintain Administration Number
Maintain Company Number
Reporting
Wage Types for Ancillary Payroll Costs and SI Accounting
Wage Types for Vacation Pay
Define and Set Up New Wage Type List
Wage Types Exclusively for Certain Person Subgroups
Settings for Extended Postal Code Check DE
Define Field Check: Indicator City File Active
Activate Check for HR Master Data
Create Draft Form
Copy Form
Maintain Evaluation Classes and Their Specifications
Set Up Alternative Currency
Set Up Address
Change Addresses Infotype (0006)
Use Framework for Form Control
Set Up Payroll Account
Convert Old Form
Set Up Page Header
Set Up Payroll Excerpts
Set Up Continuation Excerpts
Set Up Totals Display
Convert Old Form
Set Up Remuneration Statement
Example: Cumulation Identifier in Single Field
Example with New Procedure
Example with Old Procedure
Example: Leave-Data in Window
Example: Time Quota in Single Field
Example: Time Quota in Window
Example: Notification in Window
Set Up Cumulation Wage Types
Classify Wage Types
Print in the Case of Differences (Sec. 2 EBV) - Overview
Activate Subapplication DIFF
Assign Company Data to a Personnel Area/Subarea
Define Employee Groups Using Feature DDIFF
Define Comparison Data for Switch Wage Type
Define Type of Grouping
Maintain Direct Assignment
Adapt Remuneration Statement Forms
Overview - Period Calculation
BAdI: Individual Overriding of Statistics Data
Define Payroll Control
Hourly Wage
Monthly Wage
Earnings factor
Time Ticket Form
Check Payroll Procedure
Create Wage Type Catalog
Check Assignment to 'Incentive Wages' Wage Type Group
Maintain Wage Types for Transfer to Cost Accounting
Check Bases for Calculating Average Values
Form Annual Values
Create Reduction Factors
Assign Reduction Factors
Create Wage Types for Cost Accounting
Determine Time for Posting the Payments
Specify Bank Clearing Account for HR Payments
Adjust Advance Payment from Master Data for Posting
Note: Service Types
Convert Existing Payroll Results
Activate 'Org. Assignment' and 'Cost Distribution' Views
Create View Indicator for Existing Personnel Numbers
Assign View Indicators
Assign expense accounts
Create Planned and Actual Remuneration
Create Valuation Basis
Check 'Overtime Basic Remuneration' Assignment
Indicate Overtime Wage Types
Indicate Substitution Types for Reduced Hours
Set Up Substitution Type for Payroll
Create Wage Type Catalog
Check Assignment to Wage Type Groups
Define Wage Type Characteristics
Check Permissibility of Wage Types
Check Payroll Procedure
Check Wage Type Text
Create Wage Type Catalog
Check Assignment to Wage Type Group 'RHC/SRHC: Entries for IT14, 15'
Define Wage Type Characteristics
Check Permissibility of Wage Types
Check Payroll Procedure
Check Wage Type Text
Indicate Absences
Create Payroll Form
Maintain Wage Types for Cost Accounting and Financial Accounting
Modify Calculation
Define Allowance Period
Define Employees Affected
Specify Period for Flat-Rate SI 100% Refund
Define Work Break Schedules for Reduced Hours
Define Daily Work Schedules for Reduced Hours
Define Period Working Times for Reduced Hours
Define Working Time for Reduced Hours
Generate Monthly Working Times for Reduced Hours
Select Reference Numbers for RHC Transfer
Check Values for Supplement Variants
Check Values for Supplement Variants
Determine Allowance by Gross Comparison
Determine Allowance on Basis of Lost Hours
Set Up Allowance Using Net Comparison
Set Up Allowance Using Net Comparison
Create Draft Form
Set up form background
Set up text modules
Set up data in fixed positions
Set Up Window
Set up initial and final group texts in window
Set Up Line Layout in Window
Set up wage types in window
Set up special processing rules
Set up address
Set Up Leave Data in Fixed Positions (Old Procedure)
Set up leave data in a window
Copy standard form
Set Up Wage Types in Fixed Positions
Set Up Time Quotas in Fixed Positions
Set up time quotas in a window
Change Subtype for Address Formatting
Summarize Wage Types
Cumulate wage types
Convert Old Customer Form
Set up notifications in window
Set Up Alternative Currency
Single Fields
Line Layout
Set Up Assignment for Form Printing
Assign wage types for form printout
Include wage type assignment in form
Identifiers in Window
Initial and final group texts in window
Summarize Identifiers
Cumulate identifiers
Rules
Form Editor
Cumulation identifiers in individual fields
Set up address
Change Subtype for Address Formatting
Leave Data in Individual Fields (Old Procedure)
Leave data in individual fields
Leave data in a window
Time quotas in window
Notifications in window
Maintain Form Directory
Set Up Assignment for Form Printout
Assign wage types for form printout
Include wage type assignment in form
Set Up Alternative Currency
Set up leave data in fixed positions
Determine Time for Activating Segments
Use Segment as Additional Controlling Object
Deactivate Restriction on a Financial Management Area
Define Type of Distribution
Maintain Wage Type Grouping for Cost Distribution
Activate Cost Distribution Using Function XCODI
Adjust Account Assignment Types for Symbolic Accounts
Determine Time for Posting Payments
Specify Bank Clearing Account for HR Payments
Create Permissible Values for Standard Accounting FM/GM
Set Grouping Standard Accounting for FM/GM
Maintain Wage Types for Distributing Retro.Accntng With Inflow Principle
Note on Relevancy
Possible Solutions in New General Ledger
Maintain Feature for Object Selection
Enter Wage Types for Posting Payments
Activate Cost Distribution via Function XLIDI
Distribution of Liability Wage Types and Inflow Principle
Resource-Related Distribution of Liability Wage Types
Assign Wage Types from "Guaranteed Net Amounts" Wage Type Group
Define Type of Guaranteed Net Amount
Define Deductions to Be Copied
Create Wage Type Catalog
Change Wage Type Text
Define Wage Type Characteristics
Change Permissibility of Wage Types
Bank Details for Reimbursements
Set Up Adjustment Amount for Family-Related Bonus
Set Up Adjustment Amount for Cost-of-Living Allowance
Set Up Adjustment Amount for Family-Related Bonus
Allowances for Special Services
Set Up Models
Set Up Grouping
Process grouping for special and non-recurring payments
Set Entitlement Requirements
Set Calculation Modules
Specify Reduction Variants
Assign Entitlement Requirements to Models
Assign Calculation Modules to Models
Create Wage Type Catalog
Assign Models to Groupings
Template: Special Payment for Public Sector Employees, Bavaria
Assign Cumulation Wage Types to Pay Scale Groups
Assign Wage Types for Calculation Base to Cumulation Wage Types
Assign Percentages to Cumulation Wage Types
Specify Calculation Module for Basic Amount
Store Increase Amounts for Each Pay Scale Group
Specify Calculation Module for Increase Amount
Define Special Amount per Child
Specify Calculation Module for Special Amount for Children
Set Up Model, Bavaria
Set Up Groupings, Bavaria
Edit Grouping for Special Payments, Bavaria
Assign Calculation Modules to Models, Bavaria
Create Wage Type Catalog, Bavaria
Assign Models to Groupings, Bavaria
Filter Models
Set Up Models
Set Up Grouping
Process grouping for special and non-recurring payments
Set Entitlement Requirements
Set Calculation Modules
Filter Models
Assign Entitlement Requirements to Models
Assign Calculation Modules to Models
Create Wage Type Catalog
Assign Models to Groupings
Define Assessment Basis
Assign Assessment Rate
Define Control of Annual Special Payment for Models
Notes on Activation of Subapplication
Activate Subapplication DOS7
BAdI: Activate Subapplication (Filter 01/DOS7)
Define Supplement to Maternity Pay Models
Assign Organizational Subareas to a Calculation Model
Control Non-Recurring Payments Individually
Control Other Wage Types for Calculation Basis
Set Up Maternity Protection Valuation Rule
Define Attributes for Valuation Rule
Define Special Processing for Valuation Rule
Assign Maternity Protection Absence to Valuation Rule
Indicate Maternity Protection Absence
Create Maternity Protection Period Task Type
Set Up Wage Type Specifying a Net Amount
Assign Wage Types for Reimbursement of Employer Expenses
Set Up Wage Type Specifying a Gross Amount
Set Up Manual Supplement to Maternity Pay Wage Type
Define Minimum No. of Calendar Days for Automatic Calculation of Supplement
Define Amount of HI Fund Sick Pay
Set Up Automatic Triggering of Calculation of Basis for Supplement
Activate Supplement to Maternity Pay for D000
Set Up Wage Types for Maternity Protection Prohibited Activities
Assign SPA/GPA Parameter to Subapplication
List of Subapplications That Can Be Activated Using BAdI
Activate Prohibited Activities Using BAdI (Filter 01/MGBV)
Activate Prohibited Activities Generally
Specify Wage Types for Forming Average
Assign Result and Manual Wage Types
Assign Wage Types for Reimbursement of Employer Expenses
BAdI: Check for Definitive Changes in Remuneration (BV/MUSCHG)
Assign Wage Types for Non-Reimbursable Social Insurance Payments
BAdI: Deactivate Fictitious Runs
BAdI: Check Data Records of IT0699 at Start/End of Prohibited Activities
BAdI: Edit AVMG IT Statement Wage Type from IT
BAdI: General Customer Enhancements Prohibited Activities
Prepare Calculation Maternity Pay Supplement/Prohibited Activities in D000
Maintain Work Indicator
Maintain East Germany Indicator Feature
'Period of Previous Employment' Infotype (0363)
Evaluation of Periods of Previous Employment
Maintain authorization reasons
Entitlement to Child Allowance:Configure Automatic Proposals
Legal changes: Check time frame
Check child allowance amounts
Define Calculation Method for Countries
Child Allowance Assessment: Configure Automatic Default
Check Personnel Area Groupings
BAdI: Child Allowance Statistics: Amount Fields
Maintain Logical File Path
Overview - Period Calculation
Maintain Default Values for Header and Authority Indicators
Maximum Percentage Difference Between Old and New Pension Value
Evaluations of Rehabilitants
Master Area
Retirement Payment Statistics - Overview -
Maintain Wage Types for Retirement Payment Statistics
Configure Infotype 0271 for Retirement Payment Statistics
Define Values for Organizational Notification Fields
Define Value for Marital Status
BAdI: Retirement Payment Statistics: Override of Data Record
Calculate Employer's Contribution
Semiretirement in Public Sector
Note: 'Use Up' Indicator
Reduction in Working Hours - AZV Art.15a BAT
Notes on Working Time Counters/Denominators
Changes to the Salary Table
Set Up Wage Type for Family Bonus
Set Up Wage Types for Interim Bonus
Valuate Wage Types for Interim Bonus
Control Use of Interim Bonus
Set Up New Wage Type Model for Public Sector Employees
Create Supplementary Pension Fund
Create Employer and Assign to an SPF
Assign Organizational Assignment to an Employer
Maintain Data for Taxation (as of Subapplication ZVNU)
Maintain Data for Calculation of Amount of Contribution
Maintain Tax Data (Before Subapplication ZVNU)
Adjust Payroll Schema
Set Up Default Values for Infotype 0051
Set Up Wage Types for Exempt Insurances
Override Cumulation of Wage Types
Adjust Statement of Contributions Paid
Set Up Collective Bank Transfer Compulsory Insurance
Maintain Texts for Supplementary Pension
DE only
Assign Contract Model to Insurance Feature of Voluntary Insurance
BAdI: Fill Note to Payee for Single Bank Transfer for AVmG
Assign Wage Types to an Insurance Type
Maintain Notification Fields
Maintain Notification Reasons
Set Up Computer Center Numbers
Assign SPF Amounts to Totals Record Fields
Set Up Reassignment of SPF Remuneration
Characterize Absences for Supplementary Pension Fund
Set Up Notification Printing
Set Up Account Numbers
Maintain Further Notification Data
Set Up External Account Numbers
Define Handling of Account Number Change
Maintain Address of Sender
Maintain Address and Bank Details of SPF
Define SPF-Relevant Wage Types (Cumulation into Gross Amounts)
Define Check Digit Procedure
Set Up Distribution Key, Supplementary Line, and Address Line
Deactivate Special Payment and Vacation Bonus
Remuneration Statement for Public Sector
Maintain Fixed Periods
Define Date Types for Employment Period and Length of Service
Code Absence Types for Period Calculation
Maintain Validity Interval for Alternative Period Calculation
Maintain Alternative Date Type(s) for Period Calculation
Maintain Function Models
Legacy Data Transfer for Interim Bonus
Legacy Data Transfer for SP Reporting
Set Up Wage Types for Deferred Payment
Factoring of Salaried Employee Remuneration Acc. to BAT
Factoring of Wage for Employees Acc. to MTArb
Factoring of Wage for Employees Acc. to BMT-G II
Factoring of Public Sector Employee's Salary
Factoring of Training Remuneration
Monthly Working Time in Hours
Budgetary Delimitation
Maintain 'Basic Pay' (0008) Infotype Screen Control for Public Sector
Maintain Cost-of-Living Allowance Classes (p.Scale Classes)
Check Age Level Increase
Valuate Child Related Pay Elements
Enter child related pay elements
Determine Reduction Methods
Notes for Public Sector Menu Bar
Assign Valid Special Payment Models
Set module variants
Service Allowances Field Position
Maintain Enhancements to Employee Subgroup
Assignment Using Employee Subgroups
Assignment of Person Subgroup to Variable Key
Assignment Using Organizational Key
Assignment Using Organizational Unit
Assigment Using Job
Allowance for Special Services Field Position
Notes for 'Special Regulations' Infotype (0265)
Set Up Special Bonus
Note: Cost-of-living allowance level
BAT (Collective Agreement for the Public Sector)
BMT-G II (German Collective Agreement for Employees)
MTArb (Industry-Wide Collective Agreement for EEs)
AVR Caritas (Standard Guidelines Governing Remuneration)
Payroll Parameters
Set up Default Wage Types Leave and Sick Pay Supplement
Define Premium Wage Types
Form Cumulation Wage Types (Bonuses, Basic Pay)
Generate Leave and Sick Pay Premium Wage Types
Define Models for Start of New Calculation Period
Define Events for Start of New Calculation Period
Define Wage Types to Be Used
Set Up Variants for Premium Calculation
Assign Organizational Subareas to Calculation Variant
Define Valuation of Averages
TVoeD (Collective Agreement for the Public Sector)
Set default values for leave control
Set Up Vacation Bonus
Maintain Legal Basis and Pension Reasons
Maintain Indicator for Special Calculation
Maintain Evaluation Options
Show Alternative Personnel Number of Pension Holder
Maintain Cumulation Wage Types
Information About Evaluation Acc. to G131
Define Accounting Offices
Assign Accounting Offices to Reimbursement Providers
Set Up Suspension Rule According to Sec. 55 BeamtVG
Set Up Partial Pension Imputation
Set Up Imputation to Maintenance Payment
Maintain Adjustment Options for Credit Amount
Set Up Further Imputations
Maintain Payroll Numbers
Configure Default Values and PI Number Check
Set Up Screen Control
Set Up Result Wage Types of Pension Payment
Set Up Minimum Pension
Maintain Increase Amount According to Sec. 14 (2) BeamtVG
Maintain Authorization for Family-Related Bonus
Maintain Percentages for Surviving Dependent's Pension
Define Employee Subgroup and Default Wage Types
Assign Basic Pay Header
Copy Model Wage Types for Pension Recipients
Maintain wage type characteristics
Check Wage Type Groups
Check assignment to wage type groups
Maintain Wage Types for Pension Recipient Statistics
Define Default Values for Org. Notification Fields
Define Default Values for Legal Basis
Define Default Values for Marital Status
Define Default Values for Career/Salary Group
Set Up Pension Recipient Statistics Infotype
Define Pensionable Pay
Set Up Child Allowance Supplement
Set Up Adjustment Amount According to Sec. 50 (3) BeamtVG
Check Wage Types for Manual Specification of Pension Payment
Partial Capacity to Work According to Para. 72a BBesG
Define Action/Action Reason for "Leaving Due to Death"
Define Evaluation Area
Define Exceptions
Note: Number of Levels Granted in Advance
Maintain Basic Pay View
Create View Indicator for Existing Personnel Numbers
Activate Standard Wage Maintenance View
Create View Indicator for Existing Personnel Numbers
Assign View Indicators
Assign View Indicators
Service Allowances
Bonus Totals
Notes on Functions and Effects
Determine Reduction Method
Gross Overpayment - Overview -
Activate Subapplication Gross Overpayment (BUEZ)
Activate Gross Overpayment Based on Employee
Assign Overpayment-Relevant Wage Types and Switch Wage Types
Define Threshold Values for Repayment Procedure
Define Repayment Manual Wage Types
BAdI: Check Garnishment Limit
BAdI: Determine Start of Gross Overpayment Contract
BAdI: Enhancements in Overview List
BAdI: Overriding of Weekly Working Time Based on Collective Agreement
General
Define Cumulation Wage Types for BZ01 Notifications
Implement Customer Exit for Overriding Notification Contents
Status Management - Overview
Activate Status Administration
Data Exchange via B2A
Activate Zusy Release 16
Multiple Family Equalization Funds in One Client -Overview-
Edit Personnel Areas for Family Equalization Funds
Define Company Number of Family Equalization Fund
Activate family Equalization Fund Assignment
SP Notification Program 2006 - General Information -
Define Events Relevant for Reporting
Define Notification Types
Define SPI Group
SPI Group: Assign Reasons for Notification and Record Types
Set Up Payee Key for SPI
Maintain Notification Record Structures DATUEV-ZVE
Set Up SPI
SPI: Define Validity of Deregistration Reasons
Maintain Employee's Supplemental Contributions/Compulsory Contributions
Maintain License Number for Automated Data Communication
Maintain Tax Models for Contribution Amounts
Maintain Percentages and Contract Models
Define SP Assessment and BAT-I Thresholds
Maintain Payroll Control
Set Up Employer with SPI
Maintain Assignment to SP Employer
BAdI: Fill Distribution Key for SP Notifications
Maintain Feature for Determining Sender of Collective Bank Transfer
Maintain Feature for Determining Bank Details of Sender
BAdI: Change Deregistration Reason
BAdI: Add to Preprocessing and Postprocessing Records
BAdI: SP Cluster from New View
BAdI: Transfer to Data Medium
Propose Employee Groups/Subgroups for Supplementary Pension Obligation
Maintain Ring-Fencings
BAdI: Fill Variable Key for Employer
BAdI: Adjust Note to Payee
Maintain Assignment via Feature
Maintain Direct Assignment
Maintain Logical File Paths
Define Wage Types Liable to SP (Cumulation in Gross Amounts)
BAdI: Data Medium Generation: Change TemSe Names
BAdI: Composited Data Medium Generation: Employer Mapping
BAdI: Estimation of Tax-Free Contribution Quota
Define Assignment Between Form Names and Form
Maintain Address of SP ER
Define Communication Data of SP ER
Determine Date Types and Assign Date Indicators
BAdI: Data Carrier Download from TemSe
Assign Organizational Subareas to a Model
Minimal Difference for Reimbursement Amount
T5D87
Set Up Program Sponsor
Create Program Types/Phases for Rehabilitation
Program Attributes
Define Schedule for Payroll Calendar
Specify version for payroll driver
Use Alternative Personnel Number
Data Transfer from Legacy System for Garnishments
Transfer Garnishment Data from a Legacy System
Private Insolvency -Overview-
Add To Wage Type Catalog
Add To Wage Type Catalog
Create a Notice of Garnishment Task
Set Up Creation of a Task Record for Notice of Garnishment
Define Address Type
Create Correspondence Address
Create Addresses
Delimit Garnishment with Dynamic Action
Define Default for Repayment Sequence
Create Special Case
Define Fields for Special Case
Store Execution Rules for Special Case
Install Modification for Special Case
Create Wage Type Catalog
Check Permissible Wage Types for Portions of Wages
Check Wage Type Characteristics
Check Permissibility of Wage Types
Create Type of Seizability
Install Modification for Type of Seizability
Check Wage Type Group 'External Payments'
Check Wage Type Text
Maintain Bank Details Manually
Create Payee Key
Define Permissible Payee Keys for Infotype
Define Default Value for Payment Method
Create Wage Type Catalog
Check Permissible Wage Types for Adjustment
Check Permissible Wage Types for Additional Payments
Check Wage Type Characteristics
Check Permissibility of Wage Types
Assign Wage Types to Adjustment Reasons
Check 'Adjustment' Wage Type Group
Check Wage Type Text
Define Employer Costs Modifier
Define Employer Costs
Create Wage Type Catalog
Check Permissible Wage Types for Additional Payment
Check Wage Type Characteristics
Check Permissiblity of Wage Types
Check 'Employer Costs' Wage Type Group
Check Wage Type Text
Create Wage Type Catalog
Check Wage Type Text
Check 'Loan' Wage Type Group
Check Permissible Wage Types for Loans
Transfer of Required Table Entries
Check Process in Payroll
Define Cumulation Wage Type in Wage Type Catalog
Generate Cumulation Wage Type
Check Wage Type Text
Check 'Gross Totals' Wage Type Group
Check Payroll Procedure
Define Cumulation Wage Type in Wage Type Catalog
Generate Cumulation Wage Type
Check Wage Type Text
Check 'Gross Totals' Wage Type Group
Check Payroll Procedure
Check Payroll Procedure
Check Seizability of Wage Types
Define Own Seizability for Normal Garnishments
Length: 202519 Date: 20240513 Time: 171159
Count: 1061 sap01-206 ( 1141 ms ) This documentation is copyright by SAP AG.
