IMG Activities
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Complete IMG Activities Documentation From OHAGRI053 up to OHALPAY002
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IMG Activities
Description
Assign Customer Accounts
Assign Vendor Accounts
Assign Loan Postings for Employees
Assign Technical Accounts
Set Up Fixed Cost Postings
Check Consistency of Customizing
Maintain Posting Date for Payroll Periods
Set Up Substitute Cost Centers
Set Up Line Item Text
Create Posting Variants
Create Report Variants
Authorizations
Set Up Export to R/2 System or R/3 System <4.0
Form Cumulation Wage Types from Time-Based Payments
Form Cumulation Wage Types Based on Master Data
Create Cumulation Wage Type Based on External Bank Transfers
Assign PAYE Reference to Payroll Area
Permit Number and Fiscal Year-End Completion Stamp
Maintain Offshore Employer's Details
Define Time Types
Assign Time Identifiers to Time Pairs
Define Processing Types
Access Day Processing
Define Groupings
Read Planned Working Time from Work Schedule
Import Substitution Data
Import Absence Data
Import Overtime Data
Define Breaks to be Imported
Compare Daily Work Schedule with Time Data
Determine Break Times
Define Valuation Classes for Period Work Schedule
Define Generation Rules
Define Groupings
Generate Wage Types
Compensate Overtime
Set Up Time Wage Types
Defining Subapplications for Report Processing Modes
Defining Subapplications/Output Variant Combinations
Set Up Technical Start Date for Absences
Maintain Authorizations
Maintain profiles
Check Payroll Accounting Area
Generate Payroll Periods
Employer Addresses
Define Period Parameters
Protect Personnel Calculation Rules
Define Date Modifiers
Maintain Processing Classes and Their Specifications
Maintain Evaluation Classes and Their Specifications
Create Wage Type Catalog
Change Wage Type Texts
Check Wage Type Characteristics
Check Assignment to Wage Type Group
Check Logical View
Set Up Valuation Base Wage Types
Perform Task-Specific Customizing
Bases for Valuation of Averages
Create Bases for Calculating Average Values
Create Calculation Rules for Averages
Assign the Valuation of Averages to a Primary Wage Type
Beneficiaries
Paying offices
Payment methods assignment to internal codes
Cash payment code
Determine house bank
Bank formats for bank transfer download
Postal transfers
Cash payment
Set wage types for bank transfer
Paying office (0178)
SI paying offices
Define date codes
Allow date codes in infotype Date data
Define membership relation types
Define beneficiary
Allow beneficiary definition as per membership types
Infotype subtype code
Company supplement
Define date codes
Allow date codes in infotype Date data
Absences meaning inactive insurance relationship
Membership relation (0057)
Contributions (0164)
Proposal values for infotype Contributions (0164) fields
Wage types
Display cumulations
Cumulation rules
Check cumulations
Contribution maximum
Health insurance pay
Collect absences
Mid-year dialogue wage types
Previous year adjustment wage types
SI journal accounting
Personal pension insurance record (NYENYI)
Private pension fund monthly report
Set form
Set company data
Set nationality codes
Perform Shift Change Compensation
Maintain Loan Types
Adjust Screen Control
Control Allocation of Loans
Internet Connection for the Remuneration Statement
Create Draft Forms
Copy Form
Maintain Evaluation Classes and their Processing Cl. Values
Define Alternative Currency
Set Up Address
Change Addresses Infotype (0006)
Set Up Payroll Account
Convert Old Form
Set Up Page Header
Set Up Payroll Excerpt
Set Up Continuation Excerpt
Set Up Totals Display
Convert Old Form
Set Up Remuneration Statement
Example: Cumulation Wage Type 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
Connecting to Third-Party Payroll Systems
Create Wage Type Catalog
Assign Wage Types to the Quotas to be Compensated
Maintain Recurring Payments/Deductions and Add. Payments
Assign Processing Classes to Wage Types
Assign Processing Classes to Wage Types
Check Personnel Calculation Schema
Set Priorities for Arrears
Maintain Recovery of Arrears
Maintain Arrears Deductions for Retroactive Accounting
Split Absolute Deductions into Collected and Advanced
Check Wage Type Group 'Deductions for Arrears'
Convert old customer form
Convert old customer form
Describe Absence Valuation Rules
Group Absences for Absence Valuation
Define Grouping for Absence Valuation
Define Day Rules
Valuate Absences According to 'As If' Principle
Set Up Special Processing for Absences
Set Up Counting Classes for Absence Valuation
Valuate Absences by Constants/Averages
Valuate Absences for Quota Deduction
Define Appraisal Grouping
Maintain Ranking of Appraisal
Check Appraisal Type
Maintain Weighting for Appraisal Type
Assign Ranking to Appraisal Type
Maintain Weighting for Appraiser
Assign Ranking to Appraiser Points
Maintain Appraiser Type
Maintain Appraisal's Main Criteria
Maintain Weighting for Main Criteria
Assign Ranking to Main Criteria
Maintain Appraisal's Detailed Criteria
Maintain Appraisal Criteria Assignment
Maintain Weighting for Detailed Criteria
Assign Ranking to Detailed Criteria
Define Bases for Valuation of Averages
Create Calculation Rules for Averages
Create Cumulation Rules as Bases for Calculating Averages
Create Adjustment Rules as Bases for Calculating Averages
Define Bases for Calculating Average Values
Assign the Valuation of Averages to a Primary Wage Type
Create Relevancy Test
Create Final Processing Rule
Adjust Calculation of Averages Within the Payroll Run
Basics of Valuating Averages
Create Bases for Calculating Average Values
Create Calculation Rules for Averages
Assign Primary Wage Types to Average Calculation Rules
Define Wage Type-Dependent Constants
Define Pay Scale-Dependent Constants
Define Person-Related Valuation Bases
Assign Valuation Bases
Determine Valuation Basis for Different Payment
Calculate Valuation Basis with Higher Value
Create Contribution Plan
Assign Contribution Plan Eligibility
Define contribution plan eligibility rules
Set Up Employee Criteria for Contribution Rules
Assign Employee Criteria to Contribution Rules
Create Contribution Rule Details
Set Up Default Employee Groupings for Contribution Plan
Assign the Contribution Rules to a Contribution Plan
Define Contribution Plan Fund Type
Define Contribution Plan Provider's Information
Define Contribution Plan Attributes
Define Contribution Plan Transfer Rules
Define Contribution Plan Special Rules
Prorate Contribution Plan Wage Type
Cumulate Contribution Plan Wage Type
Set Up Pre-Prorated Calculation Base Groupings
Maintain Source Wage Types of Pre-Prorated Calc. Bases
Define Eligibility Rules for Using Pre-Prorated Calc. Bases
Maintain Default Settings for Bank of Bermuda
Maintain Default Settings for Media Transfer to HSBC Bank
User Exit for Voluntary Contribution Class in HSBC Media Report
Maintain Default Settings for Media Transfer to MPF Provider
Check Calendar for Cumulation
Define Cumulation Types
Assign Cumulation Periods to Payroll Time Units
Define Cumulation Periods
Assign Cumulations to Wage Types
Activate Calculation
Store Additional Values
Check Payroll Constants
Adjust Value Date
Specify Interest Calculation Method
Create a Loan Type
Create Loan Terms
Assign Repayment Type
Set Up Customer-Specific Payment Types and Wage Types
Program Processing Logic of Payment Types
Set Up House Banks
Define Sending Banks
Check Text Keys for Payment Transactions
Determine Screens for Payee Name Subtypes of Infotype 0440
Determine Payee Name Type for Pre-DME Report HHKCDTC0
Make Settings for Transferring Last Payroll Result
Create Entitlement Plan
Define Retirement Scheme Types
Define Entitlement Plan Fund Type
Define Entitlement Plan Provider's Information
Define Entitlement Plan Attributes
Define Retirement Entitlement Eligibility Grouping
Define Retirement Benefit Entitlement Eligibility Rules
Define Retirement Benefit Entitlement Transfer Rules
Define Withdrawal Type for Retirement Benefits
Define Entitlement Plan Withdrawal Attributes
Define Vesting Schedule and Multiplier
Specify External Application
Specify Wage Type
Activate Calculation
Set Up End-Of-Year (EOY) Grouping
Define End-Of-Year (EOY) Payment Scenarios
Maintain Maximum Legal Probationary Period
Set Up End-Of-Year (EOY) Payment Calculation Bases
Set Up Calculation Bases for End-Of-Year (EOY) Payments
Assign the Calc. Bases for End-Of-Year (EOY) Payments
Maintain End-Of-Year (EOY) Payment Period
Set Up Calculation Bases for End-Of-Year (EOY) Payments
Maintain Maximum Legal Probationary Period
Set Up Calculation Bases for End-Of-Year (EOY) Payments
Assign the Calculation Bases for End-Of-Year (EOY) Payments
Maintain Maximum Statutory Probationary Period
Maintain End-Of-Year (EOY) Payment Period
Define Reduction Factors
Assign Reduction Factors
Set Up Wage Types for Cost Accounting
Define Units of Currency
Set Up Cheque Printout with Manual Number Assignment
Create Process Models
Check Payment Key
Set Up Off-Cycle Reasons
Replace Checks
Set Up Report Variants for Off-Cycle Activities
Maintain Partial Period Parameter for Different Time Units
Define Schedule for Payroll Calendar
Specify Version for Payroll Driver
Maintain Default Settings for Gender Consistency Check (HK)
Create Process Model
Set Up Wage Type for Payroll Results Checking
Rename Wage Types for Arrears Processing
Define Rules for Limits
Set Up Wage Type Classes and Attach Limits
Set Limit Modifier
Maintain Wage Types for Limits
Prepare Wage Type Overview
Obtain Overview of Accounts
Posting to Company Code Clearing Account
Define Employee Grouping Account Determination
Define Posting Characteristics of Wage Types
Store Symbolic Accounts
Assign Balance Sheet Accounts
Assign Expense Accounts
Assign Customer Accounts
Assign Vendor Accounts
Assign Loan Accounts for Employees
Assign Technical Accounts
Set Up Fixed Cost Postings
Check Consistency of Customizing Entries
Maintain Posting Date for Payroll Periods
Set Up Substitute Cost Centers
Set Up Line Item Text
Create Posting Variants
Create Report Variants
Maintain Authorizations
Set Up Export to R/2 System or R/3 System <4.0
Set up Customer Exits
BAdI: Controlling the Posting of Payroll Results
Set Up Cumulation Wage Types from Time-Based Payments
Set Up Cumulation Wage Types Based on Master Data
Set Up Cumulation Wage Type Based on External Bank Transfers
User Exit for Cumulation Wage Types Creation in Customer Name Range
Maintain Events and Reasons for LSP/Severance Payments
Maintain Factors and Constants for LSP/Severance Payments
Maintain Maximum Amounts and Reckonable Years-Of-Service
Maintain Proration for Long Service Payments
BAdI: Specify Date for LOS Calculation of SP/LSP
Define Time Types
Assign Time Identifiers to Time Pairs
Define Processing Types
Check Access to Day Processing
Define Groupings
Read Planned Working Time from Work Schedule
Import Substitution Data
Import Absence Data
Import Overtime Data
Define Breaks to be Imported
Compare Daily Work Schedule with Time Data
Calculate Break Times
Define Valuation Classes for Period Work Schedule
Define Generation Rules
Define Groupings
Generate Wage Types
Compensate Overtime
Define Field Relevant for Retroactive Accounting
Maintain Nature of Quarter
Define Tax Grouping for Report
Maintain Tax Grouping
Maintain Tax-Year Period
Set Up Configurable Settings for Tax Report
Modify Default Settings for Tax Reports HK
Define Sheet Number for Updated Tax Forms
Enter the Name of the Hong Kong Payroll Schema for ESS
Set Up Other Rewards Fields in IR56B Tax Form
User Exit for Tax-relevant Addresses Composition in Tax Reporting
Assign Sheet Starting Number for IR56B
Define Earliest Date for Accessing IR56B Form for Current Year
Determine Digital Signatures and Company Seals for IR56B/E/F/G Forms
Maintain Authorizations
Check Payroll Accounting Areas
Generate Payroll Periods
Maintain Employer Addresses
Generate Cumulation Calendar
Define Period Modifiers
Protect Personnel Calculation Rules
Define Date Modifiers
Maintain Processing Classes and their Specifications
Maintain Evaluation Classes and their Specifications
Check Assignment to Wage Type Group
Check Logical View
Check Cumulation & Storage for Off-Cycle Runs
Check Minimum Net Amount for Deductions
Check Proration and Cumulation for Contribution Plan
Check Provisional Rental & Overseas Travel Processing
Check Employer Gratuity Calculation Processing
Check the Type of a Tax Wage Type
Check the Formation of Wage Types for IR56E Tax Form
Check Salary Wage Types Calculated from Remuneration Base
Check the Deduction Wage Type Setting
Check Wage Type Processing during Retroaction
Individual data (0513)
Goods issued (0514)
Screen control for infotype 0513
Normal sizes
Size types
Supplies
Material groups
Material size type
Assign material type and class to material group
Cumulation into average bases
Average bases - values
Average bases - times
Average difference
Evaluation with average
Average values
Cumulation into average bases
Incentive wage earners' employee subgroup
Average bases - values
Average bases - times
Average difference
Evaluation with average
Average values
Cumulation into average bases
Average bases - values
Average bases - times
Average values
Wage types overriding dialogue
List cumulations
Cumulation rules
Check cumulations
Import data into table T558A
Delete data in table T558A
Change payroll results as per table T558A
Garnishments (0226)
Garnishment correction (0308)
Set cumulations
Display cumulations
Cumulation rules
Check cumulations
Assign garnishments to wage types
Set garnishment wage types for bank transfer
Garnishment percentage for wage types
Deduction sequence of garnishment types
Garnishment subledger
Garnishment values wage types
List of cumulations
List of processing classes
List of evaluation classes
Reduction factors
Reduce wage types
Annual cumulation
Maintain processing class and its possible values
Maintain evaluation class and its possible values
Create wage type catalogue
Modify wage type texts
Check wage type characteristics
Check assignment to wage type group
Maintain logical view
Load master data
Change master data
Use of infotype
Absence identification for corrected absences
Additional personal data (0175)
Counter classes
Collect absences as per counter class
Incentive wage earners' employee subgroup
Wage type journal
Payroll journal
Payroll account
Individual remuneration statement
Define date codes
Allow date codes in infotype Date data
Statistical data (0176)
Proposal values for infotype fields
FEOR extensions
Sector classification
Statistical code
Long-term absences
May statistics
Monthly personnel report
Annual personnel report
Basic data for manual and white-collar workers' working time balance
Certificate to determine unemployment benefit
Employer's certificate at termination of employment
Daily personnel report
Taxation (0163)
Previous tax data (0193)
Additional tax data (0307)
Proposed values for infotype 0163
Display wage types and their validity in infotypes
Company tax number
Wage types
Display cumulations
Cumulation rules
Check cumulations
Set forms (T5H2B)
Variables list
M29: employment tax declaration
M29/A: tax allowances
M29/B: tax allowances
M30: income confirmation
K30: payers' data supply on individuals' annual income
K53: payers' data supply on vacation check
K53: information on tax arrears
M29/C: family allowances
Tax return declaration
Data sheet at termination of employment
Allow date codes in infotype Date data
Define date codes
Sick leave quota code
Full-time employees' statistical code
Passive SI as per status code
Passive SI as per employee group and employee subgroup
SI paying offices
Cumulate wage types for daily SI average calculation
Display cumulations
Cumulation rules
Check cumulations
Incentive wage earners' employee subgroup
Absences
Absences meaning inactive insurance relationship
Statistical codes of persons not entitled to sick leave
Generate automatic absence for maternity benefits
Assign absence codes to internal codes
Wage types for absence based services
Generate wage type for passive and child number based services
Evaluate absences
Assign evaluation classes to personal calendar codes
Hungarian personal calendar codes
Previous year adjustment wage types
SI component start date and production run
Wage types for master data based services
Generate child benefit
Generate maternity pay
Generate social benefit
Generate schooling benefit
Load previous year's Hungarian personal calendar
Modify loaded personal calendar individually
Display in and delete records from T5H4X
SI entitlement data (0284)
SI services accounting (0285)
SI child additional data (0286)
SI child quota (0287)
Maternity pay (GYAS) (0080)
Define date codes
Allow date codes in infotype Date data
Assign time model class to shift type
Lost day for absence compensation
Collect absences
Regular bonuses
Reduce regular bonuses
Standard pay
Evaluation with absence compensation
Dialogue wage types
Incentive wage earners' employee subgroup
Wage types
Display cumulations
Incentive wage earners' number of hours
Create valuation bases
Describe absence valuation rules
Group absences for absences valuation
Define grouping for absence valuation
Define day rules
Create wage type catalog
Valuate absences according to the 'As if' principle
Special processing of absence valuation rules
Create counting classes in order to evaluate the absences
Valuate absences according to constants/avarages
Valuate absences according to quota deduction
Define processing classes
Define valuation bases
Define accrual indicator
Define provision indicator
Define accrual rules
Create wage type catalog
Check wage type text
Check wage type group
Check wage type characteristics
Bases
Define processing classes
Define family allowance type
Define family allowance value
Define family member indicator for family allowance
Define family allowance indicator
Create wage type catalog
Check wage type text
Check wage type group
Check wage type characteristics
Define processing classes
Define standard periods
Define wage types for INPS personnel action management
Define reimbursement percentages
Define attendance/absence symbols
Define absence indicators
Define sickness treatment with grace period
Define sickness treatment charged to INPS
Define sickness handling on behalf of company
Define sickness treatment brackets charged to the company
Define maternity absence rules
Define maternity
Define blood donation
Define marriage leave
Define processing classes
Average valuation bases
Create average calculation rules
Create cumulation rules for average calculation bases
Create adjustment rules for average calculation bases
Create bases for average values calculation
Assign average valuation to a primary wage type
Create relevance test
Create processing end rule
Adjust average calculation in payroll accounting run
Define valuation bases (addition / subtraction)
Define constants dependent on wage types
Define constants dependent on remuneration
Create valuation bases relevant to persons
Assign valuation bases
Define valuation bases for different payments
Calculate higher value valuation basis
Determine rules for hourly absences splitting
COVRU feature
T5ITI4 table
Attributes table for working days / absences monitoring
Determine the characteristic for parental leaves check
T5ITI6 table
T5ITI7 table
Maintain Recurring Payments/Deductions and Add. Payments
Assign Processing Classes to Wage Types
Assign Processing Classes to Wage Types
Check Personnel Calculation Schema
Set Priorities for Arrears
Maintain Recovery of Arrears
Maintain Arrears Deductions for Retroactive Accounting
Split Absolute Deductions into Collected and Advanced
Check Wage Type Group 'Deductions for Arrears'
Convert old customer form
Convert old customer form
Describe Absence Valuation Rules
Group Absences for Absence Valuation
Define Grouping for Absence Valuation
Define Day Rules
Valuate Absences According to 'As If' Principle
Set Up Special Processing for Absences
Set Up Counting Classes for Absence Valuation
Valuate Absences by Constants/Averages
Maintain Absence Linking Period
Maintain Absence Splitting Parameters
Valuate Absences for Quota Deduction
Define Bases for Valuation of Averages
Create Calculation Rules for Averages
Create Cumulation Rules as Bases for Calculating Averages
Create Adjustment Rules as Bases for Calculating Averages
Define Bases for Calculating Average Values
Assign the Valuation of Averages to a Primary Wage Type
Create Relevancy Test
Create Final Processing Rule
Adjust Calculation of Averages Within the Payroll Run
Define Wage Type-Dependent Constants
Define Pay Scale-Dependent Constants
Define Person-Related Valuation Bases
Assign Valuation Bases
Determine Valuation Basis for Different Payment
Calculate Valuation Basis with Higher Value
Perform Shift Change Compensation
Check Calendar for Cumulation
Define Cumulation Types
Assign Cumulation Periods to Payroll Time Units
Define Cumulation Periods
Assign Cumulations to Wage Types
Maintain Loan Types
Adjust Screen Control
Control Allocation of Loans
Set Up Customer-Specific Payment Types and Wage Types
Program Processing Logic of Payment Types
BAdI: Reporting for Company Loans
Set Up House Banks
Define Sending Banks
Check Text Keys for Payment Transactions
Make Settings for Transferring Last Payroll Result
Provide Remuneration Statement in Internet
Specify external application
Specify wage type
Activate calculation
Create Draft Forms
Copy Form
Maintain Evaluation Cls and their Processing Class Values
Define Alternative Currency
Set Up Address
Change Addresses Infotype (0006)
Set Up Payroll Account
Convert Old Form
Set Up Page Header
Set Up Payroll Excerpt
Set Up Continuation Excerpt
Set Up Totals Display
Define Output Form Type
Define Form Type Group
Assign Default Output Type to Form Group
Define Logical Form Name for Form Group
Define System Name for Output Type
Convert Old Form
Set Up Remuneration Statement
Example: Cumulation Wage Type 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
Create Wage Type Catalog
Change Wage Type Texts
Check Assignment to Wage Type Group
Set Wage Type Characteristics
Change Permissibility of Wage Types
Define Type of Grossup
Define Deductions to be Used
Define Grossup Groupings
Define Grossup Type
Specify Wage Types to be Grossed-Up
Assign Grossup Type to the Appropriate Grossup Solution
Set Up Grossup for Continuous Adjustments
Maintain Grossup Continuous Adjustment Wage Types
Define Jamsostek Office Groupings
Maintain Jamsostek Office
Maintain Personnel Subareas for Jamasostek
Verify Jamsostek Schemes
Define Parameters of Jamsostek Office Groupings
Verify Jamsostek Contributions and Limits
Specify Company Type and NIK Number in BPJS Forms
Determine Indonesian BPJS Report Contract Status
Configure BPJS Excel Download File Work Place
Define Reduction Factors
Assign Reduction Factors
Set Up Wage Types for Cost Accounting
Define Units of Currency
Determine Time for Posting the Payments
Specify Bank Clearing Account for HR Payments
Adjust Advance Payment from Master Data for Posting
Assign absences to an off-cycle reason
Set up absence valuation for off-cycle activities
Define default values for advance payments
Create process models
Set Up Off-Cycle Reasons
Replace checks
Set Up Report Variants for Off-Cycle Activities
Maintain Partial Period Parameter for Different Time Units
Define Schedule for Payroll Calendar
Specify Version for Payroll Driver
Define Insurance Schemes
Define Insurance Contributions and Limits
Maintain Features for Private Insurance Scheme
Create Private Insurance Wage Types
Maintain Processing Classes and Cumulations
Change Wage Type Texts
Connecting to Third-Party Payroll Systems
Create Wage Type Catalog
Assign Wage Types to the Quotas to be Compensated
Rename Wage Types for Arrears Processing
Define Rules for Limits
Set Up Wage Type Classes and Attach Limits
Set Limit Modifier
Maintain Wage Types for Limits
Prepare Wage Type Overview
Obtain Overview of Accounts
Posting to Company Code Clearing Accounts
Define Employee Grouping Account Determination
Define Posting Characteristics of Wage Types
Store Symbolic Accounts
Assign Balance Sheet Accounts
Assign Expense Accounts
Assign Customer Accounts
Assign Vendor Accounts
Assign Loan Accounts for Employees
Assign Technical Accounts
Set up Fixed Cost Postings
Check Consistency of Customizing Entries
Maintain Posting Date for Payroll Periods
Set Up Substitute Cost Centers
Set Up Line Item Text
Create Posting Variants
Create Variants
Maintain Authorizations
Set Up Export to R/2 System or R/3 System <4.0
Set up Customer Exits
Set Up Cumulation Wage Types from Time-Based Payments
Set Up Cumulation Wage Types Based on Master Data
Set Up Cumulation Wage Type Based on External Bank Transfers
Set internal banks
Define issuing banks
Check payment text key
Consider various payment cycles/period for garnishments
Define deduction indicators
Define processing classes
Define family member type
Define deduction type for direct employment
Define allowable expense type for deductions
Define settlement request for deductions
Define min. and max. number admitted for member type
Define miscellaneous data deductions
Define family member indicator for tax deduction
Define deductions for direct employment
Define deductions for dependent family members
Create wage type catalog
Check wage type text
Check wage type group
Check wage type characteristics
Define Time Types
Assign Time Identifiers to Time Pairs
Define Processing Types
Check Access to Day Processing
Define Groupings
Read Planned Working Time from Work Schedule
Import Substitution Data
Import Absence Data
Import Overtime Data
Define Breaks to be Imported
Compare Daily Work Schedule with Time Data
Calculate Break Times
Define Valuation Classes for Period Work Schedule
Define Generation Rules
Define Groupings
Generate Wage Types
Compensate Overtime
Define Tax Office Groupings
Define Parameters for the Tax Office Groupings
Maintain Personnel Subareas for the Tax Office
Verify Tax Brackets and Rates
Verify Tax Deduction Amounts
Set Rounding Factor
Set Default Values and Warnings for Tax Infotype
Set Up Indonesian Company Check
Set Up Indonesian PTKP Check
Feature to Determine Pensioners
Assign Wage Types to Wage Type Group
Set Up Evaluation Class for Tax Reports
Maintain Criteria for Employee to be a Foreign National
Government Subsidy on Tax
Maintain Minimum Monthly Wage for a Region Code
Link Region Codes with Tax Office Groupings
Define Region Codes
Maintain Feature for Eligibility of Government Subsidy on Tax
Maintain Authorizations
Check Payroll Accounting Area
Generate Payroll Periods
Maintain Employer Addresses
Generate Cumulation Calendar
Define Period Modifiers
Protect Personnel Calculation Rules
Define Date Modifiers
Maintain Processing Classes and their Specifications
Maintain Evaluation Classes and their Specifications
Check Assignment to Wage Type Group
Check Logical View
Basics of Valuating Averages
Create Bases for Calculating Average Values
Create Calculation Rules for Averages
Assign Primary Wage Types to Average Calculation Rules
Create a Loan Type
Assign Repayment Type
Create Loan Terms
Assign Loan Category Based on Interest Calculation
Activate Calculation
Adjust Calculation
Check Constants
Value Determination
Determine Interest Calculation Method
Store Additional Values
Assign Wage Types to Wage Type Group
Maintain Processing Class for Payroll Types
Create Process Model
Copy Standard SAP Arrears and Priorities Wage Types
Set Up Occupational Sick Pay Wage Types
Set Up Occupational Sick Pay Scheme
Set Up OSP-Related Data for SSP Offsetting
Set Up OSP Daily Rate Related Wage Types
Valuate Absences Using Quota Deduction
Maintain process model for advanced payments
Assign valuation bases
Assign processing classes to wage types
Perform Shift Change Compensation
Define wage type-dependent constants
Define pay scale-dependent constants
Provide Remuneration Statement (ESS)
Internet Connection for the Remuneration Statement
Create Draft Form
Copy Form
Maintain Evaluation Classes and Their Specifications
Set Up Alternative Currency
Set Up Address
Change Addresses Infotype (0006)
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 Wage Type 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
Define Deductions to be Used
Maintain GTN Form
Set up GTN Wage Types
Create Wage Types for Cost Accounting
Determine Time for Posting Payments
Specify Bank Clearing Account for HR Payments
Adjust Advance Payment from Master Data for Posting
Create Payment Band Wage Types
Create Payment Band Valuation Rules
Define Payment Band Valuation Rules
Attach Payment Band Valuation Rule Groupings
Create "From Where" Rules
Create "How Far Bck/Fwd" Rules
Activate the Customer Exit for "From Where" Methods
Create Absence Groupings
Attach Absence Groupings
Create Time Units
Create Time Unit Groupings
Create Time Unit Multipliers
Activate the Customer Exit for Time Unit Multipliers
Create Non-Qualifying Days Rule
Activate Part Day Processing
Activate the Customer Exit For Part Day Factoring
Attach Part Day To Complete Day Valuation Rules
Create Non-Payment Days Rules
Attach A Nil Pay Payment Band To A Scheme
Activate the Customer Exit for Overriding Entitlements
Activate Customer Exit for Overriding Absence Schemes
Activate Absence Entry Checking
Open End Absence Processing Limit
Activate Manual Absence Splitting
Activate the Customer Exit for Manual Absence Splitting
Select The Absence Breakdown Report Type
Create Absence Evaluation Scheme
Attach Absence Evaluation Scheme
Refine Absence Evaluation Scheme
Create Absence Evaluation Scheme Rules
Attach a Seniority Calculation
Activate the Customer Exit for Seniority Calculation Adjustment
Attach Age Calculation
Activate Original Absence Record Retention In Payroll
Define OSP and OMP Basic Payments
Define OSP and OMP Daily Rates
Create Limiting Rules
Attach an Entitlement Calculation Type
De-activate Absence Entry Checking
Define Absence Subtype Mapping
Employee "go live" date definition
Generate Used Entitlement History
Check Used Entitlement History
Indicate Whether Absence Valuation Rule is Paid
OxP Rates (Gross & Division), Modifiers, Payment and Part Period Factoring
OxP Notional Payments
Refine Absence Evaluation Scheme
Create Absence Evaluation Scheme Rules
Define schedule for payroll calendar
Set up pensions wage types
Check the age type group for pensions
Check Wage Type Group For Pensions
Copy Standard SAP Pensions Wage Types
Create person-related valuation bases
Interface Toolbox: Connection to Third-Party Systems
Posting to Company Code Clearing Accounts
Set Up Substitute Cost Centers
Authorizations and Profiles
BAdI: Controlling the Posting of Payroll Results
Maintain Authorizations
Define Hourly Rates with More Than One Decimal Place
Define Schedule for Payroll Calendar
Check PRSI classes
Set up wage types for PRSI
Cumulative Tax
Emergency tax
Set up wage types for PAYE
Describe absence valuation rules
Assign absence valuation rules to absences
Define grouping for absence valuation
Create wage type catalog
Valuate absences using 'as if' principle
Special processing for absence valuation rules
Create counting classes for absence valuation
Valuate absences by constants/averages
Additional Health Insurance Contributions
Set up holiday pay variant
Set up maximum number of holiday periods
Basics
Annual salary used in Pensions
Bases for valuation of averages
Create calculation rules for averages
Create cumulation rules for bases for calculating averages
Create adjustment rules for bases for calculating averages
Create bases for calculating average values
Assign the valuation of averages to a primary wage type
Create relevancy test
Create final processing rule
Adjust calculation of averages within the payroll run
Bases for valuation of averages
Form bases for calculating average rules
Create calculation rules for averages
Assign the valuation of averages to a primary wage type
Create indicator for wage type assignment
Copy Standard SAP Balances and Totals Wage Types
Determine Valuation Basis for Different Payments
Calculate valuation bases with a higher value
User defined wage type cumulations
Cumulation periods
Set up disability wage types
Copy Standard SAP Disability Wage Types
Set up house banks
Define sending banks
Text keys for payment transactions
Transfer data to bank directory
Employer details
Default employer registered information
Maintain employer information
Set up grossup wage types
Create annual values
Create reduction factors
Assign reduction factors
Create wage types for cost accounting
Set up balances and totals
Define units of currency
On-demand payroll features
Partial period parameter for different time units
Define Schedule for Payroll Calendar
Specify Version for Payroll Driver
Maintain constants for pension schemes
Default Pension Scheme Id
Set cumulations for primary wage types for pensionable pay (CPP)
Create pensions schemes
Default value for PRSI class
Prepare Wage Type Overview
Obtain Overview of Accounts
Define Employee Grouping Account Determination
Define Posting Characteristics of Wage Types
Define Symbolic Accounts
Assign Balance Sheet Accounts
Assign Expense Accounts
Assign Customer Accounts
Assign Vendor Accounts
Assign Loan Postings for Employees
Assign Technical Accounts
Set Up Fixed Cost Postings
Check Consistency of Customizing
Maintain Posting Date for Payroll Periods
Set Up Line Item Text
Create Posting Variants
Create Report Variants
Set Up Export to R/2 System or R/3 System <4.0
Maintain Parameters for the Trade Union Report SIPTU
Form cumulation wage types from time-based payments
Form cumulation wage types based on master data
Create cumulation wage type based on external bank transfers
Define time types
Assign time identifiers to time pairs
Define processing types
Access day processing
Define groupings
Read planned working time from work schedule
Import substitution data
Import absence data
Import overtime data
Define breaks to be imported
Compare daily work schedule with time data
Determine break times
Define valuation classes for period work schedule
Define generation rules
Define groupings
Generate wage types
Compensate overtime
Maintain Activity Groups
Maintain profiles
Check payroll accounting area
Generate payroll periods
Generate cumulation calendar
Employer addresses
Define period modifier
Protect personnel calculation rules
Define date modifiers
Maintain processing classes and their specifications
Maintain evaluation classes and their specifications
Create Wage Type Catalog
Change wage type texts
Check wage type characteristics
Check assignment to wage type group
Check logical view
Create VHI plans
Create indicator for wage types
Set up balances and totals for VHI and BUPA
Create indicator for wage type assignment
Additional VHI Contributions
Default for Group Number
Create Health Insurance Plans
Copy standard SAP Health Insurance wage types
Assign VHI wage types for payroll processing
Assign processing class to VHI wage types
View SAP Standard Irish Wage Types
Cumulation of wage types
Define processing classes
Severance pay
Valuate severance pay wage types
Check SI contribution maximum limit
Create wage type catalog
Control wage types
Check wage type group
Check wage type characteristics
Create annual values
Create reduction factors
Assign reduction factors
Create controlling wage types
Define processing classes
Define remaining accrual settlement indicators
Define wage types associated with accrual settlement indicators
Valuation cycle of accrual settlement items
Create wage type catalog
Control wage type text
Check wage type group
Check wage type characteristics
Define currency units
Specify External Application
Specify Wage Types
Activate Calculation
Determine Time for Posting the Payments
Specify Bank Clearing Account for HR Payments
Adjust Advance Payment from Master Data for Posting
Assign protected action type to absences
Connect wage types to legal form boxes
Check Cumulation Calendar
Define Cumulation Types for Wage Types
Define Cumulation Types
Assign Cumulation Types to Time Units
Define Cumulation Periods
Convert Old Customer Form
Convert Old Customer Form
Describe Absence Valuation Rules
Group Absences for Absence Valuation
Define Grouping for Absence Valuation
Define Day Rules
Create Wage Type Catalog
Valuate Absences Using "As If" Principle
Special Processing for Absence Valuation Rules
Create Counting Classes for Absence Valuation
Valuate Absences by Constants/Averages
Valuate Absences Using Quota Deduction
Bases
Bases for Valuation of Averages
Create Calculation Rules for Averages
Create Cumulation Rules for Bases for Calculating Averages
Create Adjustment Rules for Bases for Calculating Averages
Create Bases for Calculating Average Values
Assign the Valuation of Averages to a Primary Wage Type
Create Relevancy Test
Create Final Processing Rule
Adjust Calculation of Averages Within the Payroll Run
Bases for Valuation of Averages
Create Bases for Calculating Average Values
Create Calculation Rules for Averages
Assign the Valuation of Averages to a Primary Wage Type
Define Wage Type-Dependent Constants
Define Pay Scale-Dependent Constants
Create Person-Related Valuation Bases
Assign Valuation Bases
Determine Valuation Basis for Different Payment
Calculate Valuation Basis with Higher Value
Check Payroll Schema
Define Priority for Deductions
Maintain Recovery of Arrears
Maintain Arrears Deductions for Retroactive Accounting
Split Unconditional Deductions into Paid Amount and Advance
Check Wage Type Group 'Deductions for Arrears'
Activate Calculation
Store Additional Values
Adjust Value Date
Specify Interest Calculation Method
Maintain Loan Types
Create a Loan Type
Assign Repayment Type
Create Loan Conditions
Set Up Customer Payment Types
Program Processing Logic for Payment Types
BAdI: Reporting for Company Loans
Set up House Banks
Define Sending Banks
Check Text Keys for Payment Transactions
Note Several Payment Runs per Period for Garnishments
Make Settings for Transferring Last Payroll Result
Provide Remuneration Statement in Internet
Define Payroll Control
Maintain Wage Types for Transfer to Cost Accounting
Create Annual Values
Create Reduction Factors
Assign Reduction Factors
Create Wage Types for Cost Accounting
Define Units of Currency
Assign Absences to an Off-Cycle Reason
Set Up Absence Valuation for Off-Cycle Activities
Define Default Values for Payments in Advance
Settings for Printing Check Using Manual Number Assignment
Create Process Models
Check Payment Key
Set Up Off-Cycle Reasons
Replace Checks
Set Up Report Variants for Off-Cycle Activities
Maintain Partial Period Paramenter According to Time Unit
Create Process Model
Create Wage Type Catalog
Assign Wage Types to the Quotas to be Compensated
Prepare Wage Type Overview
Obtain Overview of Accounts
Posting to Company Code Clearing Accounts
Define Employee Grouping Account Determination
Define Posting Characteristics of Wage Types
Define Symbolic Accounts
Assign Balance Sheet Accounts
Assign Expense Accounts
Assign Customer Accounts
Assign Vendor Accounts
Assign Loan Postings for Employees
Assign Technical Accounts
Set Up Postings for Fixed Costs
Check Customizing for Account Determination
Maintain Posting Date for Payroll Periods
Assign Substitute Cost Centers
Set Up Line Item Text
Create Posting Variants
Create Report Variants
Authorizations
Set Up Export to R/2 System or R/3 System <4.0
Form Cumulation Wage Types from Time-Based Payments
Form Cumulation Wage Types Based on Master Data
Create Cumulation Wage Type Based on External Bank Transfers
Define time types
Assign Time Identifiers to Time Pairs
Define Processing Types
Check Access to Day Processing
Define Groupings
Read Planned Working Time from Work Schedule
Import Substitution Data
Import Absence Data
Import Overtime Data
Define Breaks to be Imported
Compare Daily Work Schedule with Time Data
Determine Break Times
Define Valuation Classes for Period Work Schedule
Define Generation Rules
Define Groupings
Execute Time Wage Type Selection Rule
Compensate Overtime
Maintain Authorizations
Maintain Profiles
Check Payroll Accounting Area
Check Payroll Accounting Area
Generate Payroll Periods
Maintain Employer Addresses
Generate Calendar for Cumulations
Define Period Parameters
Protect Personnel Calculation Rules
Define Date Modifiers
Maintain Processing Classes and Their Specifications
Maintain Evaluation Classes and Their Specifications
Create Wage Type Catalog
Change Wage Type Texts
Check Wage Type Characteristics
Check Assignment to Wage Type Group
Check Logical View
Define expiration plan for payroll calendar
Specify version for payroll accounting driver
Tax relief for social security contributions
Tax relief for social security contributions
Define rounding types
Define autonomous regions and provinces
Define USSL local sections
Define taxation types
Define contribution indicators
Define roundings for taxable amounts
Define employee's wage types with previous work relationships in the year
Define contribution settlement types
Associate settlement types to contribution table
Associate settlement indicators to taxation types
Define contribution lowest rates
Define any lowest rate integration
Define management criteria for negative taxable amounts
Define negative taxable amount treatment
Define processing classes
Define contributions and relevant wage types
Define wage types required for settlements
Create wage type catalog
Check wage type text
Check wage type group
Define settlement indicators
Check wage type characteristics
Prepare wage type overview
Request account overview
Define employee grouping - account determination
Define wage type posting characteristics
Define symbolic accounts
Assign financial accounts
Assign expense accounts
Assign customer accounts
Assign vendor accounts
Assign customers for credit posting
Assign technical accounts
Set fixed costs posting
Check customizing consistency
Update posting date for payroll periods
Set statement item text
Create posting variants
Create report variants
Authorizations
Set export in R/2 and/or R/3 <4.0 system
BAdI: check results memo for payroll
Create cumulation wage types from remuneration according to time base
Create cumulation wage types from master data
Create cumulation wage types from external bank transfers
Define intervals for absence splitting
Determine special parameters for grace
Table of grace types
test
Define processing classes
Define IRPEF (Personal Income Tax) taxation type
Define IRPEF (Personal Income Tax) contribution indicator
Define IRPEF (Personal Income Tax) calculation group
Define IRPEF (Personal Income Tax) negative taxable amount
Define rounding of IRPEF (Personal Income Tax) taxable amount
Define previous years arrears
Define miscellaneous data IRPEF settlement
Create wage type catalog
Check wage type text
Check wage type group
Define IRPEF (Personal Income Tax) settlement
Define municipalities
Define municipal tax indicators
Define taxation formulas
Define municipal taxes
Define municipal tax settlement
Define municipal tax payment instalments
Define municipal tax instalment settlement
Define settlement indicator (infotype 155)
Internet link for remuneration statement
Define processing classes
Calculate severance indemnity provision
Set severance indemnity revaluation percentage
Define severance indemnity cumulation rule
Define provision valuation rule and advance payment management for SI
Define generation rule for monthly severance indemnity fund wage type
Det. val. rule for actual severance indemnity revaluation calc. base
Create wage type catalog
Check wage type text
Check wage type group
Check wage type group
Check wage type characteristics
Define time type
Assign time ID to time pair
Define processing types
Control daily processing call
Define groupings
Prepare planned working time from working time plan
Import substitutions
Import absences
Import overtime
Define breaks to read
Compare working time daily plan with time-dependent data
Define break time
Define valuation classes of periodic working time plan
Define generation rules
Define groupings
Generate wage types
Count overtime
Define provincial tax indicators
Define taxation formulas
Define provincial taxes
Define provincial tax settlement
Define provincial tax payment instalments
Define regions
Maintain infotype 0156 (tax data)
Define regional tax indicators
Define taxation formulas
Define regional taxes
Define regional tax settlement
Define payment instalment calendar
Define regional tax payment instalments
Define regional tax instalment settlement
Define settlement indicator (infotype 155)
Create wage type catalog
Check wage type text
Check wage type group
Check wage type characteristics
Check calendar for cumulation
Define cumulation types for wage types
Define cumulation types
Check calendar for cumulation
Define cumulation periods
Convert previous customers form
Define the adjustment 730-4 form
Define company modifier
Define forms for contribution payments
Define form section indicators
Define print parameters for section indicators
Define rounding indicators
Define exposure indicators and attributes for tape
Define exposure indicator attributes for printing
Define calculation rules for exposure indicators
Define valuation conditions for contribution indicators
Define calculation rules for 770 totals
Define rules for heir management
Define pay scale indicators
Define activity area
Define relationship type
Bases
Select family allowance management mode
Define processing classes
Expiration management
Define document indicator
Define modifier for family allowance
Define family allowance treatment
Define default family member for IT0160 sub.0002
Define documents to be associated to family member ind.for family allowance
Define nursing
Check wage type text
Check wage type group
Create wage type catalog
Check wage type characteristics
Extension of optional maternity leave
Define accidents charged to INAIL
Define accidents charged to the company
Two hours of paid permit per day
Three-day work permit a month which can be split in half days
Define regional tax indicator
Define taxation formula indicator
Define regional tax
Define regional tax settlements
Define settlement indicator (infotype 0155)
Define rounding modifier
Define the rounding indicator
Define net pay rounding
Create wage type catalog
Define CAF identifier
Define modifier for form 730
Load table for CAF data settlement
Determine authorization grouping indicator
Define EEF general data
Define public holidays charged to the company
Define extra monthly pay treatment for EEF
Enter INPS (social security) authorization for EEF for bad weather
Define EEF groupings
Define EEF maximum rates
Assign EEF grouping to authorization indicator
Define modifiers to be used for CUD form
Define company additional data for CUD
Define form indicators to evaluate form CUD
Define section indicators
Define print parameters for section indicators
Define contribution indicators and relevant exposure
Define contribution print
Define calculation rules for CUD
Define contribution ind.valuation conditions
Define heir management
Hourly amounts with decimal places
Define monthly decontribution
Define decontribution settlement indicator
Define settlement indicator
Activate calculation
Store additional values
Check constants
Adjust value date
Adjust value date
Define modifiers for forms DM 10
Define social security registration numbers and related data
Define additional company code data for DM10
Define modifiers to be used for forms 01 M - Subst.
Define social security registration numbers and related data
Define additional company code data for 01 M - Sost
Define workplaces
Define INPS qualification indicators
Define form indicators for contribution payments
Define section indicators of forms 01 M - Sost
Define print parameters for section indicators
Define workplaces
Define valuation conditions for contribution indicators
Define calculation rules for 01 M - Sost
Define contribution print
Define special remuneration indicator
Define 01 M data - Subst.
Define INPS local offices for 01 M - Sost.
Define contribution indicators and relevant exposure
Define INPS (social security) local offices for DM 10
Define INPS wage level assignments for 01 M - Sost
Define INPS qualification indicators
Define indicators for contribution payment forms
Define section indicators of forms DM10
Define DM10 calculation rules
Define contribution ind.valuation conditions
Define print parameters for section indicators
Define contribution indicators and relevant exposure
Define contribution print
Define heir problems management
Define standardization for periods 01/M
Define parameters for F24
Enable user exit for 770
Manage minimum and/or exempt amount
Calculate exempt amount to be deducted from taxable income amount
Define social security funds
Manage payments to social security funds
Define payment calendar
Define calculation procedure for automatic withdrawal from SI
Define payment method for social security funds
Update constants for pay period reduction
Define donation indicators
Determine WT through ITLF rule
Define processing
Activate functionality for deferred month
Read last result
Create wage type catalog
Create wage type catalog
Check assignment to wage type group
Change wage type texts
Check whether the infotype can be entered
Check wage type characteristics
Update processing classes for deferred month
Check wage type group
Check wage type text
Check whether the infotype can be entered
Check wage type characteristics
Define processing classes
Define data of 01/M periods
Parameters for partial periods in different time units
Tax relief for social security contributions
Define settlement conditions
Calculate exempt amount to be deducted from taxable amount
Define taxations to be displayed on the payroll
Processing of retroactive accounting wage types
Cumulation wage types of the differences calculated retroactively
Check customizing consistency
Update posting date for payroll periods
Create posting variants
Authorizations
Set export in R/2 and/or R/3 system < 4.0
Definire scatti assicurativi passaggio di classe
Definire codici scatto
Definire tipo codice scatto
Definire tipologia di elaborazione scatti: data singola o data multipla
Definire scatti a percentuale tetto max in percentuale
Definire scatti a importo max a numero
Definire scatti a importo tetto max a importo
Define Pay Scale Jumps to Max. Amount to Fract. Number
Definire base di calcolo
Definire passaggi di categoria
Definire calcolo superminimo
Define additional payment class
Define additional payments
Define allocation period type
Define fixed time specifications
Define time specifications related to service time
Define basis for entitlement determination
Create valuation basis for additional payments
Define remaining entitlement management
Define detrimental personnel actions/absences
Restrict entitlement and define payment
Create wage type catalog
Control wage type text
Check wage type group 'Additional payments'
Check input eligibility for infotype
Check wage type characteristics
Define WT eligibility for personnel subarea and employee subgroup
Code WT as additional payment
WT valuation - additional payments
Check final processing
Create the entitlement amount afterwards
Separate payroll for standard and extra monthly pay
Define taxations to be displayed on the payroll
Define other taxation indicators
Define previous years arrears taxation
Define Severance Indemnity taxation
Define separate taxation
Update authorizations
Update profiles
Check payroll area
Generate payroll accounting periods
Update employer addresses
Generate calendar for cumulations
Define period parameters
Protect payroll accounting rules
Define date modifiers
Update processing classes and related characteristics
Update valuation classes and related characteristics
Create wage type catalog
Change wage type texts
Check wage type characteristics
Check assignment to wage type group
Check logical views
Define print parameters for section indicators
Define Limits for Tardy days, Paid/Unpaid Absence
Define Allowance Amount for Non-Absence and Diligence
Define Absence Valuation Rules
Group Absences for Absence Valuation
Define Grouping for Absence Valuation
Define Day Rules
Create wage type catalog
Valuate Absences According to 'As If' Principle
Special Processing for Absence Valuation Rules
Create Counting Classes for Absence Valuation
Valuate Absences by Constants/Averages
Create Draft Statement
Set Up Form Background
Set Up Text Modules
Set Up Cumulation Wage Types
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
Copy Standard Form
Set Current Benefit Area
Define Valuation of Benefit Salary
Retroactive Calculation Settings of Benefits Wage Types
Create wage type catalog
Check Wage Type Group 'Health Plans'
Check wage type text
Check Entry Permissibility for Health Plans
Check wage type characteristics
Assignment of Wage Types to Plan
Create wage type catalog
Check Wage Type Group 'Insurance Plans'
Check wage type text
Check Entry Permissibility for Insurance Plans
Check wage type characteristics
Assignment of Wage Types to Plan
Assignment of Reasons for Off-Cycle Payroll
Create wage type catalog
Check Wage Type Group 'Savings Plans'
Check wage type text
Check Entry Permissibility for Savings Plans
Check wage type characteristics
Assignment of Wage Types to Plan
Assignment of Reasons for Off-Cycle Payroll
Create wage type catalog
Check Wage Type Group 'Stock Purchase Plans'
Check wage type text
Check Entry Permissibility for Stock Purchase Plans
Check wage type characteristics
Assignment of Wage Types to Plan
Assignment of Reasons for Off-Cycle Payroll
Create wage type catalog
Check Wage Type Group 'Miscellaneous Plans'
Check wage type text
Check Entry Permissibility for Miscellaneous Plans
Check wage type characteristics
Assignment of Wage Types to Plan
Assignment of Reasons for Off-Cycle Payroll
Define Key Dates for Contribution Determination
Feature: Determine Contribution Calculation Target Periods
Define Contribution Method of Pre-paid Retirement Allowance
Define Allowance Contribution Periods in Shoyo
Define Wage Type-Dependent Constants
Determine Pay Scale-Dependent Constants
Form Pers.-Rel. Val. Bases (Basic Pay & Recur.Pay/Ded(pro rata))
Form Pers.-Rel. Val. Bases (Recur.Payments/Deds.(no pro rata))
Assign Valuation Bases
Select Commuter Allowance Processing Type
Claim Handling
Set SAP AchiveLink for Uploading Leave Documents
Define Dependents Applicable for Child Care Leave
Define Dependents’ Relationship with Employees
Associate Maternity Leave Information with Child Care Leave
Assign Relationship Codes for Dependent Declaration Forms
Define Mapping of Reason for Dependents’ Status Change
Transfer Payroll Results from Old System
Map Infotype Data to XML Data
Map XML Data to Infotype Data
Upload XML Templates
Define Email Template Layouts for Notification
Map Relationship for Family Members in XML
Create a Loan Type
Assign a repayment type
Define Conditions for Repayment
Activate Customer-Exit for Repayment Planning
Activate Calculation
Set Up House Banks
Determine Sending Banks
Internet Link for Remuneration Statement
BAdI: Remuneration Statement Can Only Be Accessed By Internet
Provide Remuneration Statement in Internet as PDF
Define Legal Procedures
Define XML Styles for Forms
Manage Contact Information
Upload XML from CSV
Configure e-Gov Attachment Information
Family allowance
Create Draft Form
Copy Form
Maintain Evaluation Classes and their Specifications
Set Up Alternative Currency
Set Up Address
Change Address Infotype (0006)
Define Output Form Type
Define Form Type Group
Assign Default Output Type to Form Group
Define Logical Form Name for Form Group
Define System Name for Output Type
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
Setting the Flexible Payroll Flag
Define the Start Date of kijun Gai for Flexible Payroll
Setting the Valuation Basis
Create the Temporal Wage Type
Set Processing Class 67
Post Payment to Cost Objects in Current Pay Period
Maintain Payment Model in T5JMA
Set Pay Scale for EE Subgroup
Retroactive Accounting Setting for Infotype 0140 in T582A
Retroactive Accounting Setting for Infotype 0140 in T588G
Payroll Net Deduction Recalculation Setting
BAdI:Payment Model Setting
Post Payment to Cost Objects in Current Pay Period
Set Pay Scale for EE Subgroup
Feature 22SIR Setting
Maintain Customizing Features for T5JFT
Set Up Valuation Bases
Set Up Valuation Bases for Temporal Wage Types
Define Kijun-gai Date
Set Deduction Wage Types in T5JFT
Activate Flexible Payroll
Configure Wage Type /A## and /Z##
Configure Wage Type /A## and /Z## in Table V_T52EL
Check Calendar for Cumulation
Assign Cumulations to Wage Types
Define Cumulation Types
Assign Cumulation Periods to Payroll Time Units
Define Cumulation Periods
Create Reduction Factors
Assign Reduction Factors
Set up Payment Option for Personnel Action
Define KIJUN-GAI Period
Define the Start Date of KIJUN-GAI
Create Wage Types for Cost Accounting
Create Draft Statement
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
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
Compress Wage Types
Cumulate Wage Types
Define Required Number of Wage Basis Days for Reports
Define Wage Type Group for Reports
BAdI: Modification of Wage Certificate at the Age of 60 Form
BAdI: Modification of Application Form for Continuous Employment Benefits
BAdI: Modification of Certification and Appl. for Continuous Empl. Benefits
Testing
Page Header: Set Up Form
Employee Data Excerpt: Set Up Form
Continuation Excerpt: Set Up Form
Total Block: Set Up Form
Meal Allowance
Define Submission Destinations
Assign Submission Destinations of Health Insurance Unions
Define Procedures for Mynaportal
Map Procedures to Event Types and Short Procedure IDs
Upload Template XML File
Overwrite Columns in Template XML File
Overwrite Fragments in Template XML File
Configure Attachment Information
BAdI: Procedure Operation in Mynaportal
Night or Day Watch Allowance
Define overseas pay payment rate
Specify Wage Types for Monthly Standard Compensation Amount
NORMAL Work Schedule
FLEXTIME Work Schedule
Hourly-Wage Earner
Wage Types for Remuneration Statement
Wage Types for Retirement Liquidation
Set Up Payroll Reasons
Set Up Overtime Wage Types
Set Up Overtime Wage Type Valuation
Define Schedule for Payroll Calendar
Specify Version for Payroll Driver
Specify Infotypes to Monitor
Specify Subtypes to Monitor
Specify Operations to Monitor
BAdI: Infotype Log Generation Part One
BAdI: Infotype Log Generation Part Two
Note on Customizing
Define Employee Groups for Overtime Accumulation
Define Wage Type Groups for Overtime Accumulation
Define Overtime Accumulation in Payroll
Required Absence Settings
Define Overtime Accumulation Target and Time Off Conversion Rate
Define Absence Quota Validity for Time Off from Overtime
Define Allowed Hours of Time Off from Overtime
Create Proceses Model
Set Up Customer Exits
BAdI: Controlling the Posting of Payroll Results
Specify Infotypes to Monitor
Specify Subtypes to Monitor
Specify Operations to Monitor
Specify Infotype Fields to Monitor
Activate Rehiring following Retirement
Define Leaving Types
Define Leaving Reasons
Determine Default Employee Groups for Leaving
Define Personnel Action Types
Set Wage Type Permissibility for Infotypes
Determine Social Insurance Premium Deduction Time
Determine Overtime Allowance Payment Time
Set Default Liquidation Items and Retirement Allowance Items
Feature: Determine Seniority Calculation Indicators
Feature: Activate Consistency Check between Infotypes
BAdI: Modify Employment Insurance Acquisition of Qualification Form
BAdI: Modify Application Form for Continuous Employment Benefits
BAdI:Modify Certification and Application for Continuous Employment Benefit
BAdI: Modify Employment Insurance Loss of Qualification Form
BAdI: Modify Certification of Loss of Social Insurance Qualification
Define Service Year Calculation Rule
BAdI: Determine Entry Date and Leaving Date
Set Up Overtime Valuation Bases
Prepare Overview of Wage Types
Create Overview of Accounts
Posting to Company Code Clearing Accounts
Employee Grouping for Account Determination
Assign Account Assignment Type for Wage Types
Save Symbolic Accounts
Assign Clearing Accounts
Assign Expense Accounts
Assign Customer Accounts
Assign Vendor Accounts
Assign Loan Postings for Employees
Assign Technical Accounts
Set Up Postings for Fixed Costs
Check Consistency of Customizing
Maintain Posting Date for Payroll Periods
Set up Substitute Cost Centers
Set Up Line Item Text
Create Posting Variants
Create Variants
Authorizations and Profiles
Set Up Export to R/2 System or R/3 System <4.0
BAdI: Modification of Output Results of Withholding Tax Statement
BAdI: Modification of Withholding Tax Statement for Submission Obligation
BAdI: Modification of Summary of Withholding Tax Statements
BAdI: Modification of Withholding Tax Statement of Retirement
Example with Old Procedure
Check Monthly Payroll Wage Types
Check SYOYO Wage Types
Check Non-Periodical SYOYO Wage Types
Exemption of Special Social Insurance for SYOYO
Rate of Premium for Social Insurance
Rate of Premium for Labor Insurance
Select Rounding Rule for Social Insurance and Labor Insurance Calculation
Set Control Parameters for Social Insurance Premium Collection
BAdI : Maintain SANTEI Form Data File Editing Module
BAdI : Maintain GEPPEN Form Data File Editing Module
BAdI : Maintain Shoyo Payment Form Data File Editing Module
BAdI : Maintain SANTEI Form Data File Editing Module
BAdI : Maintain GEPPEN Form Data File Editing Module
BAdI : Maintain Shoyo Payment Form Data File Editing Module
BAdI : Maintain SANTEI Form Data File Editing Module
BAdI : Maintain GEPPEN Form Data File Editing Module
BAdI : Maintain Shoyo Payment Form Data File Editing Module
BAdI: Modify Records of Shoyo Payment Summary List Form
Define Applicability of Hokensha-Santei Evaluation by Annual Average
Define Action Types for Layoff and Low Payment Because of Leave
Create Cumulation Wage Types on Basis of Temporal Payments
Create Cumulation Wage Types on Basis of Master Data
Check Basic Pay Wage Types
Check Recurring Payments/Deductions Wage Types
Check Additional Payments Wage Types
Check SYOYO Wage Types
Check Non-Periodical SYOYO Wage Types
Check Retirement Wage Types
Check Monthly Payroll Wage Types
Check SYOYO Wage Types
Check Non-Periodical SYOYO Wage Types
Check Retirement Wage Types
Check the Limit for Non-Taxable Commuter Allowance
Income Tax Rate for Monthly Payroll
Check the Upper Limit of Allowance for Income Tax
Income Tax Rate for SYOYO
Income Tax Rate and Reduction for Retirement Allowance
Service Year for Retirement Deduction
Determine Special Executive Based on Number of Service Years
Income Tax Rate for Non-Resident
Service Year for Non-Residence Retirement
Special Residence Tax for Retirement Allowance
Define Reasons for Normal Collection
Define Reason Descriptions in Salary Income Information Return
Define Business Establishments
Assign Employees to Business Establishment
Assign Employees to Employment Status
Determine the Disabled Employee for Business Office Tax
Define Employee’s Age for Business Office Tax Free
Define Wage Types Excluded from Taxable Amount for Business Office Tax
Set Special Income Tax Rate for Reconstruction
Check Income Tax Rate for Reconstruction
Gross Amount Check for SYOYO/NP-SYOYO
Define Time Types
Assign Time Identifiers to Time Pairs
Define Processing Types
Access Day Processing
Set Groupings
Retrieve Planned Working Time from Work Schedule
Import Substitution Data
Import Absence Data
Import Overtime Data
Define Breaks to be Read
Compare Daily Work Schedule with Time Data
Evaluate Break Data
Define Valuation Classes for Period Work Schedule
Set Generation Rules
Define Groupings
Generate Wage Types
Compensate Overtime
Define Tax Form
Issue of Tax Form
Data Medium Structure
Define Text for Tax Form
Define Description Text in Tax Form
Assign Tax Form for Residence Tax
BAdI: Maintain Payment Data (FD) Editing Module
Maintain Authorizations
Maintain Profiles
Assign New Payroll Areas to Period Modifier
Generation of the Payroll Periods
Define Bonus Accounting Periods
Generate Calendar
Define Period Modifiers
Protect Personnel Calculation Rules
Define Date Modifiers
Maintain Processing Classes and Their Specifications
Maintain Evaluation Classes and Their Specifications
Create Wage Type Catalog
Change Wage Type Texts
Check Wage Type Characteristics
Check Assignment to Wage Type Group
Check Logical View
Define Membership Fee Calculation Patterns
Refine Membership Fee Calculation Patterns
Check Wage Types for Union Due Calculation
Wage Ledger
Set Up Type of Y.E.A. Calculation
Check Wage Types for Simulating December Payroll
Cumulation for Y.E.A. Totals
Check the Upper Limit Annual Income Amount for Y.E.A.
Income Tax Rate for Y.E.A.
Year-End / New-Year Attendance Allowance
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
Check calendar for cumulation
Assign cumulations to wage types
Define cumulation types
Assign cumulation periods to payroll time units
Define cumulation periods
Define "when paid" accumulation
Define cumulation intervals
Generate cumulation intervals
Check calendar for cumulation
Maintain recurring payments/deductions and additional payments
Assign processing classes to wage types
Assign processing classes to wage types
Convert processing class of deduction/balance wage types
Check personnel calculation schema
Set priorities for arrears
Maintain recovery of arrears
Maintain arrears for retrocalculation
Maintain percentage deductions for retrocalculation
Split absolute deductions into collected and advanced amount
Check wage type group "Deduction for Arrears"
Maintain outflow/inflow wage types
Maintain deduction base wage types
Maintain posting dates
Define closing dates (for posting periods)
Define wage types to be used
Set up computation of part amounts belonging to each period
Assign symbolic accounts to wage types
Activate month-end accruals and cheque processing
Maintain symbolic accounts for month-end accruals
Review latest document creation dates
Assign accrued expense accounts
Assign accrual account
Set up delayed data entry
Maintain rule assignment for garnishments
Convert old customer form
Define absence valuation rules
Assign absences to valuation classes
Determine grouping for absence valuation
Define day rules
Evaluate absences using "as if" principle
Special processing of absence evaluation rules
Create counting classes for absence evaluation
Evaluate absences by constants/averages
Maintain wage type applications
Define period table
Define wage type table
Define tax authorities
Define vacation pay and ROE
Define period table
Define wage type table
Basics
Check processing of allowances
Maintain wage types for allowances
Bases for valuation of averages
Create final processing rule
Create calculation rules for averages
Create cumulation rules for bases for calculating averages
Create adjustment rules for bases for calculating averages
Form bases for calculating average values
Assign valuation of averages to primary wage type
Create relevancy test
Adjust calculation of averages within payroll run
Configure wage types for banked overtime
Constants dependent on wage types
Constants dependent on the pay scale
Create person-related valuation bases
Assign valuation bases
Calculate valuation basis for different payment
Calculate valuation basis with higher value
Hourly rates with several decimal places
Maintain Wage Types for Deduction on Employment Income for Quebec
Maintain switch for benefits in kind not subject to QPP source deduction
Activate calculation
Store additional values
Check payroll constants
Adjust value date
Specify interest calculation method
Maintain loan types
Adjust screen control
Control allocation of loans
Set up customer payment types
Program processing logic for payment types
Define loan payment models
Enable printing of zero-net cheques
Set up house banks
Determine sending banks
Define text keys for payment transactions
Define void reason codes
Define void reason code for zero-net cheques
Internet link for remuneration statement
Define types of guaranteed net amounts
Determine deductions to be copied
Generate wage type catalogue
Change wage type text
Check assignment to wage type groups
Define wage type attributes
Change wage type admissibility
Jurisdiction
Category
Agency
Reason for change
Assign rules for garnishments
Create number range for the garnishment transfer
Maintain number range for vendor subgroup
Create wage type catalogue
Check wage type texts
Check wage type group "Garnishment Debt"
Debt
Model for the relationship to other debts
Model for the gross/net
Special rule
Model for the non-exempt amount
Calculation rule
Garnishee fee
Default values
Check processing of wage types
Check priorities of wage types
Check third-party remittance for garnishment wage types
Maintain wage types for Health Tax earnings
Create reduction factors
Assign reduction factors
Create wage types for cost accounting
Generate calendar
Enable processing for employees with multiple jobs
Determine units of currency
Prevent outflows caused by differences in tax rates alone
Permit negative outflows for advance wage types
Use advance wage types and permit negative outflows in pre-defined amounts
Use advance wage types and permit negative outflows after filing T4 forms
Influence Outflow/Inflow Processing at Employee Level
Permit only positive outflow in a specific time period
Partial period parameters for different time units
Define schedule for payroll calendar
Specify version for Payroll Driver
Wage type reduction for differing time units
Maintain Wage Types for PPIP Insurable Earnings
Define personnel area identification data
Maintain rules
Maintain payroll evaluation schema
Activate 3PR Evaluation Run parallel processing in HR Process Workbench
Maintain wage types for remittances
Determine acc. no. based on wage type for WC benefits/health tax
Configure third-party remittance
Maintain number range for general remittance process
Maintain number range for remittance origin link
Maintain number range for garnishment payees
Assign Processing Classes to Wage Types
Define rules for limits
Set up wage type classes and attach limits
Set limit modifier
Maintain wage types for limits
Maintain special processing of limits with excess amounts
Activate Calculation
Store Additional Values
Check Payroll Constants
Adjust Value Date
Specify Interest Calculation Method
Maintain Loan Types
Adjust Screen Control
Control Allocation of Loans
Set Up Customer Payment Types
Program Processing Logic for Payment Types
Provide Remuneration Statement (ESS)
Configure wage types for Year End Reporting
Define pension plan wage types and registration numbers
Assign company name/address to Business Number/Quebec Tax ID
Convert previous (RPCROEK0) data for storage in ROE Workbench
Activate ROE Workbench for productive use with Laser ROE
Activate ROE Workbench for productive use with Web ROE
Maintain number range for ROE evaluation run
Confirm CRA Business Number reporting addresses (Blocks 4, 5 & 7)
Maintain reason codes for issuing ROE (Block 16)
Maintain reason codes for issuing ROE
Maintain action types for issuing ROE
Maintain action types and reasons for issuing ROE
Maintain absence and attendance types for issuing ROE
Maintain absence/attendance types for issuing ROE
Define other payments or benefits
Delete? - Assign vacation and other wage types to ROE
Assign vacation and other wage types to ROE
Assign wage types to other payments or benefits
Delete? - Check ROE employer name and address
Check ROE employer name and address
Define HRSDC ROE program and file location
Define ESDC ROE file location
Define ROE contact person details (Blocks 16, 21 & 22)
Check ROE contact person details
Define HRSDC ROE Laser Print file header
Define Blocks where subsequent change in original value creates Amended ROE
Set up OS environment and magnetic media file destination
Define cumulation wage types for Business Payrolls Survey
Assign business number to company name and address
Assign Registration Numbers to BPS contact person data
Assign reporting units for Electronic Data Reporting (EDR)
Maintain wage types
Check grouping of wage type list
Create/Copy/Maintain wage type application
Assign wage type application to Report ID
Assign wage type applications to report identifiers
Assignment of grouping to wage type list
Maintain wage type applications
Maintain report identifiers
Fill ROE data; check authority of user to view employee data
Fill ROE Data and Check User Authorization to View Employee Data (CE)
Substitute standard salary calculation, contract code and other EEA data
Substitute standard calculation of number of weeks worked by temp.employees
Control "Release data for survey," Additional Personal Data infotype (0077)
Create Draft Form
Copy Form
Maintain Evaluation Classes and Their Specifications
Set Up Alternative Currency
Set Up Address
Change Addresses Infotype (0006)
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
Define Start Year for Printing in PDF Only
Prepare overview of wage types
Create overview of accounts
Determine employee grouping/account assignment
Define wage type posting attributes
Define symbolic accounts
Assign financial accounts
Assign expense accounts
Assign customer accounts
Assign vendor accounts
Assign loan postings for employees
Assign technical accounts
Set up fixed cost postings
Check consistency in Customizing
Maintain payroll period posting date
Set up line item text
Create posting variants
Create report variants
Authorizations and profiles
Set up export to R/2 System or R/3 Systems < 4.0
Posting to company code clearing accounts
Set up substitute cost centres
Assign Absences to an Off-Cycle Reason
Set Up Absence Valuation for Off-Cycle Activities
Specify Default Values for Payroll Results
Define Default Values for Payments in Advance
Settings for Printing Check Using Manual Number Assignment
Create Process Models for Off-Cycle Subsequent Processing
Create Process Model for Subsequent Processing in Off-Cycle Payroll
Create Process Model for Mass Off-Cycle Payments
Check Payment Key
Set Up Off-Cycle Reasons
Replace Checks
Set Up Report Variants for Off-Cycle Activities
Specify Default Values for Wage Types
Specify Default Values for Payment Methods
Define Schedule for Payroll Calendar
Specify Version for Payroll Driver
Interface Toolbox: Connection to Third-Party Systems
Rename Wage Types for Arrears Processing
Define Rules for Limits
Set Up Wage Type Classes and Attach Limits
Set Limit Modifier
Maintain Wage Types for Limits
Posting to Company Code Clearing Accounts
Set Up Postings for Fixed Costs
Check Customizing for Account Determination
Maintain Posting Date for Payroll Periods
Assign Substitute Cost Centers
Set Up Line Item Text
Create Posting Variants
Authorizations
Set Up Export to R/2 System or R/3 System <4.0
Maintain remittance accumulator
Maintain Authorizations
Check cumulation calendar
Define cumulation types for wage types
Define cumulation types
Assign cumulation types to time units
Define cumulation periods
Describe absence valuation rules
Group absences for absence valuation
Define grouping for absence valuation
Define day rules
Create wage type catalog
Valuate absences using "as if" principle
Special processing for absence valuation rules
Create counting classes for absence valuation
Valuate absences by constants/averages
Valuate absences using quota deduction
Basics
Bases for valuation of averages
Create bases for calculating average values
Create calculation rules for averages
Assign the valuation of averages to a primary wage type
Wage type catalog
Set up current benefit area
Define wage types for benefit plans
Assign deduction models
Assign reasons for off-cycle payroll runs
Set deduction processing of employer allowances
Define wage type-dependent constants
Define pay scale-dependent constants
Create person-related valuation bases
Assign valuation bases
Determine valuation basis for different payment
Calculate valuation basis with higher value
Check payroll schema
Define priority for deductions
Maintain recovery of arrears
Maintain arrears deductions for retroactive accounting
Split unconditional deductions into paid amount and advance
Check wage type group 'Deductions for arrears'
Feature: Determine Business Number and Company Name
Deactivate Union Fee Auto-retrieval
Set Value for Allowed Carry-Forward Years
Define Rule to Import Labor Union Fee
Set Deferred Payment Date
Create Wage Type Catalog
Assign Wage Types to Wage Type Group for Deferred Payment
Define Wage Type Permissibility per PS and ESG
Check Wage Type Texts
Check Wage Type Characteristics
Form Deferred Payment Wage Types
Set up house banks
Define sending banks
Check text keys for payment transactions
Make settings for transferring last payroll result
Internet connection for the remuneration statement
Define Current Year for YEA Data
Define Event Type for SAP Business Object BANKDETAIL
Activate Event Linking for Workflow
Define Workflow for Employee Self-service YEA Data
Set Payroll Schema and Output Device for YEA Tax Forms in ESS
Add Forms to Year-End Adjustment Form Service
Set Maximum Number of Years for Year-End Adjustment
Determine the Report for Preview on ESS
Specify External Application
Specify Wage Type
Activate Calculation
Create Wage Type Catalog
Check Wage Type Group Assignment for Family Allowance
Assign Reduction Factor
Define Valuation of Family Allowance Wage Types
Create annual values
Create reduction factors
Assign reduction factors
Create wage types for cost accounting
Define units of currency
Determine Time for Activating Segments
Use Segment as Additional Controlling Object
Deactivate Restriction on a Financial Management Area
Define Type of Distribution
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
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
Match Wage Types with Non-taxable or Exempted Allowance Codes
Check Field Number for Non-taxable or Exempted Items on YEA Form
Define Correspondence between NTS Codes and Form Fields
Define Default Wage Types in Infotype 3542
Check Entry Permissibility for Previous Employers
Determine the Retrieval of Cell Phone Number from Infotypes
Set up off-cycle reasons
Maintain partial period paramenter according to time unit
Create wage type catalog
Assign wage types to the quotas to be compensated
Define payroll type to be paid in
Time Quota Generation
Prepare wage type overview
Obtain overview of accounts
Define employee grouping account determination
Define posting characteristics of wage types
Define symbolic accounts
Assign Balance Sheet Accounts
Assign expense accounts
Assign customer accounts
Assign vendor accounts
Assign loan postings for employees
Assign technical accounts
Set up fixed cost postings and substitute cost centers
Check consistency of Customizing
Maintain posting date for payroll periods
Set up line item text
Create posting variants
Create report variants
Authorizations and profiles
Set up export to R/2 System or R/3 System <4.0
Define Valuation of Service Period Allowance Wage Types
Assign Service Period Calculation Method
Define Monthly Compensation Amount for Health Insurance
Define Health Insurance Premium Rates
Check Premium Rates for Other Social Insurances
Define Social Insurance Premium Types
Define Social Insurance Premium Rates
Define Employee Groupings for Social Insurances
Specify Year of EI and WCI Adjustment
BAdI: Social Insurance Compensation Calculation
BAdI: Health Insurance Adjusted Compensation Calculation
Form cumulation wage types from time-based payments
Form cumulation wage types based on master data
Create cumulation wage type based on external bank transfers
Define IRA Related Payroll Constants
Specify Effective Date for New Calculation Formula
Define Time Valuation Rule
Assign Valuation Rule
Grouping Off-cycle Reason
Define Employee Grouping for Separation Payment
Define Weighted Service Period
Define Rounding Rule
Assign Rounding Rule
Grouping Wage Type
Define Cumulation Method
BAdI: Calculation of Average Pay
Define Calculation Rule
Define Time Valuation Rule
Assign Valuation Rule
Specify Entry Date for Calculating Service Period
Specify Promotion Date for Senior Executives
Check Service Period Deduction
Define time types
Assign time identifiers to time pairs
Define processing types
Check access to day processing
Define groupings
Read planned working time from work schedule
Import substitution data
Import absence data
Import overtime data
Define breaks to be imported
Compare daily work schedule with time data
Determine break times
Define valuation classes for period work schedule
Define generation rules
Define groupings
Execute time wage type selection rule
Compensate overtime
Define Tax Calculation Method
Define Period of Periodic Bonus
Define Tax Deduction Items for Withholding Tax Calculation
Check Special Deduction Settings
BAdI: Non-taxable Income Calculation
Check Income Tax Rate for Income Over Limit
Check Income Tax Rate
Check Taxation Characteristics of Wage Types
Define Payroll Constants
Maintain authorizations
Maintain profiles
Check payroll accounting area
Generate payroll periods
Maintain employer addresses
Generate calendar for cumulations
Define period parameters
Protect personnel calculation rules
Define date modifiers
Maintain processing classes and their specifications
Maintain evaluation classes and their specifications
Create wage type catalog
Change wage type texts
Check wage type characteristics
Check assignment to wage type group
Check logical view
Set Payroll Schema for Simulation of YEA Results
Specify Retrieving Sequence for Address Information
Feature: Print Company Seal on Legal Forms
Define Active Period for YEA Installment Payments
Specify Minimum Tax of YEA Installments
Specify Start Month of YEA Installments
Maintain cumulation wage types on basis of temporal payments
Maintain cumulation wage types on basis of master data
Maintain cumulation wage type on basis of external transfers
Define time types
Assign time identifiers to time pairs
Define processing types
Access day processing
Set groupings
Retrieve planned working time from work schedule
Import substitution data
Import absence data
Import overtime data
Define pauses to be read
Compare daily work schedule with time data
Evaluate break data
Define valuation classes for period work schedule
Set generation rules
Define groupings
Generate wage types
Compensate overtime
Maintain HR payees for other remittance
Maintain HR payees for tax remittance
Maintain HR payees for benefits
Maintain garnishment payees
Maintain HR payees for membership remittance
Maintain workers' compensation payees
Maintain wage type link to HR payee for other remittance
Maintain tax wage type link to Business Number and HR payee
Maintain Business Number assignment for health care
Maintain Business Number assignment for workers' compensation
Define Canada Customs and Revenue Agency Business Numbers
Define Revenu Quebec Taxation IDs
Define WCB Business Numbers for Nova Scotia
Configure Business Numbers
Define Business Numbers for Mergers and Acquisitions
BAdI: Determine the business number of an employee
Check processing of GST and provincial sales taxes
Maintain Sales Tax of GST,HST,QST and PST
Maintain wage type cumulation/storage
BAdI: Determine Annualization Factor for Tax Calculation
Enable amount deduction of the outflow wage types of regular earnings
Define Business Numbers/Taxation IDs
Assign EI insurable hours to time wage types
Define reduced employer EI premium rate
Maintain authorizations
Assign new payroll areas to period modifier
Generate payroll periods
Define period parameters
Protect personnel calculation rules
Define date modifiers
Maintain processing classes and their values
Maintain evaluation classes and their values
Create wage type catalogue
Change wage type texts
Check wage type attributes
Check assignment to wage type group
Check logical view
Check payroll modifiers for vacation pay processing
Assign eligibility for vacationable earnings to employee groupings
Configure vacation pay accrual and payout
Configure generated wage types for vacation pay
Define accrual year for vacation pay
Configure absence types without corresponding entitlements
Configure accrual types for automatic payout
Configure vacation net advance
Create wage type catalogue
Check wage type group "Vacation Pay"
Check wage type text
Configure vacation payout version - VPAYV option
Vacationable earnings
Configure vacation payout on change of employee vac group - VPCGR option
Determine assessable earnings
Determine rate for workers' compensation
Check WC tax exemption reason codes
Workers' compensation top up
Set Schedule 2 indicator
Create wage type catalogue
Create classification groups
Check wage type group "Workers' Compensation"
Set up WCB accounts
Define processing class specifications
Perform classification group assignment
WCB reporting: Maintain wage type applications
Verify maximum assessable earnings
WCB: generate negative earnings - FTXUA option
WCB: Generate negative taxes during YE adjustment - FTXUB option
Create Process Model
Activate Private Bailiff Garnishment Processing
Set Up Rules for Limits
Create Deductions Groups
Determine Deduction Wage Types for Limiting
Improve Accuracy of Garnishment Period Calculation
Set Up Wage Types for Garnishment Order Types
Assign Processing Classes to Wage Types
Assign Processing Classes to Wage Types
BAdI: Minimum Net Amount for Pay
Assign Wage Types to Wage Type Groups
Define Priority for Deductions
Maintain Arrears Deductions for Retroactive Accounting
Enter Maximum Number of Iterations for Calculation of Garnishments
Redefine Reference Classes for GARN Subapplication
Set Tax Base Low Limit
Define Garnishment Grouping
Enter Fee for Payment Method
Assign Wage Types to Import Previous Off-Cycle Runs
Set Types of Messages
Set Up Normative Work Schedules
Create Person-Related Valuation Bases
Check Cumulation Calendar
Relevant Wage Types to Previous ER infotype
Describe Absence Valuation Rules
Group Absences for Absence Valuation
Valuate Absences Using "As If" Principle
Specify Absence Groups
Specify Absence Types for Groups
Valuate Absences by Constants/Averages
Set Up Absence Quota Generation
Enable the Usage of Linked Absences
Indirect Valuation Rule for Ecological Payments
Specify Ecological Zones
Specify Parameters for Ecological Zones
Define Valuation of Base Wage Types
Define Constant Valuation of Wage Types
Specify Social Insurance Group
Bases
Create Wage Type Catalog
Assign Valuation Bases
Store Additional Values
Assign Custom Evaluation Path without Org. Management
Assign Custom Evaluation Path without Org. Management
Limit Search Results List for E-HR Selection
Customize Types of Message
BAdI: Get Workplace
BAdI: Upload Legal Directories
Maintain Legal Entry Assignment
BAdI: Define E-HR Document Data Generators
Activating Business Function HCM, Track Master Data Changes
Report Management System Overview
Example: Cumulation Identifier in Single Field
Example with New Procedure
Example with Old Procedure
Example: Leave-Data in Window
Example: Notification in Window
Define Payment Models
Set Pay Periods
Specify Payment Models for Deduction Frequencies
Create Reduction Factors
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
Set Up Off-Cycle Reasons
Define Selection Process for Vacation Payments
Define Process for Employee Selection
Define Content of Employee Selection Process
Set Up Report Variants for Off-Cycle Activities
Set Up Different Variants for Payment Replacement
Specify Default Values for Wage Types
Specify Default Values for Payment Methods
Specify Default Values for Payroll Results
Create Process Model for Vacation Calculation
Create Process Model for Support Payment Calculation
Create Process Model for Contract Termination Calculation
Assign Wage Types During Off-Cycle Run with Category 10
Assign Wage Types During Off-Cycle Run with Category 14
Assign Wage Types During Off-Cycle Run with Category 16
Partial Period Parameters for Various Time Units
Create Process Model
Modify Cumulation Wage Types from In-Period Payroll Results
Customize Messages for Retroactive Accounting
Create Links Between Tax Paid and Tax Adjustment Wage Types
Create Links Between Tax Paid and Tax Remaining Wage Types
Create Links Between Tax Paid and Tax Cancellation Wage Types
Specify Income Codes
Specify Document Codes
Link Subtypes and Document Codes
Set Up DAQ Subapplication
Determine Special Parameters
Return Income Codes to Form 210
Define Military Documents Category
Define Identity Documents Category
Define Family Members Category
Define Termination Orders Category
Define Reassignment Orders Category
Define Education Category
Define Vacation Orders Category
Define Address Data Category
Set Up DAQ Subapplication
Determine Special Parameters
Define Report Types
Define Reporting Areas
Assign Reporting Area to Report Type
Assign Reporting Area to Report Type
Specify Forms for Tax Statement
Determine Special Parameters
Set Up DAQ Subapplication
Configure Representation of Working Time Schedule
Determine Default Conventional Notation
Posting to Company Code Clearing Accounts
Assign Balance Sheet Accounts
Assign Expense Accounts
Assign Customer Accounts
Assign Vendor Accounts
Assign Customer Accounts for Specific Loan Posting
Assign Technical Accounts
Set Up Postings for Fixed Costs
Check Customizing for Account Determination
Assign Substitute Cost Centers
Set Up Line Item Text
BAdI: Control Posting of Payroll Results
Activate Archiving Function for Posting Index
Tax Calculation Overview
Perform Tax Schema Assignment
Assign Tax Classes to Tax Schema
Maintain Taxes
Maintain Tax Privileges
Create Links Between Wage Types
Determine Tax Schema
Create New Starting Point
Specify Parameters for Grossing Up Taxes and Contributions
Specify a Gross-Up Grouping
Specify Accuracy for the Guaranteed Net Payment
Process Conditions for Tax Classes
Create Links Between Available and Used Privilege Wage Types
Link between Current and Previous ER data
Define Time Types
Assign Time Identifiers to Time Pairs
Define Processing Types
Work Schedule including Specific Processing of Holidays in Kazakhstan
Read Planned Working Time from Work Schedule
Compare Daily Work Schedule with Time Data
Define Valuation Classes for Period Work Schedule
Check Payroll Area
Generate Payroll Periods
Maintain Employer Addresses
Generate Calendar for Cumulations
Define Period Parameters
Protect Personnel Calculation Rules
Define Date Modifiers
Maintain Processing Class and Its Specifications
Maintain Evaluation Classes and Their Specifications
Create Wage Type Catalog
Change Wage Type Texts
Check Wage Type Characteristics
Check Assignment to Wage Type Group
Check Logical Views
Bases for valuation of averages
Create bases for calculating average values
Create calculation rules for averages
Assign the valuation of averages to a primary wage type
Describe absence valuation rules
Group absences for absence valuation
Define grouping for absence valuation
Define day rules
Create wage type catalog
Valuate absences using 'as if' principle
Special processing for absence valuation rules
Create counting classes for absence valuation
Valuate absences by constants/averages
Valuate absences for quota deduction
Activate control record check
Bases
Create wage type catalog
Check wage type group for Advance Payment
Check wage type text
Check entry permissibility of wage types per infotype
Check wage types
Check wage type characteristics
Define advance type
Maintain entitlement conditions
Maintain deduction conditions
Maintain link between wage types
Maintain Bank Code
Bases for valuation of averages
Create calculation rules for averages
Create cumulation rules for bases for calculating averages
Create adjustment rules for bases for calculating averages
Create bases for calculating average values
Assign the valuation of averages to a primary wage type
Create relevancy test
Create final processing rule
Adjust calculation of averages within the payroll run
Copy wage type catalog
Check wage type group for AWS
Check wage type text
Check entry permissibility of wage types per infotype
Check wage type characteristics
Check wage types
Maintain pro-rate types for AWS
Function Exit for AWS
Create benefits wage types
Set up current benefit area
Assign wage types to benefit plans
Assign wage types to claim plans
Create claims wage types
Define wage type-dependent constants
Define pay scale-dependent constants
Create person-related valuation bases
Assign valuation bases
Determine valuation basis for different payment
Calculate valuation basis with higher value
Create a loan type
Assign repayment type
Create loan conditions
Activate calculation
Value Determination
Adjust calculation
Check constants
Check calendar for cumulation
Define cumulation types
Assign cumulation periods to payroll time units
Define cumulation periods
Assign cumulations to wage types
Check payroll schema
Assign processing classes to wage types
Check wage type group 'Deductions for arrears'
Define rules for limits
Set limit modifier
Set up wage type classes and attach limits
Maintain wage types for limits
Rename wage types for arrears processing
Define priority for deductions
Maintain arrears deductions for retroactive accounting
Maintain recovery of arrears
Split unconditional deductions into paid amount and advance
Activate calculation
Store additional values
Check payroll constants
Adjust value date
Maintain loan types
Adjust screen control
Control allocation of loans
Set up customer-specific payment types and wage types
Program processing logic of payment types
BAdI: Reporting for Company Loans
Set up house banks
Define sending banks
Check text keys for payment transactions
Make settings for transferring last payroll result
Provide Remuneration Statement in Internet
Define personnel subarea grouping
Set personnel subarea grouping
Define employee subgroup grouping
Set employee subgroup grouping
Maintain payee information
Assign payee and employer reference number
Maintain State Codes for Maybank and Public Bank
Maintain EPF Statutory Rate
Define personnel subarea grouping
Set personnel subarea grouping
Define employee subgroup grouping
Set employee subgroup grouping
Determine the seniority
Maintain the company rate
Maintain payroll calculation rule for rounding
Maintain payroll schema for EPF function
Maintain calculation rule for expatriate contract type
Convert old customer form
Copy standard form
Create draft form
Copy form
Maintain evaluation classes and their specifications
Define alternative currency
Set up address
Change addresses infotype (0006)
Define customized text for legal forms
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 wage type in single field
Example: Using the new procedure
Example: Using the old procedure
Example: Leave data in window
Example: Time quota in single field
Example: Time quota in window
Example: Notification in window
Time quotas in individual fields
Maintain HRDF percentage
Maintain payroll calculation for HRDF
Create annual values
Create reduction factors
Assign reduction factors
Create wage types for cost accounting
Maintain payroll calculation rule for membership
Maintain payroll schema for membership
Create benefits wage types
Define units of currency
Set up off-cycle reasons
Set up report variants for off-cycle activities
Specify Default Values for Wage Types
Specify Default Values for Payment Methods
Specify Default Values for Payroll Results
Check Payment Key
Set Up Types and Categories of Off-Cycle Payroll
Create Process Model for Subsequent Processing in Off-Cycle Payroll
Maintain partial period paramenter according to time unit
Length: 547876 Date: 20240513 Time: 101720
Count: 2850 sap01-206 ( 2814 ms ) This documentation is copyright by SAP AG.
