IMG Activities
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Complete IMG Activities Documentation From OHALPAY002 up to OHAPT_TI322
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IMG Activities
Description
Define schedule for payroll calendar
Specify version for payroll driver
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 customer accounts for specific loan posting
Assign technical accounts
Set up fixed cost postings and substitute cost centers
Check consistency of customizing
Maintain posting date for payroll periods
Setup 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
Set up Customer Exits
Define personnel subarea grouping
Set personnel subarea grouping
Define employee subgroup grouping
Set employee subarea grouping
Maintain payee information
Assign payee and employer reference number
Maintain payroll calculation rule for SOCSO category
Maintain recovery amount during retro-calculation
Maintain payroll schema for SOCSO function
Maintain SOCSO table
Specify Race Types for SOCSO Borang 2
Maintain Social Insurance Contribution
Maintain SOCSO Constants
Create benefits wage types
Form cumulation wage types from time-based payments
Form cumulation wage types based on master data
Create cumulation wage type based on external bank transfer
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 infogroups
Create customer-specific status
Set up personnel actions
Create reasons for personnel actions
Change action menu
Define personnel area grouping
Set personnel subarea grouping
Define employee grouping
Set employee subgroup grouping
Define tax office grouping
Set tax office grouping
Maintain payee information
Maintain employer reference and details
Assign payee and employer reference number
Determine umbrella reference number concept
Determine tax category
Define school type
Define tax relief information for school type
Define tax relief for child type
Determine Cumulation of Carry Forward Amount
Define different tax information for CP38
Maintain payroll calcu. rule for add. tax for regular period
Maintain payroll calcu. rule for add. tax for special period
Maintain payroll schema for tax function
Generate tax checklist
Maintain tax rates
Maintain tax constants
Specify Tax Rate for Iskandar and Returning Expert
Determine SOCSO and EIS Relief Automation Switch
Specify Tax Relevant Amount for SOCSO and EIS Payment
Maintain Medical Expenses for Parents
Specify Expense of Supporting Equipment of the Disabled
Specify Expense of Disabled Employees
Specify Expense of Disabled Husband or Wife
Specify Education Fees of Employees
Specify Medical Expenses (Serious Diseases)
Specify Expense of Complete Medical Examination
Specify Expense of Books
Specify Expense of Personal Computer
Specify Amount of Net Deposit in SSPN
Specify Expense of Sports Equipment
Specify Expense of Payment of Alimony
Specify Expense of Life Insurance
Specify EPF Contribution Relief
Specify Expense of Education and Medical Insurance
Specify Contribution of Private Retirement Schemes and Deferred Annuities
Specify Housing Loan Interest Relief
Specify Broadband Subscription Fees
Specify Expense of Parental Care
Specify Expense of Lifestyle
Specify Expense of Breastfeeding Equipment
Specify Fees Paid to Child Care Centres and Kindergartens
Specify Expense of Domestic Tourists
Specify Expense of Handphone/Notebook/Tablet
Specify Course Fees
Specify Vaccination Expenses
Specify Expense of Electric Vehicle Charging Facilities
Determine Income Tax Return Form Type
BAdI: Configure Calculation Method for Section B of EC Form
BAdI: Determine Description for Position and Capture Data for EA Form
BAdI: Determine Data for Section 1A of CP22A Form
BAdI: Determine Hash Total Value for MBB Format
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
Modify standard calculation schema L000
Modify customer-specific calculation schemas
Modify customer-specific calculation rules
Create wage type catalog
Change wage type texts
Check wage type characteristics
Check assignment to wage type group
Check logical view
Check valuation bases
Check averages
Check processing classes
Check evaluation classes
Check cumulations
Basics of valuating averages
Create bases for calculating average values
Create calculation rules for averages
Assign primary wage types to average calculation rules
Define Grouping for Absence Valuation
Employment market contribution-percentage for rem. statement
Create Bases for Calculating Average Values
Adjust Calculation of Averages Within the Payroll Run
Check Gross Cumulations
Define Wage Type-Dependent Constants
Create Person-Related Valuation Bases
Assign Valuation Bases
DA/DS statistics requirements, special payment days
Set Up Transfer from Last Payroll Result
Provide remuneration statement (ESS)
Maintain Company Variant Sets
Create reduction factors
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
Special forms for Denmark
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 Payroll Control
Form annual values
Assign reduction factors
Determine Proposal Values for Payroll Result
Determine Proposal Values for Payments in Advance
Create Process Model for Subsequent Processing
Create Process Model for Subsequent Processing for Off-Cycle Payroll
Create Process Model for Mass Off-Cycle Payments
Create Off-Cycle reasons
Create Report Variants for Off-Cycle Activities
Determine Proposal Values for Wage Types
Determine Proposal Values for Payment Method
Set up link for receiving net payroll data
Set up link for sending gross payroll data
PBS Payroll Organization
Interface Toolbox: Connection to Third-Party Systems
Interface Toolbox: Connection to Third-Party Systems
Set Up Customer Exits
Payroll Tax.: Check Payroll Runs for Deletability
Maintain Employer Tax Number
Check Access to Day Processing
Check Wage Type Characteristics
Maintain User Variant Sets
Valuate absences according to quota deduction
Make remuneration statement available on internet
Design form
Copy form
Maintain evaluation types and their values
Install alternative currency
Set address
Configuration of CURP validation in infotype Personal Data (0002)
Change Addresses infotype (0006)
Create payroll account
Convert previous form
Create page header
Create payroll excerpt
Create continuation excerpt
Create display of totals
Convert previous form
Configure remuneration statement
Example: Identifier of totals in individual fields
Example with the new procedure
Example with the previous procedure
Example: Vacations in window
Example: Time quota in individual window
Example: Time quota in window
Example: Notification in window
Define deductions for calculation
Define date for posting payments
Enter bank clearing account for HR payments
Adjust advance payment from master data for posting
Adjust advance payment from master data for posting
test
Check calendar for cumulation
Set cumulation categories for wage types
Define cumulation types
Define cumulation types in time units
Define cumulation periods
Convert previous form
Describe absence valuation rule
Group absences for absence valuation
Set grouping for absence valuation
Define day-dependent rules
Create wage type catalog
Valuate absences according to "as if" principle
Special processing of absence valuation rules
Form counting classes for absence valuation
Valuate absences according to constants/averages
Additional information for absences
Create wage type catalog
Check wage type text
Check assignment to a wage type group
Bases
Bases for average valuation
Define basis days for averages
Create bases for calculating average value
Create calculation rules for averages
Assign valuation of averages to a primary wage type
Create wage type catalog
Set current benefit area
Pay in wage types by plan
Assign deduction model
Set wage type-dependent constants
Set pay scale dependent constants
Form valuation bases by person
Assign valuation bases
Determine valuation basis for different payment
Calculate valuation basis with highest value
Check payroll schema
Set priority for deductions
Maintain arrears deductions for retroactive accounting
Divide uncondit. deductions into amount paid and advance payt
Check deduction wage type group for arrears
Activate calculation
Store additional values
Adjust Value Date
Create loan type
Assign repayment type
Create loan conditions
Define house banks
Set issuing banks
Check text keys for payments
Consider several payment processes per period
Set transfer of last payroll result
Transfer of payroll data from another system
Time evaluation classes
Maintain investment periods for savings fund
Check payroll constants for savings fund
Define wage types for guaranteed net amount types
Create wage type catalog
Check wage type text
Form relevant wage types
Tax tables
Assignment of tax tables to employee group/subgroup
Check exemptions for income tax calculation
Maintain fiscal tax subsidy (obsolete)
Review payroll constants for Income tax
Create wage type catalog
Check wage type text
Determine tax-exempt parts
Maintain state tax percentage
Create wage type catalog
Check wage type text
Form relevant wage types (previous version)
Specify grouping for payment breakdown
Assign wage types to form state tax basis
Specify special tax categories
Specify special taxes for state tax
BAdI: Specify state for state tax
Tax table for the state of Chihuahua
Maintain percentage
Form relevant wage types
Form annual values
Form reduction factors
Assign reduction factors
Form cost accounting wage types
Set currency units
Specifying the moment for activating segment
Including the segment as another Controlling object
Deactivating delimitation to one FM area
Defining the distribution class
Adjusting account assignment types for symbolic accounts
Specify moment for posting payments
Enter bank clearing account for HR payments
Entering the values allowed for fix account FM/GM
Setting the grouping of fix account for FM/GM
Note for relevance
Possible solutions in the new general ledger accounting frame
Maintaining feature for object selection
Entering wage types for payment posting
Activating cost distribution through function XLIDI
Distribution of debt wage types and input stream principle
Distribution connected with debt wage type costs
Assign absences to a reason for off-cycle payroll run
Create absence valuation for off-cycle payroll run
Set proposed values for payments
Define check printout with manual numbers
Create process models
Check payment keys
Create reason for off-cycle run
Replace checks
Create variants for off-cycle payroll run activities
Jurisdiction
Category
Create wage type catalog
Check wage type text
Check assignment to a wage type group
Payable
Model to determine gross and net basis
Personel calcul. rule
Omission values in the infotypes
Control wage type process
Check wage type priority
Partial period parameters in different time units
Define schedule for payroll calendar
Specify version for payroll driver
Determine modifier for annual bonus
Determine Marital Status
Deregistration cause
Set periodicity of basic wage in report
Determine annual bonus days to pay for seniority
Create wage type catalog
Check wage type text
Check admissability of entries by infotype
Check wage type attributes
Create wage type catalog
Check wage type text
Check admissability of entries by infotype
Check wage type attributes
Form relevant wage types
Create wage type catalog
Check wage type text
Check admissability of entries by infotype
Check wage type attributes
Determine modifier for vacation premium quotas
Determine modifier for leave quotas
Check payroll constants for severance payment
Create wage type catalog
Check wage type text
Check wage type attributes
Form relevant wage types
Rename wage types for the advance payment process
Define rules on limits
Activate wage type categories and apply limits
Activate limit modifier
Maintain wage types for limits
Create wage type catalog
Check wage type text
Assign wage types to calculation of gross difference
Assign derived wage types for calculation of gross difference
Maintain data relevant to the retroactive accounting calculation
Define rounding rule for amounts payable
Prepare wage type overview
Provide accounts overview
Post to intercompany clearing account
Set employee grouping account determination
Specify wage type posting properties
Define symbolic accounts
Assign balance sheet accounts
Assign expense accounts
Assign customer accounts
Assign vendor accounts
Assign customer accounts for loan-based posting
Assign technical accounts
Maintain fixed cost accounting
Check customizing for account determination
Maintain posting date for payroll periods
Assign alternative cost centers
Define line item text
Create posting variants
Create variants
Authorizations
Configure export to R/2 system or R/3 system prior to 4.0
Create cumulation base for union dues
Assign valuation basis for union dues
Maintain union dues wage types for limits and retroactive accounting
Create wage type catalog
Check wage type text
Check assignment to a wage type group
Form wage types cumulated from time payments
Form wage types cumulated from master data
Form wage types cumulated from external bank transfers
Display contribution types
Maintain company and employee contributions
Check exemptions for wage integration
Determine modifier for vacation premium quotas
Check IMSS Industrial Risk
Check payroll constants for the IMSS
Create wage type catalog
Check wage type text
Classify wage types for calculating integrated daily wage
Create process model
Define rule to calculate subsidy paid by the company
Identify incapacity subsidy wage types
Salary calculation indicator
Salary-based valuation
Check overtime payroll constants
Overtime payment indicator
Identification of double overtime and worked holidays
Assign daily work schedule types
Define time types
Assign identification to time pairs
Define processing types
Check daily processing call
Set groupings
Arrange planned working time from work schedule
Read substitutions
Read absences
Read overtime
Set work breaks to be read
Equalize daily work schedule with time data
Determine break times
Define valuation types of period-specific work schedule
Set generation rules
Define groupings
Execute generation of time wage types
Compensate overtime
Define payment / model deduction
Determine payment periods
Define employee groups
Maintain authorizations
Maintain profiles
Check payroll accounting area
Generate payroll periods
Generate calendar for cumulation
Define period parameters
Protect personnel calculation rules
Define date modifiers
Consult minimum wages in economic zones
Maintain processing class and its special features
Maintain evaluation class and characteristic values
Assign legal person to personnel area
Check assignment to a wage type group
Check logical view
Application category of valuation bases
Set up shift change compensation
Specify External Application
Specify Wage Types
Activate Calculation
Make settings for transferring last payroll result
Internet connection for the remuneration statement
Determine Time for Posting the Payments
Specify Bank Clearing Account for HR Payments
Adjust Advance Payment from Master Data for Posting
Create process model
Maintain Request for DA, DS and FA Statistics
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
Describe Absence Valuation Rules
Group Absences 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
Print absence on PBS payslip
Absence Statistics
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
Assign the Valuation of Averages to a Primary Wage Type
Create Relevancy Test
Create Final Processing Rule
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
Imputed income
Define Pay Scale-Dependent Constants
Determine Valuation Basis for Different Payment
Calculate Valuation Basis with Higher Value
Create Wage Type Catalog
Activate Calculation
Store Additional Values
Check Payroll Constants
Adjust Value Date
Maintain Loan Types
Adjust Screen Control
Control Allocation of Loans
Set Up Additional Payments
Program Payments Logic
Control Loan Charges - DK
Maintain Forwarding of Retro-active Changes on Special Wage Types
Processing wage types for the interface to PBS
Import accumulation year´s leave accumulation at the end of the year
Hourly Wage
Time Ticket Form
Check Procedure in Payroll
Create Wage Type Catalog
Check Assignment to 'Incentive Wages' Wage Type Group
Maintain Wage Types for Transfer to Cost Accounting
Check Bases for Calculating Average Values
Transfer of Wage Type Texts from SAP to PBS
Recurring Payments/Deductions and Additional Payments
Percentage rates for PBS pension bonuses - employees
Percentage rates for PBS pension bonuses - employer
Partial period factoring and storage
Import Basic Data
Memberships
Transfer payroll results from T558A
Accumulate pensions
Daily Leave Value
Transfer Leave Value/Day to Leave Accrual
Own contribution for company car
Maintain partial period paramenter according to time unit
Define schedule for payroll calendar
Specify version for payroll driver
Handling errors from PBS net calculation
PBS Wage Type Intervals / Assignment to SAP Wage Types (Old)
PBS Wage Type Intervals / Assignment to SAP Wage Types (New)
Group pension payments
Travel Expenses
Maintain Request of DA, DS and FA Statistics
Prepare wage type overview
Obtain overview of accounts
Define employee grouping account determination
Define posting characteristics of wage types
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 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
Set Up Export to R/2 System or R/3 System <4.0
Initialize Existing Employees (IT 3, View Indicator)
Send Leave Entitlements from Infotype 5 to PBS
Prepare program for exporting legacy data
Maintain Summer Vacation Groupings
Define Time Types
Assign Time Identifiers to Time Pairs
Define Processing Types
Define Groupings
Read Planned Working Time from Work Schedule
Import Substitution Data
Import Absences
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
Transfer dates for special payroll runs
Generate date of transfer
Maintain authorizations
Maintain profiles
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
Check Assignment to Wage Type Group
Check Logical View
Vacation Accrual
Vacation Accrual Grouping
Vacation Accrual Status
Transfer of Vacation Days to PBS
Maintain Vacation Difference due to Change in Working Time
Maintain defaults of leave details for transferring leave balances
Maintain transfer leave type characteristics
Wage Type Assignment
Gross cumulation/storage
Gross cumulation and cost distribution
External transfers
Employee Remuneration Information Processing from IT 2010
Extra Vacation Days Due To Vacation In Summer Period
Check fixed sums for commuting
Define Employed Persons's Tax Credit by Basis
Check conversion rule
Check special rates for compensatory (premium transfer) allowance [OT]
Check special rates for wage tax (LH)
Check tax brackets
Check annual SI days
Check table for special groups
Check percentage for 30% rule
Check data for SI groups (table T5N10 up to 31 Dec. 2000)
Check monthly SI days
Check minimum wages
Check Minimum Wages
Enter data for pension types
Check percentage
Check table parameters
Compensatory allowance [OT]: Check percentage
Compensatory allowance [OT]: Check maximum
Compensatory allowance [OT]: Check table parameters
Check parameters for senior citizens' rebate [ouderenkorting]
Check parameters for fixed tax allowance
Check parameters for employment rebate
Check parameter for employment rebate (>=65) [arbeidskorting]
Check parameters for tax class 5
Define use of advantage rule [voordeelregel]
Check settings for premium reduction [afdrachtskorting]
Check special provisions
Check constants annual salary special rate (BT)
Calc.% spec. payments [BB] not in ann. salary spec. rate [BT]
Do/do not include split in calculation annual salary spec. rate [BT]
Include wage types in calculation annual salary spec. rate [BT]
Wage Tax for Workers on Temp.Loan (Gen.Union of Temp.Agencies [ABU] Reg.)
Check Fiscal Area
Check tables for final levy
Check tables for final levy
Define wage types for final levy
Childcare: Check table parameters (old)
Check parameters for final levy
Calculate final levy for early retirement scheme [VUT-regeling]
Calculate final levy for early retirement scheme [RVU]
Calculate final levy on non-statutory allowances and benefits
Include childcare in payroll schema
Create link between main pension codes and pension sub-codes
Adjust 100% pensionable salaries
Set up pension contributions manually
Check calculation rules for annual salary
Check increase percentage
Check annual salary for HI income threshold
Check hiring notification/amendment to employment basis (retroact.)
Check hiring notification NSI because of missing SoFi number
Define calculation method for tax-free amount
Calculate Final Levy for Excessive Severance Pay and Back Service
Define summarization
Define gross/net bases
Recalculation Method for Tax Calculation
Activate difference calculation in schema
Define first period for difference calculation
Wage type features that affect bases
Gross/Net Wage Type Features
Incoming/Outgoing Mechanism for Gross/Net
Define cumulative retroactive accounting
Define calculation for private health insurance
Prem. Reductions f. Emplyd.Pers.Insur.Schemes
Determine wage types for control register
Create variant for CBS (Statistics Netherlands) tape
Employee Annual Statement Form
Employment Tax/NI Contributions Return Form
Employment Tax/NI Contributions Return Form
Check standard tables
Check customizing table
Archive SAPscript Form
Archive SAPscript Forms
Combine personnel actions for SI notification [MSV]
Feature for SI Notifications [MSV]
CBS (Netherlands Statistics) Notification
Activte user exit in CBS (Netherlands Statistics) notification
Activate user exit in annual statement for employee
Employee Annual Tax Statement Form
Edit Form
Edit Form
Define event deceased for retroactive notifications
Set Subtype Sequence for Address Formatting
Check retroactive REPER change
Check table with retroactive data record notifications
Check table with sent data records
Check retroactive hiring notification/amendment to primary insurance cover
Checking retroactive leaving notifications
Choose Form
Choose Form
Marital Status for Evaluations and Overviews
Check Indicators
BAdI: create enhancements in Employee Annual Tax Statement
BAdI: Create Enhancements
BAdI: Create Enhancements
Check Wage Return Indicators
Assign wage types to cumulation wage types for customer indicators
Check Texts and Adapt Default Logo
Maintain customer specific logo for PDF
Upload customer specific logo into the MIME repository
Define sick pay calculation (old)
Maintain wage type applications
BAdI: Cost Center Report Authorizations
Payroll Constants and Wage Types
Create wage types for artists' regulation
Assign artists to wage types via person group or subgroup
Check inclusion of function NART in subschema NAL0
Check inclusion of function NARG in subschema NNET
Create wage type groups for third-party remittance
Assign wage types to third-party remittance wage type groups
Assign the valuation of averages to a primary wage type
Adjust calculation of averages in payroll run
Define wage types for net amount
Edit external bank transfers
Define net/gross iteration types
Define net wage types
Define report for net/gross iteration
Control Table for Guaranteed Net Amounts
Assign subschema as parameter to function GRSUP
Control Table for Guaranteed Net Amounts
Define wage type-dependent constants
Create person-related valuation bases
Record time wage types in results table
Activate calculation
Adjust calculation
Check payroll parameters
Define calculation
Define interest calculation method
Create loan types
Adjust screen control
Loan Allocation Control
Provide Remuneration Statement (ESS)
Create form
Copy form
Maintain evaluation classes and their values
Set up alternative currency
Set up address
Change infotype Addresses (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
Form annual values
Create reduction factors
Check regular monthly workdays/calendar days
Check parameters for tax rebates
Execute shift change compensation
Check Purpose Codes
Check Assignment of Purpose Codes to Country Grouping
Replace Purpose Code
Set clearing accounts for HR payments
Change advance payment from master data
Set start date and hour
Check Assignment of Purpose Codes to Wage Type
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
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 averages
Create relevancy tests
Create final processing
Define pay scale-dependent constants
Assign valuation bases
Determine valuation basis for different payment
Calculate valuation basis with higher value
Record Relevant Car Makes And Models
Adjust Screen Control
Activate Taxable Benefit Calculation
Check Wage Type For Payroll Function
Check Values for Calculation of Taxable Benefit
Include Function in Schema
Register Leasing Company and Lease Category
Set up house banks
Define sending banks
Check text keys for payment transactions
Several payment runs per period (advance)
Make settings for transferring last payroll result
Internet connection for the remuneration statement
Define Number Range Interval for Notifications
Define Addresses for Relationship Management
Define Digipoort Data
Assign Digipoort Data to Representing Legal Person
Prepare Automatic Filling of Fields in IT3250
Electronic Illness and Recovery Reporting: Overview
Check Notification Types
Check Trigger Types
Assign Notification Types to Trigger Types
Assign Notification Types to Proxies
Maintain Fields to Message Types Mapping
Maintain Proxy to Backend Field Mapping
BadI: Infotype Maintenance
BadI: HR Master Data and Database Maintenance Logic
Define payroll control
Hourly Wage
Time Ticket Form
Check payroll procedure
Create wage type catalog
Check assignment to 'incentive wages' wage type group
Maintain wage types for transfer to cost accounting
Check bases for averages
Assign reduction factors
Create wage types for cost accounting
Define currency units
Maintain partial period paramenter according to time unit
Define schedule for payroll calendar
Specify version for payroll driver
Check Parameters
Check Parameters
Pension Return Start Date
Pension Return Start Date
Set Up Authorizations for Pension Return
Determine Income Relationship
Determine End Date of Income Relationship
Determine End Date of Income Relationship
Maintain Relationship Management
Define File Names and Location
Define File Names/Location
Screen Control
Set Up Screen Control
Set Up Default Values
Set Up Default Values
Check Value Tables
Check Value Tables
Assign Codes for Municipal Personal Records Database [GBA]
Additional Representing Legal Person Data for Pension Return
Additional Representing Legal Person Data for Pension Return
Maintain Representing Legal Person Data
Define Rules and Checks to determin Customer-Specific Data
Determine Income Relationships for Pension Return
Activate Code Reason End Income Relationships up to 2020
Activate Code Ending Reason Income Relationships up to 2019
Assign Action and Reason to Ending Contract
Define Rules for Customer-Specific Data Determination
Include Pension Return in Payroll Schema
Include Pension Return in Payroll Schema
Include Pension Return in Payroll Schema
Assign Products and Variants to Pension Schemas
Assign Product Codes to Pension Schemas
Assign Products and Variants to Pension Schemas
Assign Pension Fund to Pension Schemas
Determine Pension Relationship Start Date
Define External Marital Status Key
Implement Customer Exits
Assign SAP Marital Status Key to External Marital Status Key
Set Up Authorizations for B2A Manager
Determine Earliest Possible Pension Return Period
Earliest Possible Pension Return Period
Determine Last Pension Return Period
Determine Last Pension Return Period
Determine Last Pension Return Period
Activate Combination of Legal Person and Personnel Area
Specify Working Hours per Week
Maintain Combination of Legal Person/Pers.Area to RePer
Display All Indicators
Check Indicators
Assign All Indicators to PUO
Check Assignment of Cumulation Wage Types to Indicators
Check Assignment of Cumulation Wage Types to Indicators
Check Assignment of Wage Types to Cumulation Wage Types
Check Assignment of Wage Types to Cum. Wage Types
Check Assignment of Wage Types to Cumulation Wage Types
Use Employee's Proper Name
Use Employee's Proper Name
Use Partner's Proper Name
Assign Customer Wage Types for SAP Standard Delivery Indicators
Add Wage Types to Cumulation Wage Types
Assign Customer Wage Types for SAP Standard Delivery Indicators
Create Subapplication for Cumulation Wage Types
Create Subapplication for Cumulation Wage Types
Check Subapplication for Cumulation Wage Types
Create Customer Cumulation Wage Types
Create Customer Cumulation Wage Types
Create Customer Cumulation Wage Types
Assign Wage Types to Customer Cumulation Wage Types
Assign Customer Cumulation Wage Types to Wage Types
Assign Wage Types to Customer Cumulation Wage Types
Assign Custom. Cumul. Wage Types to Indicators and Products
Assign Custom. Cumul. Wage Types to Indicators and Products
Assign Customer Cumulation Wage Types to Indicators and Product/Variants
Assign Custom. Cumul. Wage Types to Indicators and Products
Check Settings
Define System Transfer Date
System Transfer
Check/Display Indicator Customizing
Check/Display Indicator Customizing
Check/Display Indicator Customizing
Check/Display Customizing
Check Master Data
Check Master Data
BAdI: Determine Norm Hours per Week for EEs without IT8
Define subtype for Infotype 0006 (Addresses) in case of Postbus
BAdI: Determine Norm Hours per Week for EEs without IT8
Define IT0105 Subtype to determine Email address up to 2019
Define IT0105 Subtype to determine Email address
Define IT0009 Subtype to determine IBAN (Obsolete as of 2022)
BAdI: Define Pension Return Retroactively
BAdI: Overwrite the Income Relationship Start Date
Set Up Number Range
Define Last Achmea Period (Migration to UPA)
Activate Subapplication for Pension Administration Office (PUO)
Set Up Pension Administrations (PUO)
Create Subapplication for Pension Administration Office (PUO)
Assign Legal Person to Representing Legal Person
Activate Subapplication for Pension Administration Office
Convert Marital Status
Maintain auto fill of PRAP data
Check UPA Data in PRAP Table
Assign Action and Reason to Ending Contract
Assign Legal Person to PUO
Add own calculation method
Create pension schemes
Link pension fund or funds to pension schemes
Create and define pension indicators for pension schemes
Link pension schemes to pension indicators
Include new functionality in calculation schema
Adjust 100% pensionable salaries
Activate user exit to determine pensionable salary
Activate user exit to calculate pension contributions
Activate user exit to calculate ann. pens. salary and contributions
Prepare wage type overview
Create overview of accounts
Define employee grouping for account determination
Define posting characteristics for wage types
Define symbolic accounts
Assign balance sheet accounts
Assign expense accounts
Assign customer accounts
Assign vendor accounts
Assign customers to loan postings
Assign technical accounts
Set up fixed costs postings
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 and profiles
Set up export to R/2 system or R/3 system <4.0
Apply Premium Exemption for Small Jobs
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
Check SI Types
Manage SI Contributions
Check Parameters
Include Subschema
Check SI laws
Admit negative SI Premium Percentage
Check Constants for Reduction EE
Determine Type of Contract
Include Function in Subschema
Determination of Number of SI Days for LA
Define time types
Assign time identifiers to time pairs
Define processing types
Define groupings
Get planned working time from work schedule
Import substitution data
Import absences
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 area
Generate payroll periods
Maintain employer addresses
Define period parameters
Protect personnel calculation rules
Define date modifiers
Maintain processing classes and their features
Maintain evaluation classes and their features
Check assignment to wage type group
Check logical view
Define System ID
Maintain Wage Types
Overview
Define Company Defaults
Define Transport Indicators
Define and Assign Allowance Groups
Maintain Values for Allowances
Define Constants for Tax Free Amounts
ESS: Define Editable Registration Months
ESS: Determine Absence Types Displayed in Calendar
ESS: Determine Commuting Distance to Workplace
Set Up Screen Control
Include Payroll Function in Subschema
Internet link for remuneration statement
Determine Time for Posting the Payments
Specify Bank Clearing Account for HR Payments
Adjust Advance Payment from Master Data for Posting
Check percentage for 30% rule
Set Up Wage Types for 30% Rule
Adjust Salary Specification Form
Include Subschema in Main Payroll Schema
Posting to Company Code Clearing Accounts
BAdI: Control for Posting Payroll Results
Determine premium percentage for employer premium savings scheme
Maximum Amount for Employee Savings Scheme
Employer Percentage for Wage Tax [LH]
Maximum Employer Contribution to Premium Savings Scheme
Permitted Savings Scheme Wage Types per Personnel Group or Subgroup
Create wage types for savings schemes
Check access to day processing
Relationship Management Overview
Management of External Agency Data
Management of Representing Legal Person Data
Management of Addresses for Relationship Management
Detail View Relationships
Management of Executive Authority Data
Convert T5N9A to new relationship management 31 Dec 2000 --> 1 Jan 2001
Assign employees to representing legal persons
Check Program for Relationship Management Customizing
Create batch input for infotypes 0110, 0408 and 0409
SI Contribution Data Management
Adjust dynamic procedures (infotype groups)
Check SI contribution data (T5N1S, as of 01 Jan. 2001)
Maintain Authority and Relationship Management
Manage UVI Subtype
Maintain primary insurance cover/capacity
Maintain professional group codes for Cadans
Check inclusion of function NINFD in payroll schema
Check spec. indicator for annual statement exec. authority
Generate calendar for cumulations
Create addresses for pension funds
Check Authority Types
Assign representing legal persons to personnel areas
Create customer-specific authority addresses
Activate control record check
Modify standard personnel calculation schema N000
Modify customer-specific calculation schemas
Modify customer-specific calculation rules
Transfer wage types from previous period
Create addresses for representing legal persons
Generate calendar for cumulations
Define special proc.for rec.paymts/deducs & addit.paymts
ee
Define Activities for Eligibility Permanent Invalidity Benefit Act
Define Gatekeeper Activities
Define PW Plan
Define Gatekeeper Plan
Allocate PW Activities to PW Plan
Allocate Activities to Gatekeeper Plan
Determine PW Absence Types
Determine Gatekeeper Absence Types
Define Case Managers
Define Validity Period of Case Manager
Determine Sickness Relation Period
Allocate PW Plan
Allocate Default Gatekeeper Plan
Allocate Case Manager Proposal
Form 'Poortwachter overzicht'
Form: Gatekeeper Overview
Screen Control Infotype Eligibility for Permanent Invalidity Benefit Act
Form Selection: 'Poortwachter' overview
Form Selection: Gatekeeper Overview
Define calculation methods and days
Define relevant wage types for commuting
Split commuting costs into taxable / tax-exempt
Check taxable / tax-exempt calculation
Define calculation for allowance
Enter prolonged-absence check in the schema
Check and define transportation indicators
Record commuter traffic in the schema
Convert old customer form
Describe absence valuation rules
Group absences for absence valuation
Define grouping for absence valuation
Define day rules
Valuate absences using the 'as if' principle
Special processing for absence valuation rules
Create counting classes for absence valuation
Valuate absences using constant values or averages
Define Constant Names for ACC
Assign Percentage for ACC
Maintain Max. Earnings for ACC Earner Premium
Define Wage Types for ACC
Define Advance Pay for Wage Types
Assign Advance Pay to Absence
Maintain Dynamic Action for Advance Pay Deletion
Bases
Maintain Minimum Weekly Salary and Minimum Tax Arrear Deduction
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
Create bases for calculating average values
Assign valuation of averages to primary wage type
Create relevancy test
Adjust calculation of averages within payroll run
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
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
Check personnel calculation schema
Set priorities for arrears
Maintain arrears for retrocalculation
Split unconditional deductions into paid amount and advance
Assign wage types to wage type group
Hourly Rates with Several Decimal Places
Assign processing classes to wage types
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
Maintain posting date
Define closing date
Set latest earliest document creation date
Define wage types to be read
Set up computation of part amounts belonging to each period
Activate month end accruals and check processing
Maintain symbolic accounts for month end accruals
Assign symbolic accounts for wage types
Assign accrued expense accounts
Assign accrual account
Set up delayed data entry
Create Draft Form
Copy Form
Maintain Evaluation Classes and Their Specifications
Define 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
Define Cumulation Wage Types for Subapplication
Assign Wage Types to Cumulation Wage Types
Assign Wage Types to Cumulation Wage Types (Customer)
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
Create Addresses f.Labor Condit. and Absent. Monitoring Bodies [Arbodienst]
Obsolete: Determine date for notification of recovery
Obsolete: Sickness Notific. Form f.Lab.Condit.and Arbodienst
Obsolete: Sickness Notification Form for UWV
Preliminary Reintegration Plan Form
Obsolete: Recovery Notific. Form f.Lab.Condit.and Arbodienst
Obsolete: Recovery Notification Form for UWV
Obsolete: Establish for each legal person whether self-insurer
Establish Legal Person is Self-Insurer
Establish Legal Person is Self-Insurer
Obsolete: Number of Days before 13th Week/8th Month Follow-up
Percentage of Continued Pay During Illness
Obsolete: Number of Waiting Days Before Continuation of Payment
Obsolete: Check sick pay calculation in payroll schema (NL)
Obsolete: Define wage types necessary for sickness notification
Obsolete: Switch off retro. accounting relevance for total infotype
Obsolete: Check retro. accounting relevance for fields Infotype 2001
Check Legal Person Data
Check parameters for sick pay calculation
Determine pay-out ratios
Check sick pay calculation
Determine absence types for sick pay calculation
Include sick pay calculation in payroll schema
Include minimum wage guarantee in payroll schema
Obsolete: Form Selection: Sickness Forms
Obsolete: Employee Insurance Agency (UWV) form: 13-week/8-month sickness
Obsolete: Form Notif. Diff. Return to Work and Other Changes by Employer
Obsolete: Form Notif. Full Recv. After Notif. of Sickn. 13th wk (or 8th m.)
Define Employer Details for IR Certificates
Allocate Number Range for IR Certificate
Allocate Alpha Numbering for IR Certificates
Define Version for Electronic File
Define IR Certificate Layout Set and Printer
Create reduction factors
Assign reduction factors
Create Wage Types for Cost Accounting
Create Wage Type for Valuation Basis
Change Wage Type Text
Assign Valuation Basis
Assign Valuation Basis as Payroll Function Parameters
Create Wage Type Catalog
Change Wage Type Text
Define Absence Payment Rules
Define Wage Types for Gross Earnings
Rule to Calculate Number of Planned Working Hours
Determine Eligibility of Absence Type for Relevant Daily Pay Rate
Feature to Determine the Eligibility of EE for Relevant Daily Pay Rate
BAdI: Absence Payments
Maintain Constant for Parental Leave Payout Claim
Determine Leave Anniversary Date of the Employee
Configure Rule to Calculate Extra 2% Leave Provision
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 Payments in Advance
Check Entry Permissibility for Infotype 267
Set Up Check Printout with Manual Number Assignment
Maintain On-Demand Bonus Pay
Create Process Models
Check Payment Key
Define default values for payroll results
Set Up Off-Cycle Reasons
Replace Checks
Set Up Report Variants for Off-Cycle Activities
Define Default Values for Wage Types
Define Default Values for Payment Methods
Maintain partial period parameter according to time unit
Reduce wage types due to differing time units
Connecting to Third-Party Payroll Systems
Define schedule for payroll calendar
Specify version for payroll driver
Wage Type Assignment for Quarterly Employment Survey
Maintain Dynamic Action for Extension of Deduction Interval for LSL
Set Up Transfer Rules and Date Types
Set Up Transfer Period and Frequency
Set Up Leave Without Pay Rules
Grant Long Service Leave Entitlement
Set Wage Types for Calculating Relevant Daily Pay
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 Customer Accounts for Specific Loan Posting
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
Export to R/2 System or R/3 System < 4.0 setup
Set up Customer Exits
Form cumulation wage types from time-based payments
Form cumulation wage types based on master data
Form cumulation wage type based on external bank transfers
Define Superable Earnings Wage Type
Define wage types for superannuation
Define ESCT Processing
Create Superannuation Funds
Define Superannuation Fund Details
Create Defined Salary
Create Medical Classifications
Create Superannuation Reasons
Define Default Fund for Superannuation Infotype
Define ESCT Standard and Top Rates
Define Tax for Wage Types
Define Tax Override for Wage Types
Define Additional Tax Wage Types
Employer Monthly Schedule
Define Tax Spread Wage Types
Define Special Retro Processing for Wage Types
Define IRD Number Authority
Create Tax Code Definitions
Maintain Calculation Rules for Tax Codes
Maintain ACC Earner Premium Rates
Maintain Max. Earnings for ACC Employer Premium
Maintain Student Loan Repayment Rates
Maintain Tax Rebates
Define Extra Pay Rate
Define Retiring/Redundancy Rate
Create Superannuitant Surchange Codes
Maintain Calculation of Superannuitant Codes
Define Default Tax Code for Tax Infotype
Maintain EMS High/Low Tax Rate
Maintain EMS hiring/termination action types
Define Employer IR Details for the EMS
Maintain Date for Tax Calculation
Maintain Public Holiday Functions
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
Shift Certain Public Holidays That Fall on Saturday or Sunday by Two Days
Define Termination Reasons
Define Wage Types for Leave on Termination
Define Termination Cheque Wage Type
Define Leave Payment Details During Termination
Define Leave Accrual Pay-out on Termination
Change Wage Type Texts
BAdI: Calculate Gross Salary to Pay Out Accrued Leave
BAdI: Calculate Rate To Pay Out for Public Holiday on Termination
Maintain Codes for Termination of an Employee
Maintain Switch for Terminated Employee
Maintain Switch for Delimiting IT11 and IT14
Maintain Wage Type Mapping for Leave Accrual on Termination
Maintain authorizations
Check Payroll Accounting Area
Check Payroll Accounting Area
Generate Payroll Periods
Generate Cumulation Calendar
Maintain Employer Addresses
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
Basics of Valuating Averages
Create Bases for Calculating Average Values
Create Calculation Rules for Averages
Assign Primary Wage Types to Average Calculation Rules
Create Process Model
Create Wage Type Catalog
Assign Wage Types to the Quotas to be Compensated
Determine Eligibility of Wage Type for Cash Up of Leave Entitlement
Bases for Valuation of Averages
Create bases for calculating averages
Create calculation rules for averages
Assign the valuation of averages to a primary wage type
Check/Add View Operations
Create Process Model
Specify external application
Specify Wage Types
Activate Calculation
Internet connection for remuneration statement
Create draft form
Copy form
Maintain evaluation classes and its 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 excerpt
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: holiday data in window
Example: time quota in single field
Example: time quota in window
Example: notification in window
Assign Processing Classes to Wage Types
Select Basic Pay Wage Types
Set Up Shift Change Compensation
Maintain Recovery of Arrears
Specify External Application
Specify Wage Types
Activate Calculation
Set Up Customer-Specific Payment Types and Wage Types
Define Internet Link for Remuneration Statement (ESS)
Create Business Details
Define Tax Groupings
Define SSS Groupings
Define Pag-IBIG Groupings
Define PhilHealth Groupings
Maintain Personnel Subareas for Reporting
Consistency Check for Company Groupings
Determine Regional District Office Code
Create Draft Form
Copy Form
Maintain Evaluation Classes and Their Specifications
Define 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 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
Determine Time for Posting the Payments
Specify Bank Clearing Account for HR Payments
Assign absences to an off-cycle reason
Set up absence valuation for off-cycle activities
Define in advance default values for payments
Define Bonus Payment Wage Types
Set up cheque printout with manual number assignment
Determine Multiple Payment Grouping
Define Advance Payment Wage Type
Define Multiple Payment Rate
Check Multiple Payment Processing
Select from Basic Pay Wage Types
Select from Recurring Payments/Deductions Wage Types
Select from Additional Payments Wage Types
Define Multiple Payment Rate
Check Multiple Payment Calculation Rules
Check Multiple Payment Processing
Create Process Models
Check Payment Key
Set Up Off-Cycle Reasons
Replace cheques
Set Up Report Variants for Off-Cycle Activities
Connection to Third-Party Payroll Systems
Set up Customer Exits
Define Taxation Method for Company
Define Tax Status
Define Tax Status Exemption Amount
Define Annual Salary Brackets
Define Period Salary Brackets
Define Period Tax Withheld per Salary Bracket
Cumulate Taxable Gross Wage Types
Define Previous Employer Wage Types
Define Bonus and 13th Month Payment Wage Types
Define Leave Monetization Wage Types
Define Fixed Tax Percentage on Second Job
Define Limit for Non-Taxable Bonus Amount
Define Non-Taxable Days for Leave Monetization
Define Limit for Additional Exemption on Insurance
Define Family Gross Income Limit on Additional Exemption
Define irregular components for tax projection
Check Payroll Area
Create Wage Type Catalog
Change Wage Type Texts
Check Wage Type Characteristics
Adjust Advance Payment from Master Data for Posting
Maintain on-demand special pay
Maintain processing class for multiple payrolls
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 for 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
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
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 Arrears Deductions for Retroactive Accounting
Split unconditional deductions into paid amount and advance
Check Wage Type Group 'Deductions for Arrears'
Activate Calculation
Add Additional Values
Check Payroll Constants
Value Determination
Define Method for Calculating Interest
Maintain Loan Types
Assign Repayment Type
Adjust Screen Control
Create Loan Conditions
Control Allocation of Loans
Program Processing Logic of 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
Set up Default Values for HDMF Infotype
Set up Frequency of HDMF Contributions
Create Annual Values
Create Reduction Factors
Assign Reduction Factors
Create Wage Types for Cost Accounting
Define Units of Currency
Maintain Partial Period Paramenter According to Time Unit
Define Schedule for Payroll Calendar
Specify Version for Payroll Driver
Create Process Model
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
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 Substitute Cost Centers
Set Up Line Item Text
Create Posting Variants
Create Report Variants
Set Up Authorizations and Profiles
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 SSS Contributions Salary Brackets
Define SSS Benefits Salary Brackets
Determine Company Branch Number
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
Check Payroll 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
Assign Wage Types to Value Types (Other Countries/Regions)
Assign Value Types to Wage Types (International)
Enhancement: Business Add-In to Control Payroll Integration
Assign infotype records to seniority
Assign technical dates to seniority
Tax offices
Tax bases
Wage type generation rules for FUPLREP reporting
Revenue generating cost calculation rules definition
Free amount calculation rules definition
Tax path definition
Cumulation rules through factoring
PLSIB - allowances bases computation
Conversion table for GUS and ZUS codes
Configuration of data sources for reporting to ZUS
Conversion table for ZUS reporting
Insurance title codes
Profession codes
Special condition work period codes
Miner job codes
Internet connection for remuneration statement
Determine moment for posting of payments
Specify bank clearing account for HR payments
Adjust payment advance master data for posting
Determine employee grouping to define no.of days in period
Assign Wage Types
Define Career Paths
Define Performance Classification Values
Define Scenarios and Legal Relationships
Define Information for Scenarios
Map Country Codes and Nationalities
Define Functional Groups
Define Functional Areas
Define Service Codes for Organizations
Assign Workplace Codes to Service Codes
Assign Work Schedules and Models to Employee Groups
Define Legal Relationships
Map BDAP Professional Categories
Define Professional Groups
Define Careers for Professional Groups
Define Professional Roles
Define Career Categories
Map Educational Levels
Define Thematic Area Groups
Define Thematic Area Subgroups
Define thematic areas
Map Education Data
Map Absence Types
Map Reasons for Actions
Assign Evaluation Classes for Public Administration Human Resources DB
Process Functional Group and Functional Area
Define Employee Groupings
Define Day Types
Assign Priorities to Day Types
Define Day Subtypes
Define Priorities
Process family remuneration scale
Check Permitted Wage Types
Define Wage Type Characteristics
Process Family Allowances
Define family allowances
Define Treatment Groups
Define Treatment Types
Define ADSE Deductions
Define period for reimbursement
Define wage types for reimbursements
Determine Wage Types
Process CGA Contributions
Define CGA Institutions
Define Work Schedule
Customize Mobility Types
Customize Special Mobility Phases
Define Organizations
Define Percentage for Single-Parent Benefit
Seniority
Define Buttons for SIADAP Appraisals
Define Columns for SIADAP Appraisals
Define Object Nature for SIADAP Appraisals
Define Participant Roles for SIADAP Appraisals
Define Scale Ranges for SIADAP Appraisals
Define Template for SIADAP Appraisals
Define Personnel Groups
Define Career Codes
Define Legal Relationships for Employee Subgroups
Define Educational Levels
Define Action Reasons
Define Schedule Types
Define Absence Types
Process CGA and ADSE Deductions
Define Social Security Institutions
Define Social Security Schemes
Define Default Institutions and Schemes
Define Entities
Maintain Properties for Entities
Process Basic Pay
Define Default Wage Type for Basic Pay
Define Wage Type Characteristics
Define Pay Scale Types
Assign Amounts to Pay Scales Types
Define Pay Scale Areas
Define Pay Scale Groups and Levels
Update pay scale amount
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 according to 'as if' principle
Special processing for absence valuation rules
Create counting classes for absence valuation
Valuate absences by constants/averages
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 valuation of averages to 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 valuation of averages to primary wage type
Define wage type-dependent constants
Define collective agreement-dependent constants
Create person-dependent valuation bases
Assign valuation bases
Define valuation basis for different payment
Calculate valuation basis with higher value
Update cumulation bases
Update basis for calculating average value
Determine type of Christmas allowance processing
Define Christmas allowance calculation methods
Maintain minimum number of sick days for payroll run
Copy rule to determine relevant sick days
Maintain special processing of absences due to sickness
Copy rule for processing of Christmas allowance absence data
Activate calculation
Include additional values
Check payroll constants
Adjust value date
Set up interest calculation method
Maintain loan types
Adjust screen control
Control loan allocation
Set up customer-specific payment types and wage types
Program flow logic of payment types
Set up house banks
Define sending banks
Check text keys for payments
Create annual values
Create reduction factors
Assign reduction factors
Maintain non-factorized cumulation wage types
Create wage types for controlling
Determine number of days
Copy model rule for calculation of daily rate
Maintain lunch allowance valuation rules
Select lunch allowance valuation rule
Create wage type catalog
Create wage type catalog
Copy rules for processing of membership fees
Maintain cumulation bases for basic pay wage types
Maintain valuation bases of user wage types
Maintain contribution basis levels
Define currency units
Define schedule for payroll calendar
Specify version for payroll driver
Set up wage type overview
Get account overview
Posting to intercompany clearing account
Define account determination of employee grouping
Define posting characteristics of wage types
Set symbolic accounts
Assign financial accounts
Assign expense accounts
Assign customer accounts
Assign customer/vendor account
Assign postings of loans for employees
Assign technical accounts
Set up fixed cost postings
Check consistency in Customizing
Maintain posting date for payroll periods
Assign substitute cost centers
Set up line item text
Create posting variants
Create report variants
Authorizations
Set export in R/2 system or R/3 system <4.0
Set up customer exit
Check evaluation class
Define entities
Maintain properties for entities
Maintain possible values to classify time objects
Classify time objects
Maintain absence type values
Maintain work schedule values
Maintain employee groups/subgroups
Maintain infotype subtype value
Define constant for time data
Maintain Pay Scale Types additional information
BAdI: implement methods for the annual income declaration
Determine tax code
Classify nationality codes
Calculate seniority valuation bases
Set type of seniority
Set periodicity and valuation
Build cumulation wage types from time-dependent payments
Build cumulation wage types from master data
Build cumulation wage types from external bank transfers
Maintain contribution rate for customer regimes
Set time types
Assign time identifiers to time pairs
Set processing types
Check access to day processing
Define groupings
Read planned working time from work schedule
Length: 363655 Date: 20240921 Time: 032809
Count: 1878 sap01-206 ( 1864 ms ) This documentation is copyright by SAP AG.
