IMG Activities
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Complete IMG Activities Documentation From OHAPT_TI322 up to OHAU02FD
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IMG Activities
Description
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
Set generation rules
Define groupings
Execute time wage type selection rule
Clear overtime
Verify minimum rest period
Maintain authorizations
Maintain profiles
Check payroll area
Create payroll periods
Set period modifiers
Protect personnel calculation rules
Set date modifiers
Maintain processing classes and its specifications
Maintain evaluation classes and its specifications
Check assignment to wage type group
Check logical view
Update cumulation bases
Update basis for calculating average value
Set type of vacation allowance processing
Assign selection rule for quota type
Classify absence quota types
Maintain processing variant texts
Maintain payment-triggering method
Create calendar for cumulation
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
Maintain Victorian LSL Quota Type
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
Valuate Absences Using Quota Deduction
Assign advance pay to absence
Delete Advance Payment
Assign Wage Types to Wage Type Group
Activate Multiple Payments for Second Banks
Assign advance pay to absence
Assign Advance Pay to Absence
Bases
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 the Payroll Run
Define Wage Type-Dependent Constants
Define Pay Scale-Dependent Constants
Create Person-Related Valuation Bases
Assign Valuation Bases
Determine Valuation Bases for Different Payment
Calculate Valuation Bases with Higher Value
Set Up Shift Change Compensation
Define Cumulation Types
Check Cumulation Calendar
Assign Cumulation Types to Time Units
Define Cumulation Periods
Define Cumulation Types for Wage Types
Set Up Drop Deduction Wage Types
Assign Drop Deduction Wage Types to Wage Type Group
Maintain Personnel Calculation Schema for Drop Deductions
Check Personnel Calculation Schema
Set Priorities for Arrears
Maintain Arrears for Retroactive Accounting
Split Absolute Deductions into Collected and Advanced
Assign Deduction Wage Types to Wage Type Group
Set Up Child Support Deduction
Hourly Rates with Several Decimal Places
Set Up Customer-Specific Payment Types and Wage Types
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 Results
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
Maintain Posting Date
Define Closing Date
Set Latest/Earliest Document Creation Date
Define Wage Types to be Read
Create Draft Form
Copy Form
Maintain Evaluation Classes and Their Specifications
Define Alternative Currency
Set Up Address
Change Addresses Infotype (0006)
Define Output Form Type
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 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
Set Up Default Print Format and Printers
Maintain Print Format
Maintain Employer Details
Maintain Tax Tape Format
Define Action Type and Reason for Change of Group Tax Employer
Set Up Income Types for the ATO File
Create Annual Values
Create Reduction Factors
Assign Reduction Factors
Create Wage Types for Cost Accounting
Assign Leave Provision Wage Types
Assign Leave Provision Wage Types to Wage Type Groups
Set Up Leave Provision Wage Types
Assign Hourly Rate Wage Types to Wage Type Groups
Set Up Hourly Rate Wage Types for Leave Provisions
Include Leave Provision Subschema
Check Constants for Leave Provisions
Assign Leave Loading Rules
Assign Leave Loading Wage Types to Groups
Set Up Leave Loading Wage Type
Modify Subschema for Leave Loading
Check Leave Loading Constants
Set Up Leave Method
Set Up Transfer Period and Frequency
Set Up Leave Without Pay Rules
Set Up Transfer Rules and Date Types
Assign Leave Grouping to Quota Type
Create Leave Accrual Rules
Create Unpaid Absence Rules
Assign Employment Type (Full/Part-Time)
Define Default Accrual Identifier for Leave Accrual
Create Leave Grouping
Assign Leave Provision Wage Types
Include and Modify Leave Provision Subschema
Create Description for Accrual ID
Assign Leave Provision Wage Types to Wage Type Group
Set Up Leave Provision Wage Types
Assign Hourly Rate Wage Types to Wage Type Group
Set Up Hourly Rate Wage Types for Leave Provisions
Check Constants for Leave Provisions
Assign Wage Types for Accumulation of Hours Worked
Assign Employee to Hours Worked
Assign Hours Worked Basis
Define Units of Currency
Specify Default Values for Payroll Results
Settings for Printing Check Using Manual Number Assignment
Create Process Models
Verify 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
Maintain Partial Period Parameter According to Time Unit
Set up feature for leave batch update
Reduce Wage Types Due to Differing Time Units
Connection to Third-Party Payroll Systems
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 Loan Postings 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
Set Up Authorizations and Profiles
Set Up Export to R/2 System or R/3 System < 4.0
Set up Customer Exits
BAdI: Control Posting of Payroll Results
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 Superannuation Fund Designation
Define Superannuation Fund Details
Create Superannuation Funds
Maintain Sender Information for Super Stream Report
Maintain Payer Information for Super Stream Report
Maintain Entries in Table for Superannuation Superchoices
Define Wage Types for Superannuation
Create Fund Modifiers
Define Rule Details
Link Fund Modifiers
HR AU: Super stream Employee Level BADI
HR AU: Super Stream Consolidated Records Modification
HR AU: Super Stream File Level Modification
Create Medical Classifications
Create Defined Salary
Define Reason Codes
Define SGC Rules
Define Default Superannuation Fund Code
Assign Wage Types to Wage Type Group for Hours Worked
Assign Wage Types to Superannuation Earnings Group
Define Cumulation and Storage for Superannuation Wage Types
Assign Wage Types to Wage Type Group for Superannuation
Retroactive Tax Processing after Upgrade
Maintain the Extra Tax Percentage in Case of No Private Health Insurance
Assign Wage Types to Wage Type Group for Tax Variation
Configure Wage Types for Tax Variation
Maintain Date for Reading ITWV Infotype (0817) Record
Create Tax Scales
Define Thresholds and Coefficients
Define Tax File Number Authority
Define Leave Loading Tax-Free Amount
Define Tax on Lump-Sum Amounts
Create Offset Codes
Define Offset Amounts
Maintain Medicare Levies
Maintain Marginal Tax Periods
Define Default Tax Scale
Define Default Tax File Number
Assign Wage Types to Wage Type Group Tax
Assign Wage Types to Wage Type Group Tax Overrides
Assign Wage Types to Wage Type Group Additional Tax
Assign Wage Types to Wage Type Group Tax Spread
Assign Tax Percentage to Fixed Tax Wage Types
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 Termination Reasons
Define Wage Types for Leave on Termination
Define Leave on Termination Details
Group Wage Types for Leave on Termination
Define Termination/Redundancy Reasons
Set Up Absences for Leave Without Pay
Set Up Redundancy Wage Types
Set Up Redundancy Rules for Paying Leave Accruals
Set Up Redundancy Print Parameters
Set Up Redundancy Wage Type Categories
Set Up Severance, In Lieu and Additional Payments
Set Up ATO LSL Formula
Create Redundancy Models
Assign Termination Wage Types to Wage Type Group
Set Up ETP Parameters
Check Redundancy Constants
Set Up Redundancy Rules for Paying Leave Quotas
Set Up Terminations/Redundancies Based on Leave Quotas
Define Reasons for Personnel Actions
Set Up ATO LSL Formula
Maintain Authorizations
Check Payroll Area
Check Payroll Area
Generate Payroll Periods
Maintain Employer Addresses
Generate Cumulation Calendar
Define Period Parameters
Protect Personnel Calculation Rules
Define Date Modifiers
Define Schema for Payroll Accounting
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 Payment/Deduction Wage Type Valuation
Define SGC Wage and Salary Earnings
Define SGC Ordinary Time Earnings
Define Superannuation Hours Wage Types
Define Superannuation Ordinary Time Earnings
Define Tax for Wage Types
Define Tax Override Wage Types
Define Additional Tax Wage Types
Define Tax Spread Wage Types
Define Wage Type Grouping
Define Termination Cheque Wage Type
Define Advance Pay for Wage Types
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
Check cumulation calendar
Define cumulation types for wage types
Define cumulation types
Assign cumulation types to time units
Define cumulation periods
Assign processing classes to wage types
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 'Deduction for Arrears'
Copy form
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' priciple
Special processing for absence valuation rules
Create counting classes for absence valuation
Valuate absences by constants/averages
Valuate absences for quota deduction
Bases
Define advance type
Maintain entitlement conditions
Maintain deduction conditions
Maintain link between wage types
Maintain processing classes for balances and totals
Check assignment of wage types to wage type group
Copy advance payment wage types
Check entry permissibility for infotypes 0015 and 0267
Check wage types
Maintain CPF deduction rates for festival advance payment
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 a primary wage type
Create relevancy test
Create final processing rule
Adjust calculation of averages within the payroll run
Check entry permissibility of wage types per infotype
Maintain pro-rate types for AWS
Check assignment of wage types to wage type group
Check wage types
Function exit for AWS
Copy AWS wage types
Specify Personnel Actions Excluded for AW Limit Revise
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
Copy deduction wage types
Check assignment of wage types to wage types group
Activate calculation
Store additional values
Check payroll constants
Adjust value date
Maintain loan types
Create a loan type
Assign repayment type
Adjust screen control
Create loan conditions
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
Define internet link for remuneration statement (ESS)
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 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 annual values
Create reduction factors
Assign reduction factors
Create wage types for cost accounting
Process membership fees
Determine payment for mid-month advance
Define units of currency
Assign fixed allowance to wage type payable by MINDEF
Assign variable allowance to wage type payable by MINDEF
Maintain specifications of processing classes 62 and 63
Create additional wage types payable by MINDEF
Check storage of sums of fixed and variable allowances
Check assignment of wage types to wage type group
Check wage types
Check processing of fixed allowances
Check processing of variable allowances
Verify and valuate absences
Specify the proration rule for paid/unpaid absences
Specify a deduction wage type
Determine processing class to subtract from net salary
Change addresses infotype (0006)
Set up off-cycle reasons
Set up report variants for off-cycle activities
Maintain partial period paramenter according to time unit
Define schedule for payroll calendar
Specify version for payroll driver
Maintain evaluation classes and their specifications
Create wage type catalog
Assign wage types to the quotas to be compensated
Define rules for limits
Set up wage type classes and attach limits
Set limit modifier
Maintain wage types for limits
Rename wage types for arrears processing
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 entries
Maintain posting date for payroll periods
Set up substitute cost centers
Set up line item text
Create posting variants
Create report variants
Authorizations
Setup export to R/2 System or R/3 System < 4.0
Check assignment of wage types to wage type group
Check wage types
Maintain trainee profile for SDF report
Check processing of CPF
Maintain rate for lump payment & CPF for semimonthly payroll
Check processing of additional funds
Check storage of SPF sums
Check processing of CPF refunds
Check accruals of CPF contributions for Financial Accounting
Check assignment of wage types to wage type group
Check 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 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
Check assignment of wage types to wage type group
Check wage types
Check forms for income tax statements
Prepare IRASline for Tax Reporting
Configuring the feature to display/generate income tax reports on the web
Exclude Employees from Tax Reports
Specify Address for Residence Provided by Employer
Specify Address for Hotel Accommodation Provided by Employer
Furniture and Fitting Value for Residence Provided by Employer
Set Up UI Environments
Define Applications
Define Operations for Applications
Set Up Applications for UI Environments
Assign Application Types to IT3273 Subtypes
Group Wage Types for Funeral Cost Reimbursement
Group Wage Types for Direct SI Payments
Link Wage Types for Negative Differences in P3273
Define Mapping of Incapacity Reasons to IT3273 Subtypes
Activate MIR Card Number in IT3273
Set Message Control for Infotype 3273
Define Planned End Date for Childcare Allowance
BAdI: Childcare Allowance
Define Work Schedule Percentage for Childcare Allowance Checks
Determine Calculation Rules for Average Amounts
Set Up Average Processing for Additional Payments
Determine Adjustments for Average Calculation
Determine Cumulation Rules for Average Amounts
Configure Average Calculation Functions
Determine Wage Type Substitution for Bonuses
Payroll averages relevancy test
Average Valuation
Define processing for Absence Valuation
Payroll Averages Relevancy Test
Valuation of averages
Define Processing for Absence Valuation
Calculation Overview
Link Wage Type for Social Insurance Base to Calculation Modifier
Assign Additional Attribute to Absence Types for SI Absences
Define Connections to Special Areas
Define Special Area Types
Assign Subtypes to Document Groups
Define Recalculation Reasons
Check Conversion of Social Insurance Groups
Determine Special Parameters
Determine Level of Social Insurance Payments During Absence
Payroll Averages Relevancy Test
Check Absence Processing Schema (Single Employment)
Define Processing for Illness Valuation
Enter No. of Days for Which Employer Makes Absence Payments
Determine Social Insurance Groups for Employees
Determine Version of Work Schedule Use in Function RUSI0
BAdI: Employee-Specific Work Schedule (Sickness Processing)
Create Wage Type Catalog
Check Wage Type Group
Define Processing Classes
Define Valuation Bases
Create Wage Type Catalog
Check Wage Type Group
Define Processing Classes
Define Valuation Bases
Exclude Wage Types for Absence Types
Define Number of Months in Which Sicknesses Are Linked
Define Constant for Maximum Amount During Sickness
Define Constant for Start of Sick Pay
Set Up Calculation Rules for Averages
Define Fields and Conditions in Forms
Assign Wage Types to Wage Type Codes
Assign Wage Types to Wage Type Groups
Define Limits for Absence Payments
Link Absence Payment with Payment Limit
Define Additional Absence Types for Copying (Concurrent Employment)
Link Absence Pay Wage Types with Minimum Daily Rate
Enter Maximum Base for Social Insurance Payments
Define Special Calculation Processes for Wage Types
Activate Add. Fields Processing for Sickness Certs. Reg.
Determine Special Parameters
Define Attendance/Absence Group
Assign Attendance and Absence Types to Group RUSI0
Link Minimum Limitation Wage Types
Check Absence Processing Schema (Concurrent Employment)
Create Wage Type Catalog
Check Wage Type Group
Define Processing Classes
Define Valuation Bases
Determine Special Parameters
Determine Permitted Absence Types
Perform Relevance Test for Payroll Averages
Averages Valuation
Define Processing for Absence Valuation
Create New Starting Point
BAdI: Update Infotype Data
BAdI: Define Relationship Between Average Rules
Define Average Days in Month for Child Care
Define Maximum Child-Care Benefits per Month
Define Percentage of Average Child-Care Benefit
Define Link Between Wage Types for Actual Average Rate
Split Payroll Period for Personnel Action Types
Enter Minimum Pay Values
Import Additional Payments/Deductions
Check Net Payments/Deductions and Transfer Settings (Single Employment)
Specify Payment Transfer Types
Assign Wage Types to Payment Transfer Types
BAdI: Payment Transfer Types
Specify Payment Wage Types
BAdI: Substitute Bank Data
Specify Subtype of Infotype 0009 for MIR Card
Customize Types of Message in Payroll Function RUPBT
Specify Garnishments and Deductions
Redefine Reference Classes for Distribution of Bank Transfer
Check Net Payments/Deductions and Transfer Settings (Concurrent Employment)
Check Net Payments/Deductions and Transfer Settings (Public Sector)
Determine Special Parameters (Single Employment)
Determine Special Parameters (Concurrent Employment)
Define Credit Card Companies
Payroll Averages Relevancy Test
Averages Valuation
Derived WT ( regional, northern )
Taxes and Net payments
Create Deductions Groups
Determine Deduction Wage Types for Limiting
Set Up Rules for Limits
BAdI: Minimum Net Amount for Pay
RU - Deductions, Benefits and Storage
Cumulate Net Amount and calculate Payment Amount
Process Deduction Limits
Determine Special Parameters
Determine Print Output Programs
Add Standard Texts to Output Forms
BAdI: Add Texts to PDF-Based Forms (Employment Contract)
Determine Document Source for Employment Contract
Implementation: FSS Application Processing
Set Off-Cycle Payroll Runs for Infotype 3273
Define Special Operation ID for Mapping Subtypes
Define Absence Subtype Mapping
Define FSS Application Subtype Mapping
Assign Recalculation Reasons to FSS Format Version
Specify Actual Version of FSS Format
Define Absences Suggestions based on Data from Sickness Certificate
BAdI: Processing of IT2001 Based on Data from IT3330
BAdI: Processing of Absence Modifier
Assign Areas and Validity Intervals to Subapplication
Assign Areas to Subapplication
Set Validity Intervals for Subapplications
Group FSS-irrelevant Wage Types for Sickness Payment Processing
Define Default Length of Sickness in Days
Enable Substitution of Subtypes of Infotype 3330 for Special Quarantine
Assign Wage Types for Childcare Leave Processing
Define Rules for SI Calculation Without Absence Types
Assign Absence Types for Childcare Leave Checks
Set Message Control for Childcare Leave 1,5 Processing in Payroll Run
Associate Personnel Events with Personnel Actions
Process Garnishments (Concurrent Employment)
Set Up Wage Types for Garnishment Order Types
Process Garnishments (Single Employment)
Postal Fee Scale
Wage Type Assignment
Define Garnishment Grouping
Garnishment Order Types
Enter Rules for Calculation of Garnishment Order Type
Enter Fee for Payment Method
Improve Accuracy of Garnishment Period Calculation
Determine Special Parameters for Garnishments
Enter Regional Fee for Payment Method
Define Constant for Divisor of Postal Tariff Rate
Determine Address Code for Postal Fee
Specify Link Between Primary and Off-Cycle Total Wage Types
Redefine Reference Classes for GARN Subapplication
Define Types of Guaranteed Net Amount
Define Guranteed Net Amount
Define Relevance of Wage Types for Guaranteed Net Amount
Define Valuation Bases
Define Processing Classes
Define Constant to Reconcile Discrepancies
Determine Link Between Deduction and Discrepancy
Determine Link Between Deducted Tax and Overpaid Tax on Residence Change
Determine Link Between Discrepancy and Correction
Determine Link Between Adv. Tax Payment and Payment Balance
Determine Link Between Calc. & Payable Income Tax with Scale
Determine Link Between Tax Deduction and Overdeduction from Off-cycles
Determine Link Between Tax Deduction Wage Type and Offset Wage Type
Determine Link Between Compens/Refu and Compens. from Overdeduction WT
Determine Link from Overdeducted Tax to Transit WT for Retro Calc.
Determine Link Between Tax Deduction Wage Type and Refund Wage Type
Determine Link Between Refund Wage Type and Model Wage Type
Determine Link Between Refund Wage Type and Compensation Wage Type
Determine Link Between Tax Deduction Wage Type and Overdeducted Tax
Determine Link Between Tax Deduction WT and Overdeducted Tax (Resid.)
Set Message Control for Tax Debts and Refunds Related to Payroll
Determine Link Between Tax Deduction and Transferred Tax Debt WT
Determine Link Between Transferred Tax Debt and Model Wage Types
Prepare for BTREC Operation in Garnishment Documents
Set Up Off-Cycle Reasons
Set Up Report Variants for Off-Cycle Activities
Set Up Different Variants for Payment Replacement
Define Default Values for Payments in Advance
Specify Default Values for Wage Types
Specify Default Values for Payment Methods
Specify Default Values for Payroll Results
Create Process Models for Off-Cycle Subsequent Processing
Create Process Model for Mass Off-Cycle Payments
Assign Wage Types During Off-Cycle Run with Category 04
Assign Wage Types During Off-Cycle Run with Categories 08, 09, 13
Assign Wage Types to Import Previous Off-Cycle Runs
Assign Processing Classes to Wage Types
Define Process for Employee Selection
Define Content of Employee Selection Process
Form Cumulation Wage Types Based on Master Data in Off-Cycle
Adapt Process Model for Vacation Calculation
Adapt Process Model for Bonus Calculation
Adapt Process Model for Retirement Calculation
Adapt Process Model for Contract Termination Calculation
Set Message Classification for Missing Off-Cycle Results
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
Assign Wage Types to Import Recalculated Regular Runs in OC Corr. Runs
Assign Wage Types During Off-Cycle Run with Category 11
Specify Parameters for Off-Cycle Calculation of Maternity Leave
Adapt Process Model for FSS Application Calculation
Distribute WT by C1-splits for basic wage type from Time Generation.
Factoring and Storage of Time Wage Types - Russia
Calculate Derived Wage Types
Establish Global Salary Increases
Set Up Wage Types for Northern and Regional Payments
Set Up DAQ Subapplication RSRV
Check Retroactive Accounting Schema
Modify Cumulation Wage Types from In-Period Payroll Results (SE)
Modify Cumulation Wage Types from In-Period Payroll Results (CE)
Determine Transfer Rule for Base Amount of SI Contributions in Jan. (CE)
BAdI: Cost Split Assignment in Retroactive Accounting
BAdI: Match of Previous and Current Results in Retroactive Accounting
BAdI: Adjustment of Previous Result Entries in Retroactive Accounting
Redefine Reference Classes for the PORT Subapplication
Set Message Control for Extended Nationality Splits in Payroll Run
Define Input Help Record Numbers in IT2001
Define Additional Codes for Incapacity
Define Main State Registration Numbers (OGRN) - Obsolete
Define Treatment Regime Breach Codes
Define Incapacity Statuses
Define Doctor Roles
Configure Screen Control for Infotype 3330
Set Message Control for Infotype 3330
Determine Variable Keys for Screen Control for IT 3330
Define Main State Registration Numbers (OGRN)
Migrate to the Revised OGRN Reference Table
Define Connections to Special Areas
Set Up Calculation Rules for Averages
Assign Wage Types to Wage Type Codes
Determine Special Parameters
Determine Print Output Programs
Set Up DAQ Subapplication T_60
Set Up DAQ Subapplication T_61
Tax Calculation Overview
Check Taxes and Net Payments Schema (Single Employment)
Check Taxes and Net Payments Schema (Concurrent Employment)
Access to Tax Scale
Perform Tax Schema Assignment
Assign Tax Classes to Tax Schema
Employee Grouping for Pension Insurance (Obsolete)
Assign Tax Class Conditions to Tax Schema
Maintain Taxes and Social Insurance Payments (Single Employment)
Maintain Taxes and Social Insurance Payments (Concurrent Employment)
Maintain Tax Privileges (Single Employment)
Maintain Tax Privileges (Concurrent Employment)
Process Conditions for Tax Classes
Include Previous Employment Data
Check Wage Type Group
Define Processing Classes
Create Links Between Wage Types
Transfer Wage Types to Employee Level (Concurrent Employment)
Determine Additional Key for Tax Schema Assignment
Activate Comparison of Tax Schemas
Determine Wage Type Substitution for Tax Class Changes
Create Link Between Wage Types for Tax and for Tax Base
Activate Privilege Calculation for Off-Cycle Runs
Set Indicators for Harmful Working Condition Bases
Wage Type Assignment for Processing of Tax Privileges
Specify Classes of Special Working Conditions
Set Indicators for Special Working Condition Bases
Create Links Between Wage Types
Activate the Use of SWC for Hourly Periods
Assign SWC Wage Types to SWC Classes and Lists
Activate a Split for Deducted Income Taxes
Specify Parameters to Calculate Taxes Separately
Distribute Wage Types by Source Wage Types
Specify Tax Authorities
Link Wage Types for Tax Base and Tax Base of Previous Employer
Make Employees Ineligible for Individual Privileges
Activate Selection of Limits for Social Allowance Calculation
Link Wage Types to Specify an Allowance Difference
Activate New Processing for Deducted Income Taxes
Check Wage Type Group
Specify Working Conditions without Org. Mngmt. Relationships
Specify Wage Type Substitution
Determine Maximum Social Income Tax Privilege
Process Wage Type in Off-Cycle
Additional Assignment of Tax Privilege to Tax Class
Activate Classification of Taxable Income by Dates
Assign Wage Types to Groups for Classification by Actual Date of Receipt
Define Basic Wage Type Settings
Define Wage Type Settings for Import and Export in Future
Define Wage Type Settings for Retro Calculation
Customize Types of Message in Payroll Run
Make Advanced Tax Schema Assignment Settings
Specify Payment Date for NDFL
BAdI: Define Payment Dates
BAdI: Define Wage Type Modifier
Set Up Normative Work Schedules
Enter Attributes for Employee Group/Subgroup
Enter Time Accounting Code for Employee Group
Set Up Basic Normal Work Schedules
Time Wage Types Processing
Activation of Russia-Specific Work Schedule Generation
Specify Transfer of Days for Public Holiday Calendar
Create Wage Type Catalog
Check Wage Type Group
Define Processing Classes
Define Valuation Bases
Define Operations for Applications
Set Up Applications for UI Environments
BAdI: Filter Values with Attributes
Define Parameters for Sickness Certificates Management
Set Up Additional Settings
Define Sickness Certificate Processing Steps
Generate Application for Sickness Compensation
Assign Wage Types to Wage Type Codes
Set Up DAQ Subapplication SCLC
Assign Org. Data to Reporting Area for Sickness Certificates Processing
Assign Sick. Cert. Calc. Subtype of Infotype 3400 to PA Infotypes/Subtypes
Set Version of Electronic Sickness Certificate XML Specification
Determine Parameters for Entering Sickness Data (Concurrent Employment)
Absence Types for Calculation of No. of Employees in Org.
Activate FSS Direct Payment Functions
Activate Off-Cycle Payments for Sickness Certificates
Customize Types of Message in Off-Cycle Sick-List Processing
Group Wage Types for SI Payments in Credit Scheme
Set Message Control for Tax Refunds
Set Message Control for Tax Debts
Maintain Evaluation Classes and Their Specifications
Change Addresses Infotype (0006)
Set Up Payroll Excerpts
Set Up Continuation Excerpts
Set Up Totals Display
Define Relation Types for FSS Reporting
Note Several Payment Runs per Period for Garnishments
Note on Relevancy
Set Up Export to R/2 System or R/3 System <4.0
Allow Use of TemSe Files as of mySAP ERP 2005
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
Check assignment to wage type group
Check logical view
Check wage type characteristics
Create wage type catalog
Change wage type texts
Check Infotype Properties
Hide or View Infotype Screen Control
Evaluation Process of Senority at the North
% of North Bonus
% of Regional bonuses
Define Fiscal Regional Codes
Dummy
Check Seniority
Define Bonus Models
Determine Bonus Model According to Org. Assignment
Determine Personal Modifiers According to Personal Data
Indirect Valuation Rule for Bonuses
Check Wage Type Characteristics
Define Valuation of Base Wage Types
Determine Percentage of Regional Bonuses
Define Base Wage Type Valuation for Seniority
Determine Percentage Bonus According to Seniority
Determine Special Parameters
Set Up General Attribute Maintenance Infotype
Determine Personal Modifier for Bonus Calculation
Determine Special Parameters for Seniority Calculation
Enter Number of Calendar Days in Two-Year Period
Regional Coefficient Selection
Indirect Valuation Rule for Severance Pay
Check property Infotype
Hide or view Infotype Screen Control
Taxes and Net Payments
Social Insurance
Determine Social Insurance Group
Determine Social Insurance Group Modifiers
Check Reasons for Personnel Actions
Check Company Name
Check Personnel Subareas
Define Absence Types for Sickness
Determine Employee Subgroups for Primary Wage Type
Check Wage Type Characteristics
Change Wage Type Texts
Check Permitted Wage Types
Determine Personnel Subareas for Primary Wage Type
BAdI: Change Payroll Driver
Determine Order Types for Garnishment
Determine Rules for Calculation of Garnishment Order Type
Determine Payees (All)
Determine Payees (Russia)
Determine Default Payee Data
Determine Document Types
Determine Region Keys for Garnishment
Determine Document Categories for Garnishment
Activate a Check for Garnishment Order Types
Check Taxes and Social Insurance Payments
Check Tax Privileges
Define Subtypes for Tax and SI Payments Infotype
Define Subtypes for Tax Privileges Infotype
Determine Time for Activating Segments
Set Grouping Standard Accounting for FM/GM
Enter Additional Organization Data for Income Tax Reports (Concurrent Emp.)
Wage Codes List
Document Priorities
Authorities Addresses
Residence Status
Tax Privileges
Determine Special Parameters
Assign Wage Types to Wage Type Codes
Document Priorities
Auhtorities Addresses (Russia)
Determine OKTMO Code and Object ID for Detached Subdivisions (Single Empl.)
Enter Tax Privileges
Determine Taxpayer Status
Assign Wage Types to Wage Type Group 13% in Tax Reporting for HQS
(Obsolete) Define Wage Type Codes for Dividends
(Obsolete) Define Wage Type Codes for Income from Labor Contracts
(Obsolete) Define Wage Type Codes for Income from Civil Contracts
Determine Budget Classification Codes
Determine Income Conditions
Set Up DAQ Subapplication FSS1
Enter Variant and Fields for Form 4-FSS
Assign Wage Types to Wage Type Codes
Set Up DAQ Subapplication FSS2
Set Up DAQ Subapplication FSS8
Set Up DAQ Subapplication FSS9
Set Up DAQ Subapplication FSSA
Set Up DAQ Subapplication FSSB
Set Up DAQ Subapplication FSSC
Set Up DAQ Subapplication FSSD
Set up NSP&PZ Insured Flag Definition
Set Up DAQ Subapplication FSSE
Set Up DAQ Subapplication FSSF
Set Up DAQ Subapplication ND61
Assign Wage Types to Wage Type Codes
Enter Default Values for Form Fields
Enter Additional Organization Parameters (Single Employment)
Enter Additional Organization Parameters (Concurrent Employment)
Set Up DAQ Subapplication PAY2
Enter Default Values for Form Fields
Assign Wage Types to Wage Type Codes
Set Up Absence Type for Benefit for Child under 1.5 Years Old
Set Up Reporting Areas
BAdI: Relevance Check for FSS Master Data for Insured Employees
Set Message Control for Message Class HRPADRU_FXIP_MD
Check Output Forms for Data about Insured Employees
Redefine Reference Classes for FXIP Subapplication
Redefine Reference Classes for FXIP Subapplication
Set up Social Fund Insured Flag Definition
Activate Notification Tool
Activate Notification Tool
Determine Special Parameters
Assign Ins. Pers. Subtype of Infotype 3400 to PA Infotypes/Subtypes
Passport For FSS Documents
Assign Ins. Pers. Subtype of Infotype 3400 to PA Infotypes/Subtypes
Temporary ID for FSS Documents
Passport for FSS Documents
Passports for FSS Documents
Another ID Documents for FSS
INN Documents
SNILS Documents
Temporary Residence Permit for FSS Documents
Residence Permit for FSS Documents
Enter Official Document Codes
Set Up DAQ Subapplication APXL
Set Default Values for Form Adjustment
Determine Parameters for Function Group HRPAYRU_DAQ_FXML
Set Message Control for XML Register for FSS Applications
Set Lock for XML Register for FSS Applications
Set Default Values for Form Adjustment
Set Default Values for Form Adjustment
Define Classification for Excluding Period Types
Set Up DAQ Subapplication AFNL
Define Grouping Type for Report Output
Set Default Values for Organizational Data
Assign Wage Types to Wage Type Codes
Set Up Radiation Impact Codes
Set Up DAQ Subapplication AP4D
Set Up DAQ Subapplication APSI
Set Up DAQ Subapplication FREC
Set Default Values for Form Adjustment
Set Default Values for Form Adjustment
Define Codes for Calculation Processes
Set Child Subtypes for Infotype 0021
Determine Special Parameters
Set Up Employee’s Position Name Print Settings
Determine Maximum Address Line Length
RU-specific Form Fields - Initial Values
Set Up Reporting Areas
Determine Taxpayer Status
Data Acquisition for Income Tax Card
Configuration for Income Tax Card
Check Output Forms for Income Tax Reports
Define Numbers for NDFL Documents
Define Signers for NDFL Documents
Migrate Document Numbers for Form 2-NDFL
Migrate Document Numbers for Form 6-NDFL
Enter Additional Organization Data for Income Tax Reports (Single Emp.)
Determine Special Parameters
Define Refund Date for NDFL Documents
Overview
Specify Tax Nominated Organizations
Check Cumulation Calendar
Define Cumulation Types for Wage Types
Define Cumulation Types
Assign Cumulation Types to Time Units
Define Cumulation Periods
Assign Processing Classes to Wage Types
Describe Absence Valuation Rules
Group Absences for Absence Valuation
Define Grouping for Absence Valuation
Valuate Absences Using "As If" Principle
Bases
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
Adjust Calculation of Averages Within the Payroll Run
Bases for Valuation of Averages
Create Bases for Calculating Average Values
Create Calculation Rules for Averages
Define Connections for Average Calculation Rules in Absences
Assign the Valuation of Averages to a Primary Wage Type
Create Wage Type Catalog
Determine Rounding Rule for Bank Transfers
Set Calculation Currency for Loans - Russia
Loan Calculation Russia
Check Net Payments/Deductions and Transfer Settings (Concurrent Employment)
Check Retroactive accounting schema
Check Net Payments/Deductions and Transfer Settings (Single Employment)
Define Wage Type-Dependent Constants
Define Pay Scale-Dependent Constants
Assign Valuation Bases
Determine Valuation Basis for Different Payment
Calculate Valuation Basis with Higher Value
Carry Out Shift Change Compensation
Check Payroll Schema (Single Employment)
Check Payroll Schema (Concurrent Employment)
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 (Single Employment)
Activate Calculation (Concurrent Employment)
Store Additional Values
Check Payroll Constants
Specify Interest Calculation Method
Adjust Screen Control
Set Up Customer Payment Types
Program Processing Logic for Payment Types
Define Wage Type for Imputed Income
Set Up House Banks
Define Sending Banks
Check Text Keys for Payment Transactions
BAdI: Manipulation of Payment Run Data
Specify Payment Transfer Type for Bank Transfer
Make Settings for Transferring Last Payroll Result
Provide Remuneration Statement in Internet
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
Determine Form Parameters
Convert Old Form
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
Determine Special Parameters for Remuneration Statement
Posting to Company Code Clearing Accounts
Create Annual Values
Create Reduction Factors
Assign Reduction Factors
Create Wage Types for Cost Accounting
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 the Payments
Specify Bank Clearing Account for HR Payments
Adjust Advance Payment from Master Data for Posting
Create Permissible Values for Standard Accounting FM/GM
Maintain Relevant Wage Types for Retroactive Accounting Differences
Note on Relevancy
Possible Solutions in Context of New General Ledger
Maintain Feature for Object Selection
Define Schedule for Payroll Calendar
Specify Version for Payroll Driver
Create Process Model
Specify Forms of Access to Classified Information
Set Up Ranks
Set Up Public Service Seniority
Determine Special Parameters for T-2 GS Form
Set Up Calculation of Seniority Bonus
Customize Type of Messages in Payroll Run
Exclude Wage Types for Cost Assignment Control
Determine Status of Employee in Public Sector Organization
Set Form Variants for T-2 (GS) Form
Set Connection of Titles with Scientific Degrees
Determine Requirement for Cost Assignment
Define Wage Types to Control Payment Period with Indirect Valuation
Customize Type of Messages for Infotypes in Public Sector
Set Up Calculation of Salary for Class Rank
Set Up Calculation of Bonus for Secrecy Access
Set Up Calculation of Bonus for Special Working Conditions
Set Up Calculation of Monthly Financial Promotion
Determine Wage Types for Additional Payments for Rank
Set Up KBK Structure
Set Up KBK Priorities
Determine Method for Deduction Distribution
Determine Grouping for Deduction Distribution
Assign Wage Types to the Quotas to be Compensated
Rename Wage Types for Arrears Processing
Define Rules for Limits
Set Limit Modifier
Maintain Wage Types for Limits
Specify Parameters for Bonus Reserves
Specify Parameters for Vacation Reserves
Specify Employee Groups for Reserves
Specify Number of Days for Monthly Reserves Cumulation
Specify Wage Types for Reserves Processing
Specify Modifiers for Reserves
Specify Tax Classes with Effective Rates for Reserves
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 Customer Accounts for Specific Loan Posting
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
Authorizations
Set Up DAQ Subapplication CIA0
Assign Wage Types to Wage Type Codes
Enter Link Between OKIN and Standard Nationality Codes
Set Up DAQ Subapplication CIA2
Check Assignment of Tariff Codes
Check Assignment of Person Statuses
Assign Wage Types to Wage Type Codes
Determine Special Parameters (Single Employment)
Determine Special Parameters (Concurrent Employment)
Set Up DAQ Subapplication CIA3
Set up Pension Fund Insured Flag Definition
Set up Social Fund Insured Flag Definition
Set up Medical Fund Insured Flag Definition
Set up Code Category for Insured Person Definition
Set up Harmful Working Conditions Tariff Code
Set up Budget Classification Code Definition
Define Classification for Contract Types
Enter Official Document Codes
Set up FSSDP Relevance Definition (Single Employment)
Set up FSSDP Relevance Definition (Concurrent Employment)
Set Up Data About Social Contributions Reporting Organizations
Set up Data About Social Contributions Reporting Organizations
Set Default Values for Organizational Data of SI Contributions Payer
Set Up Default Values for Form Fields (Single Employment)
Set Up Default Values for Form Fields (Concurrent Employment)
Set up Kind of Work Activity Definition
Set up External Contractor Definition
Set up HWC Reason Code
Set Up DAQ Subapplication SICE
Specify Method for Employee Numeration
Set Default Values for Organizational Data of SI Contributions Payer
Enter Average Number of Employees
Determine Special Parameters
Assign Wage Types to Wage Type Codes
Define Document Priorities
Assign Tax Type to Tax Classes
BAdI: Exclude Wage Types
Enter Link Between OKIN and Standard Nationality Codes
Create Volumes for Flexible Payroll Report
Infotypes used for Compulsory Pension Insurance Advances Calculation Form
Determine Special Parameters
Check Smartform for Compulsory PI Advances Calculation (AVP- 1)
Define Taxes and Net Payments
Define Authorities Addresses
Assign Wage Types to Wage Type Codes
Infotypes used for Obligatory Pension Insurance Declaration 2002
Maintain Form Obligatory Pension Insurance Declaration
Define Taxes and Net Payments
Define Authorities Addresses
Customize Wage codes List
Determine Special Parameters
Define Authorities Addresses
Check Smartform AVP-0
Assign Wage Types to Wage Type Codes
BAdI: Exclude Wage Types
Infotypes used for Tax Return calculated on Uniform Social Tax 2002
Define Taxes and Net Payments
Define Authorities Addresses
Customize Wage Codes List
Check Payment Data Content
Determine Special Parameters
Form T-53
Mantain HR CIS-Form PA03
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
Compare Daily Work Schedule with Time Data
Determine Break Times
Define Valuation Classes for Period Work Schedule
Define Generation Rules
Define Generation Rules
Define Groupings
Perform Time Wage Type Selection
Determine Absence Quotas for Special Working Conditions
Set Up Selection Rule for Auto. Generation of Absence Quotas
Determine Default Validity Period of Absence Quotas
Define Recalculation Rules for Absence Quotas
Check Personnel Action Reasons That Do Not Affect Quotas
Determine Absence Quota Types for Family Care Leave
Maintain Authorizations
Check Payroll Area
Generate Payroll Periods
Maintain Employer Addresses
Generate Calendar for Cumulations
Define Period Parameters
Protect Personnel Calculation Rules
Define Date Modifiers
Map Period Modifier to HCM Localization Code
Maintain Processing Class and Its 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 Person-Related Valuation Bases
Set Up Remuneration Statement
Set Up Wage Type Classes and Attach Limits
Check averages
Check valuation bases
Check technical wage types for valuation bases
Check technical wage types for gross values
Check technical wage types for averages
Check technical wage types for SPF sums
Check technical wage types for CPF
Check technical wage types for additional funds
Check technical wage types for CPF sums
Check technical wage types for net
Check technical wage types for part month factors
Check technical wage types for attendances/absences
Check technical wage types for loans
Check technical wage types for flow-off
Check user wage types
Check technical wage types for differences
Check technical wage types for incentive wages
Check technical wage types for National Service
Basics of valuating averages
Create bases for calculating average values
Create calculation rules for averages
Assign primary wage types to average calculation rules
Check calendar for cumulation
Assign cumulations to wage types
Define cumulation types
Assign cumulation types to time units
Define cumulation periods
Wage Type Catalog
Set Up Current Benefit Area
Define Wage Types for Benefit Plans
Assign Deduction Models
Valuate absences using quota deduction
Check constants for Employer Contribution processing
Maintain information for corporate and regional deduction
Internet Connection for the Remuneration Statement
Internet link for remuneration statement
Specify Bank Clearing Account for HR Payments
Determine Time for Posting the Payments
Specify Bank Clearing Account for HR Payments
Adjust Advance Payment from Master Data for Posting
Define Splitting Rules for Unpaid Leave
Check Absence Limits
Assign Eligibility Limits to Absence Types
Assign Wage Types to Part-Time Absences
Define Absences To Use Basic Pay
Set Up Part-Time Absences
Set Up Wage Types for Part-Time Absences
Absence Counting
Check Absence Customizing
Management of Time Accounts Using Attendance/Absence Quotas
Activate Country/Region Exits for Public Sector
Define Absence Processing
Absence Splitting
Define Splitting Rules by Quota
Define Splitting Rules for Sickness
Define Settings for Absence Valuation
Edit Schemas
Delete Wage Types Not Relevant for Part of School Year
Define Wage Type Valuation
Define Wage Type Valuation
Delete Sick Leave Wage Types for Non-Eligible Employees
Define Settings for Full-Month Absences
Set Up Overtime, Availability, On-Call Duty Attendances
Define Types of Overtime Compensation
Define Personnel Area/Subarea-Related Values
Set Up Salary Statement Records (Nordea)
Set Up Salary Statement Records (SUS)
Company Car
Calculation of Employer Contribution
Define Factoring Settings
Define Base for Holiday Pay
Create Holiday Pay
Calculate Holiday Pay
Create Holiday Pay Supplements
Check Payroll Constants
Check Wage Types and Time Types
Check Wage Types and Time Types
Check Wage Types, Absence/Attendance/Time Types
Check Wage Types, Absence/Attendance/Time Types
Loans
Check Personal NWP Factor
Define Base for Non-Working Payments
Create Non-Working Payments
Calculate Non-Working Payments
Create NWP Supplements
Check Wage Types, Absence/Attendance/Time Types
Check Payroll Constants
Assign Employee Subgroups to Collective Agreements
Set Professional Groups
Set Overtime Compensation Eligibility
Activate Concurrent Employment
Settings for Concurrent Employment
Set Benefits
Change Default Employment Category
Change Default Employment Category
Define Wage Types for Monthly Pay
Change Default Age of Retirement
Change Default Age of Retirement
Define Wage Types for Fee Calculation
Define Wage Types for Fee Calculation
Assign Wage Types to Report Fields
Assign Wage Types to Report Fields
Identify Part-Time Retirement
Change Default Position Code
Change Default Employment Category
Assign Wage Types to Report Fields
Change Default Pension Code
Change Default Age of Retirement
Assign Wage Types to Report Fields
Maintain Statistical Exceptions
Define Wage Types for Fee Calculation
Time Evaluation
Check Time Types
Adjust Time Evaluation Schema
Define Groupings
Change Processing Type for Overtime and Availability
Set Day Groupings
Define Generation Rules
Set Wage Type Characteristics
Adjust Calculation Rules
Set Wage Type Characteristics
Check Payroll Constants
Adjust Calculation Rules
Check Payroll Constants
Adjust Calculation Rules
Utilization and Work Income
Set Payroll Periods for Quotas
Read Infotypes 0014/0015
Reduce Basic Pay by Capacity Utilization Level
Define Bases for Pension Funds
Day Processing of Time Data
Define Wage Type Cumulation
Check Main Wage Type Related Settings
Check Schemas
Create Person-Related Valuation Bases
Assign Wage Types for Variable Pay
Check Payroll Constants
Check Schemas
Create Person-Related Valuation Bases
Check Payroll Constants
Define Time Quota Compensation Methods
Assign Wage Types to the Quotas to Be Compensated
Specify Quota Types
Reporting for Posting Payroll Results to Accounting – Standard
Reporting for Posting Payroll Results to Accounting – Employer Contribution
Employer Contributions Distribution
Define Type of Distribution
Maintain Wage Type Grouping for Cost Distribution
Check Cost Distribution Activation in Payroll Schema
Maintain Wage Types for Distributing Retro. Accntng w/ Inflow Principle
Check Wage Types, Absence/Attendance/Time Types
Check Wage Types and Time Types
Check Wage Types and Time Types
Check Wage Types, Absence/Attendance/Time Types
Check Wage Types, Absence/Attendance/Time Types
Maintain Statistical Exceptions
Determine Limited/Unlimited Contract Types
Check Wage Types, Absence/Attendance/Time Types
Check Wage Types, Absence/Attendance/Time Types
Define Column Headings
Assign Wage Types to Report Fields
Check Regional Deduction
Check Payroll Constants
Check Wage Types
Tax
Set Valuation Bases
Define Full-time Weekly Hours for Statistic Code
Define School Year for Teachers
Define School Year for School Employees
Define Other Holidays for Teachers
Work Schedules
Maintain Statistic Code for Period Work Schedule
Create wage type catalog
Assign wage types to the quotas to be compensated
Convert old customer form
Define absence valuation rules
Assign absence valuation rules to absences
Define grouping for absence valuation
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
Determine payment and deduction for absences
Absence exception rule
Whole month absences
Unpaid absence parameters
Absence economical category
Part of day absences (longer than one day)
Process 'as if' payments
Basics
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
Benefits Integration Information
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
Relevant constant for the benefit calculation
Wagetype assignment
Maintain compensation time
Activate calculation
Adjust calculation
Check constant value
Value determination
Specify interest calculation method
Maintain loan types
Create a loan type
Assign repayment type
Adjust screen control
Create loan terms
Adjust Screen Control
Maintain Loan Types
Control Allocation of Loans
Set up house banks
Define sending banks
Determine payroll processing
Hourly wages
Monthly wages
Earnings factor
Check form for time tickets
Check payroll processing of incentive wages wage types
Create wage type catalog
Check assignment of wage types to WT group 'Incentive wages'
Maintain wage types for transfer to Accounting
Check average bases
Create annual values
Create reduction factors
Assign reduction factors
Create wage types for cost accounting
Partial period parameter for different time units
Define schedule for payroll calendar
Specify version for payroll driver
Prepare overview of wage types
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 accounts
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 and profiles
Set up export to R/2 System or R/3 System <4.0
Set up Customer Exits
User Exit for getting work place for employee
User exit for getting SSYK code for employee
User exit for calculating average salary from the last 3 years for Alecta
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
Calculate break times
Define valuation classes for period work schedule
Define generation rules
Define groupings
Generate wage types
Compensate overtime
Maintain Authorizations
Maintain profiles
Check payroll accounting area
Generate payroll periods
Employer addresses
Generate cumulation calendar
Define period modifiers
Protect personnel calculation rules
Define date modifiers
Assign Personnel Subarea to Legal Person
Maintain processing classes and their specifications
Maintain evaluation classes and their specifications
Set Up Utilization Factor
Set Up Workplace/Basic Pay Split (WPBP Split)
Create wage type catalog
Change wage type texts
Check wage type attributes
Check assignment to wage type group
Check logical view
Change utilisation factor for vacation
Determine Eligibility to Accrue Vacation Days
Settings for Payroll
Connecting wage types with absence quotas
Salary Definition and Valuation Basis (Utilization Factor)
Fixed Addition and Vacation Adjustment
Unpaid Vacation
Variable Pay (Salaried Employee)
Variable Pay (Monthly Worker)
Lowest Vacation Pay (Monthly Worker)
Vacation Payout
Change of vacation year
Type of vacation year (sammanfallande eller ej sammanfallande)
Transfer of saved vacation quotas from another system
Vacation in Advance
Create Draft Form
Copy Form
Maintain Evaluation Classes and Their Specifications
Set Up Alternative Currency
Set Up Address
Change Addresses Infotype (0006)
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 payee
Assign payee to infotype
Maintain Basis for Conditional Amounts
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
Create draft forms
Set up Customer Exits
Create process model
Aggregate absences for absence evaluation
Grouping setting for absence evaluation
Special rule processing for absence evaluation
Absence grouping for lists
Relevance test creation
Final processing creation
Sickness benefit evaluation
Average base creation - hours
Average base creation - overtime hours
Standard time wage type evaluation
Sickness benefit evaluation
Time wage type shutdown and cumulation
Shutdown and cumulation
Previous period results transfer
Setting of wage-type-dependent constants
Creation of valuation basis related to persons
Calculation activation
Time ticket SK
Tariff groups for ext.statistics
Jobs and KZAM for external statistics
ZIP code list
Person group - category
Deduction recipients - parameters for transfer
Reduction factor creation
Health insurance companies
Insurance calculation configuration
Dynamic procedure call table
Wage type setting
Account numbers for transfer
Check daily processing calling
Tax calculation configuration
Table for dynamic procedure call?
Wage type setting
Copy standard form
Check time types, absence quotas, absence types
Check constants for Swedish overtime limits
Maintain wage types for calc. annual salary
Maintain AMF information
Check wage types to Alecta
Check basis to AMF
Set up AMF basis
Maintain feature for default pension case on infotype 0274
Copy standard form
Maintain AMF number
Maintain Alecta information
Interface Toolbox: Connection to Third-Party Systems
User exit
Swedish overtime limits
Maintain company information for statistics
Check system determined contract types
Maintain default contract type
Maintain ISCO codes
Maintain SUN codes
Maintain SSYK codes
Maintain Employment Type of an Employee
Check wage types, absence/attendance-types
Check wage types, absence/attendance-types
Check wage types, absence/attendance-types
Assign SSYK Codes to Positions
Assign SUN codes to educations/trainings
Check wage types, absence/attendance-types
Check wage types, absence/attendance-types
Check wage types, absence/attendance-types
Check wage types, absence/attendance-types
Check wage types
Carry out summary of personnel areas
Copy standard form
Copy standard form
Copy standard form
Copy standard form
Copy standard form
Copy standard form
Copy standard form
Edit form
Edit form
Edit form
Edit form
Edit form
Edit form
Edit form
Edit form
Create text to KU-field on infotype 0438
Maintain statistic code for work schedule
Copy standard form
Solution Change-Over Date
Copy standard form
Check Wage types (MTS)
Solution Change-Over Date
Copy standard form
Check Wage types (MTS)
Solution Change-Over Date
Solution Change-Over Date
Copy standard form
Check Wage types (MTS)
Setup organization number
Check constants for tax processing
Maintain default tax table and tax column
Carry out summary of personnel areas
Set up Tax basis
Set up Employer contribution basis
Set evaluation class 11-13
Set up annual salary
Check system determined subtypes
Check basis for Metall deduction
Maintain % for Metall deduction
Maintain Metall department
Maintain Unionen information
Set up Metall basis
Copy wage types
Carry out summary of personnel areas
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
Assign absences for absence valuation
Determine groupings for absence valuation
Special rule processing for absence valuation
Absence grouping for lists
Averages calculation schema
Addition to bases for averages - hours, days
Addition to bases for averages - overtime hours
Standard time wage types evaluation
Sick pays evaluation
Stabling and cumulation of time wage types
Coll.wage types creation from master data
Determine wage type dependent constants
Person-based valuation base creation
Activate calculation
Time ticket CZ
Create Draft Form
Pay scale groups - external statistics
Jobs and KZAM - external statistics
Postcode list
Person groups - categories
Set up transfer (accounts)
Wage Type Catalog
Set Up Current Benefit Area
Assign Wage Types to Claim Plans
Set Up Shift Change Compensation
Specify External Application
Specify Wage Types
Activate Calculation
Make settings for transferring last payroll result
Define Internet Link for Remuneration Statement (ESS)
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 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
Determine Time for Posting the Payments
Specify Bank Clearing Account for HR Payments
Adjust Advance Payment from Master Data for Posting
Connection to Third-Party Payroll Systems
Create Wage Type Catalog
Assign Wage Types to the Quotas to be Compensated
Set up Customer Exits
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
Create wage type catalog
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 leave
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
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
Check calendar for cumulation
Define Cumulation Types
Assign Cumulation periods to payroll time units
Define Cumulation periods
Assign cumulations to wage types
Set up house banks
Define sending banks
Check text keys for payment transactions
Create Wage Type Catalog
Change Wage Type Texts
Assign Grossup Wage Types to Wage Type Group
Set Wage Type Characteristics
Change Permissibility of Wage Types in Infotypes
Define Types of Grossup
Define Deductions to be Used
Create annual values
Define reduction factors
Assign reduction factors
Create wage types for cost accounting
Define units of currency
Assign Off-Cycle Wage Types to Wage Type Group
Change Permissibility of Wage Types in Infotypes
Maintain partial period parameter for different time units
Define Schedule for Payroll Calendar
Specify Version for Payroll Driver
PA/PSA Provident Fund Rates Modifier
EG/ESG Provident Fund Rates Modifier
PA/PSA Provident Fund Rates Modifier Grouping
EG/ESG Provident Fund Rates Modifier Grouping
Provident Fund Rates
Create Process Model
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
Rename wage types for arrears processing
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
Maintain clearing cost centers
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 variants
Authorizations
Set Up Export to R/2 System or R/3 System <4.0
BAdI: Control 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
Social Security Company Rates Modifier
Social Security Branches Modifier
PA/PSA for Social Security Company Rates Modifier Grouping
PA/PSA for Social Security Branches Modifier Grouping
Social Security Company Rates
Social Security Branches & Company Account Modifier
Termination Reason Mapping for SS Report
Define Province Code for Social Security
Define District Code for Social Security
Define Hospital Code for Social Security
BAdI: Hospitals for Social Security
Define Wage Type for Workmen Compensation Report
Set Marital Status Code for Social Security
Define Nationality Code for Social Security
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
Create Wage Type Catalog
Change Wage Type Texts
Assign Termination Wage Types to Wage Type Group
Set Wage Type Characteristics
Change Permissibility of Wage Types in Infotypes
Define PA/PSA Grouping for Tax Calculation Method and Tax ID
Group PA/PSA for Tax Calculation Method
Assign Tax Calculation Method and Tax ID to PA/PSA Grouping
Determine Seniority
Maintain Authorizations
Check payroll accounting area
Generate payroll periods
Maintain employer addresses
Generate calendar for cumulation
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
Create partial period factors
Set up Infogroups for Termination Processing
Training Need Manangement: Overview
Determination of special payment class
Definition of special payments
Determination of entitlement period type
Definition of fixed time data
Creation of a base for entitlement determination
Creation of valuation base for special payments
Determination of remaining entitlement processing
Definition of malicious actions/absences
Entitlement reduction and payment determination
Check of the wage type texts
Check of the 'Special payments' wage type
Check entry eligibility for infotypes
Check wage type properties
Determine wage type eligibility check for DP adrea and EE group
Derive wage type from spec.payment
Valuation of wage types for spec.payments
Final processing check
Check the call of daily processing
Maintain recurring payments/deductions and add. payments
Assign processing classes to wage types
Assign Processing Classes to Wage Types
Check Payroll Schema
Define Priority for Arrears
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'
Setup Shift Change Compensation
Check Calendar for Cumulation
Define Cumulation Types
Assign Cumulation Periods to Payroll Time Units
Define Cumulation Periods
Assign Cumulations to Wage Type
Make Settings for Transferring Last Payroll Result
Internet Connection for the Remuneration Statement
Create Draft Form
Copy Form
Maintain Evaluation Classes and their Processing Classes
Define Alternative Currency
Set Up Addresses
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: 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 Process Models
Set Up Off-Cycle Reasons
Set Up Report Variants for Off-Cycle Activities
Connection 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
Convert old customer form
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
Valuate Absences for Quota Deduction
Specify Authorization Check for Employee Data Deletion
Define Employment Status Eligible for Employee Data Deletion
Bases
Using Report and Off-Cycle or Off-Cycle Reason
Define Advance Payment Wage Type
Determine Multiple Payment Grouping
Define Multiple Payment Rate
Define Basic Pay Wage Type
Define Recurring Payment/Deduction Wage Type
Define Additional Payment Wage Type
Define Advance Payment Rate
Calculate Advance Payment
Maintain Advance Payment Schema
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 Basic Pay Wage Type
Define Recurring Payment/Deduction Wage Type
Define Additional Payment Wage Type
Bonus Report (HTWCAWS0)
Maintain Pro-Rate Types for Bonus
Function Exit for Bonus
Define Off-Cycle Bonus
Maintain Tax Rate for Off-Cycle Bonus
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
Define Minimum Living Expense
Define Times of Minimum Living Expense
Define Deduction Limit for Court Deduction
Define Cut-off Day for Absence Valuation
Define Carryover Wage Type for Absences
Specify Carryover Wage Type for Absence
Define Cut-off Day for Recurring Payments
Define Cut-off Wage Types
Define Upper Limits for Court Deduction Percentages
Check Entry Permissibility for Infotype 3223
Feature: Determine Default Wage Type in Infotype 3223
Set Up House Banks
Define Sender Banks
Check Text Keys for Payment Transactions
Note Several Payment Runs Per Period for Garnishments
Define Payroll Constant
BAdI: Default Parameters and Year List for LI/NHI Certificate
BAdI: Default Parameters, Year and Income List for SNHI Certificate
BAdI: Default Parameters, Year and Income List for Tax Certificate
Specify External Application
Specify Wage Type
Activate Calculation
Create Annual Values
Create Reduction Factors
Assign Reduction Factors
Create Wage Types for Cost Accounting
Check Insurance Type
Define LI Amount Category
Define Disability Class
Define LI Subsidy Percentage
Define Reasons for LI Status Change
Define Branch Code in LI Occupational Risk
Define Branch Code in LI Occupational Risk (New)
Define Reason for Insurance Premium Change
Define Insurer Name and Address
Define Default ID Type for Foreigner
Define Payroll Constants
Maintain Default Insurance Class (Feature TWINS)
Define Personal Area/Subarea Grp. for LI Occupational Risk
Define LI Occupational Risk Percentage
Define LI Occupational Risk Percentage (New)
Define Basic Pay Wage Type
Define Recurring Payment/Deduction Wage Type
Define Additional Payment Wage Type
Define Basic Pay Wage Types
Define Recurring Payment/Deduction Wage Type
Define Additional Payment Wage Type
Define Generated Wage Types
Define LI Specific Country/Region Code for DME File
BAdI: Appendix, Format, and Person ID of LI/NHI Certificate
Define Units of Currency
Define NHI Amount Category
Define Disability Class
Define NHI Subsidy Percentage
Define Insurer Name and Address
Define Reason for Insurance Premium Change
Define NHI Exempt Reason
Define NHI Status
Define NHI Status Reason
Define Reasons for NHI Status Change
Define Default for NHI Status Reason
Define NHI Dependent's Relationship
Define NHI Contribution Percentage
Define Default ID Type for Foreigner
Define Payroll Constants
Maintain Default Insurance Class (Feature TWINS)
Determine Message Type for Data Check
Define Basic Pay Wage Type
Define Recurring Payment/Deduction Wage Type
Define Additional Payment Wage Type
Define Basic Pay Wage Type
Define Recurring Payment/Deduction Wage Type
Define Additional Payment Wage Type
Define Generated Wage Types
Define Constants for Supplementary Premium
Determine Action Type for Company Transfer
Define New Pension Category
Define New Pension Insured Amount Class
Define New Pension Insured Amount Class
Define Reasons for New Pension Status Change
Define Payroll Constants
Maintain Default Insurance Class (Feature TWINS)
Maintain NP Infotype Screen Control (Feature P0818)
Define Basic Pay Wage Types
Define Recurring Payment/Deduction Wage Type
Define Additional Payment Wage Type
Define Basic Pay Wage Types
Define Recurring Payment/Deduction Wage Types
Define Additional Payment Wage Type
Define Generated Wage Types
Define Partial Year Setting
Define Partial Month Setting
BAdI: Calculate Seniority by Service Years (HTWLNPP0)
Maintain Entry Date (Feature ENTRY)
BAdI: Set Filter for Simulation Run (HTWLNPP0)
BAdI: Final Amount Adjustment before Tax Deduction (HTWLNPP0)
Define Eligibility Requirements for Retirement
BAdI: Calculate Average Monthly Salary (HTWLNPP0)
Define Non-Taxable OT Wage Type(<cutoff date)
Define Non-Taxable OT Wage Type(>=cutoff date)
Define Taxable OT Wage Type(<cutoff date)
Define Taxable OT Wage Type (>=cutoff date)
Define Cutoff Date for Overtime
Define Overtime Limit
Define Mapping Overtime Wage Type Table
Define Accumulation Priority
Define Start Period for Overtime Limit Check
Maintain Partial Period Parameter for Different Time Units
Define Schedule for Payroll Calendar
Specify Version for Payroll Driver
Create Process Model
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
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
Set up Customer Exits
BAdI: Controlling the Posting of Payroll Results
Define ESF Category
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
BAdI: Appendix and Format of SNHI Certificate
Define Employee Contribution Amount
Define Employee Contribution Rate
Define Employer Contribution Amount
Define Employer Contribution Rate
Define Basic Pay Wage Type
Define Recurring Payment/Deduction Wage Type
Define Additional Payment Wage Type
Maintain Saving Plan Base
Maintain Partial Period Factor
Valuate Payroll Elements Using Partial Period Factor
Maintain Saving Plan and Calculation
Define Wage Types for Cross-Year Payment
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
Execute Time Wage Type Selection Rule
Compensate Overtime
Define Tax Withholding Category
Define Tax Authority Code
Define Income Tax Wage Type
Check Base Tax Wage Type (0TX0)
Check Withhold Tax Wage Type (0TX2)
Check Inflow/Outflow Tax Wage Type (0TX3)
Define Tax Withholding Table
Define Tax Withholding Fast Formula
Define Wage Type Dependent Tax Rate
Define Payroll Constants
Maintain Tax Wage Type for Retro-Calculation (Rule TWT1)
Maintain Taxable Meal Allowance (Rule TW6B)
Maintain TW Citizens Various Income (Rule TWSR)
Maintain Foreigners Various Income (Rule TWSN)
Maintain Retroactive Income Difference (Rule TWT2)
Define Sequence No. of Year-End Tax Report
Maintain Evaluation Class for Income Category
Maintain Evaluation Class for Income Tax Category
Define EWF Income and Tax in Year-End Tax Report
Maintain EWF Company Address and Name
Maintain Default Foreigner Address
Determine Which PDF Form to Display in Tax Certificate Report
BAdI: Appendix and Format of Tax Certificate
Maintain Authorizations
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
Define Company Parameters
Maintain Net Pay Calculation Schema
Maintain Accounting Schema for Payroll Driver(HTWCALC0)
Maintain Overtime Function(Schema TWT0)
Define EWF Contribution Grouping
Define EWF Contribution
Define EWF Wage Type
Zip Code Taiwan
Define ZIP Code (New)
Define Check Status of Postal Code
Create document category
Create government rule
Define modifier for company rule
Create company rule
Create service charge texts
Create government rule
Define modifier for company rule
Create company rule
Create number range for the garnishment transfer
Create number range for the vendor subgroup
Create originator
BAdI: Modify disposable net amount for multiple active garnishments orders
Create wage type catalog
Check wage type texts
Check wage type group 'Order Type'
Create order types
Define adjustment model texts for the disposable net
Create adjustment model for the disposable net
Define levy form text
Define text for the filing status from the levy form
Create exempt amount from levy
Create additional exempt amount
Define fields for the special rule
Create calculation scheme
Create model for the nonexempt amount
Create federal hourly wage
Create rule for the nonexempt amount
Assign order type service charge to the document category
Create wage type catalog
Check wage type texts
Check wage type group 'Adjustments'
Check wage type attributes
Check permissibility of wage types
Check permissibility for adjustment wage types
Define defaults
Data transfer from an old system
Take over garnishment table entries
Define remittance rule
Check garnishability of wage types
Check release into payroll (order type, adjustments)
Determine gross for calculation of garnishable amounts
Create days for reactivating refund
Check priority/third-party remittance for order types
Check priority for adjustments
Create forms for notice letters
Create forms for answer letters
Length: 466360 Date: 20240513 Time: 113034
Count: 2357 sap01-206 ( 2540 ms ) This documentation is copyright by SAP AG.
