IMG Activities
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Complete IMG Activities Documentation From OHAU02FD up to OHBEN0313
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IMG Activities
Description
Create forms for information on vendor check
Set up trigger for termination letter
Set up trigger for leave of absence letter
Create user exits
Assign forms to letter types
Define e-IWO Validation Action Type
e-IWO Settings
Define e-IWO Configuration by Jurisdiction
Define e-IWO Deduction Unit Configuration
Configure Assignment of Physical Paths to Logical Path for e-IWO files
Modify Acknowledgment Files Structure
Maintenance of infotypes 0194 and 0195
e-IWO File Checker
Define Grouping for Infotype Locking Beyond Period End
Define HR Attribute Groups for Infotype Locking
Create Fixed Values and Assign Infotypes for Infotype Locking
Set up prenotification
Define tax form groups containing tax wage types
Define tax form groups containing non-tax wage types
Maintain number range for tax interface tables
Define original tax forms
Verify tax form configuration
Maintain SAPscript parameters for custom W-2 forms
Maintain printer for tax forms
Define correction tax forms
Assign ranges for Puerto Rico W-2/W-2C control number
Use SAPscript
Create tax forms for multiple tax authorities
Use HR form tables: Setting up your form
Use HR form tables: Defining the background of your tax form
Use HR form tables: Maintaining text for tax forms
Define validity dates and form parameters
Define print job split parameters
Create and edit PDF-based print forms
Maintain additional information for tax reporting
Check calendar for cumulation
Assign cumulations to wage types
Define cumulation types
Assign cumulation periods to payroll time units
Define cumulation periods
Define 'when paid' accumulation
Define cumulation intervals
Generate cumulation intervals
Check calendar for cumulation
Maintain recurring payments/deductions and add.payments
Assign processing classes to wage types
Assign processing classes to wage types
Convert deduction and balance wage types
Convert processing class of deduction/balance wage types
Check personnel calculation schema
Set priorities for arrears
Maintain recovery of arrears
Maintain arrears for retrocalculation
Maintain percentage deductions for retrocalculation
Split absolute deductions into collected and advanced amount
Convert deduction wage types
Check wage type group 'Deduction for Arrears'
Maintain outflow/inflow wage types
Maintain deduction base wage types
Maintain posting date
Define closing date
Define wage types to be read
Set up computation of part amounts belonging to each period
Assign symbolic accounts to wage types
Activate month-end accruals and check processing
Maintain symbolic accounts for month-end accruals
Set latest document creation date
Assign accrued expense accounts
Assign accrual account
Set up delayed data entry
Convert old customer form
Assign absences to valuation classes
Determine grouping for absence valuation
Define Day Rules
Create Wage Type Catalog
Evaluate absences using 'as if' principle
Special processing of absence evaluation rules
Create counting classes for absence evaluation
Evaluate absences by constants/averages
Check Absence Processing Schema
Define Process to Select Vacation Periods for Off-Cycle Payments
Create Wage Type Catalog
Check Wage Type Group
Define Processing Classes
Define Valuation Bases
Determine Special Parameters
Configure Calculation Methods
Enter Minimum Wage
Determine Reasons for Global Salary Increases
Assign Personnel Actions to Groups for Hiring and Leaving
Split Payroll Period Based On Personnel Action Types
Set Up WPBP Splits
Enter Living Wage
Define Wage Types for Paid ESV Bases
Determine Range of Return Values of Features
Redefine Reference Classes for PROF Subapplication
Customize Wage Types for Working Time
Define period table
Define wage type table
Define tax/arrears table
Configure Screen Control for Additional Payments
Basics
Determine Special Parameters
Determine Social Insurance Groups
Determine Social Insurance Group Modifiers
Determine Social Insurance Groups for Employees
Check Conversion of Social Insurance Groups
Determine Level of Social Insurance Payments During Absence
Determine Version of Work Schedule to Use
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
Enter Base Amounts to Limit Social Insurance Payments
Enter Average Number of Calendar Days per Month
Enter Number of Calendar Days per Year
Enter Wage Type to Determine Minimum Maternity Pay
Enter Wage Type to Determine Maximum Absence Pay
Determine Calculation Method for Social Insurance Seniority
BAdI: Employee-Specific Work Schedule (Sickness Processing)
Create Link to Corresponding SI Reimbursement Wage Type
Define Absences Relevant for SI Reimbursement
Create Link to SI Debt Wage Types
Enter Wage Types for Limiting Base for Averages
Define Absence Types for Sickness
Activate Maternity Leave Prolongation
Create Link to Divisor for Cumulation in Daily/Hourly Salary Rate WT
Enter Wage Type to Determine Minimum 2-Month Average Payment
Assign Wage Types to Group of Measured in Days
Assign Wage Types to Group of Measured in Hours
Create Link from Separated Time WT to General Time WT
Create Link from WT Calculated by Averages to Time WT
Activate Ukraine-Specific Employee Search Fields
Bases for valuation of averages
Create final processing rule
Create calculation rules for averages
Create cumulation rules for bases for calculating averages
Create adjustment rules for bases for calculating averages
Form bases for calculating average values
Assign valuation of averages to primary wage type
Create relevancy test
Adjust calculation of averages within payroll run
Describe Absence Valuation Rules
Group Absences for Absence Valuation
Define Grouping for Absence Valuation
Define Day Rules
Create Wage Type Catalog
Create Counting Classes for Absence Valuation
Valuate Absences by Constants/Averages
Valuate Absences Using "As If" Principle
Special Processing for Absence Valuation Rules
Valuate Absences after Quota Deduction
Create Rule Group for Absence Refinement
Define Rules for Refining Absences
Define Absences for Refinement
Prepare Production Startup for the Refinement of Absences
BAdI: Enhancements for Payroll Function XNAB
Determine Unconfirmed Absence
Specify Reduction Rules for Absence Quota Generation
Determine Screen (2033) Control for Infotype 2001
Define Vacations for Linking
Define Sicknesses for Linking
Determine Cumulation Wage Types Based on Master Data and Absence Processing
Bases
Carry Out Shift Change Compensation
Check Cumulation Calendar
Define Cumulation Types
Assign Cumulation Types to Time Units
Define Cumulation Periods
Define Cumulation Types for 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
Form Cumulation Wage Types Based on Deduction
DAQ: Overview
Define Forms
Define Fields and Conditions in Forms
Display Field Source
Specify Wage Type Groupings
Check Assignment of Wage Types to Existing Wage Type Groups
Add Customer-Specific Assignments to Existing Wage Type Groups
Check Wage Type Group 'Deductions for Arrears'
Define Priority for Deductions
Maintain Arrears Deductions for Retroactive Accounting
Maintain Recovery of Arrears
Split Unconditional Deductions into Paid Amount and Advance
Assign Processing Classes to Wage Types
Define Rules for Limits
Set Limit Modifier
Set Up Wage Type Classes and Attach Limits
Enter Wage Types for Limits
Rename Wage Types for Arrears Processing
Set Up Rules for Limits
Create Deductions Groups
Determine Deduction Wage Types for Limits
BAdI: Minimum Net Amount for Pay
Set Up House Banks
Define Sending Banks
Check Text Keys for Payment Transactions
Make Settings for Transferring Last Payroll Result
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 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
Provide Remuneration Statement in Internet
Provide Remuneration Statement (ESS) Form PDF
BAdI: Remuneration Statement Can Only Be Accessed Using ESS
Enter Wage Types to Be Processed in Future Periods
Enter Wage Types to Be Processed from Previous Periods
Check Wage Type Group
Wage Types to Be Processed
Define Monthly Cumulation and Wage Type Transfer from Previous Periods
Determine Payees (All)
Determine Payees (Ukraine)
Determine Default Payee Data
Enter Iterations for Calculation of Garnishment Fees
Improve Accuracy of Garnishment Period Calculation
Process Garnishments
Determine Document Types
Determine Region Keys
Determine Document Categories
Set Up Order Types for Garnishment
Determine Calculation Rules for Garnishment Orders
Define Garnishment Grouping
Assign Processing Classes to Wage Types
Enter Fee for Payment Method
Determine Special Parameters for Garnishments
Activate Tax Base Check on Tax Exclusion from WT /130
Create Links to Wage Types for Garnishments
Redefine Reference Classes for GARN Subapplication
Maintain Garnishment Types for Limitation
Determine Garnishment Limitation Type
Maintain Living Costs For Ukraine
Maintain Living Cost Wage Types for Garnishment Limitation
Create Links to Wage Types for Garnishment Limits
Set Up DAQ Subapplication UTAX
Determine Wage Type Codes for Income Tax Reporting
Determine Employee Type Category
Specify Wage Types for Indexation
Configure Wage Types to Evaluate Salary Increase
Enter Consumer Price Index
Enter Threshold for Calculating Indexation
Check Living Wage
Set Up Wage Types to Reduce Base for Indexation Payments
Check Cumulation Types for Wage Types
Define Start Date and Wage Type for Fixed Amount of Salary Indexation
Set Up Living Wage Proportioning
Define Parameters and Starting Dates for Salary Indexation Methods
Define Salary Indexation Methods
BAdI: Choose Method
Redefine Fixed Amount of Salary Indexation to Pay Scale Groups on Date
BAdI: Processing Method
Create Annual Values
Partial Period Parameters for Various Time Units
Create Reduction Factors
Assign Reduction Factors
Determine Working Time Evaluation
Create Wage Types for Cost Accounting
Activate Calculation
Adjust Value Date
Check Payroll Constants
Specify Interest Calculation Method
Store Additional Values
Adjust Screen Control
Maintain Loan Types
Set Up Customer Payment Types
BAdI: Program Processing Logic for Payment Types
Control Allocation of Loans
BAdI: Reporting for Company Loans
Maintain Authorizations
Possible Solutions in Context of New General Ledger
Determine Time for Activating Segments
Use Segment as Additional Controlling Object
Maintain Feature for Object Selection
Deactivate Restriction on a Financial Management Area
Define Type of Distribution
Note on Relevancy
Determine Time for Posting the Payments
Specify Bank Clearing Account for HR Payments
Adjust Advance Payment from Master Data for Posting
Note on Relevancy
Adjust Account Assignment Types for Symbolic Accounts
Create Permissible Values for Standard Accounting FM/GM
Set Grouping Standard Accounting for FM/GM
Set Up Off-Cycle Reasons
Set Up Report Variants for Off-Cycle Activities
Set Up Different Variants for Payment Replacement
Specify Default Values for Wage Types
Specify Default Values for Payment Methods
Specify Default Values for Payroll Results
Assign Wage Types During Off-Cycle Run with Category 11
Assign Wage Types During Off-Cycle Run with Category 08 or 09
Assign Wage Types During Off-Cycle Run with Category 10
Assign Wage Types to Import Previous Off-Cycle Runs
Assign Processing Classes to Wage Types
Form Cumulation Wage Types Based on Master Data in Off-Cycle
Define Process for Employee Selection
Define Content of Employee Selection Process
Determine Selection Process for Advance Vacation Payments
Assign Wage Types During Off-Cycle Run with Category 17
Assign Wage Types to Import Recalculated Regular Runs in OC Corr. Runs
Determine Form Variant for Ukrainian Form Reports
Enter Data for Military Card Catalog
Enable Military Data in P2 PDF Form
Set Up Payroll Account
Define Schedule for Payroll Calendar
Specify Version for Payroll Driver
Convert Old Form
Set Up Page Header
Set Up Payroll Excerpts
Set Up Continuation Excerpts
Set Up Totals Display
Determine Source of Organization Data
Set Up DAQ Subapplications
Determine Print Output Programs for Personnel Orders
Make Content Repository Settings to Archive Personnel Orders
Determine Default Additional Form Parameters
Determine Source for Text of Position
Assign Actions to Groups
Determine Variants of Print Output Programs for Personnel Orders
Determine Hiring Conditions
Assign Payment Wage Types to Wage Type Groups in Orders
Enter Long Texts for Wage Types
Assign Attendance or Absence Types to Groups
Set Up DAQ Subapplication UESV
Assign Wage Types to Wage Type Codes
Determine Pension Fund Employee Category Code
Determine Work Book Status
Determine the Pension Fund Code of a Payment Type
Determine the Civil Law Contract Status
Determine Part-Time Work Status
Determine Categories for Full Month Insured Persons
Assign Actions and Reasons to Groups for Addendum 5
Create Process Model
Prepare Wage Type Overview
Obtain Overview of Accounts
Define Employee Grouping Account Determination
Define Symbolic Accounts
Define Posting Characteristics of Wage Types
Maintain Posting Date for Payroll Periods
Create Posting Variants
Set Up Authorizations
Assign Balance Sheet Accounts
Assign Expense Accounts
Assign Technical Accounts
Assign Customer Accounts
Assign Vendor Accounts
Assign Customer Accounts for Specific Loan Posting
Set Up Postings for Fixed Costs
Assign Substitute Cost Centers
Set Up Line Item Text
Check Customizing for Account Determination
Posting to Company Code Clearing Accounts
Assign Expenditure Types to Wage Types
Define Posting Collector
Set Up Export to R/2 System or R/3 System <4.0
Allow Use of TemSe Files as of mySAP ERP 2005
BAdI: Control Posting of Payroll Results
Determine Garnishment Deductions for Bank Transfer
Check Net Payments/Deductions and Transfer Settings
Define Wage Types for Net Amount
Define Wage Types for External Bank Transfers
Determine Special Parameters
Determine Initial Parameters for Organizational Data
Define Contact Person Types for Legal Entities
Enter Groups and Parameters for Organization
Determine Initial Values for Form Fields
Determine Format for Names
Define Grouping Parameters for Reports
Set Organization Assignment Check
Toggle Log Generation
Determine Output Format of Forms
Determine Priorities of Documents for Reporting
Determine Selection Method for Legal Entity
Enable the Use of Additional Reporting Options
Determine Language Driver ID for DBF File Header
Set Message Control for Reporting
Define Report View Operations
Redefine Reference Classes for UAPR Subapplication
Redefine Reference Classes
Redefine Reference Classes for UESV Subapplication
Specify Modifiers for Reserves
Specify Employee Groups for Reserves
Specify Parameters for Vacation Reserves
Specify Wage Types for Reserves Processing
Activate Reserves Calculation
Overview of Reserves Calculation
Assign Wage Type for Reserves Taxes via Effective Rate
Create Wage Type Catalog
Define Special Processing for Cumulation Wage Types before Tax Calculation
Define Special Processing for Wage Types after Tax Calculation
Determine Wage Types Carrying Delta IN/OUT in Current Period
Activate/Deactivate Legal Properties (1656) Infotype
Set Up DAQ Subapplication UASL
Assign Wage Types to Wage Type Codes
Determine Employee Type Category
Set Up DAQ Subapplication UASR
Determine Sickness Reason for SI Payments Reimbursement
Define Sicknesses for Reimbursement
Define Logical File Path
Enable XML File Saving in SI Reimbursement Report
Set Up DAQ Subapplication UASC
Set Up DAQ Subapplication UAPV
Assign Wage Types to Wage Type Codes
Determine Employee Type Category
Define Absences for Calculation of Average Employees
Determine Special Parameters
Define Maternity Leave Absences
Define Child Care Absences
Determine Part-Time Work Status
Define Logical File Path
BAdI: Define Data Post-Processing for Report 1-PV
Tax Calculation Overview
Check New Logic of Function UATAX
Check Tax Calculations
Determine Additional Key for Tax Schema Assignment
Perform Tax Schema Assignment
Assign Tax Classes to Tax Schema
Process Conditions for Tax Classes
AssignTax Class Conditions to Tax Schema
Maintain Taxes and Social Insurance Payments
Maintain Tax Privileges
Define Constant Income Tax for Social Privileges
Define Constant for Threshold on Income Tax Social Privilege
Process Social Privileges for Future Periods
Link from Tax Privilege to Multiple Tax Privilege
Create Wage Type Catalog
Check Wage Type Group
Define Processing Classes
Customize Wage Types for Non-Monetary Payments
Create Link to Corresponding Limited Tax Base Wage Type (Real)
Create Link to Corresponding Tax Base Wage Type
Create Link to Corresponding Limit Wage Type of Tax Base
Create Link to Wage Type with Over Limit Amount of Tax Base
Create Link to Corresponding Tax Value Wage Type
Create Link to Corresponding Income Tax Wage Type
Determine Income Tax Calculation (With/Without Recalculation)
Assign Wage Type to Collect Income Tax Recalculation
Define Priority of Wage Types for Taxation
Determine Links to Tax Wage Types
Link from Real Tax Base to Total Tax Privilege
Maintain Connected Tax Classes for Privileges
Create Link to ESV Base Wage Type for Disabled People
Create Link to Corresponding Main Tax Base Wage Type
Create Link to Wage Types with ESV Tax Deductions
Create Link to Tax Recalculation Wage Type
Create Link to Import Wage Types for Taxes Calculation
Create Link Between Used Tax Base and Tax Base
Determine Full Period for ESV Minimal Payment
Determine Absences for Recalculation of Tax in For-Period
Create Link to Inverted Negative Tax Wage Type
Create Link to Delta Transferred to Original Run Wage Type
Assign Wage Type to Store Tax Base Difference in Recalc.
Specify Substitution Wage Types for Inactive Period
Activate Off-Cycle Calculation upon Termination
Activate Absence Compensation/Deduction Process
Link Wage Types for Absence Deduction Balance
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
Perform Time Wage Type Selection
Compensate Overtime
Check Average Processing Schema
BAdI: Define Relationship Between Average Rules
Define Wage Type-Dependent Constants
Define Pay Scale-Dependent Constants
Create Person-Related Valuation Bases
Assign Valuation Bases
Bases for Valuation of Averages
Create Bases for Calculating Average Values
Create Calculation Rules for Averages
Determine Calculation Rules for Average Amounts
Determine Cumulation Rules for Average Amounts
Determine Adjustments for Average Calculation
Assign the Valuation of Averages to a Primary Wage Type
Perform Relevance Test for Payroll Averages
Determine Valuation Basis for Different Payment
Calculate Valuation Basis with Higher Value
Configure Wage Types for Average Rate Evaluation
Determine Wage Type for Additional Payment in Current Period
BAdI: Define Relationship Between Average Rules
Define Bonus Period Parameters
BAdI: Bonus Periods Determination
Set Message Control for New Averages Processing
Redefine Reference Classes for AVBO Subapplication
Assign Cumulation Rules to Relevance Rules
Define Time Type Codes
Assign Time Types to Time Type Codes
Assign Time Type Codes to Reports
Check Payroll Area
Generate Payroll Periods
Maintain Employer Addresses
Generate Calendar for Cumulations
Customize Types of Message in Payroll Run
Define Period Parameters
Protect Personnel Calculation Rules
Define Date Modifiers
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
Define Reports for Wage Type Code Assignments
Define Wage Type Codes
Define Wage Type Code Groups
Assign Wage Type Codes to Groups
Assign Wage Type Codes or Groups to Reports
Activate Wage Type Reporter Enhancement
Set Up DAQ Subapplication UAWT
Determine Default Fields For Header Elements
Create wage type catalog
Constants dependent on wage types
Constants dependent on the pay scale
Create person-related valuation bases
Assign valuation bases
Calculate valuation basis for different payment
Calculate valuation basis with higher value
Hourly rates with several decimal places
Disable the validation of supervisor pernr inactive
Specify External Application
Specify Wage Types
Activate Calculation
Enable printing of Zero-Net-Checks
Set up house banks
Determine sending banks
Define Text Keys for Payment Transactions
Define void reason code for Zero-Net-Checks
Internet link for remuneration statement
Print out tax wage types by tax level/tax authority
Check third party remittance for garnishment wage types
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 reduction factors
Assign reduction factors
Create wage types for cost accounting
Maintain wage type applications
Generate calendar
Activate Multiple Checks
Edit Wage Type Groups
Enter Default Values for Multiple Checks
Adjust Infotype Screen Control
Change Wage Type Texts
Determine units of currency
Note about relevance of these settings
Possible Solutions within the New General Ledger
Maintain feature for object selection
Determine wage types for posting the payments
Activate Overpayment Recovery
Configure Rules Framework for Overpayment Recovery
Define Payroll Constants for Overpayment Processing and Recovery
Define Overpayment Wage Type Grouping
Activate Error for Permissibility on IT0909
Alternate grouping distribution logic for Overpayments - OVPGD option
Split wage types after regrouping
Partial period parameter for different time units
Define schedule for payroll calendar
Specify version for payroll driver
Maintain ranges for Puerto Rico W-2/W-2C Control Number
Define rules
Modify schemas for tax remittance outsourcing
Set transmitting tax company for tax remittance outsourcing
Check processing class for wage types
Maintain wage types for remittances
Posting relevant information
Maintain general number ranges
Maintain remittance originator number ranges
Maintain number range for garnishment payees
Maintain number range for vendor subgroup
Maintain cost distribution groups for liability wage types
Posting to company code clearing accounts
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 wage types to be limited
Set up fixed cost postings
Maintain base wage types override for liability cost distribution
Check availability of new posting engine
Set start date for using the new evaluation run
Page header: Set up form
Employee data excerpt: Set up form
Continuation excerpt: Set up form
Totals block: Set up form
Prepare overview of wage types
Create overview of accounts
Define employee grouping/account assignment
Define wage type posting attributes
Define wage type posting attributes (with U.S. Taxes)
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 replacement cost centers
Check Consistency in Customizing
Maintain payroll period posting date
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 Systems < 4.0
Set up HR accumulators
Assign number ranges for tax pay dates
Assign number ranges for form numbers
Assign number ranges for control numbers
Assign number ranges for log numbers
Assign number ranges for temse files
Create user-defined tax form classes
Copy tax forms and assign them to tax form classes
Define reporting tax company
Define transmitting tax company
Define personnel actions for transfer in/out
Define fill job split parameters
Specify authorization code for spool request
Switch on Tax Reporter authorization check
Define amounts from multiple tax companies for limit check
Allow disabling of generation of Federal Form W-2 for Puerto Rico
Enable SSN Truncation in W-2 PDF and W-2 3rd party printing elect. files
Describe Absence Valuation Rules
Valuate absences using quotas
Define payroll program for the Adjustments Workbench
Define payroll variant for adjustments
Define time constraints for adjustments
Define permissibility of wage types
Maintain feature to freeze taxes during cross-year retrocalculation of NAMC
Create gross compensation model
Configure gross compensation model
Create additional cumulation model for pension plans
Enter wage types for plans
Configure additional cumulation model for pension plans
Assign deduction model
Assign reasons for off-cycle payroll
Maintain constants for insurance plans
Maintain constants for savings plans
Maintain constants for processing terminated employees
Maintain constants for processing inactive employees
Maintain constants for GTL imputed income calculation
Set up catch up contributions
Configure feature 10CCM
Check split payment valuation rules for STD/LTD plans
Check absence breakdown for STD/LTD plans
Disable automatic STD period creation in IT2001
Copy wage types for prepaid deductions
Link prepaid deduction wage types
Define Internet link for remuneration statement
Specify External Application
Create draft form
Copy form
Maintain evaluation classes and their processing class values
Define alternate currency
Set up address
Change the Addresses infotype (0006)
Convert old form
Define page header
Define payroll excerpt
Define continuation excerpt
Define totals display
Convert old form
Set up remuneration statement
Example: Cumulation identifiers in individual fields
Example using the new procedure
Example using the old procedure
Example: Vacation in a window
Example: Time quota in an individual field
Example: Time quota in a window
Example: Message in a window
Determine time for archiving segments
Enter requirements for the new general ledger
Deactivate restriction on a financial management area
Define type of distribution
Maintain wage type grouping for cost distribution
Activate cost distribution using Function XCODI
Modify account assignment types for symbolic accounts
Determine period for posting of payments
Specify bank clearing account for HR payments
Modify advance payment from master data for posting
Enter permissible values for standard accounting FM/GM
Set grouping standard accounting for FM/GM
Maintain relevant wage types for retroactive accounting differences
Set up Customer Exits
Allow use of TemSe files as of mySAP ERP 2005
Maintain link between address change and W-4 info. IACs
Maintain cumulation wage types on basis of temporal payments
Maintain cumulation wage types on basis of master data
Maintain cumulation wage type on basis of external transfers
Assign absences to an off-cycle reason
Set up absence valuation for off-cycle activities
Define default values for payroll results
Define default values for advance payments
Make settings for check printing with manual num. assignment
Create process models
Create process model for mass off-cycle payments
Verify payment keys
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 feature for Deduction Register/Earnings Summary
Configure Payroll Outsourcing Features
Maintain feature for wage type selection options
Maintain wage type applications
Modify standard schema used to process claims
Modify standard Payr. Driver variant used to process claims
Modify standard feature used to process claims
Define Long Text Descriptions for Dynamic Form Layouts
Define Addresses in Address Management
Define Various Texts for and Assign Addresses to Dynamic Form Layouts
Define Logical Form Names for U.S. Master Data Sheet
Create and Change Forms for U.S. Master Data Sheet
Define System Form Names of U.S. Master Data Sheet
Define Variants and System Form Names of Logical Form Names
Define Dynamic Layout of Forms
Assign Wage Types to Cumulation Wage Types for NY State Labor Law
Set Up Trigger for New York State Labor Law Notice and Acknowledgement
BAdI: Controlling the Posting of Payroll Results
Establish and define short/long-term disability plans
Assign STD/LTD plans to organizational units
Assign hire date type to organizational units
Display/change taxability model
Define tax modifiers
Define minimum and cash wages for tip credit
Record adjusted gross receipts
Activate tip processing in schema UT00
Create wage type groups for third party remittance
Assign wage types to third party remittance wage type groups
Determine tax types for custom wage types
Set skip for EE without third party remitttance in the Eval. - 3PRSW option
Activate 3PR Evaluation Run parallel processing in HR Process Workbench
Define remittance rule limit
Define confirmation number for PR W-2/W-2c forms
Activate 'Tax area' field on Time Evaluation infotypes
Tax companies for Tax Reporter
Distribution of US taxes
Maintain schema UTAC
Create Process Model
Define time types
Assign time identifiers to time pairs
Define processing types
Access day processing
Set groupings
Retrieve planned working time from work schedule
Import substitution data
Import absence data
Import overtime data
Define breaks to be read
Compare daily work schedule with time data
Evaluate break data
Define valuation classes for period work schedule
Set generation rules
Define groupings
Generate wage types
Compensate overtime
Set up HR payees for regular remittance
Set up HR payees for tax remittance
Maintain HR payees for benefits
Maintain garnishments and child support payees
Maintain payees per ZIP code
Maintain payees per organizational assignment
Maintain HR payees for membership remittance
Maintain HR payees for membership remittance
Maintain wage type link to HR payee for other remittance
Maintain tax wage types for posting
Maintain tax-related processing classes
Maintain payroll calculation rule for unemployment
Maintain payroll schema for withholding information
Maintain payroll schema for tax functions
Maintain payroll schema for override methods
Maintain gross up wage types
Maintain non-cash income wage types
Maintain distribution payment wage types
Delete/insert tax table entries
Maintain states of operation
Update tax authorities
Check tax authorities
Check sort number for authority
Check W-4 and exemption limit indicators
Check status of territories
Check tax authority mapping
Define valid filing statuses
Check tax types
Maintain tax types per tax authority
Maintain residence-related tax areas
Maintain tax authorities per residence tax area
Maintain zip code ranges per residence tax area
Maintain work-related tax areas
Maintain tax authorities per work tax area
Maintain zip code ranges per work tax area
Define tax authority model
Define taxability model
Define tax type combinations
Define tax ceilings and tax rate
Define unemployment worksites
Define BSI tax company
Define BSI tax company experience rates
Define tax companies
Assign tax company to personnel area
Define tax identification numbers by BSI tax company
Define federal/state/local employer ID number
Allow disabling of WTA Override special refund for Ohio and its localities
Define employee group
Define employee overrides
Define override formulas
Specify additional tax reciprocity attributes
Specify default tax reciprocity attributes
Define retrocalculation based on payroll tables BAL/UNB
Specify the use of BSI reportable wages
Activate the WTA override for inactive employees
BAdI: Define if retro differences of WTA override calculates in for period
Disable the storage of the gross-up gross amount returned from BSI
Enable pre-tax deduction derived from the supplemental wages
Define new mapping wage types
Set taxable and reportable wages exemption - TAX04 option
Define mapping rule
Activate symbolic account split in UTX0
Activate foreign earned income exclusion
Display foreign earned income exclusion limit
BAdI: Foreign earned income
Deactivate crediting of out-of-state wages
Enable Additional Medicare Tax Calculation in NAMC adjustments
Maintain priority of tax wage types
Configure assumed work hours
Check Additional Codes for Tax Authorities
Create Form W-4 for States with specific date
Maintain overtime wage types
Define supplemental method for non-regular payroll executions
Set taxable and reportable wages for exempt employees - TAX04 option
Suggest tax area on HR Renewal
Disable self-adjustment for /QXX wage types
Tax Locator
Add addresses for personnel subareas
Add states where BSI TaxLocator is active
Determine source address location
BAdI: Activate BSI TaxLocator
Specify location of BSI TaxLocator executable
Specify level of messages to be returned
BSI TaxLocator - General Information
Specify BSI TaxFactory version for customizing settings
Specify BSI TaxFactory version for customizing settings
Specify BSI TaxFactory version for master data and tax calculation
Specify BSI TaxFactory version for master data and tax calculation
Specify location of Tax Factory executable
Specify level of messages to be returned
Specify level of messages to be returned
Specify personal data treatment - BSIPD option
Deactivate the new rounding for fields with float value - TAX06 option
BAdI: Estimated Annual Gross Filler
Determine employee type indicator
Determine employee type indicator
Maintain estimated quarterly gross wages
Maintain estimated quarterly gross wages
BAdI: UI Enhancements for Synchronize Payroll Tax Data Tool
BAdI: Enhancement to BSI Reg Bulletin comparator
Deactivate BSI SaaS integration for Employee Central Payroll - CLBTF option
Activate splitting of BSI calls
Activate Reverse engine for negative wages
Maintain authorizations
Assign new payroll accounting areas to period modifier
Generate payroll periods
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 attributes
Check assignment to wage type group
Check logical view
Activate Calculation
Specify Interest Calculation Method
Convert old customer form
Check Catalog of Occupation Codes
Upload of job codes
Check Assignment of Occupation Codes to Positions
Check source of entry date
Map TMA Codes to Employee Group and Subgroup
Describe absence valuation rules
Assign absence types to absence valuation
Define grouping for absence valuation
Define day rules
Create wage type catalog
Classify absence types
Define absence evaluation rules
Valuate absences according to 'as if' principle
Special processing for absence valuation rules
Form counting classes for absence valuation
Valuate absences by constants/averages
Check Constants Defining Length of Evaluation Segments
Get overview of all Norwegian used absence types
Specify wagetypes for reimbursement due to absences
Valuate absences using quota deduction
Set up feature for self-declared illness reporting
Assigning accounts for company code
Copy all customizing table entries from client 000
Cumulation classes for additional Payment and Deduction
Check Inputs for Absence Types
Assign Wage Types to Cumulation Wage Types
Assign Wage Types for Absence Reimbursements Basis
Assign Additional Wage Types for Absence Reimbursements
Define Date Type for Start of Sickness and Sickness MAX Date
Set the Period for Average Reimbursement calculation
Maintain Period for the Average Reimbursement Basis Calculation
Feature: Maintain Go-Live Date
BAdI: Override the Data Maintained in the System
BAdI: Maintain Data for Three Months Prior to the Absence
BAdI: Maintain Data for One Month Prior to the Absence
BAdI: Modify Absence Data as per Additional Position of Employee
Maintain Subtypes for Child Data
Define Company Type of an Employee
Define Absence Evaluation Rules
Valuate absences by constants/averages
Classify absence types
Check Constants Defining Length of Evaluation Segments
Check tax codes
Categorise wage types for tax reporting
Assign tax codes to wage types
Contract type for annual tax reporting
Check constant amounts for annual tax reporting
Link EE grouping and travel taxkey to tax code granularity
Define granularity for mapping of wage types to tax codes
Overview of complete annual tax reporting customization
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
Assign Wage Types to Cumulation Wage Types
Attach subtype to payee
Description of Attendance and Absence
Check payment method
Define wage type-dependent constantsgen
Define pay scale-dependent constants
Form person-related valuation basesen bilden
Assign valuation basesuordnen
Determine valuation basis for different payment
Calculate valuation basis with higher value
Absence Calendar control
Maintain Calculation Rule
Create banks
Check calculation rule for company car
Check processing of Gross cumulations
Check net cumulations
Check statistic types and connection
Check wage types and calculation of loans
Activate Calculation
Add Additional Values
Adjust Value Date
Maintain calculation method of interest rate
Maintain Loan Types
Adjust Screen Control
Control Allocation of Loans
Set Up Customer-Specific Payment Types and Wage Types
Program Processing Logic of Payment Types
Set up house banks
Define sending banks
Check text keys for payment transactions
Maintain absence category attributes
Maintain absence quota type attributes
Maintain processing cl./cumul./eval. cl. for vacation WTs
Valuate absences according to quota deduction
Define new currency
BAdI: Processing of cluster tables before currency translation
Check personnel calculation rules using operation MULTI/DIVID
Check amounts in personnel calculation rules
Delete entries that overlap in time
Check currency customizing
Check currency definition for the Bolivar Soberano (VES)
Check customer tables and infotypes
Adjust customer reports
Translate collective agreement currency
Translate rate-independent planned remuneration
Translate payment plans
Translate other master data
Translate payroll currency
Translate wage type
Check non-translatable statutory amounts
Currency translation for benefits
Currency conversion for benefits (other master data)
Translate wage elements
Translate event prices
Translate cost items
Convert reimbursement amounts
Specify the calculation of the travel currency
Translate loan repayments
Assign shift change compensation
Define Internet link for remuneration statement
Provide remuneration statement
Design form
Design form
Copy form
Maintain evaluation types and their values
Install alternative currency
Set address
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
Enter additional company information
Maintain statutory minimum wage
Maintain ID document classes
Maintain marital status classification
Maintain translation ratio constants
Set advance payment information for monthly-paid employees
Set ID for employees working on commission basis
Set apprentice employee ID
Set temporary employee ID
Maintain number of days per year according to employee payroll frequency
Maintain unit for net amount rounding
Set employee classification according to occupation
Set classification of employees according to educational level
Set classification of work shifts
Maintain constants for RPVH processing
Maintain processing and evaluation classes for RPVH wage types
Maintain constants for INCE processing
Maintain processing and evaluation classes for INCES wage types
Set INCES calculation condition
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
Create process model
Maintain information for profit share payment
Maintain process.cl./cumulat./eval.cl. for profit share wage types
Set employee grouping features for profit share payment
Maintain profit share percentage table
Select profit share advance calculation method
Connection to external systems: Export/Import of employee data
Set NACE codes (Business area codes; Næringskoder)
Connect assessment limit (Fribelop) to reporting org no.
Set reporting organisational numbers
Connect reporting numbers to ERC status
Connect "bedriftsnummer" to organisational number for reporting
Connect "organisasjonsnummer"("foretaksnummer")" to attributes
Map Enterprise ID and Participant ID to Org. No.
Create RFC Destination
Maintain Constants for ERC Reporting to Altinn
Posting company code clearing accounts
Maintain constants for welfare payment processing
Maintain interest rates
Enter company information for interest calculation
Maintain process.cl./cumul./eval.cl. for welf. payment wage types
Maintain constants for SSO and RPE processing
Check information on occupational risk types
Enter additional info. on Personnel area/subarea
Assign risk code to Personnel area/subarea
Check occupation classification
Classify company function types
Maintain process.cl./cumul./eval.cl. of SSO/RPE wage types
Define behavior in case of retrocalculation
Check Subtypes
Copy schema for calculation of productive hours
Copy payment schema for statutory and contractual days off
Copy schema for substitution calculation
Maintain Venezuelan events
Maintain notice and seniority days
Maintain process.cl./cumul./eval.cl. for termination wage types
Maintain constants for processing termination
Maintain indicator for termination due to change of company
Maintain constants for processing income tax
Check values for taxable income ranges
Maintain process. class/ and eval. class for income tax (ISLR) wage types
Copy schema for indicating statutory leave method of payment
Assign substitute cost centers
Check cumulation calendar
Set cumulation categories for wage types
Define cumulation types
Assign cumulation categories to time units
Define cumulation periods
Convert previous customer form
Describe absence valuation rules
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 treatment of absence valuation rules
Form counting classes for absence valuation
Valuate absences according to constants/averages
Refine absences
Extensions for refining absences
Bases
Bases for average valuation
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 benefit area
Assign wage types to plans
Assign deduction model
Assign reasons for off-cycle payrolls
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 unconditional deductions into amount paid and advance payment
Check deduction wage type group for arrears
Activate calculation
Store additional values
Check payroll parameters
Determine value data
Determine date value
Define methods of interest calculation
Create loan type
Assign repayment type
Adjust control screen
Create loan conditions
Loan assignment control
Determine payment types and payment payroll
Payment types program processing logic
Define house banks
Set issuing banks
Check text keys for payments
Consider several payment processes
Set transfer of last payroll results
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 an off-cycle payroll reason
Create absence valuation for off-cycle payroll run
Specify values for payroll result account
Set proposed values for payments
Define check printout with manual numbers
Create process model
Check payment keys
Create off-cycle payroll reasons
Replace checks
Create variants for off-cycle payroll activities
Set the proposed values for wage types
Set proposed values for payment type
Partial period parameters in different time units
Define schedule for payroll calendar
Specify version for payroll driver
Rename wage types for the advance payment process
Define rules on limits
Activate wage type categories and apply limits
Set limit modifier
Maintain wage types for limits
Prepare wage type overview
Provide accounts overview
Post to intercompany profit account
Set employee grouping account determination
Specify wage type posting properties
Definition of 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
Set up fixed cost posting
Check customizing for account determination
Maintain posting date for payroll periods
Create alternative cost centers
Set up line item text
Create posting variants
Create variants
Authorizations
Set export to R/2 system or R/3 system prior to 4.0
Assign expenditure types to wage types
Define posting groupers
Form wage types cumulated from time-based payments
Create cumulated wage types from master data
Create cumulated wage types from external transfers
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
Maintain authorizations
Maintain profiles
Check payroll accounting area
Generate payroll periods
Maintain company addresses
Generate cumulation calendar
Define period parameters
Protect personnel calculation rules
Define date modifiers
Maintain processing class and its special features
Maintain evaluation class and characteristic values
Create wage type catalog
Change wage type texts
Check wage type attributes
Check assignment to a wage type group
Check logical view
Customize accrual from time management
Enter information on quota types used
Delimit dates for control parameters for leave (delimiting old solution)
Maintain control parameters for leave (new)
Check rates on deduction/settlement wage types
Check system determined wage types
Maintain extra percentage for holiday allowance
Check wage type settings for cumulation/storage after holiday processing
Maintain Extra Percentage for Holiday Allowance (Reporting)
Check constants for Company car
Design form
Copy form
Define evaluation classes and their processing class specification
Define alternative currency
Set up address
Change the Addresses infotype (0006)
Set up of Payroll Account
Convert old form
Set up page header
Set up payroll excerpts
Set up continuation excerpts
Set up display of totals
Check maximum value for redution
Convert old customer form
Set up remuneration statement
Example: Cumulation identifiers in individual fields
Example using the new procedure
Example using the old procedure
Example: Vacation in a window
Example: Time quota in an individual field
Example: Time quota in a window
Example: Message in a window
Check Absence types
Form annual values
Form reduction factors
Assign reduction factors
Transfer data
Form wage types for cost accounting
Check Municipal numbers
Check constants
Create a loan type
Check wage types
Check wage types
Create loan terms
Attach wage type to subtype and account
Maintain Logical views
Maintain Features
Check maximum value for banktransfer
Maintain Schemas
Set "organisasjonsnummer / foretaksnummer"
Set "bedriftsnummer/undernummer"
Assign personell area / subarea to "organisasjons-nummer bedrift"
Assign personell area / subarea to Legal Person
Create payee
Check Leave constants
Check constants for Employees zone
Specify Default Values for Payroll Results
Create Process Models
Activate Event Type Linkage for Workflow Events
Define Counter-Events for Background and Workflow Events
Check Payment Key
Set Up Off-Cycle Reasons
Set Up Report Variants for Off-Cycle Activities
Specify Default Values for Wage Types
Specify Default Values for Payment Methods
Create union information
Set organisational key for organisation number
Information for organisation number
Partial period parameter for different time units
Define schedule for payroll calendar
Specify version for payroll driver
Absence valuation rule for payment
Check postnumbers
Assign repayment types
Prepare wage type overview
Obtain overview of accounts
Posting to company code clearing accounts
Define employee grouping account determination
Define posting characteristics of wage types
Store symbolic accounts
Assign Balance Sheet Accounts
Assign expense accounts
Assign customer accounts
Assign vendor accounts
Assign loan postings for employees
Assign technical accounts
Set up fixed cost postings
Check consistency in Customizing
Maintain posting date for payroll periods
Set up substitute Cost Centers
Set up line item text
Create posting variants
Create report variants
Authorizations
Set up export to R/3 or R/2 systems < 4.0
BAdI: Controlling the Posting of Payroll Results
Check default for sickpay conditions
Cumulation into SCRT
Check indicator for tax table
Check tax table
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
Check control of tax calculation
Check wage types
Social Security office numbers
Check Employer zone
Check special processing classes
Create a catalog of positional codes
Customer specific information
Check assignment of jobstatus
Enter the org. number of the <oppgavegiver>
Enter address of <Oppgavegiver>
Enter name/address of external oppgavegiver
Check organisational information
Check assignment of positional codes
Check shift codes
Check wage types
Check system determined wage types
Check standard payment method
Set default for payroll accounting
Check statistic groups
Check wage types
Check subtypes for bank connection
Check symbol for Absence type
Check system determined subtypes
Check constants for tax table
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 time
Define valuation classes for period work schedule
Define generation rules
Define groupings
Execute time wage type selection rule
Compensate overtime
Transfer wage types from previous period
Maintain authorizations
Maintain profiles
Check payroll accounting area
Generate payroll periods
Maintain employer address
Generate calendar for cumulation
Define period modifiers
Protect personnel calculation rules
Define date modifiers
Maintain processing classes and their specification
Maintain evaluation classes and their specification
Create wage type catalog
Change wage type texts
Check wage type characteristics
Check assignment to wage type group
Check logical view
Valuation rule for Attendance and Absence
Check default Leave entitlement
Value Determination
Maintain Wagetype constants
Check default Business area for NHO
Check default memebership no. NHO
Connect business area to employers contribution calculation
Maintain control parameter for leave
Check default membership no for TBL
Check wage type assignment for infotype
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
Set-up the Basic Deductions Tax Table
Set up the Tax Rebate Table
Convert old customer form
Assign Absence Valuation Rules to Absences
Determine Grouping for Absence Valuation
Valuate Absences According to 'as if' Principle
Special Processing for Absence Valuation Rules
Create Counting Classes for Absence Valuation
Valuate Absences by Constants/Averages
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
Determine wage type-dependent constants
Determine pay scale-dependent constants
Create Person-Related Valuation Bases
Assign Valuation Bases
Calculate Valuation Basis for Different Payment
Calculate Valuation Basis with Higher Value
Additional Payments
Maintain External Transfers
Assign Social Insurance Cumulation to Wage Types
Assign Social Insurance Result Specifications to Wage Types
Assign SARS Codes to Earnings Wage Types
Assign Annual Value 'Accommodation Allowance' to Wage Types
Define Annual Tax Cumulations
Assign the Specification 'Additional Tax' to Wage Types
'Package reduction'
Set Priorities for Arrears
Maintain Arrears for Retrocalculation
Split absolute deductions into collected and advanced amount
Check Wage Type Group 'Deduction and Arrears'
Activate Calculation
Adjust Calculation
Check Constant Value
Value Determination
Specify Interest Calculation Method
Maintain Loan Types
Adjust wage types
Assign repayment type
Adjust Screen Control
Create loan terms
Control Allocation of Loans
Set Up Customer Payment Types
Program Processing Logic for Payment Types
Set-up House Banks
Determine Sender Banks
Text Keys for Payment Transactions
Make Settings for Transferring Last Payroll Result
Internet link for remuneration statement
Internet Connection for the Remuneration Statement
Create Draft Form
Copy Form
Maintain Evaluation Classes and Their Specifications
Set Up Address
Change Addresses Infotype (0006)
Set Up Payroll Account
Ammend Background of Form
Convert Old Form
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 annual values for user wage types
Create Reductions Factor
Assign Reduction Factors
Create Wage Types for Cost Accounting
Determine Units of Currency
Set Up Absence Valuation for Off-Cycle Activities
Define Default Values for Payments in Advance
Settings for Printing Check Using Manual Number Assignment
Create Process Models
Check Payment Key
Replace Checks
Part-Month Parameter for Differing Time Units
Define Schedule for Payroll Calendar
Specify Version for Payroll Driver
Create wage type catalog
Assign Wage Types to the Quotas to be Compensated
Prerequisite Data Maintenance in Time Management
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 Accounts
Assign Technical Accounts
Set up Fixed Cost Postings
Check Consistency of Customizing Entries
Generate Posting Dates for Payroll Periods
Set Up Substitute Cost Centers
Set-up Line Item Text
Create Posting Variants
Create Variants
Authorizations and Profiles
Set Up Export to R/2 System or R/3 System <4.0
Cumulate and Store Time Wage Types
Form Cumulation Wage Types Based on Master Data
Create Cumulation Wage Type on Basis of External Transfers
Define Time Types
Assign Time Identifiers to Time Pairs
Define Processing Types
Check Access of Day Processing
Set Groupings
Retrieve Planned Working Time From Work Schedule
Import Substitution Data
Import Absence Data
Import Overtime Data
Define Breaks to be Read
Compare Daily Work Schedule with Time Data
Evaluate Break Data
Define Valuation Classes for Period Work Schedule
Set Generation Rules
Define Groupings
Generate Wage Types
Compensate overtime
Maintain Authorizations
Maintain Profiles
Assign Payroll Accounting Areas to Period Modifiers
Generate Payroll Periods
Employer Addresses
Define Period Modifiers
Protect Personnel Calculation Rules
Define Date Modifiers
Generate Calendar
Check Calendar for Cumulation
Maintain customer-specific processing classes
Maintain customer-specific evaluation classes
Create Wage Type Catalog
Change Wage Type Texts
Change Wage Type Characteristics
Check Assignment to Wage Type Group
Check Logical View
Check Payroll Schema
Check Cumulation Calendar
Check Cumulation Calendar
Check Cumulation Calendar
Check Cumulation Calendar
Define Cumulation Types for Wage Types
Define Cumulation Types for Wage Types
Define Cumulation Types for Wage Types
Define Cumulation Types for Wage Types
Define Cumulation Types
Define Cumulation Types
Define Cumulation Types
Define Cumulation Types
Assign Cumulation Types to Time Units
Assign Cumulation Types to Time Units
Assign Cumulation Types to Time Units
Assign Cumulation Types to Time Units
Define Cumulation Periods
Define Cumulation Periods
Define Cumulation Periods
Define Cumulation Periods
Assign Processing Classes to Wage Types
Assign Processing Classes to Wage Types
Assign Processing Classes to Wage Types
Convert Old Customer Form
Convert Old Customer Form
Describe Absence Valuation Rules
Describe Absence Valuation Rules
Describe Absence Valuation Rules
Group Absences for Absence Valuation
Group Absences for Absence Valuation
Group Absences for Absence Valuation
Define Grouping for Absence Valuation
Define Grouping for Absence Valuation
Define Grouping for Absence Valuation
Define Day Rules
Define Day Rules
Define Day Rules
Create Wage Type Catalog
Create Wage Type Catalog
Create Wage Type Catalog
Valuate Absences Using "As If" Principle
Valuate Absences Using "As If" Principle
Valuate Absences Using "As If" Principle
Special Processing for Absence Valuation Rules
Special Processing for Absence Valuation Rules
Special Processing for Absence Valuation Rules
Special Processing for Absence Valuation Rules
Create Counting Classes for Absence Valuation
Create Counting Classes for Absence Valuation
Create Counting Classes for Absence Valuation
Valuate Absences by Constants/Averages
Valuate Absences by Constants/Averages
Valuate Absences by Constants/Averages
Valuate Absences after Quota Deduction
Valuate Absences after Quota Deduction
Valuate Absences after Quota Deduction
Valuate Absences after Quota Deduction
Bases
Bases
Bases
Note for relevance
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
Wage Type Catalog
Set Up Current Benefit Area
Define Wage Types for Benefit Plans
Assign Deduction Models
Assign Reasons for Off-Cycle Payroll Runs
Map Hourly Rate to Grouping of Gross Social Hourly Rate
BAdI: Activate Overtime
Define Wage Type-Dependent Constants
Define Wage Type-Dependent Constants
Define Wage Type-Dependent Constants
Define Wage Type-Dependent Constants
Define Wage Type-Dependent Constants
Define Pay Scale-Dependent Constants
Define Pay Scale-Dependent Constants
Define Pay Scale-Dependent Constants
Define Pay Scale-Dependent Constants
Define Pay Scale-Dependent Constants
Create Person-Related Valuation Bases
Create Person-Related Valuation Bases
Create Person-Related Valuation Bases
Assign Valuation Bases
Assign Valuation Bases
Assign Valuation Bases
Determine Valuation Basis for Different Payment
Determine Valuation Basis for Different Payment
Determine Valuation Basis for Different Payment
Determine Valuation Basis for Different Payment
Calculate Valuation Basis with Higher Value
Calculate Valuation Basis with Higher Value
Calculate Valuation Basis with Higher Value
Calculate Valuation Basis with Higher Value
Check Customizing for Account Determination
Check Payroll Schema
Check Payroll Schema
Check Payroll Schema
Define Priority for Deductions
Define Priority for Deductions
Define Priority for Deductions
Maintain Recovery of Arrears
Maintain Recovery of Arrears
Maintain Recovery of Arrears
Maintain Arrears Deductions for Retroactive Accounting
Maintain Arrears Deductions for Retroactive Accounting
Maintain Arrears Deductions for Retroactive Accounting
Split Unconditional Deductions into Paid Amount and Advance
Split Unconditional Deductions into Paid Amount and Advance
Split Unconditional Deductions into Paid Amount and Advance
Check Wage Type Group 'Deductions for Arrears'
Check Wage Type Group 'Deductions for Arrears'
Check Wage Type Group 'Deductions for Arrears'
Define External Application
Define External Application
Define External Application
Define External Application
Define Wage Types
Define Wage Types
Define Wage Types
Define Wage Types
Activate Calculation
Activate Calculation
Activate Calculation
Activate Calculation
Activate Calculation
Activate Calculation
Activate Calculation
Activate Calculation
Store Additional Values
Store Additional Values
Store Additional Values
Check Payroll Constants
Check Payroll Constants
Check Payroll Constants
Check Payroll Constants
Adjust Value Date
Adjust Value Date
Adjust Value Date
Adjust Value Date
Specify Interest Calculation Method
Specify Interest Calculation Method
Specify Interest Calculation Method
Specify Interest Calculation Method
Maintain Loan Types
Maintain Loan Types
Maintain Loan Types
Maintain Loan Types
Create a Loan Type
Assign Repayment Type
Adjust Screen Control
Adjust Screen Control
Adjust Screen Control
Adjust Screen Control
Create Loan Conditions
Control Allocation of Loans
Control Allocation of Loans
Set Up Customer Payment Types
Set Up Customer Payment Types
Set Up Customer Payment Types
Set Up Customer Payment Types
Program Processing Logic for Payment Types
Program Processing Logic for Payment Types
Program Processing Logic for Payment Types
Program Processing Logic for Payment Types
Set Up House Banks
Set Up House Banks
Set Up House Banks
Set Up House Banks
Set Up House Banks
Define Sending Banks
Define Sending Banks
Define Sending Banks
Define Sending Banks
Define Sending Banks
Check Text Keys for Payment Transactions
Check Text Keys for Payment Transactions
Check Text Keys for Payment Transactions
Check Text Keys for Payment Transactions
Check Text Keys for Payment Transactions
Note Several Payment Runs per Period for Garnishments
Check Purpose Codes
Check Assignment of Purpose Codes to HCM Localization
Check Assignment of Purpose Codes to Wage Type
Replace Purpose Code
Make Settings for Transferring Last Payroll Result
Make Settings for Transferring Last Payroll Result
Make Settings for Transferring Last Payroll Result
Make Settings for Transferring Last Payroll Result
Provide Remuneration Statement in Internet
Provide Remuneration Statement in Internet
Edit Variant and Feature EDTIN
Provide Remuneration Statement in Internet
Design form
Maintain Evaluation Classes and Their Specifications
Create Draft Form
Create Draft Form
Copy Form
Copy Form
Maintain Evaluation Classes and Their Specifications
Maintain Evaluation Classes and Their Specifications
Maintain evaluation classes and the corresponding values
Maintain Evaluation Classes and Their Specifications
Maintain Evaluation Classes and Their Specifications
Set Up Alternative Currency
Set Up Alternative Currency
Set Up Address
Set Up Address
Change Addresses Infotype (0006)
Change Addresses Infotype (0006)
Modify Address Infotype (0006)
Change Addresses Infotype (0006)
Change Addresses Infotype (0006)
Set Up Payroll Account
Set Up Payroll Account
Set Up Payroll Account
Convert Old Form
Convert Old Form
Set Up Page Header
Set Up Page Header
Set Up Page Header
Set Up Payroll Excerpts
Set Up Payroll Excerpts
Set Up Payroll Excerpts
Set Up Continuation Excerpts
Set Up Continuation Excerpts
Set Up Totals Display
Set Up Totals Display
Convert Old Form
Convert Old Form
Set Up Remuneration Statement
Set Up Remuneration Statement
Example: Cumulation Identifier in Single Field
Example: Cumulation Identifier in Single Field
Example with New Procedure
Example with New Procedure
Example with Old Procedure
Example with Old Procedure
Example: Leave-Data in Window
Example: Time Quota in Window
Example: Leave-Data in Window
Example: Time Quota in Single Field
Example: Time Quota in Single Field
Example: Time Quota in Window
Example: Time Quota in Window
Example: Notification in Window
Example: Notification in Window
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
Check payroll schema
Define priority for deductions
Maintain recovery of arrears
Maintain arrears deductions for retroactive accounting
Split unconditional deductions into paid amount and advance
Check wage type group 'Deductions for arrears'
Activate Integration into Finance in SAP S/4HANA Cloud
Define Payroll Control
Hourly Wage
Monthly 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
Create Annual Values
Create Annual Values
Create Annual Values
Create Annual Values
Create Reduction Factors
Create Reduction Factors
Create Reduction Factors
Assign Reduction Factors
Assign Reduction Factors
Assign Reduction Factors
Create Wage Types for Cost Accounting
Create Wage Types for Cost Accounting
Create Wage Types for Cost Accounting
Determine Time for Activating Segments
Specify Currency Units
Specify Currency Units
Specify Currency Units
Determine Time for Activating Segments
Determine moment for segment activation
Use Segment as Additional Controlling Object
Include segment as other controlling object
Deactivate Restriction on a Financial Management Area
Deactivate restriction in the FM area
Define Type of Distribution
Define distribution type
Maintain Wage Type Grouping for Cost Distribution
Maintain wage type grouping for cost distribution
Activate Cost Distribution Using Function XCODI
Activate cost distribution with the role XCODI
Adjust Account Assignment Types for Symbolic Accounts
Adjust account assignment types for symbolic accounts
Determine Time for Posting Payments
Determine moment for posting of payments
Specify Bank Clearing Account for HR Payments
Specify bank clearing account for HR payments
Adjust Advance Payment from Master Data for Posting
Create Permissible Values for Standard Accounting FM/GM
Insert allowed values for fixed account assignment FM/GM
Set Grouping Standard Accounting for FM/GM
Define fixed account assignment grouping for FM/GM
Maintain Wage Types for Distributing Retro.Accntng With Inflow Principle
Maintain relevant wage types for retroactive accounting differences
Note on Relevancy
Note for relevance
Possible Solutions in New General Ledger
Possible solutions in the general ledger accounting
Maintain Feature for Object Selection
Maintain characteristic for object selection
Enter Wage Types for Posting Payments
Insert wage types for payment posting
Activate Cost Distribution via Function XLIDI
Activate cost distribution with function XLIDI
Distribution of Liability Wage Types and Inflow Principle
Distribution of liability wage types and inflow principle
Resource-Related Distribution of Liability Wage Types
Distribution by expenses of the liability wage types
Assign Absences to an Off-Cycle Reason
Assign Absences to an Off-Cycle Reason
Assign Absences to an Off-Cycle Reason
Set Up Absence Valuation for Off-Cycle Activities
Set Up Absence Valuation for Off-Cycle Activities
Set Up Absence Valuation for Off-Cycle Activities
Specify Default Values for Payroll Results
Specify Default Values for Payroll Results
Specify Default Values for Payroll Results
Define Default Values for Payments in Advance
Define Default Values for Payments in Advance
Define Default Values for Payments in Advance
Settings for Printing Check Using Manual Number Assignment
Settings for Printing Check Using Manual Number Assignment
Settings for Printing Check Using Manual Number Assignment
Create Process Models for Off-Cycle Subsequent Processing
Create Process Models for Off-Cycle Subsequent Processing
Create Process Models for Off-Cycle Subsequent Processing
Create Process Model for Mass Off-Cycle Payments
Create Process Model for Subsequent Processing in Off-Cycle Payroll
Create Process Model for Subsequent Processing in Off-Cycle Payroll
Create Process Model for Subsequent Processing in Off-Cycle Payroll
Create Process Model for Subsequent Processing in Off-Cycle Payroll
Create Process Model for Mass Off-Cycle Payments
Create Process Model for Mass Off-Cycle Payments
Create Process Model for Mass Off-Cycle Payments
Check Payment Key
Check Payment Key
Check Payment Key
Set Up Off-Cycle Reasons
Set Up Off-Cycle Reasons
Set Up Off-Cycle Reasons
Replace Payments
Replace Checks
Replace Checks
Set Up Report Variants for Off-Cycle Activities
Set Up Report Variants for Off-Cycle Activities
Set Up Report Variants for Off-Cycle Activities
Specify Default Values for Wage Types
Specify Default Values for Wage Types
Specify Default Values for Wage Types
Specify Default Values for Payment Methods
Specify Default Values for Payment Methods
Specify Default Values for Payment Methods
Partial Period Parameters for Various Time Units
Partial Period Parameters for Various Time Units
Partial Period Parameters for Various Time Units
Define Schedule for Payroll Calendar
Define Schedule for Payroll Calendar
Define Schedule for Payroll Calendar
Define Schedule for Payroll Calendar
Specify Version for Payroll Driver
Specify Version for Payroll Driver
Specify Version for Payroll Driver
Specify Version for Payroll Driver
Interface Toolbox: Connection to Third-Party Systems
Interface Toolbox: Connection to Third-Party Systems
Interface Toolbox: Connection to Third-Party Systems
Interface Toolbox: Connection to Third-Party Systems
Create Wage Type Catalog
Create Wage Type Catalog
Assign Wage Types to the Quotas to be Compensated
Assign Wage Types to the Quotas to be Compensated
Assign Wage Types to the Quotas to be Compensated
Assign Wage Types to the Quotas to be Compensated
Assign Wage Types to the Quotas to be Compensated
Define Time Quota Compensation Methods
Assign Compensation Wage Types to the Garnishment Base
Rename Wage Types for Arrears Processing
Rename Wage Types for Arrears Processing
Rename Wage Types for Arrears Processing
Define Rules for Limits
Define Rules for Limits
Define Rules for Limits
Set Up Wage Type Classes and Attach Limits
Set Up Wage Type Classes and Attach Limits
Set Up Wage Type Classes and Attach Limits
Set Limit Modifier
Set Limit Modifier
Set Limit Modifier
Maintain Wage Types for Limits
Maintain Wage Types for Limits
Maintain Wage Types for Limits
Maintain Wage Type Applications
Prepare Wage Type Overview
Prepare Wage Type Overview
Prepare Wage Type Overview
Prepare Wage Type Overview
Obtain Overview of Accounts
Obtain Overview of Accounts
Obtain Overview of Accounts
Obtain Overview of Accounts
Posting to Company Code Clearing Accounts
Posting to Company Code Clearing Accounts
Posting to Company Code Clearing Accounts
Define Employee Grouping Account Determination
Define Employee Grouping Account Determination
Define Employee Grouping Account Determination
Define Employee Grouping Account Determination
Define Posting Characteristics of Wage Types
Define Posting Characteristics of Wage Types
Define Posting Characteristics of Wage Types
Define Posting Characteristics of Wage Types
Define Symbolic Accounts
Define Symbolic Accounts
Define Symbolic Accounts
Define Symbolic Accounts
Assign Balance Sheet Accounts
Assign Balance Sheet Accounts
Assign Balance Sheet Accounts
Assign Expense Accounts
Assign Expense Accounts
Assign Expense Accounts
Assign Customer Accounts
Assign Customer Accounts
Assign Customer Accounts
Assign Vendor Accounts
Assign Vendor Accounts
Assign Vendor Accounts
Assign Customer Accounts for Specific Loan Posting
Assign Customer Accounts for Specific Loan Posting
Assign Customer Accounts for Specific Loan Posting
Assign Technical Accounts
Assign Technical Accounts
Assign Technical Accounts
Set Up Postings for Fixed Costs
Set Up Postings for Fixed Costs
Set Up Postings for Fixed Costs
Check Customizing for Account Determination
Check Customizing for Account Determination
Check Customizing for Account Determination
Check Customizing for Account Determination
Maintain Posting Date for Payroll Periods
Maintain Posting Date for Payroll Periods
Maintain Posting Date for Payroll Periods
Maintain Posting Date for Payroll Periods
Assign Substitute Cost Centers
Assign Substitute Cost Centers
Assign Substitute Cost Centers
Set Up Line Item Text
Set Up Line Item Text
Set Up Line Item Text
Create Posting Variants
Create Posting Variants
Create Posting Variants
Create Posting Variants
Create Run Variants for Parallel Processing
Create Run Variants for Parallel Processing
Create Run Variants for Parallel Processing
Create Run Variants for Parallel Processing
Create Report Variants
Authorizations
Authorizations
Authorizations
Authorizations
Set Up Export to R/2 System or R/3 System <4.0
Set Up Customer Exits
BAdI: Control Posting of Payroll Results
Allow Use of TemSe Files as of mySAP ERP 2005
Allow Use of TemSe Files as of mySAP ERP 2005
Allow Use of TemSe Files as of mySAP ERP 2005
Activate Archiving Function for Posting Index
Activate Archiving Function for Posting Index
Activate Archiving Function for Posting Index
Adjust Value Date
Activate Payroll Application
Assign Payment Method for Direct Debits
Enter Creditor ID for Company Codes
Define Number Range Interval
Define Mandate Reference Using Function Module
Implementation: IT0009: Update SEPA Mandates When IBAN Changes
Implementation: Flag SEPA Mandates When IBAN Changes
BAdI: Wage Types for SEPA Direct Debits
Form Cumulation Wage Types from Time-Based Payments
Form Cumulation Wage Types from Time-Based Payments
Form Cumulation Wage Types from Time-Based Payments
Form Cumulation Wage Types Based on Master Data
Form Cumulation Wage Types Based on Master Data
Form Cumulation Wage Types Based on Master Data
Create Cumulation Wage Type Based on External Bank Transfers
Create Cumulation Wage Type Based on External Bank Transfers
Create Cumulation Wage Type Based on External Bank Transfers
Define Special Payments Class
Define Special Payment Wage Types
Determine Entitlement Period Type
Define Fixed Time Specifications
Define Time Specifications for Lengths of Service
Define Basis for Determining Entitlement
Create Valuation Bases for Special Payments
Specify Reimbursement of Entitlements
Create Quota for Entitlement to Special Payments
Specify Delimitation and Payment
Create Wage Type Catalog
Check Wage Type Text
Check 'Special Wage Types' Wage Type Group
Check Whether Entry is Permitted for Wage Type
Check Wage Type Characteristics
Specify Wage Types Permitted for Each PSG and ESG
Code Wage Type as Special Payment
Define Factors for Length of Service in Company
Check Final Processing
Construct Entitlement Quota at a Different Time
Define Time Types
Define Time Types
Define Time Types
Assign Time Identifiers to Time Pairs
Assign Time Identifiers to Time Pairs
Assign Time Identifiers to Time Pairs
Define Processing Types
Define Processing Types
Define Processing Types
Check Access to Day Processing
Check Access to Day Processing
Check Access to Day Processing
Define Groupings
Define Groupings
Define Groupings
Read Planned Working Time from Work Schedule
Read Planned Working Time from Work Schedule
Read Planned Working Time from Work Schedule
Import Substitution Data
Import Substitution Data
Import Substitution Data
Import Absence Data
Import Absence Data
Import Absence Data
Import Overtime Data
Import Overtime Data
Import Overtime Data
Define Breaks to be Imported
Define Breaks to be Imported
Define Breaks to be Imported
Compare Daily Work Schedule with Time Data
Compare Daily Work Schedule with Time Data
Compare Daily Work Schedule with Time Data
Determine Break Times
Determine Break Times
Determine Break Times
Define Valuation Classes for Period Work Schedule
Define Valuation Classes for Period Work Schedule
Define Valuation Classes for Period Work Schedule
Define Generation Rules
Define Generation Rules
Define Generation Rules
Define Groupings
Define Groupings
Define Groupings
Perform Time Wage Type Selection
Perform Time Wage Type Selection
Perform Time Wage Type Selection
Compensate Overtime
Compensate Overtime
Compensate Overtime
Maintain Authorizations
Maintain Authorizations
Maintain Authorizations
Maintain Authorizations
Maintain Authorizations
Check Payroll Area
Check Payroll Area
Generate Payroll Periods
Maintain Employer Addresses
Generate Calendar for Cumulations
Define Period Parameters
Protect Personnel Calculation Rules
Define Date Modifiers
Maintain Processing Class and Its Specifications
Maintain Evaluation Classes and Their Specifications
Create Wage Type Catalog
Change Wage Type Texts
Check Wage Type Characteristics
Check Assignment to Wage Type Group
Check Logical Views
Carry Out Shift Change Compensation
Carry Out Shift Change Compensation
Carry Out Shift Change Compensation
Carry Out Shift Change Compensation
Jurisdiction
Category (Priority of the Order)
Agency
Reason for Change
Create Debt Types (Assign Claims to Debt Types)
Priorities
Garnishments Elements
Characteristics of Service Charge
Define Service Charge Modifier
Characteristics of Service Charge
Create Process Model
Maintain Recovery of Arrears
Split Unconditional Deductions into Paid Amount and Advance
Bases for Valuation of Averages
Bases for Valuation of Averages
Bases for Valuation of Averages
Bases for Valuation of Averages
Bases for Valuation of Averages
Bases for Valuation of Averages
Create Bases for Calculating Average Values
Create Bases for Calculating Average Values
Create Bases for Calculating Average Values
Create Bases for Calculating Average Values
Create Bases for Calculating Average Values
Create Calculation Rules for Averages
Create Calculation Rules for Averages
Create Calculation Rules for Averages
Create Calculation Rules for Averages
Create Calculation Rules for Averages
Assign the Valuation of Averages to a Primary Wage Type
Assign the Valuation of Averages to a Primary Wage Type
Assign the Valuation of Averages to a Primary Wage Type
Assign the Valuation of Averages to a Primary Wage Type
Assign the Valuation of Averages to a Primary Wage Type
Define Earliest Retroactive Accounting Date for the Destruction of Data
Check Cumulation Calendar
Define Cumulation Types for Wage Types
Define Cumulation Types
Assign Cumulation Types to Time Units
Define Cumulation Periods
Describe Absence Valuation Rules
Provide Remuneration Statement (ESS)
Create Draft Form
Copy Form
Set Up Alternative Currency
Set Up Page Header
Set Up Payroll Excerpts
Set Up Continuation Excerpts
Set Up Totals Display
Determine Time for Posting Payments
Specify Bank Clearing Account for HR Payments
Adjust Advance Payment from Master Data for Posting
Interface Toolbox: Connection to Third-Party Systems
BADI: Controlling the Posting of Payroll Results
Maintain Regional Service Councils
Maintain RSC Allocation
Maintain Wagetypes for RSC Applicable Earnings
Assign Specifications to Wage Types for RSC Processing
Execute the Regional Service Council Report
Copy Wage Types for Bonus Run
Processing of Normal Deductions
Copy Wage Types for Balances and Totals
Assign Processing Classes to Wage Types
Copy Model Wage Types for Bursaries
Screen Control : Infotype Bursary Payments SA (0848)
Maintain Employee 'Ethnic Origin' Information
Execute Employment Equity Workforce Analysis Report
Maintain Ethnic Origin for Designated Groups
Maintain Remuneration for Income Differentials (EEA4)
Maintain 'Challenged' Employee Information
ESS - Check Transation
Default Effective Date for Salary Packaging
Default Direct Updates by Employees for Salary Packaging
User Exit: Scheme Selection for Salary Packaging
User Exit: Converting Amounts for Salary Packaging and Rounding Types
Setup Payslip for ESS
Determine the Type of Insurance Payment
Set-up Wage Types for Fringe Benefits
Assign Relevant Contants for the Benefit Value Calculation
Assign Rental Attributes for Housing Benefit
Maintain Monthly Monetary Cap for Medical Aid
Maintain Tax Registration Number for Payroll
Maintain PAYE Tax Reference Information
Maintain UIF Reference Number for Reporting
Maintain Addresses
Determine if 'Old' Certificates Issued (1999 Tax Year)
Execute Run Administration
Create Dynamic Actions
Copying Model Wage Types
Maintain Payment Models for Medical Aid
Execute Medical Aid Scheme Conversion Report
Maintain Academic/Occupational Fields
Maintain Academic/Occupational Types
Maintain Proficiency Scales for Qualification Unit Standard Outcomes
Maintain NQF Unit Standard Catalog
Maintain Qualification Types
Execute the Initial Set-up for NQF
Instructions for Checking NQF Setup
Check NQF Templates
Maintain Link Profile Views to NQF Appraisals
Maintain Calendar for Payment Models
Define Payment Models
Set Pay Periods
Set Default Values for Payment Models
Maintain Payment Model Allocation
Customer Exits
Standard Occupational Category
Maintain Standard Occupational Category (SOC) Codes
Assign SOC Codes to Jobs
Assign SOC Codes to Positions
Assign SOC and OFO Codes to Positions
Define Salary Components
Define Compensation Groups
Assign Organizational Assignment to a Compensation Group
Assign Salary Components and Eligibility Rules to Compensation Groups
Define Standard Categories
Maintain the Variant for Payroll Simulation
Maintain the Payslip Variant
Maintain the Payslip Variant
Maintain Company Car Regulation
Maintain Company Car Regulation
Maintain the Bonus Date
Define Receiver Travel Allowance Rates
BADI: Maintain Salary Packaging Subscreens
Execute South African Tax Conversion Report
Maintain Skills Priorities
Information on Training and Event Management Data for WSP
BAdI: Control of payroll results posting
BAdI: Controlling the Posting of Payroll Results
Maintain Customer Enhancement for Danish Employee Reports with ALV Output
Cumulations for gross up
Customer Exits
BAdI: Controlling the Posting of Payroll Results
Define Education Background
Convert Standard Educational Establishment to Korean Education Background
Determine Illness and Recovery Reporting
Set up Authorizations for Electronic Reporting
Define Default Values for Illness Reporting: Details Infotype
Create Wage Type Catalog
Maintain Evaluation Classes and Their Specifications
BAdI: Control Posting of Payroll Results
Create Wage Type Catalog
Assign Wage Types to the Quotas to Be Compensated
Assign Wage Types to Absence Quota Compensation or Deduction
Maintain Evaluation Classes and Their Specifications
Set-up Accumulation of Wage Types with the Form Editor
Define the Guaranteed Net Amount Type
Define Deductions to be Used
Define Benefit Area
Define Benefit Providers
Set Current Benefit Area
Set current benefit area
Define Benefit Plan Types
Define Benefit Plan Status
Assign Currency to Benefit Area
Define Eligibility Rules
Define Eligibility Groupings
Define Termination Variants
Define Eligibility Variants
Define Termination Groupings
Define Termination Rules
Assign Dynamic Eligibility Conditions to Date Types
Define Date Types
Define Dependent/Beneficiary Groups
Define First Program Grouping
Define Benefit Programs
Define Second Program Grouping
Define Qualifying Event Coverage Periods
Define Notification and Payment Intervals
Assign COBRA Events to Personnel Actions
Define Early Termination Reasons
Choose COBRA Plans
Define Processing Parameters
Define Unavailability Reasons
Copy Benefit Area
Delete Benefit Area
Configuration Consistency Check
Plan Overview
Currency Conversion
User Exits
Define Employment Class Field in IDoc
Define Stock Purchase Plan General Data
Define Employee Contribution Variants
Define Employee Contribution Rules
Define Employer Contribution Variants
Define Employer Contribution Rules
Assign Stock Purchase Plan Attributes
Set Default in Conversion Table
Set Savings Plans as Destination
Execute Conversion
Define Standard Health Selections
Define Standard Insurance Selections
Define Standard Savings Selections
Define Standard Spending Account Selections
Define Standard Credit Selections
Define Standard Miscellaneous Selections
Define Standard Stock Purchase Selections
Define Benefit Adjustment Groupings
Length: 472032 Date: 20240512 Time: 151149
Count: 2411 sap01-206 ( 2430 ms ) This documentation is copyright by SAP AG.
