IMG Activities
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Complete IMG Activities Documentation From OLI0_V_T399U up to PAY_AT_BSW_180
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IMG Activities
Description
Define Selection Procedure for Structural Display and BOMs
Set View Profiles for Technical Objects
Copy Partner Functions to Master and Movement Data
Regeneration of Order Costs: Tables PMCO and PMCO_OP
Define Status Profile
Define Field Selection for Order Header Data (PM)
Define Default Values for Value Categories
Define Status Profile
Assign Response Profile and Service Profile to Notification Types
Define Object Information Keys
Define Object Information Keys
Define Response Monitoring
Define Service Profile
Assign Object Information Keys to Notification Types
Assign Object Information Keys to Order Types
Credit Limit Checks, Sales Document Types for Service Orders
Assign Partner Determination Procedure to Order Types
Maintain Costing Sheet
Set List Editing for Service Contracts
Define Field Selection for Permit Data Fields
Define Field Selection for Issued Permit Fields
Define Field Selection for Sub-Order Data Fields
Set List Editing for Service Orders
Set List Editing for Service Notifications
Set List Editing for Confirmations Using Operation List
Define Field Selection for Partner Data Fields
Define Field Selection for Operation Data Fields
Define Field Selection for Component Data Fields
Define Field Selection for Confirmation Data Fields
Define Field Selection for Production Resource/Tool Data Fields
Set List Editing for Notification Task Data
Set List Editing for Notification Item Data
Set Field Selection for Completion Confirmation
Define Activity Numbers for Resource-Related Billing
Maintain Costing Variants
Planning of Background Jobs for PDC
Define Checking Rules
Define Notification Types
Assign User Status to Notification Types
Define Catalog Profile
Define Transaction Start Values
Define Long Text Control for Notification Types
Edit Customer Exits for Billing Types
Define Partner Determination Procedure and Partner Function
Define Scope of Check
Create Default Value Profiles for General Order Data
Create Default Value Profiles for External Procurement
Default Values for Task List Data and Profile Assignments
Create Authorization Keys for User Status Authorizations
Define Download Parameters for PDC
Define Field Selection for Order Header Data (CS)
Generate Indices for Maintenance Orders for Sales Order
Convert HTML Field Values
Convert HTML fields to SAP fields
Define Conversion Modules
Assign Catalog to Order Type
Assign Value Fields
Profiles for Quotation Creation, Billing, Results Analysis
Check Profile Settings
Define Apportionment Reasons
Assign Conditions to Sales Document Types
Define Field Selection for Data Screen for Reference Functional Locations
Set Field Selection for Notifications
Set List Editing for Goods Movements for Orders
Check Consistency of Value Category Assignment
Activate Printing in Online Processing
Maintain Value Categories
Maintain Value Categories
Assign Cost Elements to Value Categories
Assign Cost Elements to Value Categories
Define Version for Cost Estimates for Orders
Set Workflow for Maintenance Notifications
Set Workflow for Service Notifications
Define Follow-Up Actions for Tasks
Define Investment Profiles
Define Assignment of AuC Classes per Source Assignment
Field Selection for Usage List
Define Field Selection for Goods Movement Fields
Define Field Selection for Relationship Fields
Define Field Selection for Revenue and Costing Data Fields
Define Field Selection for Revenue and Cost Data at Transaction Level Flds.
Set List Editing for Notification Activity Data
Set List Editing for Completion Confirmations
Define Field Selection for Cause Fields
Set Workflow for Orders
Parallelized Confirmation Processes
Define Execution Time for Confirmation Processes
Schedule background jobs confirmation processes
Reorganization of List for Goods Movements for Orders
Define View Profiles
Define Catalogs
Message Control
Define Valuation Variants
Assign Notification Types to Maintenance Planning Plants (Fiori)
Assign Catalog to Task List Type
Assign View Profiles to Order Types
Define Digital Signature for Order Types
Define Status Control for Shop Papers
Define Access Sequence for Determining Address Data
Assign Default Values for Settlement Areas to Order Types
Define Proposed Reference Time for Technical Completion
Settlement Rule: Define Time and Creation of Distribution Rule
Assign IM Assignment Key to Order Types
Indicate Order Types for Investment Measures
Define Notification and Order Integration
Assign Standard Texts for Short Messages to Order Types
Define Transfer of Project or Investment Program
Indicate Order Types for Refurbishment Processing
Define Documentation for Goods Movements for the Order
Assign Inspection Types to Maintenance/Service Order Types
Define Default Values for Component Item Categories
Set Screen Templates for Completion Confirmation
Define Movement Types for Material Reservations
Define Account Assignment Cat. and Document Type for Purchase Requisitions
Define Relevant Fields for Assignment of IM Program
Define Follow-Up Actions for Tasks
Assign Standard Texts for Short Messages to Notification Types
Define Action Box
Set Screen Templates for the Notification Type
Define Causes for Variances
Assign Value Categories to Maintenance Cost Key Figures
Define Currency for Maintenance Statistics
Define Customer-Specific Key Figures
Configure Measurement Document Update
Value Categories and/or Accounting Indicators for Internal Key Figures
Make Field Selection for Equipment Data Fields
Make Field Selection for Functional Location Fields
Make Field Selection for Task List Inspection Characteristic Fields
Make Field Selection for Task List Header Data Fields
Make Field Selection for Task List Operation Data Fields
Make Field Selection for Task List Sub-Operation Data Fields
Make Field Selection for Task List Relationship Fields
Make Field Selection for Task List Component Fields
Make Field Selection for Task List PRT Fields
Make Field Selection for Task List Maintenance Package Fields
Make Field Selection for Task List Service Package Fields
Make Field Selection for Task List Object Dependency Fields
Set List Editing for Maintenance Item Dates
Define Field Selection
Define Field Selection
Set Parameters
Define Origin of Maintenance Item
Define Production Supply Areas
Define Sort Fields for Maintenance Plan
Configure Special Functions for Maintenance Planning
Set Maintenance Plan Categories
Perform Setup - Retail
Perform Setup - Warehouse Management
Perform Setup - Warehousing & Shipping
Define activities
Generate message type
Generate Message Type
Determine Version for Comparison
Define ALE Settings
Schedule Data Dispatch of Information Structures
Set Scenario for "Inventory Controlling"
Set Scenario for "Purchasing Information System"
Set Scenario for "Sales Information System"
Transfer LIS / CO-PA
Maintain copy profiles
Perform authorization check: standard analyses
Add texts to fax symbols
Process external hierarchies: standard analyses
Read External Data: Copy Management
Determine characteristic texts
Perform statistical update: PP-IS - production orders
Perform statistical update: INVCO
Display key figures: standard analyses
Perform statistical update: SIS - sales documents
Perform statistical update: PURCHIS - purchasing documents
Define exceptions for certain characteristic values
Assign Update Group at Header Level
Assign Update Group at Item Level
Control Rough Workload Estimate (RWE)
Maintain key figure assignment profiles
Maintain Self-Defined LIS Inbound Interface
Obtain master data texts
Obtain data from Inventory Management
Obtain data from Purchasing
Obtain data from Production
Transfer data to the R/3 System
Process data in the R/3 System
Define settings in the R/2 System
Define settings in the R/3 System
Define number range for events
Set planning plant for SOP
Configure scheduling parameters
Set user parameters
Define proportional distribution across plants
Set parameters for info structures and key figures
Define user methods
Reset generation time stamp
Maintain planning types
Maintain forecast profiles
Define number range for SOP orders
Define number range for combined characteristics
Maintain Units
Define number range for forecast parameters
Define number range for forecast values
Perform Setup - Quality Management
Import external data to the planning table
Develop functional enhancement to calculate a macro
Develop functional enhancement to define a function code
Develop functional enhancement to create own header info
Define additional authorization checks
Edit EXCEL header information
Create F4-Help for self-defined characteristics
Extrapolate sales for Open-to-Buy (OTB)
Set order warning for Open-to-Buy (OTB)
Define routing selection
Create characteristics for remainder allocations
Define Performance Settings
Methods Maintenance
Maintain as Dictionary Structure
Data Enhancement
Maintain List Enhancement Methods
Maintain transfer profiles
Maintain as IDoc
Define Screen Layout
for Client
Call up Service Overview and Limits Directly
Set Up Procedure Without Classification
Set Up Procedure with Classification
Define Release Procedure for Purchase Orders
Define Release Procedure for Contracts
Define Release Procedure for Purchase Scheduling Agreements
Maintain Roles and Assign to Users
Set Up Version Management for Purchase Requisitions
Set Up Version Management for External Purchasing Documents
Define Reasons for Change
Set Up Change Displays
Version-Relevant Fields of Purchase Requisitions
Maintain Authorizations for BP
Create Profiles
Distribution with ALE
Maintain Bar Code Entry
Maintain Reasons for Invoice Reduction
Tax Treatment in Invoice Reduction
Define Item List Variants
Define Start Logo
Maintain Default Values for Tax Codes
Maintain Number Assignments for Accounting Documents
Define Subsequent Debit/Credit Key for PO History Category
Maintain Authorizations
Set Check for Duplicate Invoices
Maintain Number Range Intervals for Invoice Documents
Configure How Unplanned Delivery Costs Are Posted
Enter Program Parameters
Activate Direct Posting to G/L & Material Accounts & Assets
Activate Workflow Template
Define Partner Role as Allowed Payee
Define Control Parameters for Retention
Define Tax Handling for Retention
Define Default Due Date for Retention
Maintain Item List Variants
Define additional authorization checks
Edit Excel header (exported for planning table)
Create F4-Help for self-defined characteristics
Reset Generation Time Stamp
Assign MRP elements to a key figure
Maintain Checking Groups for Availability Check
Define Business Scenario for Availability Check
Codes for Detailed Long Texts
Partner Roles for Codes for Detailed Long Texts
Activate Workflows and Assign Personnel
BAdI: Field Transfer from WBS Element to Fixed Asset
Define Screen Layout for Asset Master Records
Define Field Selection
Maintain Budget Profile
Define Scale
Define Reasons for Investment
Maintain Planning Profiles
Maintain Selection Variants for Collective Processing
Flag FI-AA Transaction Types as Budget-Relevant
Create Statistical Cost Elements
Change the Field Status of the Asset G/L Accounts
Define Tolerance Limits for Availability Control
Define Environmental Protection Indicator
Assign Workflow Task for Incomplete Assets
Define Levels for Networks
Create Model Assignments
Define Rules for Production Version Proposals
Define List Variants
Define Number Ranges for Certificate Receipt
First Steps
Establish Organizational Units (Plants, ...)
Define Update in QM Information System
Define Residence Time for Samples
Define Residence Time for Quality Info Record - Sales
Activate Reference to Related Notifications
Define List Variants
Define Evaluation Method for QM-STI Interface
Quality Management Information System
Supplier Evaluation
Activate the Workflow Template for the General Notification
Define Action Box
Define Screen Templates
Digital Signature for Notifications
Define Number Ranges
Define Download
Define Follow-Up Actions for Tasks
Define Nonconformity Costs for Supplier Evaluation
Define Variants for Single-Level Lists
Choose Fields for Multiple-Level Lists
Choose Fields for Multilevel Lists
Define Fields for Partner Lists
Define Standard Messages to Partners
Define Selection Profiles
Define Response Monitoring
Define Partner Determination Procedure
Define Catalog Profile
Define Costing Parameters
Define Report Type
Define Notification Type
Define Confirmation Profile
Define Number Ranges for Notification Type
Define Partner Functions and Determination Procedures
Assign Partner Determination Procedure to Notification Type
Assign Partner Functions to Notification Type
Define Partner Determination Procedures (Composite Activity)
Define Action Box
Define Shop Papers, Forms, Print Programs
Maintain Catalogs
Catalogs for Notification Type
Define Screen Areas and Tabs
Define Initial Screens
Format Notification Long Text
Define Screen Templates (Composite Activity)
Define Download
Define Printer
BAdI: Selection of Fields to Show Change Documents in Action Log
Define Follow-Up Actions for Tasks
Define Partner Determination Procedures
Define Fields for Partner Lists
Define Priorities
Define Selection Profiles
Define Status Profile
Define Notification Types
Activate Workflow Template
Set Start Values for Transactions
Activate Workflow Template
Process Customer Repair Order
Process Return Delivery to Supplier
Allowed Change of Notification Type
Define Allowed Changes of Notification Type
Overview of Notification Type
Assign Catalogs to Notification Type
Define Allowed Changes of Notification Type
Set Start Values for Transactions
Specify Digital Signature
Define Field Selection
Define Print Layout for Microsoft Word
Define Response Plans
Define Number Range
Define List Variants
Maintain Standard Text Keys
Define Parameters for Calculated Characteristics
Define Text Widths
Copy Inspection Plan from External System
Define Sample Container
Define Overview Variants
Define Storage Locations
Define Primary Packaging
QM in Production
Maintain Parameters for Task List Type
Test Equipment
Define Reduction Strategies for Scheduling
Define List Variants
Define Testing Schedule Category
QM in Sales and Distribution
Define List Variants
Define Valuation Rules
Define Status of Supply Relationships
Edit Catalogs for Inspection Characteristics
Edit Code Groups and Codes for Usage Decisions
Edit Selected Sets for Usage Decisions
Define Inspection-Characteristic Origin
Define Control Methods
Define Objects for Multiple Specifications
Define Number Ranges for Inspection Plans
Define Work Areas
Define Field Selection
Define Testing Schedule Category
Set Up Scheduling Strategy
Distribute ALE Master Data
Define User Authorizations
Authorizations
Define Authorization Groups for QM Master Data
Specify Signature Method for Approval Using Simple Signature
Define Material Authorization Groups
Define Document Types
Evaluate Table History
Maintain QM Order Types
List Definition
Display Overview of Form
Adapt Search Help
Define Text Formats
Activate Workflow
Business Add-Ins
Business Add-In for Inspection Lot Processing
Business Add-In to Change Functions in Action Box
Archiving Object QM_SAMPLE: Preprocessing
Archiving Object QM_SAMPLE: Archiving Run and Deletion Run
Business Add-In for Controlling the Changeability of the User Status
Business Add-In for Controlling the Changeability of the User Status
Business Add-In for Replacement of Node Attribute in Document Flow Graphic
Business Add-In for Replacement of Node Attribute in Document Flow Graphic
Business Add-In for Changing of Default Data (Inspection Lot IT/Stor.Cond.)
Business Add-In for Valuation of Characteristic Results
Business Add-In for Display of Data for Results Recording on Subscreen
Business Add-In for Display of Data for Results Recording on Subscreen
Business Add-In When Saving in Results Recording
Business Add-In for Input Processing
BAdI: Data Summarization when Evaluating Original Documents
Business Add-In for Definition of Views for Online Evaluations
BAdI: Definition of Views for Evaluations of Original Documents
Business Add-In for Maint. of Customer-Specific Fields at Char. Level (EWB)
Business Add-In for Menu Enhancements in the EWB
Business Add-In When Saving Inspection Plan (EWB)
Business Add-In for Flexible Specification Selection
Business Add-In for Flexible Specification Selection
Business Add-In for Inspection Point Processing Using IDI and BAPI
Business Add-In When Saving Notification Data
Overview of Business Add-Ins in Quality Management
Business Add-In for Assignment of Additional Data to an Inspection Lot
Business Add-In for Assignment of Additional Data to an Inspection Lot
Business Add-In for Processing of Data on Sample Tab Page
Business Add-In for Processing of Data on Sample Tab Page
Business Add-In for Checking Inspection Type in Testing Schedule
Business Add-In for Data Mapping for Copy Inspection Results Function
Business Add-In for Selection of Results Data for Copy of Insp. Results
Additional Inspections when Closing a Characteristic
Functional Enhancements - Results Recording Operation Level
Business Add-In for Grouping Together of Quality Information Records
Business Add-In for Maintenance of Reference Object Screen for Q-Notifs
Business Add-In for Maintenance of Reference Object Screen for Q-Notifs
Business Add-In for Output Control of QM Print Report
Business Add-In for Inspection of Correction of Actual Lot Quantity
Business Add-In for Creation of Outbound Certificate
Switch for Selection of Business Add-In Implementation
Business Add-In for Display of Data for Usage Decision on Subscreen
Business Add-In for Display of Data for Usage Decision on Subscreen
Business Add-In for Input Help for Quantities in Usage Decision
Business Add-In for Comparison of QM Systems
Business Add-In for Changing Workarea for Stabi InspLot Before Calling QPL1
Business Add-In for Displaying Testing Schedule Data on Subscreen
Business Add-In for Certificate Profile Maintenance
Add-On Tab Page Within the Usage Decision
Add-On Functions in Results Recording
Delete Logs from Application Log
Define Status Profile
Define Selection Profile
Business Add-Ins for Stability Study
Transfer Inspection Decision to Batch
Define Reference Dynamic Modification Level
Supplement Attributes of Inspection Characteristic Results
Define Origins of Results Data
Define Recording Configuration
Retrieve Characteristic Results Via PC Interface
Define Parameters for Input Processing
Define Graphic Types for Online Evaluations
Define View Types for Online Evaluations
Inspection for External Processing
Define Inspections in Plant Maintenance
Define Subsystems for External Inspection Processing
Define Appraisal Cost Recording
List Definition for Stability Study
Define Variants (List View Function)
Define Variants (Without List View Function)
Define Inventory Postings
Maintain Inspection Types
Define Default Values for Inspection Type
Maintain Inspection Lot Origins and Assign Inspection Types
Inspection for Goods Movements
Inspection for Manufacturing Order
Inspection for Deadline Monitoring of Batches
Define Sample Containers
Define Storage Conditions
Define Number Ranges
Define Number Range
Define Sample Locations
Define Sample Types
Define Sample Types
Maintain Number Ranges
Plan Automatic Usage Decision
Define Bill of Material Usage
Transfer Data Via an Electronic Coupler
Activate Workflow Template
Define SPC Criteria
Define Control Chart Type
Define Number Range
Maintain Screen Control Key for Sample Types
Maintain Catalogs for Usage Decisions
Define Graphic Types for Evaluations of Original Documents
Define View Types for Evaluations of Original Documents
Define Applications for Mobile Recording
Record Results on the Internet
Define Inspection Points
Define Status Profile
Define Selection Profile
Assign Inspection Lot Origin to Delivery Type
Assign Inspection Type to Delivery Category
Inspection at Shipping (Composite Activity)
Maintain Catalogs for Usage Decisions
Define Follow-Up Actions
Make Settings for Results Copy and Operation Completion
Make Settings for Operation Completion
Define Condition Types for Output Determination
Define Exclusion Conditions
Define Access Sequences for Output Determination
Edit Condition Tables for Output Determination
Define Field Catalog for Output Determination
Define Partner for Each Output
Edit Output Determination Procedure
Assign Output Determination Procedure to Delivery Item Category
Define Archive Link
Define Batch Request
Define Variants for Selection Report
Set Print Parameters
Define IDoc Processing
Define Partners
Define Ports
Assign Print Program to Output Type/Medium
Assign Sender Texts to Processing Program
Define Output Types with Certificate
Maintain Form
Define Condition Type for Profile Determination
Edit Condition Tables for Profile Determination
Define Field Catalog for Profile Determination
Define Number Range for Condition Records
Define Procedure for Profile Determination
Define Allowed Combinations of Specification and Result Origins
Define Origin of Characteristic Result Values
Define Output Strategy When Characteristics Are Skipped
Define Origin of Characteristic Specifications
Define Origin of Characteristic Texts
Define Data Origins for Certificates
Define Status Profile for Certificate Profiles
Define Certificate Types
Define Access Sequence for Profile Determination
Activate Workflow Template
Define Number Range for Sustainability Info. Record
Define Number Range for Vendor Sustainability Record
Definition of Number Ranges for Planned Indep. Reqs with Mat. Segmentation
Data Transfer Workbench: Planned Independent Requirements
Maintain number range for requirements plan number
Maintain requirements classes
Define Internal Number Assignment per Reqmts Class
Define Attributes for System Messages
Make General Settings for Interface to iPPE Workbench
Define Structure of Data Screens for Each Screen Sequence
Create Program for Customized Subscreens
Assign Screen Sequences to User/Material Type/Transaction/Industry Sector
Define How Maintenance Statuses Are Determined in Data Transfer
Maintain Order of Main and Additional Screens
Maintain User Settings
Assign Secondary Screens
Create and Change Controlling Scenario
Define Controlling Scenario
Basic Settings
Phase 0: General Migration Activities for OM
Phase 1: Migration Preparation for OM
Migration
Maintenance of Mapping Information Between IS-H and OM Data
Phase 3: Data Migration for OM During Downtime
Phase 4: Activities for OM After Migration
Maintenance of Mapping Information Between IS-H and OM Data
General Introduction to Migration of OM and BP
Perform Customizing for Approval Workflow
Define Selection Intervals
Define Selection Intervals
Enable Posting with Personnel Number for Integration with SAP SF EC
DUCS: Presentation
Maintain personnel types
Change Characteristics of System Messages
Maintain Language-Dependent Texts
Activation of Enhancements
BAdI: Process Allocation
Define Configurable Quantity Category
Define Chemical Analysis Level
Define Metered Volume Defaults
Define Theoretical Calculation Methods
BAdI: Maintain Scale Methods
BAdI: Network Objects UI
BAdI: Calculate Ownership Entitlement Quantities
Configure Context Menu
test- delete
Define Interest Type
Define Number Ranges for Network Modeler Variants
Define Number Ranges for Network Object
Define Pipeline Material
Define Platform Type
Define Message Severity for Prior Period Notification (PPN)
Define Reclassification Medium
Define Tank/Silo Parameters
Define Well Class
External Objects Attributes Configuration
Configure Pie Chart Size
Delete Layer Personalization Setting
Geo Context Configuration
Geo Process Option Configuration
Geo Processing Configuration
Geometry Services Configuration
Configure KPI
Configure LAM Objects
Layer Configuration
Create Mass Key Mapping
Create Mass Key Mapping
Configure Network Modeler Link
Maintain Object Type
Map Data Integration System ID to Measurement Error Log
Define General Types
Define Pipeline Material
Define General Types
Define Ownership Role
Define Authorization Groups
Define Scale Method Type
Define Number Ranges for Division of Interest
Define Number Ranges for Transfer of Ownership Document
opop
Check Customizing Settings
BAdI: Enhancement of PPS Request
BAdI: Controlling of SD Integration
BAdI: Mapping of SD Condition Records to PPS Request
BAdI: Additional Filter for Response Mapping
BAdI: Mapping of PPS Response to SD Condition Records
Maintain Output Types
Activate Decentralized Warehouse System
Activate Service-Based Communication
BAdI: Optimization for Pegging
BAdI: Optimization for Combined Order
BAdI: Optimization for Warranty Claim Processing
Define PP Optimizer Profiles
Define Order Limit Checks
Define Order Limit Checks
BAdI: Change of Goods Movement Data
Define Logical Fields
Define Transaction Functions
Assign Functions to Register
Define Register
Define Weighting of Periods
Determine Posting Variants
Calculate Ordinary Depreciation before Special Depreciation
Determine Cost Element for Settlement to CO Receiver
Maintain Number Ranges for Documents for Line Item Settlmt
Activate Workflow
Specify Transfer Date/Last Closed Fiscal Year
Legacy Data Transfer using Microsoft® Excel
Specify Sequence of Depreciation Areas
Transfer Foreign Currency Areas
Deactivate Asset Class for Chart of Depreciation
Check Asset Classes
Specify Conditions for Synchronization of Master Data
Create/Change/Display Legacy Group Asset
Create/Change/Display Legacy Asset
Determine Depreciation Areas
Maintain Accounts for Revaluation
Specify Accounts for Revaluation of Accumulated Depreciation
Recalculate Replacement Values
Assign Accounts
Specify Transfer of APC Values
Define Depreciation Areas for Foreign Currencies
Define Depreciation Areas for Foreign Currencies
Specify Transfer of Depreciation Terms
Determine Depreciation Areas
Specify Gross or Net Procedure
Specify Asset Class for Creating Asset from Purchase Order
Define Transaction Types for Revaluation
Define Transaction Types for Revaluation
Define Transaction Types for Unplanned Depreciation
Define Transaction Types for Unplanned Depreciation
Define Transaction Types for Transfer of Reserves
Define Transaction Types for Transfer of Reserves
Define Transaction Types for Transfer of Open Items
Check Transaction Types for Investment Support Measures
Specify the Use of Parallel Currencies
Specify Other Variants on Depreciation Area Level
Specify Other Variants on Company Code Level
Use of Half Months in the Company Code
Define Transaction Types for Write-Up Due to Gain/Loss
Define Transaction Types for Post-Capitalization
Define Transaction Types for Post-Capitalization
Specify Gross or Net Transfer Method for Manual Transfer
Specify Default Transaction Types
Specify Asset-Specific Base Value Percentages
Specify How Default Asset Value Date is Determined
Create Screen Layout Rules
Specify Number Assignment Across Company Codes
Define Line Item Schemas
Specify Posting Key for Asset Posting
Allow Transfer Transaction Types for Asset Classes
Develop enhancement for account determination
Develop Enhancement for Calculating Proportional Values
Develop Enhancement for Checks during Posting
Develop Enhancement for Repayment Amount
Develop Enhancement for Asset Value Date
Develop Enhancement for User Fields in Asset Master Record
Develop Enhancement for Revenue Distribution for Mass Retirement
Specify Last Period Posted in Prv.System (Transf.During FY)
Develop Enhancement for Changing Line Items
Develop Enhancement for Autom. Assignmt of Inventory Number
Develop Enhancmnt for Determining Company Code Relationship
Develop Enhancement for Field and Class Assignment
Check Depreciation Areas
Check Real Depreciation Areas
Check Company Code
Check Depreciation Areas of Company Codes
Change the Field Status Variant of the Asset G/L Accounts
Change the Field Status of the Asset G/L Accounts
Assign Master Data Fields of Assets and Equipment
Close Previous Fiscal Year
Specify Time-Independent Management of Organiz. Units
Assign G/L Accounts
Develop Enhancement for Depreciation Method
Define Enhancement for Direct Data Import
Define Enhancement for Output of the Asset Number
Develop Enhancement for Revaluation
Develop Enhancement for Determining Base Value
Enter Index Series in the Asset Classes
Specify Accounts for Indexing APC
Specify Accounts for Indexing Accumulated Depreciation
Define Enhancement for Output of Key Descriptions
Define Enhancement for Currency Translation Methods
Develop Enhancement for Changeover Method
Develop Enhancement for Depreciation
Reset Year-End Closing
Determine Depreciation Areas in the Asset Class
Specify Asset Classes for Group Assets
Modify Asset Classes
Specify Chart-of-Dep.-Dependent Screen Layout/Acct Assignment
Make Chart-of-Deprec.-Specific Entries in Asset Classes
Make Chart-of-Deprec.-Specific Entries in Asset Classes
Enter Chart-of-Deprec.-Dependent User Fields in Asset Class
Enter Chart-of-Deprec.-Dependent User Fields in Asset Class
Specify Depreciation Areas for Group Assets
Specify Consolidation Transaction Types for APC Transactions
Specify Transaction Types for Proportional Value Adjustments
Specify Group Depreciation Areas
Define Account Assignment Category for Asset Purch. Orders
Specify Cost Center Check Across Company Codes
Check Country Settings/Region Settings
Specify Tab Layout for Asset Master Record
Define Screen Layout
Define How Depreciation Areas Post to General Ledger
Define How Depreciation Areas Post to General Ledger
Maintain Message Types
Determine Depreciation Areas
Assign Accounts
Determine Asset for Gain/Loss Individually (Substitution)
Determine Asset for Gain/Loss Posting per Class
Specify Retention Periods for Archiving
Define Report Selection
Define Validation
Assign Workflow Tasks
Change Key Words in the Evaluation Groups
Generate Period Controls
Define Time-Dependent Period Controls
Define Base Methods
Calculation Method
Specify Entry of Net Book Value (No Accum. Ordinary Depr.)
Define Declining-Balance Methods
Define Maximum Amount Methods
Maintain Period Control Methods
Define Multi-Level Methods
Define Multi-Level Methods in Calendar Years
Maintain Depreciation Key
Assign Accounts
Define Reduction Rules for Shortened Fiscal Years
Maintain Depreciation Key
Specify Rounding of Net Book Value and/or Depreciation
Define or Assign Forms
Process Selection Criteria
Define Simulation Variants for Depreciation Reports
Assign Accounts
Determine Depreciation Areas
Assign Accounts
Define Budget-Relevant Transaction Types
Create Statistical Cost Elements
Specify Parameters for Data Transfer
Specify Allowed Depreciation Types for Depreciation Areas
Define Investment Support
Generate Asset Classes from G/L Accounts (1 to 1)
Copy Asset Classes from Reference
Enter Default Values in Asset Classes
Specify Required Entries for Asset Master Data
Define Allowed Entries for User Fields
Define Net Worth Valuation
Enter Default Values in Asset Classes
Define Transfer Variants
Define Cross-System Depreciation Areas
Define Asset Super Number
Specify Posting Variant for Retirement Transfers
Specify Changeover Amount
Define Environmental Protection Indicator
Define the Cutoff Value Key
Define Screen Layout
Maintain Index Series
Define Screen Layout
Maintain Index Series
Recalculate Base Insurable Values
Post Net Book Value Instead of Gain/Loss
Post Net Book Value Instead of Gain/Loss
Determine Transaction Types for Internal Transactions
Allow Down Payment Transaction Types in Asset Classes
Define Transaction Types for Acquisitions
Define Transaction Types for Acquisitions
Propose Values for Depreciation Areas and Company Codes
Propose Acquisition Only in Capitalization Year for Company Codes
Assign Input Tax Indicator for Non-Taxable Acquisitions
Determine Depreciation Areas
Assign Accounts
Maintain Depreciation Key
Define Organizational Units
Define Recipients of Loans to Managers (Germany)
Assign Organization Profiles to Company Codes
Period Determination
Settings for Product Proposals
Define Budget Profiles for Investment Programs
Maintain Planning Profiles
Special Character
Coding Mask
Define Program Types
Define Person Responsible
Specify Status Profile
Define Budget Categories
Assign Budget Profile to Program Type
Specify Program Type in Budget Profile
Specify Budget Profile in Order Type
Develop Enhancement for the Allocation of Actual Values
Assign Actual Values
Specify Program Type in Budget Profile
Store Budget Profile in Project Profile
Specify Budget Distribution
Develop Enhancement for User-Defined Characteristics
Define Reasons for Investment
Assign Version to Approval Year or Program Type
Define Scale
Generate Inv. Programs from Org. Units
Generate Programs from Profit Center or Cost Center Hierarchy
Define Drilldown Reports
Define Drilldown Reports
Define Forms
Define Forms
Transport Reports
Transport Reports
Transport Forms
Transport Forms
Import Drilldown Reports
Import Drilldown Reports
Import Drilldown Reports
Import Form
Import Form
Import Form
Translation of Drilldown Reports
Translation of Drilldown Reports
Maintain Global Variables
Maintain Global Variables
Delete Reports
Delete Reports
Delete Report Data
Delete Report Data
Delete Forms
Delete Forms
Define Conversion for Investment Program Names
Specify Automatic Assignment of Program Positions
Define Assignment Key
Maintain Group Shares Manually
Define Report Selection
Define Number Ranges for Planning Line Items
Define Number Ranges for Budgeting Line Items
Define Versions
Assign Program Type to Planning Profile
Copy Programs
Copy Programs
Delete Programs
Assign Status Profile to Program Type
Define Status Selection Profiles
Define Status Selection Profiles
Maintain Authorizations
Define Authorization Profiles
Define Priorities
Upload/Download of Program Structures
Define User Fields 3 and 4
Develop Enhancement for User-Defined Value Fields
Enter Short Descriptions for User Fields
Export Customizing Settings
Choose Characteristics for Detail Display
Delete Report Data
Delete Investment Program from Summarization Database
Define Summarization Versions
Define Screen Layout for Asset Master Data
Maintain Budget Profile
Define Scale
Define Reasons for Investment
Determine Accounts for Nonoperating Expense
Maintain Planning Profiles
Maintain Selection Variants for Settlement
Flag FI-AA Transaction Types as Budget-Relevant
Create Statistical Cost Elements
Change the Field Status of the Asset G/L Accounts
Define Tolerance Limits for Availability Control
Define Environmental Protection Indicator
Assign Workflow Task for Incomplete Assets
Define User-Defined Message Types
Activate Workflows
Activate Business Content Data Sources
Activate SAP BW Content
Setup ALE
Assign Subprofiles
Create Users
Basic Settings
Set up Connection Between SAP xRPM and SAP BW
Uploading Data to BW
Modify Possible Entries Help
Set up Internet Time Sheet
Override Default iView Property Values
Configure ALE
Configure Business Partner
Configure Business Partner
Map IDoc Types
Map Message Types
Data Selection
Create Roles
Distribute Data to Portfolio Management by ALE Customizing
Distribute Data to Portfolio Management by Client Comparison
Distribute Data to Portfolio Management by Direct Entry
Check IDoc Status
Define Business Object Links for FI-CO
Customize Organization Type
Change Inbound Parameter of Partner Profile
Check Inbound Process Code Settings
Change Inbound Parameter of Partner Profile
Install and Configure Business Package
Check Inbound Processing
Install SAP BW and Basis Plug-In
Install PI_BASIS Plug-in
Configure iView IDs
Configure iView Properties
Configure iView Property Mapping
Configure iView Property Values
Set up logical systems
Set up Logical systems
Create Evaluation Paths
Maintain Name Formats
Maintain Object Manager
Maintain Object Types
Assign Application Objects to Object Types
Define Permitted Relationships
Maintain Allowed Relationships
Set up System Landscape
Define Project Approval Status
Define Portfolio Item Categories
Define Project Execution Status
Define Project Geographical Locations
Define Project Physical Locations
Define Portfolio Item Alerts
Define Business Object Links for SAP PLM PS
Define Scales for Qualification Proficiencies
Maintain the Mapping between RFC destination and Logical Systems
SAP Expert Finder Settings for SAP xRPM
Activate BAdI Implementation
Assign Subprofiles to Business Partner
Map Roles to Role Types
Maintain System Table
System Table Maintenance
Time Sheet Settings
Overview: Operational Reporting
Profiles For Resource-Related Billing/Quotation Creation
Define Text Template for Front End
Web Services Tool: Transport Service Objects
Structure Report Selection
Maintain Output Determination Procedure
Basic Settings for Sending
BAdI for ConfirmCollateralConstellation_V1
Basic Settings for Sending
Define Field Movement
Maintain Condition Tables for Listing/Exclusion
Activate SD Functions
Define Usages
Define Usage Types
Define Global VMS Parameters
Define Profile for Calculation Sheet
Define Thresholds for Vendor Account Groups
Define Basic Settings
Online Validation: Create Validation Request
Online Validation: Receive Validation Response
BAdI: Transfer List of VAT Payers to Local Storage (Poland)
Maintain Online Validation Checks
Maintain Online Validation Checks
Display Validation Checks
Maintain Algorithm Parameters for Intelligent Product Proposal
Maintain Workbench Tree View Types
Maintain Workbench Relevant Document Types
Maintain and Assign Warranty Profiles for Users
Map Fields Between Source and Traget Documents
Define Decision Codes
Maintain System Landscape
Easy Enhancement Workbench
ALE setting for the HTTP inbound
Maintain Settings for Displaying Milestones
Define web service for BSI TaxFactory SaaS integration
Define user credentials for BSI TaxFactory SaaS integration
Test BSI TaxFactory SaaS Communication
BSI SasS Integration: Overview
Certificate Import ?
Disable usage of Business Function for SAP S/4HANA Cloud, private edition
Test BSI TaxFactory SaaS Communication
Define web service for BSI TaxProfileFactory integration
Define web service for BSI TaxFactory SaaS integration
Define user credentials for BSI TaxFactory SaaS integration
BAdI
Legal relationship control
Key number
Legal relationship control
Propose wage type quantity
Use infotype Leave quota
Wage type parameters
Reduce leave quotas
Generating leave quotas
Leave quota conflict
Controlling leave quotas
Years in service settings
Manager grade
Conferred titles
Anniversary bonus
Leave quota category long texts
Grouping of employee subgroups
Rank settings
Ranks
Rank names
Exemption from administrative exam
Multipliers for preferencial calculation of years in service
Form of entering into a rank
Reason for closing a rank
Property declaration title
Property declaration event
Financial growth examination title
Financial growth examination result
Expatriations
Basic dues
Security conditions
Climate conditions
Foreign exchange dues multipliers
Multipliers for basic foreign exchange dues
Foreign exchange multipliers for long-term studies abroad
Job multipliers
Time units
Propose pay scale data
Field service category
Create number series
Waiting times
Check payroll constants
Subtypes aging
Spouse, domestic partner subtype
Rate multipliers
Classification grade names
Manager grade (government officials)
Workplaces
Contract types
Create/Check Area
Maintain Range of Temporary Personnel Numbers
Assign Adjustment Reason for Benefits Plan Carried Forward (FLEX)
Define Adjustment Reason for Newly-Hired Employee (FLEX)
Define Benefit Adjustment Groupings
Define Benefit Adjustment Reasons
Assign Workflow Events to Adjustment Reasons
Assign Personnel Adjustment Reasons
Credit Plans
Health Plans
Insurance Plans
Miscellaneous Plans
Overview of Adjustment Permissions
Spending Accounts
Savings Plans
Stock Purchase Plans
Define Benefit Personnel Adjustment Reasons
Recode activity mode indicator
Recode nature of work contract or collective agreement indicator
Activate Requirement Prioritization
BAdI: Overtime Check for 36 Agreement
BAdI: Modification of Form Data for Child Care and Nursing Leave
BAdI: Notification for Overtime Check
BAdI: Procedure Operation
Activate Concurrent Employment for Personnel Administration
Actions for Concurrent Employment
Description of Personnel Assignments
Personnel Assignment Overview and Personnel Assignment Details
Activate External Person ID
Copy Infotypes
Define Personnel Action Types for Concurrent Employment
Define Info Groups for Concurrent Employment
Specify Infotypes To Be Copied for Change of Legal Person
BAdI: Grouping Value for Change of Legal Person
Specify Personnel Actions for Change of Legal Person
Allow Change of Payroll Area for Concurrent Employment
BAdI: Read Grouping Value
Conversions for Proxy: Subtype Mapping for Employee Address
Define ZIP Codes
Define Municipalities
Define Regions
Define Personnel Area/Subarea Groupings
Define Payee Key
Define Permissibility of Payee Key
Set Groupings for Seniority Bonus
Define Ranges for Seniority Bonus
Check Contract Types
Check Contract Types NAP
Define Activity Types
Define Grouping for Professions
Assign Grouping for Profession to Personnel Areas/Subareas
Define Professions
Check Insured Person Types
Check Normative Costs Rates
Define Contract Numbering Subobjects
Create Ranges for Numbering Subobjects
Assign Numbering Subobjects and Ranges
Define Default Values for Infotype "Contract Elements" (0935)
Define Default Length of Probation and Notice Periods
Define Education Levels
Define Certificate Types
Define Employee Group/Employee Subgroup Groupings
Define Payee Key
Define Permissibility of Payee Key
Create Employer's Industry Sector
Restrict HCM Localizations
BAdI: Subtype Mapping for CompanyCategoryCode
BAdI: Mapping for EmployeeERPCompetencyByEmployeeQueryResponse_In
Conversions for Proxy: Employee Address
BAdI: Enhancement for Update Services for Employee Address
Conversions for Proxy: Employee Basic Data
Conversions for Proxy: Employee Communication Data
Conversions for Proxy: Employee Dependent
Conversions for Proxy: Employee Name
Conversions for Proxy: Work Agreement Admin./Org.
Define pay scale codes
Define pay scale codes
Define time-dependent characteristics for CACs
Maintain wages exempt from employment tax (IRPF) deduction
Check calculation of maintenance type
Check reduction for family minimum
Check reduction for personal minimum
Assign province to personnel area/subarea
Check reduction for specific collectives
Check reduction for irregular performance
Check reduction for work performance
Check employment tax (IRPF) deduction rates
Determine tax brackets for employment tax (IRPF) regulation
Conversions for Proxy: Subtype Mapping for Employee Dependent
Define Employment Contract
Define Area/Subarea Groupings
Use Default Values Based on Payroll Groupings
Assign Code to Tax Authority Office (DOY)
Define Actual Reasons
Define Employee Group/Subgroup Groupings
Define Calculation Method for Wage Types
Maintain Wage Types for Previous Employment (GRSTD)
Maintain Values for Wage Types
Maintain Wage Types for Children-Drivers (GRSTD)
Define Scale Header
Define Scale Details
Overview
Define Specialties for Labor Authority
Define Secondary Specialty
Check Region/Province Entries
Create Wage Type Catalog
Check Wage Type Group 'Awards'
Check Wage Type Text
Check Entry Permissibility per Infotype
Check Wage Type Characteristics
Define Employee Subgroup Grouping for Primary Wage Type
Define Personnel Subarea Grouping for Primary Wage Type
Define Wage Type Permissibility PS and ESG
Define Award Types
Define Award Reasons
Define Types of Challenge
Define Default Value for Notification Indicator
Define Default Value for Submitted Confirmation Document
Define Default Value for Substitution Recruit
Define Types of Disciplinary Measures
Maintain Additional Data for Family/Related Persons
Define Job Type
Define Default Value for Job Type
Define Military Service Types
Define Military Ranks
Define Military Job Classification and Primary Skill
Define Reasons for Retiring Military Service
Define Types of National Contributors
Define Recruitment Methods
Define Relationships betw. Natl. Contributor and Beneficiary
Hide Employee Private Data from Unauthorized Users
Define Recruitment Method
Define Default Value for Recruitment Method
Define Medical Insurance Association
Define Pension and Employment Insurance Numbers
Define Social Insurance Codes as Given from SI Agency
Define Social Insurance Entitlement Reason
Define Attributes of Social Insurance Entitlement Reasons
Check the Standard Compensation Table for Medical Insurance
Check the Standard Compensation Table for National Pension
Define Agencies for Other Social Insurances
Assign Business Place and Section Code
BAdI: Modification of Business Place on Tax Reports
Feature: Specify Date Type to Identify Tax Rate for Terminated Employees
Define Business Number for Previous Companies and Taxpayer Association
Define Tax Office
Maintain Simple Tax Table - Old
Check Simple Tax Table
Define Date for Using Simple Tax Table S Table
BAdI: Determination of Relevant Personnel Numbers
Configure the Integration Framework to replicate Onboarding Forms
Display Code Value Mapping for Onboarding Forms as Delivered by SAP
Maintain Code Value Mapping for Onboarding Forms
T77SFEC_ONB_FM_S - SAP Table
Maintain Node Mapping for Onboarding Compliance Forms
Display Node Mapping for Onboarding Compliance Forms as Delivered by SAP
Overview
Maintain Field Mapping for Onboarding Compliance Forms
Display Field Mapping for Onboarding Compliance Forms as Delivered by SAP
Assign Hierarchy to Product Category
Define Payment Limits for a Product Type
Assign Hierarchy to Product Category
Basic Settings for Pool Asset Management
Edit Relationships for Characteristics and Fields
Edit Object Processing
Define Settings for Planning Board
Edit Display Variants of Planning Board
Define Service Types for Pool Categories
Define Pool Categories
Restrict Employee Master Data Replication to Certain Countries
Switches for Employee Replication Settings
Specify Control Parameters for Data Collection
Employee Interaction Center (EIC)
Define Categories and Subcategories
Define Processors
Define Profile for Employee Search
Define Activity Status
Define Activity Priority
Define Communication Channels
Define Follow-Up Activities
Workflow: Follow-Up Activity
Define E-Mail Addresses
Inbound Distribution: Settings for Receiver Determination (SAPconnect)
Workflow: E-Mail Processing
Define Inbox Item Categories
Define Inbox Profile
Define Priority for Inbox Items
Define Status for Inbox Items
Assign Priorities of Element Types to Inbox Priorities
Assign Status of Element Types to Inbox Status
Define Employee Grouping
BAdI: Assign Employee Grouping
Define Details for EIC Request for Self-Service
BAdI: Define Processor for EIC Request from Self-Service
Workflow: EIC Request from Self-Service
Define Authentication Questions
Define Query for Authentication
Define Authentication Profile and Assign Grouping
Assign Authentication Profile to Employee Grouping
Define Components and Component Sets
Assign Views to Component Sets
Edit Views
Define Simple Objects
Define Profiles for Communication Management Software
Define Connections for Communication Management Software
Set Up SAPphone
Define Queues
Assign Profiles to Queues
Make Settings for Communication Management Systems
Assign Communication Management Systems to Profiles
Define Profiles for Interaction Center Toolbars
Define Chat Profiles
Define Profiles for Outgoing Addresses
Define E-Mail Profiles
Define Profiles for Interaction Center WebClient
Define Runtime-Framework Profiles
Edit Pushbuttons in Toolbar
Define Technical Profiles for Contact Overview
Define BOL/BOR Assignment
Check System Settings and Status
Display Trace for Integrated Communication Interface (ICI)
Assign EIC-Request Form to Self-Service Scenarios
Integrate Employee Self-Service for Authentication
Define Profiles for Navigation Bar
Define Profiles for Activity Clipboard
Define Alerts and Alert Profiles
Define Script Profiles
Define Event Classes
Define Logical Systems and ITS URLs
Define URLs and Parameters
Define Transaction Launcher
Copy or Delete Transactions
Define Knowledge Database
Define Search Engines
Define RFC Destination
Define Learning Engine
Define Compilation, Clustering, and Classification
Define Profiles for Knowledge Search
Assign BOR Object to Knowledge Database
Diagnosis Tool
BAdI: Knowledge Database
BAdI: External Search Engines
BAdI: Information Security
BAdI: Adjust Employee Search
Maintain Number Ranges for Activity Numbers
Assign Number Range to Activity Case Type
Set Up Application
Synchronize Customizing
Define Global Framework Settings
Define Initial Search Profile
Assign Launch Transaction ID to task
Define Attributes
Define Rules
Define Inbox Task Types
Workflow: E-Mail Processing
Define Conditions for E-Mail Workflow
Define Inbox Profile
BAdI: EIC Inbox
Define Activity Status
Define Application Constants
Edit Constants for SLV
Edit Alerts for SLV
Define SLV Properties
Define Categories and Subcategories
Assign Templates to Status and Category/Subcategory
Edit Templates
Define Profile for Employee Search
Copy Categories and Subcategories
Assign Employee to SLV Contract
BAdI: Recalculate Due Date and Reminder Date
Define Standard Responses for E-Mail
BAdI: Change Employee Survey Settings
Information about Rule Modeler
Workflow: EIC Request from Self-Service
Workflow: Follow-Up Activity
Set Up Transaction Launcher for Queries
Define Activity Profile
Assign Launch Transaction ID to Task ID
Activities in HCM Processes and Forms Area
Assign Process Groups to Categories/Subcategories
Define Follow-Up Activities
Define Attachment Types
BAdI: Save an Activity
Implement Broadcast Messaging
Create Text Profile
Define Solution Types
BAdI: Change E-Mail Subject Line
Create User-Definied Forms
Edit Relationship Types
Edit Address Groups
Edit Person Groups
BAdI: External Contact: Determine Country/Region for Telephone Number
BAdI: External Contact: Determine Relationship Type
Set PDF Form
BAdI: Flexible User Interfaces
Edit Authorizations
Define Activity Log
BAdI: Adjust E-Mail Format
Define Categories and Subcategories
Include Employee Self-Service for Authentication (Web Dynpro with ABAP)
Define Authentication Questions
Define Authentication Profile and Assign Grouping
Integrate Employee Self-Service for Authentication
Activities in HCM Processes and Forms Area
Edit Performance Management Process
Configure Template for Performance Management Process
Configure User Interface for Template
Define Reuse Value
Configure Source and Target for Reuse
Transport Template and Dependent Configuration Data
Tips for Template Setup
Edit Templates
Set Up Integration Between HR and SEM Systems
Edit Basic Settings
Process Dependent and Additional Cost Items
Assign Employee Grouping for Cost Items
Assign Organizational Object Grouping for Cost Items
Specify Scenario-Dependent Values
Assign Cost Object Grouping for Account Determination
Assign Cost Items to Cost Elements
Specify Organizational Grouping for Cost Objects
Cost Object Grouping for Account Determination: Check Values
Set Up Postings for Fixed Costs
Specify Control Parameters for Cost Planning Runs
Assign Planning Source
Create Planning Source
Configure ALE for Distributed Systems
Edit Basic Settings
Check Customizing Settings
Create Symbolic Accounts
Create Cost Items
Assign Wage Types to Cost Items
Create Additional Data Collection Parameters
Create Additional Data Collection Methods
Specify Attributes of Data Collection Methods and Parameters
Create Data Basis
Specify Control Parameters for Data Collection
Determine Whether Cost Item Can Be Edited Depending on Context
Specify Control Parameters for Detail Planning
Determine Controlling Parameters for OM Object Descriptions
Create Planning Contexts
Create Planning Scenarios
BAdI: Extensibility for My Travel and Expenses (Version 2)
BAdI: Extensibility for My Travel Requests (Version 2)
BAdI: Extensibility and Message Mapping for My Travel and Expenses
Customer: Configure Text Fields for Screen Structures
Define Counting Classes for the Period Work Schedule
Define Rules for Rounding Counted Absences
Group Employee Subgroups for Time Quotas
Define Indicators for the Personal Calendar
Group Personnel Subareas for Time Quotas
Group Personnel Subareas for Attendances and Absences
Assign Counting Rules to Absence Types
Define Counting Rules
Define Absence Types
Define Grouping of Absence Types
Determine Daily Work Schedule Variants for Absence
Configure Launchpad for Actions
Actions Lane
Configure Actions Lane
Activate Concurrent Employment
Activate Concurrent Employment
Activate Concurrent Employment
Activate IBAN
Activate Concurrent Employment for PA
Add or Remove Copy Icon from PAO List Configurations
Infotypes for Local Version United Arab Emirates
Configure Analytics Lane
Group Employee Subgroups for Time Quotas
Group Personnel Subareas for Time Quotas
Define Absence Quota Types
Create Number Range Intervals
Activate Automatic Accrual for Time Evaluation
Permit Quota Generation Without Time Evaluation
Set Up Automatic Accrual Using Report RPTQTA00
Determine Default Values for Hiring
Define Deduction Rules for Absence Quotas
Assign Deduction Rules to Counting Rules
Specify Rule Groups for Quota Type Selection
Permit Generation of Quotas in Time Evaluation
Set Base Entitlements
Determine Validity and Deduction Periods
Define Rules for Reducing Quota Entitlements
Define Rules for Rounding Quota Entitlements
Define Generation Rules for Quota Type Selection
Develop Enhancements for Quota Type Selection
Define Absence Quota Groups
Infotypes for Country Version Argentina
Assign Feeder Class for the Launchpad
Assign Launchpad to Role
Assign Personnel Areas to Company Code
Assign Employee Subgroups to Employee Groups
Assign Role to Users
Assign Launchpad to Role
Infotypes for Country Version for Austria
Authorization for Batch Input Sessions
BAdI: Set Up Customer-Specific Authorization Check
Activate Authorization to Change Own Data for Concurrent Employment
Set Up Authorizations Based on Personnel Numbers
Edit Authorization Profiles
Assign Structural Authorizations
BAdI: Structural Authorization
BAdI: Define Assigned Structural Profiles
Save User Data in SAP Memory
Edit Structural Profiles
Edit Context Authorization Main Switches
Edit Authorization Main Switches
Settings for This Infotype
Settings for This Infotype
Settings for This Infotype
Settings for This Infotype
Settings for This Infotype
Settings for This Infotype
Settings for This Infotype
Settings for This Infotype
Settings for This Infotype
Settings for This Infotype
Settings for This Infotype
Settings for This Infotype
Settings for This Infotype
Settings for This Infotype
Settings for This Infotype
BAdI: Variable Key for Differentiating Configurations
Define First Program Grouping
Define Second Program Grouping
Define Benefit Area
Infotypes for HCM Localization Belgium
Infotypes for Local Version Bulgaria
SAP: Biz Cards for Object Profile Pages
Customer: Specify Biz Cards for Object Profile Pages
Determine religion (without JAP)
Keep marital status designation
Define state code IBGE
Keep employment
Keep Brazilian job occupation code - BJOC
Assign BJOC to employee position
Keep education level
Keep school series of dependents
Keep school information
Check worker category code for FCSWI
Check screen of Family/Related person infotype (0397)
Keep transport types
Keep transportation lane code
Transport voucher: general view
Configure subtypes of infotype 'Documents'
Specify reason for leaving
Update eligibility information for severance pay
Set number of days for notice period
Define default value for temporary work relationship
Create jurisdiction
Create category
Define default values for infotypes
Create wage type catalog
Check wage type text
Check assignment to wage type groups
Check wage type priority
Create debit
Define general calculation unit for alimony
Determine gross and net value for alimony calculation
Define adjustment model
Define payroll model
Define rules
Create wage types
Settings for Infotypes for Garnishments (0066, 0067, 0068)
Change Assignments of Grouping Rules to Grouping Reasons
Set Up Change Documents for Organizational Objects
Set Up Postal Code Check: Overview
Change Addresses Infotype (0006)
Create Communication Keys
Import Reference Data
Activate Subapplication RPLZ
Adjust Infotype-Screen-Control for Postal Code Check
Define Field Check: Indicator City File Active
Determine Family Equalization Fund
Define Family Types
Define Family Characteristics
Define AHV Obligation
Maintain UVG/SUVA Percentages?
Define Personnel Subareas for UVG/SUVA
Insurance Switzerland: Overview
Contribution Rates: Overview
Contributions for Voluntary Accident Insurance
Contributions to Per Diem Sickness Insurance
Insurance Contributions to Other Insurance Policies
Integration of Customer Insurance: Overview
Maintain Payroll Unit Details
Copy Wage Types for Customer Insurance
Calculation Rules/Schemas for Customer Insurance
Validity Area of Customer Insurance
Determine Groupings for Insurances
Maintain Payroll Unit Details
Maintain Tax Canton
Import Municipality Codes
Maintain Cantons / Municipalities
Display Fields
Maintain Default Values
Define Liability to Pay Withholding Tax
Structure Withholding Tax Table
Maintain Withholding Tax Liability per Canton
Maintain Withholding Tax Calculation
Define Municipality Key for Data Carrier
Addition Organizational Assignment CH (Infotype 0039): Overview
Determine Paying Offices
Profession Category ASM: Overview
Define Profession Category
Define Profession Category for ASM Statistics
Employee Attributes: Overview
Define Attribute Classes
Field Documentation for Attribute Classes
Define Employee Attributes
Determine Field Assignment to Infotype
Employee Attribute Default Values
Batch Maintenance of Employee Attributes
Determine Limited Compatibility of Attributes
Define Company Department
Maintain Function Numbers
Define Periods of Notice
Classify Absences
Cumulation Wage Types: Check SAP Sample Customizing
Cumulation Wage Types: Customer-Specific Settings
Maintain Institutes
Maintain Further Training
BAdI: Create Default Values for Training Costs
Infotypes for Country Version Chile
Maintain titles
Create religious denomination
Define Name Format
Province
Enter communication types
Define Contract Types
Define family types
Maintain Certificate Type
Define Certificate Application Status
Define Social Class Status
Define Personal Identity
Define Ethnic Group
Define Political Status
Define Disability Classifications and Employee Groupings
Define Contribution Area
Maintain Contribution Change Reason
Define Contribution Type
Define Contribution Group
Define Contribution Level
Define Tax Area
Define Exempted Amount
Define Special Rule and Assign Tax Rate Group
Define Special Rule Descriptions on Tax Agreement
Define Contribution Area
Maintain Contribution Change Reason
Define Contribution Type
Define Contribution Group
Define Contribution Level
Create New Personal File Holding Location Code
Enter Authorized Personal File Holding Location
Define Personal File Category
Define From/To Category of Personal Files
Define Political Status
Define Political Affiliation Exception Type
Define Project Type
Maintain Project
Define Result Level
Maintain Result
Define Reward Name Code
Maintain Reward
Maintain Technical & Professional Patent
Define Position Category
Define Position Name Code
Define Appointment Reason Code
Define Position Level Code
Define Position Type Code
Maintain Going Abroad Purpose
Maintain Expense Provider
Define Calculation Process
Define Minimum Salary Areas
Feature: Determine Default Minimum Salary Area
Feature: Determine Default Field Values for Severance Pay Calculation
Define Termination Groups
Define Termination Reasons
Define Issue and Issue Details
Define Actions
Define Decision Types
Define Outcomes
Assign Outcome to Termination Reason
Define Supplementary Insurance Types
Define Contribution Area
Define Contribution Type
Define Contribution Group
Define Contribution Level
Define Reasons for Contribution Change
Determine Default Values for Supplementary Insurance
Define Pension Plan Status
Define Reasons for Plan Change
Define Corporate Pension Plans
Define Participant Status
Define Reasons for Participant Status Change
Define Benefit Eligibility Reason
Define Reasons for Suspending Contribution
Define Contribution Calculation Method
Define Contribution Period
Using Pension Management Groups
Define Pension Management Groups
Assign Pension Management Groups to Pension Plans
Define Cont. Calc. Method for Pension Mgmt Groups
Determine Pension Mgmt Group for Participant Status Mgmt
Determine Pension Mgmt Group for Contribution Calculation
Determine Pension Mgmt Group for Benefit Eligibility Mgmt
BAdI: Determination of Pension Management Groups
BAdI: Customer-Specific Method for Contribution Calculation
BAdI: Determination of Participant Status
BAdI: Determination of Benefit Eligibility Status
Context Authorization Check
Activate the Copy Function for Infotypes
Copy Infotypes
Define Field Checks for Countries/Regions
Determine Currencies
International Settings for This Infotype
International Settings for This Infotype
International Settings for This Infotype
International Settings for This Infotype
International Settings for This Infotype
International Settings for This Infotype
International Settings for This Infotype
Define Global Parameters for Countries/Regions
International Customizing Settings for This Infotype
Create Countries and Nationalities
Create Units of Time and Measurement
Note on Customizing
Infotypes for Country Version Czech Republic
Data Transfer Workbench: HR Master Record
Data Transfer Workbench: Organization
Determine Description of Personnel Assignments
Infotypes for HCM Localization for Germany
Configure Discussions Lane
Infotypes for Local Version Denmark
Convert Dynamic Actions
Define Dynamic Processing Rules
Rule Manager
Rule Manager
Define Grouping of Benefit Plans
Set Up Change Documents for Employees
Define Reference Dates
Check Default Reference Date Types
Check Default Retention Methods of Archiving Rules
Define Grouping of Absence Types
Define Grouping of Attendance Types
Set Up Logging for Report Starts
Override Default Reference Date Types
Override Default Retention Methods of Archiving Rules
Register HCM Application for End of Purpose Check
Define Retention Rules
Define Requirements for Additional Retention Configuration
Define Retention Period for Data for Employees Who Have Left the Company
Define Earliest Retroactive Accounting Date for the Destruction of Data
Define Grouping of Wage Types
Add Fields to Field Selection Catalog
BAdI: Evaluate Fields for Data Retrieval
Create Categories
Create Configurations for Data Retrieval
Maintain Infotype Fields for Employee Short Profile
Adjust Infotypes in HRPAD Model
Adjust Infotypes in HRPD Model
Infotypes for Local Version Egypt
Assign Personalization Object for Employee Recognition
Employee Recognition Prerequisites
Define Actions for Employee Recognition
Configure Launchpad for Employee Recognition
Define Search Category for Employee Recognition
Configure SAP Query for Employee Recognition
Manage Indexing
Infotypes for country/region version Spain
Activate Real-Time Indexing for PA Infotypes
Maintain Parameters for Authorization Change Pointer Report
Activate Real-Time Indexing for PD Infotypes
SAP: Assignments of Infotypes to Models
Assign Infotypes to Models
Define Search Models and Create Connectors
Activate External Person ID
Maintain Feature for Object Selection
Assign Feeder Class to Launchpad
Infotypes for Local Version Finland
Infotypes for HCM Localization Great Britain Public Sector
Settings for This Infotype
Settings for This Infotype
Settings for This Infotype
Settings for This Infotype
Grouping Personnel Assignments
Infotypes for Country Version Greece
Infotypes for Country/Region Version Hong Kong
Define Attachment Types
Define Attachment Types for Authorizations
Define Authorization Methods for Activities (for Each Process Group)
BAdI: Implement Own Logic for Authorization Check
BAdI: Implement Own Logic for Groups for Authorization Check
Define Content Groups for Authorization Check
Define the Mass Hiring Scenario
Design Time for Processes and Forms
BAdI: Implement Duplication and Rehire Check
Define Form Scenario Groups for Authorizations
Assign Form Scenarios to Form Scenario Group
BAdI: Implement Enhanced Generic Services
BAdI: Implement Generic Services
Define Generic Services for Form Scenarios
Display Information About Generic Services
Define Process Groups for Authorizations
Define Authorization Method for Activities (All Processes)
Assign Processes to Process Group
Define Links for Additional Information
BAdI: Enhancement of Business Logic of Standard Infotypes
BAdI: Performing Actions After Updating
BAdI: UI Logic Enhancement
Infotypes for Country Version Croatia
Infotypes for Country Version Hungary
Infotypes for HCM Localization Indonesia
Infotypes for HCM Localization Ireland
Activate/Deactivate "Vacancy" Infotype
Activate Inheritance of Account Assignment Features
Assign Check Class
Create or Edit Infotype
SAP: Field Properties
Customer: Define Field Properties
BAdI: Business Logic Enhancements of Standard Infotypes
Edit Infotype Attributes
Maintain Relationships
Define Time Constraint Depending on Target Object Type
Maintain Subtypes
Note on Time Constraints
Specify Sequence of Languages Available
Customer: Configure Text Fields for Screen Structures
Allow Integration for Payments Infotypes
Set Up Integration with Cost Accounting
Set Up Integration for Cost Distribution
Set Up Integration
Transfer Data from Personnel Administration
Prepare Integration with Personnel Administration
Check Integration Consistency
Transfer Data to Personnel Administration
Infotypes for Local Version India
Assign Employee Subgroups to Employee Groups
Define Employee Subgroups
Define Personnel Subareas
Define Employee Groups
Create Marital Status
Assign Personnel Area to Company Code
Define Personnel Areas
Create Forms of Address
Create Marital Status
Create Name Affixes
Define Challenge Groups
Define Challenge Types
Define Challenge Types
Create Address Types
Assign Name Formatting to Programs
Set Default Value for Work Schedule
Set Which Hour Fields Are Entry Fields
Set Default Value for Time Management Status
Define Working Weeks
Change Default Total Salary Wage Type
Develop Enhancements to Fill Variable Balances
Define Wage Type Permissibility for each PS and ESG
Define EE Subgroup Grouping for PCR and Coll.Agrmt.Prov.
Define Employee Subgroup Grouping for Primary Wage Type
Check Entry Permissibility per Infotype
Set Up Standard Pay Increase
Define Personnel Subarea Grouping for Primary Wage Type
Define Pay Grades And Levels
Determine Default for Pay Scale Data
Check Pay Scale Area
Check Assignment of Pay Scale Structure to Enterprise Structure
Pay Scale Conversion for Basic Pay
Revise Pay Scale Groups and Levels
Specify Pay Scale Reclassification
Business Add-In for Pay Scale Reclassification
Check Pay Scale Type
Define Reason for Change
Refine Reclassification Conditions
Change Remuneration Type Default
Define Rules For Determining Time Worked
Specify Working Hours Fixed by Collective Agreement
Check Wage Type Group 'Basic Pay'
Create Wage Type Catalog
Check Wage Type Characteristics
Check Wage Type Characteristics
Define Default Wage Types
Define Wage Type Models
Check Wage Type Text
Copy Wage Type Used for Determining Total Salary
Assign Wage Types Used for Determining Total Salary
Check Number of Periods
Define Valuation of Base Wage Types
Create Bank Connection Types
Bank Keys From Accounting
Determine Default Payment Method
Use of IBAN in Personnel Management
Define Payment Method
Define Deduction Periods
Specify Default Values
Define Employee Groups
Define Wage Type Permissibility for each PS and ESG
Define Employee Subgroup Grouping for Primary Wage Type
Check Entry Permissibility per Infotype
Define Periodicities
Define Personnel Subarea Grouping for Primary Wage Type
Define Reason for Change
Check Wage Type Group 'Recurring Payments and Deductions'
Create Wage Type Catalog
Check Wage Type Characteristics
Define Wage Type Models
Check Wage Type Text
Define Wage Type Permissibility for each PS and ESG
Define Employee Subgroup Grouping for Primary Wage Type
Check Entry Permissibility for Additional Payments
Define Personnel Subarea Grouping for Primary Wage Type
Define Reason for Change
Check Wage Type Group 'Additional Payments'
Create Wage Type Catalog
Check Wage Type Characteristics
Define Wage Type Models
Check Wage Type Text
Define Contract Types
Determine Default Contract Elements
Create Corporation
Determine Periods of Notice
Determine Task Type
Define Possible Family Members
Create Education Establishment Types
Create Education/Training Categories
Define Education/Training
Assign Education/Training to Education/Training Categories
Create Educational Certificates
Determine Permissible Branches of Study for Education Type
Determine Permissible Certificates for Education Type
Create Branches of Study
Specify Examination Types
Define Examination Area
Define Permissible Values for Examination Area
Define Examination Results
Define Validation Against Asset Accounting
Define Validation Against Asset Accounting
Define Objects on Loan
Determine Default Date Specification
Define Date Type
Store Additional Values
Control Allocation of Loans
Activate Calculation
Set Up Customer Payment Types
Program Processing Logic for Payment Types
Specify Interest Calculation Method
BAdI: Reporting for Company Loans
Maintain Loan Types
Customizing Settings for This Infotype
Define Deduction Periods
Specify Default Values
Define Employee Groups
Define Wage Type Permissibility for each PS and ESG
Define Employee Subgroup Grouping for Primary Wage Type
Check Entry Permissibility per Infotype
Define Default for Membership Fees
Define Membership Types
Determine Payee
Determine Allowed Payees per Membership Type
Define Periodicities
Define Personnel Subarea Grouping for Primary Wage Type
Check Wage Type Group 'Membership Fees'
Create Wage Type Catalog
Check Wage Type Characteristics
Check Wage Type Text
Create Communication Types
Create System User Names
Customizing Settings for this Infotype
Define Employer Contribution Variants
Define Employer Contribution Rules
Assign Spending Account Attributes
Define Spending Account Claim Types
Define Spending Account General Data
Maintain External Personnel Areas
Maintain External Personnel Subareas
Maintain External Work Contract
Maintain External Administrator Group/Administrator
Maintain Status of Overseas Assignment
Bank Details (Infotype 0009)
Activate Additional Actions Infotype (0302)
Assign Infotypes to Countries/Regions
Edit Infotype Attributes
Define Reasons for Changing Infotypes
Infotypes for country version Italy
Create or Edit Infotype
Define Fields Relevant for Retroactive Accounting
Infotypes for Japan
Infotypes for Country/Region Version South Korea
Infotypes for Country Version Kuwait
Infotypes for Local Version Kazakhstan
Configure Landing Page
Configure Launchpad for Actions Lane
Configure Launchpad for Analytics Lane
Configure ICF Nodes
Configure Suite Page Builder Catalog
Maintain Working Time Groups
Specify name of religion
Configure district validation in Addresses infotype (0006)
Update districts for Addresses infotype (0006)
Check Municipalities and Delegations
Define address of IMSS Employer Registration Number
Assign IMSS Employer Registration Number to Pers. Division/Subd.
Assign INFONAVIT file no. to Pers. Division/Subd.
Assign FONACOT number to Personnel Division/Subdivision
Create wage type catalog
Check wage type text
Check admissability of entries by infotype
Check wage type attributes
Create process model
Change days for variable part of integrated daily wage
Define fixed SDI calculation for reduced working hours
Classify wage types for daily wage calculation
Classify wage types for calculating integrated daily wage
BAdI: Change variable SDI calculation date
Other settings for this infotype
Tax tables
Assignment of tax tables to employee group/subgroup
BAdI: Specify state for state tax
Define work termination classes
Define types of payment to be made for work termination
Create wage types for work termination payments
Assign payment types to work termination classes
Update application start date
Check compensation types
Define termination classes
Define personnel groups for termination
Check compensation processing
Create wage type catalog
Maintain loan type
Adjustment of loan types and wage types
Infotypes for Country/Region Version Malaysia
Define Name Format
Assign Name Formatting to Programs
Infotypes for Country Version Netherlands
Infotypes for Country Version Norway
Infotypes for Country Version Non-Profit Organization
Customer Enhancement (User Exit): Individual Number Assignment
Define Number Range Intervals for Personnel Numbers
Maintain Number Ranges
Set Up Number Assignment for All Plan Versions
Determine Defaults for Number Ranges
Infotypes for HCM Localization for New Zealand
Infotypes for Country Version Oman
Use Decoupled and Not Decoupled IT Framework
Configure Organization Lane
Configure Organizational Chart
Check Standard Configuration for Organizational Chart
Check Consistency of Installation
Configure Extended Search Help
Configure Organizational Tree
Transfer Standard Configuration
Check Standard Configuration for Organizational Tree
Note on Integration
Infotypes for HCM Localization Austria
Generate Processes and Forms (Based on Personnel Actions)
Define Permissible Controlling Objects
Set Personnel-Only Mode
Define Personnel Areas
BAdI: Determine All Personnel Assignments of a User
Define Employee Groups
Define Employee Subgroups
Define Personnel Subareas
Infotypes for Country/Region Version Philippines
Infotypes for HCM Localization Poland
Configure Processes Lane
Infotypes for country version Portugal
Infotypes for Country Version Qatar
Change Grouping Reasons for Personnel Assignments
BAdI: Data Sharing - Repair Sequence
Repairing Data Sharing Inconsistencies
Create RFC Connection
Assign RFC Connection to Role
Infotypes for Local Version Romania
Change Grouping Rules for Personnel Assignments
Change Grouping Rules for Personnel Assignments
Infotypes for Local Version Russia
Infotypes for Local Version Saudi Arabia
Configure Search Lane
Define Search Categories
Assign Search Categories
Configure SAP Query
Assign Search Categories to Embedded Search Models
Assign Search Categories to Embedded Search Models
Group Search Categories
Activate Real-Time Indexing for PA Infotypes (Decoupled IT Framework)
Create BAdI Implementation for HRPAO Extraction
Create Enhancement Implementation for Default Values
Create BAdI Implementation for Complete HR View Updates
Infotypes for Local Version Sweden
Infotypes for Country/Region Version Singapore
BAdI: Data Sharing - Repair Sequence
Add Fields to Field Selection Catalog
Check Customizing Settings for Quota Generation
Infotypes for Country/Region Version Slovenia
Infotypes for Local Version Slovakia
SAP: FPM Configurations for Short Profiles
Customer: Specify FPM Configurations for Short Profiles
Configure Screen Structures for Repeat Fields
SAP: Text Fields for Screen Structures
Customer: Define Field Properties
SAP: Field Properties
Customer: Define Context-Specific UI Field Properties
SAP: Context-Specific UI Field Properties
Define Absence Quota Groups
Configure Task Lanes
Define Grouping of Task Priorities
Infotypes for Country/Region Version Thailand
Determine Entry Screens and Time Constraint Classes
Set Up Transport Connection
Lock Infotypes for Import
Manual Transport
Infotypes for Country Version Turkey
Infotypes for Country/Region Version Taiwan
Infotypes for Local Version Ukraine
Define Customer UI Configurations/Display Standard
Customer: Override UI Configurations
Create Units of Time and Measurement
Maintain User Parameters
Define Grouping for Infotype Locking Beyond Period End
Define HR Attribute Groups for Infotype Locking
Create Fixed Values and Assign Infotypes for Infotype Locking
State
Zip Codes
Enter Communication Types
Change the Addresses Infotype (0006)
Define Hourly Rates with Several Decimal Places
Define Pay Scale Salary Ranges
Define Annual Salary
Define Eligibility Rules
Determine System Messages for Family/Related Person Infotype
Enter Military Status
Enter Ethnic Origin
Maintain Residence Status Categories
Maintain Visa Types
Maintain Visa Subtypes
Maintain Visa Subtypes for Value Help
Maintain Screen Control for Residence Status infotype (0048)
Record Relevant Grievance Types
Enter Grievance Reasons
Record Data for Processing Grievances
Grievances: Overview
Check Tax Authorities
Other Settings for This Infotype
Set Current Benefit Area
Create Document Category
Create Originator
Define Remittance Rule
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
Document: Overview
Service Charges: Overview
Number Ranges: Overview
Remittance Rules for Bank Transfer: Overview
Define Defaults
Take Over Garnishment Table Entries
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
Assign Order Type Service Charge to the Document Category
Create Rule for the Nonexempt Amount
Garnishable Amounts: Overview
Disposable Net: Overview
Non-Exempt Amount: Overview
Levy: Overview
Special Rules: Overview
Order Types: Overview
Data Transfer from an Old System
BSI TaxLocator - General Information
BAdI: Activate BSI TaxLocator
Add States Where BSI TaxLocator is Active
Determine Source Address Location
Add Addresses for Personnel Subareas
Specify Location of BSI TaxLocator Executable
Specify Level of Messages to be Returned
Maintain Work-Related Tax Areas
Maintain Tax Authorities Per Work Tax Area
Maintain Zip Code Ranges Per Work Tax Area
Maintain Residence-Related Tax Areas
Maintain Tax Authorities Per Residence Tax Area
Maintain Zip Code Ranges Per Residence Tax Area
Tax Areas: Overview
Check Additional Codes for Tax Authorities
Define Valid Filing Statuses
Wage Types: Overview
Create Wage Type Catalog
Check Wage Type Catalog: Overview
Check Wage Type Texts
Check Wage Type Group 'Adjustments'
Check Wage Type Attributes
Check Permissibility of Wage Types
Check Permissibility for Adjustment Wage Types
Adjustment: Overview
Other Settings for This Infotype
Define Tax Companies
Maintain Tax Treaty Countries/Regions
Maintain Tax Treaty Table
Other Settings for This Infotype
Other Settings for This Infotype
BAdI: Return Validity Period of Persons to Organizational Management
Infotypes for Country Version Venezuela
Define Priority List for Personnel Action Types
Define Personnel Action Types
Create Reasons for Personnel Actions
Assign Screen Structure and Conversion Class
SAP: Text Fields for Screen Structures
Configure Working Time
Infotypes for Country Version South Africa
Activate Change Documents
Assignment of General Valuation Class
Initialization Date per Company Code
Check Customizing for Parallel Valuation Areas
Test Initialization for Selected Loans
Parallelization Settings
Define Parameters
BAdI: Post Partial Invoice Amount as Residual or Partial Payment
Partitioning of Universal Journal Entry Line Items Table
Maintain IDoc Partner Profile
Business Partner Roles
Define Business Partner Tax Group
Business Partner Taxability Type
Partner Taxability Group
Define severance pay calculation
Reorganization of Single Records
Preset Grace Period for Eligibility
Set Up Phases for Semiretirement Models
Hold insurance contracts modifier
T5F1BC not required because in DADS-U
Define field groups
Configure field groups
BAdI: Maintain mandatory block 78 (Liable basis)
Define conditions for a section
BAdI: change N4DS
Recodify collective agreement indicator
Display field origin
Assign contribution modifiers to contributions
Define conditions
BAdI: Modification of Employment Insurance Certification of Leaving Form
BAdI: Modification of Summary of Salary Payment Reports
BAdI: Edit Data of Special Geppen Forms on Maternity/Child Care Leave
BAdI: Modification of Withholding Tax Statements
BAdI: Edit Data of Loss Form Paper
BAdI: Edit Data of Acquisition Form Paper
BAdI: Edit Data of Shoyo Payment Form Data File
BAdI: Edit Data of Geppen Form Data File
BAdI: Edit Data of Loss Form Data File
BAdI: Edit Data of Acquisition Form Data File
BAdI: Edit Data of Santei Form Data File
BAdI: Edit Data of Santei Form Paper
BAdI: Edit Data of Geppen Form Paper
BAdI: Edit Entire Data Table
BAdI: PDF Form Output Change for RPCEADJ0
Determine Counterevents for Background and Workflow Events
Control Payment List
Check Transition Allowance Constants
Check Transition Allowance Relevance for Dismissal Reasons
Check Including Work Relationship Types
Determine Employment Start for Transition Allowance
Create and Assign Transition Allowance Groups
Maintain Transition Allowance Group Data
Activate subapplication TMNV
Define Payment Reference Types
Assign Payment Reference Types to Billing Units
Define Payment Reference Categories
Add-In: Payment Reference Numbers
Maintain POR IDs
Assign POR IDs to Payment Reference Types
Define Number Range for Payment Requisitions
Activate Payment Requisition
Specify Payment Block Reason and Reversal Reason for Payment Requisitions
Determine Counterevents for Background and Workflow Events
Specify ID Types Applicable for Islamic Calendar
Quota Management: Overview
Define Payment Receipt Types
Determine Counterevents for Background and Workflow Events
Distribution of Person-Related Wage Types
Set Up Distribution Basis for Wage Types
Set Up Distribution Rules for Wage Types
Assign Distribution Rule and Target Wage Type to a Source Wage Type
Transfer Wage Types from Personnel Assignments to the Person Level
Define Person Wage Types
Assign Person Wage Type to a Personnel Assignment Wage Type
Integration to Compensation Management
Create Wage Type Catalog for Awards
Check Wage Type Texts
Assign Wage Types to the Amount Types for Awards
Activate Function XLTI in the Personnel Calculation Schema
Payroll for Global Employees: Overview
Assign Wage Types of Sending Payroll to the WTs of Receiving Payroll
Assign Periods of Sending Payroll to the Periods of Receiving Payroll
Set Up Currency Conversion Rules
Activate Payroll for Global Employees
BAdI: Determine the Date for Currency Conversions
Determine Date Rules for Currency Conversion
BAdI: Reporting for Company Loans
BAdl: Reporting for Company Loans
BAdI: Reporting for Company Loans
BAdI: Reporting for Company Loans
Set Up Display for Remuneration Statements Using HR Forms Workplace
Set Up Different Variants for Payment Replacement
Activate Type Linkages for Workflow Events
Determine Counterevents for Background and Workflow Events
Activate event type linkage for workflow events
Determine counter event for background and workflow events
Complete the fields and assign the source
Define form
DAQ: general presentation
Altdatenübernahme
Assign Expenditure Types to Wage Types
Define Posting Collector
Specify Conditions
Assign Fields to a Section
Build up Conditions
Specify Fields and Assign Source
Define Form Fields
Define Forms
Create Forms
DAQ: Overview
Define Form Sections
Define Form Sections
Build up Field Groups
Specify Field Groups
Check Assignment of Wage Types to Existing Wage Type Groups
Add Customer-Specific Assignments to Existing Wage Type Groups
Specify Wage Type Groupings
Ereignistypkopplungen für Workflow-Ereignisse aktivieren
Gegenereignisse für Hintergrund- und Workflow-Ereignisse festlegen
Define address types and communication data
Maintain Retirement Ages for Social Insurance Contribution
Maintain Wage Types for Ramadan Bonus
Redefine the type of short text subtypes
Indexation and Interest Calculation: Overview
Create Index or Interest
Maintain Rates
Maintain Calculation Methods
Define Indexation or Interest Calculation
Communication with Authorities – Overview
Create/Check Area
Define/Check Authorized Transfer Formats and Classes
Define/Check Standard Transfer Format
Define/Check B2A Status
Define/Check Processing for Different B2A Statuses
Change Status Manually
Maintain Constants Used in B2A Process
Check Program for B2A Application
Define Nodes for Payroll Cluster
Select Relevant Tables for Payroll Cluster
Assign Tables to Nodes for Payroll Cluster
Define Field Value as a Condition
Manage Anomaly Codes Given By Administration
Assign Fields to a Section
Build up Conditions
Create conditions
Specify Conditions
Specify Fields and Assign Source
Define Form
Display and Edit Customizing of a Form
DAQ: Overview
Define Form Sections
Build up Field Groups
Specify Field Groups
Check Assignment of Wage Types to Existing Wage Type Groups
Add Customer-Specific Assignments to Existing Wage Type Groups
Specify Wage Type Groupings
BAdI: Payroll Results Dashboard
Create/Check Type of Process
Define/Check Final Status for a Process
Define/Check Automatic Status Transitions
Define/Check Status for a Process
Specify/Check Program and Class for RPDHDL9SV1 Maintenance
Determine Screen Setup
Define Order to Display Notification Type
Set Up Feature for Screen Control (IT3331)
Define Transfer Types for Process/Form
Define Calculation Rules for Duration
Define Calculation Rules for Duration
Define address key and communication data
Configure End of Service Payment - New Method
Configure End of Service Payment
Define Ticket Entitlement Groups
Configure Payroll Constant ALPPR
Determine Employee Groups for Hijri Calendar
Upload Payroll Period Data
Upload Wage Type Data
Map Gregorian Date with Hijri Date
Wage Type Catalog
Set Up Current Benefit Area
Define Wage Types for Benefit Plans
Assign Deduction Models
Assign Wage Type to Health Plan
Maintain Calendar for Islamic Dates
Assign BRF+ Function to Eligibility Workbench
BAdI: Retrieve Additional Employee Data for BRF+
Define Action Reasons for Death, Disability, and Termination by Decree
BAdI: Periodic Salary Increment Report
Determine Calculation Base for Leave Provision
Create Process Model
Define Cumulation Period
Define Cumulation Type
Determine Details for Recovery of Rounded-off Amount
Generate Hijri Payroll Periods
Generate Hijri Calendar for Cumulations and Deductions
Determine Calculation Base for Leave Provisioning
Maintain Valuation of Base Wage Types
Define Absence Distribution
Maintain Social Insurance Contribution for Unpaid Periods
Display field origin
Define correction of valuation bases
Assign shift change compensation
Assign expenditure types to wage types
Define if days for an absence are inactive days
Define cumulation of leave wage types for industrial disease and accidents
Form cumulation wage type for proportional IBD
Change wage types for monetary benefit settlement
BAdI: Monetary settlement
Activate ART contribution calculation of temporary employees
Check wage types for ART contribution of temporary employees
Change wage types for ART contribution of temporary employees
Utilization of the new function for averages
Application of the new function for family allowance averages
Maintain monitoring of CUIT/CUIL in personal data (ESS-Services)
Define additional absence data for Certification of services
Check service character codes
Check wage types for Article 80 Certificate
Change wage type for Article 80 Certificate
Maintain calculation of MOPRE limit for wages
Maintain calculation of basis for Labor Risk Insurance Company (ART) leave
Maintain apportionment of irregular credits and contributions
Assign fields to section
Structure conditions
Specify conditions
Specify fields and assign origin
Define forms
DAQ: Overview
Define form sections
Structure form groups
Define field groups
Check wage type assignment to existing wage type groups
Add customer-specific assignment to existing wage types
Specify wage type groupings
Copy model wage type for advance payments
Define advance payment wage type
Define use of divisor 30 for daily employees
Data transfer from external systems
Payroll periods
Wage types
Absences
Leave due to sickness and industrial accident (ART)
Certification of services and remuneration
Family allowances
Compensation
Vacation provision
Additional Yearly Wage
Social Insurance
Income Tax
Maintain payroll schema for IBD calculation
Maintain time evaluation schema for vacation quota
Maintain payroll accounting schema for divisor 30
BAdI: Remuneration statement only accessible through ESS
Maintain payroll schema for IBD calculation
Maintain time evaluation schema for vacation quota
Change employee name format
Verify wage type cumulation by item
Change wage type cumulation by item
Define print request partition
Check wage types for F.931
Change wage types for F.931
Define field Payment Method
Check submission period for family allowances withholding
Copy model wage types for family allowances
Define reduction percentage for family allowances
Determine number of months for average family allowance
Define max. percentage of basic salary to deduct
Create wage type catalog
Check wage type text
Check admissability of entries by infotype
Check wage type attributes
Copy rule to generate own wage type
Copy rule to apply exception to max. percentage of basic salary
Define exception to max. percentage of basic salary to use
Verify limit base for family allowances
Determine if the system applies the limit base
Verify partner compensation wage types
Change partner compensation wage types
Define guaranteed net classes
Create wage type catalog
Define cumulation for guaranteed net amounts
Define deductions for calculation
Define difference transfer wage types for retroactive accounting
Check rule groups for deduction calculations
Check cumulation of result wage types for guaranteed net amount
Classify guraranteed net amount wage types
Make remuneration statement (ESS) available in PDF format
Definition of severance pay limits
Determine the definition of severance pay limits
Assign severance pay limit grouping to collective agreement
Copy model wage types
Define cumulation of severance pay wage types
Define cumulation in valuation basis for salary/wage
Compensation payment in installments
Create groupings for severance pay limits
Assign severance pay limit to severance pay limit criteria
Define cumulation in valuation basis for salary/wage
Form cumulation wage type for normal and regular wage
Determine contract termination type
Define employee grouping for calculating compensations
Determine default value for employee grouping
Define seniority for severance pay
Define variable remuneration averages for severance pay
Set up double compensation for dismissal without just cause
Set up limit for double compensation for dismissal without a just cause
Design form
Copy form
Maintain evaluation types and their values
Install alternative currency
Install address
Change Addresses infotype (0006)
Convert previous form
Set remuneration statement
Example: Indentifier of sums in individual field
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
Provide remuneration statement
Create payroll account
Convert previous form
Create page header
Create payroll excerpt
Create continuation excerpt
Create display of totals
Set proposed values for wage types
Set proposed values for payments
Maintain forms for Legal Payroll Payments Book 20.744
Define wage types for Legal Payroll Payments Book 20,744
Assign action reasons
Assign country/region code
Assign level of training
Create location codes
Update position held
Determine the unique bank code (CBU) value
Assign business address
Create courts
Assign ministries to courts
Absence duration adjustment to use divider 30
Create cumulation rules for bases for calculating average values
Create adjustment rules for average bases
Create relevance test
Create final processing
Adjust average calculation in payroll run
Post to intercompany clearing account
Set export to R/2 system or R/3 system prior to 4.0
BAdI: Payroll results posting control
Bases for average valuation
Create bases for calculating average value
Create calculation rules for averages
Assign average valuation to a primary wage type
Create process model
Define generation of vacation entitlement contributions
Define generation of vacation quotas
Create vacation entitlement wage types
Define vacation entitlement wage type
Assign vacation entitlement wage type to vacation quota
Maintain payroll accounting schema for vacation entitlement
Determine leave provision with decimals
Define additional generation of provisional leave contribution
Only provide for untaken leave
Define posting collector
Set up type of divisor for SAC calculation
Define maximum number of days for SAC payment outside six-month period
Define monthly remuneration wage types for SAC
Check contract category for SIJP
Assign provincial codes SI.CO.RE.
Define company type for Integrated Retirement and Pension Scheme (SIJP)
Define cumulation of wage types for payment of disadvantaged area bonus
Define cumulation of family allowances for SIJP
Define cumulation of non-deductible credits for SIJP
Assign SIJP locality to Personnel area/subarea
Check assignment of contract category to contract type
Check SIJP localities
Define company type for Integrated Retirement and Pension Scheme (SIJP)
Define company type for Integrated Retirement and Pension Scheme (SIJP)
Define criteria for injured employee key in ART leave
Define company type for Integrated Retirement and Pension Scheme (SIJP)
Define cumulation for overtime
Define cumulation for extra payment for disadvantaged area
Define pay scale code for SIJP (Integrated Retirement and Pension Scheme)
Define use of leave quotas for days worked
Check category codes for reduced contribution area
Check allocation of reduction areas to reduction area categories
Check groupings of Social Insurance reduction percentages
Check Social Insurance reduced contribution percentages
Determine grouping for contribution percentages
Define limit for calculating Welfare fund deductions
Activate limit compensation
Check monthly limit for SIJP deductions
Define calculation of percentage of vacation limit
Define theoretical basi in the calculation of Welfare Fund contributions
Set up type of divisor calculation of deductions and contributions
Define employee groupings for Social Insurance contributions
Check distribution percentages scale for Welfare Fund
Check welfare fund deductions and contributions distribution method
Check validity of Social Insurance red. percentage groupings
Check retirement contribution percentage for distribution scheme
Define limit for INSSJyP deduction calculation
Define inclusion of variable remuneration in maternity basic remuneration
Define credit cumulation of part-time workers
Define full-time working hours per month
Define banks for social deduction payment
Define wage types to be notified in employee declaration
Define employment situation by absence type and category
Define number of months for maternity average
Set wage types permitted for infotype
Set WF Remuneration field when value is zero
Define use of Divisor 30 for maternity
Define contribution affected by payments made by another employer
Check wage types of non-remunerative concepts for ART basis
Change wage types of non-remunerative concepts for ART basis
Activate solution of non-deductible items for ART
Check monthly minimum amount for EE deductions and ER contributions
Check employer's contribution basis reduction
Check employer's contribution basis reduction percentage
Provide basis reduction when there is a leave (Act 27430)
Check Contribution Scheme retirement contribution percentage
Check reduction percentage of annual deductions
Check health insurance deduction percentage
Check debit/credit tax percentage current accounts
Define use of reduction of annual reductions table
Check remuneration for deduction limit
Define annual/final settlement tax compensation
Change wage types for income tax list
Define list fields
Determine cumulation wage type
Maintain DAQ TAXR subapplication
Assign fields to section
Activate tax exemption on SAC
Check limit for monthly gross remuneration
Check wage types for exemption on SAC
Change wage types for exemption on SAC
Process SAC retroactive payments
Overview: Decree 1242/2013 - Increase of special deduction
Activate increase of special deduction for all the employees
Activate increase of special deduction for an employee group
Activate tax refund
Verify percentages and limits for increase of special deduction
Verify wage types for increase of special deduction
Change wage types for increase of special deduction
Overview: General Resolution 3770/2015
Activate use of 2015 tax discount tables
Determine when to generate first benefit installment for all employees
Verify income tax salary ranges
Verify income tax limits and values by item
Define optimal remuneration reading
Define deductible limit for donations
Determine when to generate first benefit installment for employee group
Activate deduction calculation according to Decree 394/2016
Verify wage types, tax on SAC in last settlement
Define processing of negative withholding quotas
Change wage types, tax on SAC in final settlement
Activate tax on SAC in final settlement
Increase personal deductions for employees in special zone
Define employee deductions calculation 12th part of SAC
Activate employee deductions generation, 12th part of SAC, bi-monthly
Define evaluation of special zone in final settlement
Mapping wage types to deduction percentages per child
Check wage types for income tax list
Activate pro rata of irregular income at change of company
Assign legal person to personnel area
Determine system behavior for contract assignment
Make remuneration statement available on internet
Maintain event type linkage for workflow events
Set counterevents for background and workflow events
Connection to external systems: Export/Import of employee data
Assign alternative cost center
Customer exits
Data transfer from external systems
Define Validity Area for A1 Notification
Define Grouping for A1 E-Mail Properties
Modify A1 E-Mail Properties
A1 Notification Procedure - Overview
Check Relevant Countries
A1 Statement - Overview
Check Screen Control for IT3671
Overview
Encode Wage Types
BAdI: Read Payroll Results According to AbgSiG 2007
Check Payroll Schema ANA0
Check Customer BL16 Wage Types for Tax Split
Customer Enhancement to Determine Annual Sixth (from 2020)
Determine Variant for Payroll Simulation
Check Settings with Regard to Subapplication UEKV
Payments Upon Leaving - Overview
Payments Upon Leaving - Overview
Determine Default Values for Infotype
IMG Structure Is Obsolete
Overview
Create Subapplication for "Payments Upon Leaving"
Generate Average Wage Types
Determine Average Pay from Previous Months
Provide Average Wage Types for Payments on Leaving
Provide Average Wage Types for Payments on Leaving
Define Settings for Automatic Determination of Statutory Severance Pay
Set Up Automatic Determination of Statutory Severance Pay
Determine Seniority for Statutory Severance Pay TODO
BAdI: Override No. Monthly Salaries for Vol. Severance Pay/Special Payment
Create Payroll Variant for Payroll Simulation
Create Payroll Variant for Payroll Simulation
BAdI: Get Calendar Days for Remaining Leave Entitlement
Deduct Remaining Leave Entitlement
Define Leaving Reasons for Error Message When Penalty Entered
Determine Default Values for Entry Data
Configure Date Type for Default Value for Seniority
Adjust Leaving Action
Define Screen Control for Infotype "Payments Upon Leaving A" (0527)
Define Screen Control for Infotype 0527
Provide Cumulation Wage Types for Taxation of Statutory Severance Pay
TODO: Edit Personnel Calc. Rule ASB2 for Payment in Lieu of Unused Leave
Provide Cumulation Wage Types for UE
Provide Cumulation Wage Types for General Severance Pay Amounts
Determine Seniority for Severance Pay
Edit Personnel Calculation Rule for Payment in Lieu of Unused Leave
Specify Validity for Subapplication UEKV
Adjust Payroll Schema
Prepare Pay in Lieu of Notice and Other Payments
Check Addresses
Determine Business Management Subapplications
Check Employer Assignment Unit
Create Customer Enhancement
Set Up Authorizations
Configure Number Range
Communication with Authorities (B2A) - Overview
Set Up SAPscript Form for Payroll for Company Tax Office
Set Up Functional Areas
Define Sender (Personnel Area Reporting)
Merge Reporting Personnel Area
Set Up Wage Type Bases
Set Up Authorizations
Set Up Statement Parameters
Maintain Standard Texts
Length: 550562 Date: 20240921 Time: 032753
Count: 2719 sap01-206 ( 2631 ms ) This documentation is copyright by SAP AG.
