IMG Activities
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Complete IMG Activities Documentation From PAY_AT_BSW_180 up to PCUI_ESS_TMSTMT_001
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IMG Activities
Description
Assign Standard Texts to Forms
Specify Archiving of Forms
Compare Statement Wage Types to SAP Clients
Copy Statement
Set Up Statement Parameters
Set Up SAPscript Form
Maintain Standard Texts
Assign Standard Texts to Forms
Specify Archiving of Forms
Set Up Statement Functions
Archiving
Set Up Statement Tables
Assign Fields to a Section
Define Form
DAQ: Overview
Define Form Sections
Maintain Feature "Screen Control for Loans Infotype"
Configure Infotype Screen Control for Cost Assignment
Maintain Feature "Dynamic Screen Layout of Coding Blocks"
Add New Entries to Table "Screen Modification for Account Assignment Block"
BAdI: Change Return Value for Feature DOKNT
BAdI: Change Commitment Item Numbers
Transfer Payroll Accounts
Transfer Wage Types
Recalculate Employment Tax According to Section 77 (4) EStG
Check Cumulation Wage Types
Overview
Specify Projection of Wage Types
Specify Variant for Simulation
Maintain Evaluation Class 10
Create Personnel Calculation Rule for Income Report
Include Personnel Calculation Rule in Payroll Schema
Create Separate Wage Types
Prepare Own Cumulation Wage Types
Overview
Define Lifespan of HR TemSe Objects
Define Absence Types for New Absences Added
Define Absence Type in Event of Conflict with Illness Notification
Define Absence Types for Conversion in Event of Missing Illness Notif.
Define Grouping for Conflict Resolution Strategies
BAdI: Preparation of Personnel Numbers for Comparison of Absences
Specify System Reaction to Overlapping Time Infotypes
BAdI: Remuneration Statement Only Accessible in Internet
Provide Remuneration Statement as PDF in Internet
Overview
Configure Infotype Screen Control for "FA for Orphan" Field
BAdI: Control Posting of Reports to AC
Activate HCM Form Framework for Austria
Define Exceptions for List Output
Releases from Work - Overview
Copy BV Model Wage Type for Educational/Care Leave
Adjust Personnel Calculation Rule AMV1 for Educational/Care Leave
Adjust Personnel Calculation Rule AFRS for Educational/Care Leave
Check Absence Symbol During Release from Work
Check Absence Valuation Rule
Check Absence Types
Check Absence Valuation
Check Evaluation Methods
Check Fields for Retroactive Accounting
Check Screen Control
BAdI: Define Exceptions for Minimum Income Workers
Business Aspects
Add "Company Pension Plan AT" Infotype (0751) to Infotype Menu
Add "Company Pension Plan AT" Infotype to Info Group
Configure Screen Control for "Company Pension Plan AT" Infotype
Set Up Dynamic Actions for "Company Pension Plan AT" Infotype
Use BMV Rule for Setting Variable Contribution Rate for Customer Modif.
Configure Posting of BV Wage Types
Specify Time Dependency for Posting of BMV Wage Types
Specify Time Dependency for Posting of BV Wage Types
Configure Posting of BMV Wage Types
Configure SAPscript Form for Contribution Basis Notification
Assign Company Pension Code to Company Pension Fund (Obsolete)
Specify Default Values for Deregistration Reasons
Assign Wage Types for Partial Remuneration
Configure SAPscript Form for Contribution Basis Notification
Set Up Payee for Company Pension Fund
Error
Define Permitted Company Pension Funds for Infotype
Modify SI-Liable User Wage Types
Compare "Additional Contribs/Deducs" Schema (AAP0)
Check "Company Pension Fund" (ABM0) Schema
Compare "Factoring and Storage" Schema (AAL0)
Modify BV Wage Types
Specify Permitted Wage Types for Co. Pension Plan AT Infotype
Define Wage Type Properties for BV Wage Type
Define Permitted Wage Types for Subtype BV
Check Contribution Rate for Company Pension
Modify Feature for Payee Key
Business Aspects
Configure Screen Control for "Company Pension Plan AT" Infotype
Modify BV Wage Types
Check Interest Rate for Installment Payment
Defined Permitted Wage Types for "Company Pension Plan AT" Infotype
Define Wage Type Properties for BV Wage Types
Define Permitted Wage Types for Subtype BV
Modify Rules for Evaluating Various Genders
Modify Rules for Evaluating Various Genders (Heavy Labor Notification)
Modify Rules for Evaluating Various Genders (Reserves)
Modify Rules for Evaluating Various Genders (Income Report)
Modify Rules for Evaluating Various Genders (Short-Time Work)
Settings for "Municipal Tax per Person" Infotype (IT0976)
Adjust Personnel Schema A10R
Configure SAPscript Forms for Municipal Tax
Create Schema for Complex Payroll Simulation
Adjust Basic Data for Short-Time Work
Adjust Gross Time-Based Data
Adjust Valuation of Averages
Edit Valuation Class of Period Work Schedule
Check Substitution Type for Short-Time Work
Specify Time Constraint
Adjust Partial Period Factors
Modify Factoring and Storage
Modify Social Insurance Data
Check Flat Rates for Hours Lost
Define Weekly Working Time
Check Wage Types for Short-Time Work
Create Work Schedule Rules
Modify Period Work Schedule
Modify Work Schedule
Define Valuation of Absences
Specify Inclusion of Day Types
Modify Payroll Schema for Short-Time Work
BAdI: Get Address for ELDA Notification Type AD
BAdI: Reporting for Company Loans
Overview
Check Transfer of SAP Cumulation Wage Types from Subapplication BL16
Define Transfer of Cumulation Wage Types from Subapplication BL16
Payments After Leaving - Overview
Payments After Leaving - Overview
Adjust Personnel Calculation Schema
Specify Validity for Subapplication UEKV
Configure Personnel Calculation Rule for Calculation of Average
Specify Validity for Subapplication UEKV
Check Amount Limit for Comparison Payment (Tax 6%)
Check Amount Limit for Comparison Payment (Tax 6%)
Check MCB Factor Acc. to Sec. 67, 8a
Create Action for Creating Payslip Tax
TODO: Leaving Actions for Payment After Leaving Due to Payslip Generation
Specify Variant for Payroll Simulation
Specify Variant for Payroll Simulation
Payment in Lieu of Unused Leave Active - Check Personnel Calculation Rules
Create Schema for Payroll Simulation
Create Schema for Payroll Simulation
Prepare Taxation of Statutory Severance Pay
Set Up Comparison Payments
Provide Cumulation Wage Types for Comparison Payments
Assign Cumulation Wage Types to Cumulation Rules
Adjust Subschema for Taxation
Check MCB Factor Acc. to Sec. 67, 8a
Set Up Pay in Lieu of Notice
Define Assignment of SCB Pt Wage Types to Subtypes
Define Factor for Side Charge Bonus Points
Modify 'Separation Date for Summation of Side Charge Bonus Points' Feature
Maintain 'Production Startup of Side Charge Bonus Points' Feature
Configure Subapplication for SCB Pts
Overview
Prevent Annual Sixth Control Calculation for Certain Absence Types
Possible Solutions in New General Ledger
Possible Solutions in New General Ledger
Determine Time for Activating Segments
Specify Time for Activating Segments
Use Segment as Additional Controlling Object
Use Segment as Additional Controlling Object
Maintain Feature for Object Selection
Maintain Feature for Object Selection
Deactivate Restriction on a Financial Management Area
Deactivate Restriction on a Financial Management Area
Define Type of Distribution
Define Type of Distribution
Note on Relevancy
Note on Relevancy
Activate Cost Distribution via Function XLIDI
Activate Cost Distribution via Function XLIDI
Distribution of Liability Wage Types and Inflow Principle
Distribution of Liability Wage Types and Inflow Principle
Resource-Related Distribution of Liability Wage Types
Resource-Related Distribution of Liability Wage Types
Determine Time for Posting Payments
Specify Time for Posting Payments
Specify Bank Clearing Account for HR Payments
Specify Bank Clearing Account for HR Payments
Enter Wage Types for Posting Payments
Enter Wage Types for Posting Payments
Adjust Account Assignment Types for Symbolic Accounts
Adjust Account Assignment Types for Symbolic Accounts
Create Permissible Values for Standard Accounting FM/GM
Create Permissible Values for Standard Accounting FM/GM
Set Grouping Standard Accounting for FM/GM
Set Grouping Standard Accounting for FM/GM
Overview
Validity Until 2018, See Text Document
Assign FLAF Indicator
Check Municipality Numbers and Postal Codes
Assign Municipalities
Assign States
Maintain Address of Workplace
Assign Address of Workplace to Personnel Subarea
Assign Address of Workplace to Employee Grouping
Overview
Specify Employer Assignment Units
Overview
Assign Employers to Tax Authorities
Create Employer Addresses
Assign Employer Addresses
Check Tax Office Numbers
Assign Employer Tax Offices
Assign Number for Data Processing Register
Assign Employer Tax Numbers
Specify Contribution Account Numbers for SI Bodies (Until 2018)
Assign Employer Assignment Units to Personnel Subareas
Assign Address of Workplace to Municipality
Overview
Modify Statutory Assignment for Pension Key Date (UPST)
BAdI: Key Date Notifications - Method (KD_PENSION_OUTPUT_CUSTOMIZE)
Check Commuter Deduction
Configure SAPscript Form for Public Sector
Settings for Enhanced Postal Code Check AT
Activate Subapplication RPLZ
Adjust Infotype-Screen-Control for Postal Code Check
Define Field Check: Indicator City File Active
Create Process Model
Activate Event Linkages for Workflow Events
Determine Counterevents for Background and Workflow Events
Determine Counterevents for Background and Workflow Events
Define and Maintain Civil Servant Groups
Maintain Retirement Reasons
Maintain Calculation Period and Year-Dependent SCB Pts Divisor
Maintain Revaluation Factor/Revaluation Number
Define Monthly Deduction Factor for Early Retirement
Define Key Date for Total Pensionable Employment Periods
Define Values for PRAT Customizing Parameters
Specify Required Months for Pension Calculation
Check Date Type
Check Calculation Process UPST
Assign Wage Types to Cumulation Wage Types
Enable SAPscript Print for Simulated Pension Calculation
Maintain BAdI Values for Pension Calculation
BAdI: Pension Calculation
BAdI: Upload Contribution Bases from Customer-Specific Sources
Assign Expenditure Types to Wage Types
Define Posting Collector
Set Current Year for Retroactive Accounting in Previous Years
Assign Further Wage Types for Evaluations
Define SAPscript Form for Contribution Statement
Flat-Rate Side Charge Bonus: Overview
Identify Absences for Flat-Rate Side Charge Bonus
Define Participation of Organizational Areas in FRSC Calculation Model
Define Notice Period of Flat-Rate Side Charge Bonus
Overview
Grouping of Organizations for Definition of Percentages
Define Percentages for Indirect Valuation Module APSV2
Check Value of Pay Grade Level V2
Overview
Define Dynamic Actions for Pensioner Notification
Maintain Personnel Action Types for Pensioner Notification
Assignment of Insurance Institution for Region
Check Personnel Calculation Rules for Absences (New)
Define Modifier for Correction Wage Type - Contribution Basis
Define Correction Wage Types for SI (Public Sector)
Define Modifier for Contribution Limits, Rounding
Check Maximum and Minimum Contribution Bases and Roundings
Define Modifier for Correction Wage Type, Contribution Basis, Limits, Rndg
Overview
Define Absence Quota Types and Indicate Leave
Define Mandatory Personnel Subareas
Define Account Number of City Fund Responsible
Check Amount of Weekly Tax
Define Factors for Exemption from Tax
Define Field for Calculating Weekly Working Time
BAdI: Override Tax Obligation
Configure Subapplication for "Employer Tax for Municipality of Vienna"
Overview
Assign Symbolic Accounts to Wage Type
BAdI: Control Posting of Employer Tax
Modify Feature for Symbolic Accounts of Employer Tax
Accident Report - Overview
Check Screen Control for IT3672
Check Existence of Statutory Subapplication
Deactivate Full Automation Check Annual Sixth
Overview
Define Statutory Assignment for Key Date of Increase (VSTG)
BAdI: Key Date Notifications - Method (KD_INCREASE_OUTPUT_CUSTOMIZE)
Adjust WPBP Table in Payroll - Overview
Add AWPBP to Schema
BAdI: Time Management for Heavy Labor Notifications
Check Date Identifiers and Period-Based Date Entries
Define Period for Interest Calculation
Adjust Personnel Calculation Schema
Australian Bureau of Statistics (ABS) Interface
Specify Decision for Employee Group & Subgroup
Specify Processing/Cumulation Classes for Wage Types for ABS
Refine Absences
Refine Enhancements for Absences
Employment Declaration Details to Australian Taxation Office (ATO)
Specify Decision for Employee Group & Subgroup
Specify Employment Declaration Signed for Employee
Specify Employment Declaration Signed for Employer
Configure feature 10CCM
BAdI: Cost Center Report Authorizations
Maintain wage type applications
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
Check Payroll Periods
Check Wage Types
Determine Hire Date to Calculate Pre/Post'83 Days for ETP PS
Override Start Date and Number of Days of Employment on ETP Statement
Set Up Default Print Format and Printers for Foreign Employment
Possible Solutions in New General Ledger
Possible Solutions in New General Ledger
Determine Time for Activating Segments
Use Segment as Additional Controlling Object
Maintain Feature for Object Selection
Deactivate Restriction on a Financial Management Area
Define Type of Distribution
Note on Relevancy
Maintain Wage Type Grouping for Cost Distribution
Activate Cost Distribution Using Function XCODI
Maintain Relevant Wage Types for Retroactive Accounting Differences
Determine Time for Posting Payments
Specify Bank Clearing Account for HR Payments
Enter Wage Types for Posting Payments
Adjust Account Assignment Types for Symbolic Accounts
Create Permissible Values for Standard Accounting FM/GM
Set Grouping Standard Accounting for FM/GM
Enter Wage Types for Posting Payments
Enter Wage Types for Posting Payments
Set Up Feature for Leave Batch Update
Determine Constant Type for Leave Liability Calculation
Maintain Constant Types for Leave Liability and Leave Provision Calc.
Determine End of Month for Last Pay Period
Maintain Start Date for Last Pay Period
Activate Event Type Linkeage for Workflow Events
Define Counterevents for Background- and Workflow Events
Configure Wage Types for Base Tax and Base Gross
Enable Tax Refund Across Financial Years
Configure Special Processing for Casual Employees
Define Proration Method for Splits
Specify Date for Enhanced Superannuation Functionality
Copy or Delete Superannuation Fund
Assign Country/Region Currency When There is No Taxable Gross
Determine State or Territory of Employment
Maintain State or Territory Code and Description
Maintain Wage Types for Cumulation
BAdI: Promotion Rules and Conditions
Maintain Constants
Define Work Allowance Conditions per Region
Bases for Valuation of Averages
Define File Names/Location
Define Leave Date
Filter Entry and Leave Dates
Define Supplement Number of Parallel Contracts
Maintain Default Values
Check Investment Types of Capital Formation
Maintain Bank Details Manually
Set Up Payee Key
Define Permissible Payee Keys
Copy Wage Types
Voluntary Additional Pension: Overview
Copy Wage Types for Voluntary Additional Pension
Map Wage Type to Wage Type Group
Include Payroll Function in Subschema
Include Subschema to Main Schema
Maintain Limit for Retroactive Difference Amount
Assign Wage Types for Belgium Tax Declaration
Check Action Types for Retroactive Taxable Differences
BAdI: Certificate 281.25
Include Function BEIOH in Subschema BVT0
Detection Period for Retroactive Taxable Differences
Copy or Create New Wage Types
Declaration Settings for Certificate 281.25
Determine Screen Setup
Retroactive Taxable Differences Process: Overview
Set Up Feature for Screen Control (IT3326)
Determine Taxable Decision
Define Retroactive Taxable Difference Types
Assign Wage Types for Retroactive Taxable Differences
Assign Wage Types to FINPROF Checks
Determine Age for End Date for Indemnity Definition (3270)
Define Closing Periods for Section CLPR
Overview
Determine Grouping for Dismissal Rules
Define Dismissal Periods
Maintain Calculation Rules
Maintain Schema for Dismissal Period
Maintain Base Amount for Social Liability
Check Purpose Codes
Check Assignment of Purpose Codes to HCM Localization
Check Assignment of Purpose Codes to Wage Type
Replace Purpose Code
Overview: Activation Steps
Migrate Garnishment Infotype Records to New Solution
Set up Feature for Screen Control (IT0125)
Create Unique Identifier Number Range
Define Garnishment Classes
Define Garnishment Types
Maintain Attributes for Garnishment Types
Define Reasons for External Transactions
Maintain Attributes for External Transaction Reasons
Map Wage Type to Wage Type Group
Holiday Pay - Overview
Activate Holiday Pay Solution
Double and Additional Double Holiday Pay
Balance and Early Single Holiday Pay for Leavers
Balance and Early Double and Add. Double Holiday Pay Leavers
Balance/Early Single HP (December) EEs with Work.Time Reduc.Year
Balance/Early Double and Add. DHP (Dec.) EEs Work.Time Red.Year
Single Holiday Pay on Variable Pay
Double and Additional Double Holiday Pay on Variable Pay
Calculation of Fictitious Wage
Regularization Holiday Certificates
Map Wage Types to Wage Type Groups
Additional Vacation System
Determine Relevancy for Holiday Pay
Maintain Payroll Constants
Maintain Holiday Pay Schema
Maintain Forms for Holiday Pay
Check Processing Class
Average Variable Pay for Holiday Pay
Calculate Average Variable Pay for Holiday Pay
Create Bases for Calculating Average Values
Create Calculation Rules for Averages
Assign the Valuation of Averages to a Primary Wage Type
Overview: Activation Steps
Create Wage Type Group
Map Wage Types to Wage Type Groups
Check Contribution Rate
Copy Wage Type
Map Wage Type to Wage Type Group
Possible Solutions in New General Ledger
Determine Time for Activating Segments
Use Segment as Additional Controlling Object
Maintain Feature for Object Selection
Deactivate Restriction on a Financial Management Area
Define Type of Distribution
Note on Relevancy
Activate Cost Distribution via Function XLIDI
Distribution of Liability Wage Types and Inflow Principle
Resource-Related Distribution of Liability Wage Types
Determine Time for Posting Payments
Specify Bank Clearing Account for HR Payments
Enter Wage Types for Posting Payments
Adjust Account Assignment Types for Symbolic Accounts
Create Permissible Values for Standard Accounting FM/GM
Set Grouping Standard Accounting for FM/GM
Overview
Activate Areas and Subareas
BAdI: Assignment of User and Administrator Group
Define Assignment of Tasks to Processor and Administrator Group
BAdI: Authorization Check
Define Outsorting of Messages
Define Infotype Action for Messages
Create Identifier for Customer Documentation
Store Link to Customer Documentation
Assign Customer Documentation
SAP: Define Customer-Specific Class
Define Assignment of Class for Task and Context
Define Overriding of Class Assignment for Task and Context
Integrate Customer-Specific Programs
Define Public Holiday Substitution
Overview
Activate Type Linkages for Workflow Events
Determine Counterevents for Background and Workflow Events
BAdI: Controlling the Posting of Payroll Results
Assign expenditure types to wage types
Define Posting Collector
Define Payroll Results Relevancy for SDoG
Define Sections and Section Values for SDoG
Assign Employee Function for SDoG
Maintain Education Levels
Maintain Employee Grouping for SDoG Analysis
Maintain Employer Grouping for SDoG Analysis
Map Wage Types to Wage Type Groups
Overview
Create Payroll Slip for Applicants
Create Variants
Link Variants to Simulation Tool
Determine Configuration for Standard Screens in Simulation Tool
Define Layout
Customer Enhancements: Overview
Define Special Configuration for Customer Include Screens
Define Group Boxes with Screens for Payroll Simulation
BAdI: Add Additional Infotypes for Payroll Simulation
BAdI: User Exits for SI Calculations
Solution with Table T5BVY: General Information
Assign Contribution Type
Social Insurance Reductions
Maintain Normal Employee and Employer Contributions
Low-Salaries Reduction
Define Reasons for Career Interruption for IT0007
Assign Special Treatment to Reason for Career Interruption
Convert DmfA Reduction Codes to Region-Specific DmfA Codes
Determine Participation in Second Pension Pillar Scheme
Assign Wage Types to Wage Types Groups
Check Form Conditions
Configure Evaluating Absence Types for DmfA Section 90172
BAdI: BEEVL Cluster Table Management
Define Variant for Payroll Simulation
Overrule Work Schedule Code
Select Groupings for SRD
Specify Fields to be Used in Checksum
BAdI for SRD: Department (DEPT) - 90197
BAdI for SRD: Forms (AL01, UN05...)
Define Groupings for SRD
BAdI for SRD: Nature Advantage (NATA) - 90029
BAdI for SRD : Occupation Features (OCCF) - 90404
BAdI for SRD : Occupation Link (OCCU) - 90068
BAdI for SRD: Get Overtime Base (NHCB) - 90553
BAdI for SRD: Get Part-Time Salary Base (PCBA) - 90013
BAdI for SRD: Public Holiday Replacements (DNEC) - 90066
BAdI for SRD: Calculation Base Ref. Period (CABP) - 90405
BAdI for SRD: Child Sitter Calculation Base (CSCB) - 90407
BAdI for SRD: Exceptional Remun. Base (ECRE) - 90406
Activate Multiple File Uploading Report Function
Activate Multiple File Uploading Report Function
Activate Multiple File Uploading Report Function
Activate Multiple File Uploading Report Function
Create Subapplication for Customer-Specific Scenario
BAdI for SRD: Get Supplement Rem. Amount - 90014
Assign Work Schedule Code to Work Schedule Rule
BAdI for SRD: Winter Formation (WTFR) - 90058
Determine Screen Setup
Set Up Feature for Screen Control (IT3331)
Dates of Activation for Changes in Personal Calendar
BAdI: BELCOTAX Customer-Specific Handling
BAdI: Tax Reduction - Calculation Basis for Capping
BAdI: BELCOTAX - Force Country/Region of Sender for the Address Info
BAdI: Get Entitlement for Statutory Tax Reduction
Maintain Constants
Check Daily Rates for Economic Unemployment Employer Contribution
Assign Customer Wage Types to Specific Wage Type Group
Check Cumulation Calendar
Define Cumulation Types for Wage Types
Define Cumulation Types
Assign Cumulation Types to Time Units
Define Cumulation Periods
Absence Counting
Describe Absence Valuation Rules
Group Absences for Absence Valuation
Define Grouping for Absence Valuation
Define Day Rules
Create Wage Type Catalog
Define Absence Splits by Quota Use
Define Absence Splits by Country Algorithms
Valuate Absences Using "As If" Principle
Special Processing for Absence Valuation Rules
Create Counting Classes for Absence Valuation
Valuate Absences
Valuate Absences after Quota Deduction
Bases
Set up Basis for Normative Costs
Check Minimum Salary
Read Infotypes 0014 and 0015
Bases for Valuation of Averages
Create Bases for Calculating Average Values
Create Calculation Rules for Averages
Assign the Valuation of Averages to a Primary Wage Type
Define Wage Type-Dependent Constants
Define Pay Scale-Dependent Constants
Create Person-Related Valuation Bases
Check Basis for Unpaid Leaves
Calculate Average for Vacation and Sick Leave
Assign Valuation Bases
Valuate Vacations
Valuate Sick Leaves Paid by the Employer
Carry Out Shift Change Compensation
Select Deduction Procedure
Calculate Bases for Required Amount
Transfer Retroactive Amounts for Bases
Define Limits for Deductions/Payments
Configure Deductions/Payments
Set Up House Banks
Define Sending Banks
Check Text Keys for Payment Transactions
Legacy Data Transfer
Payroll Periods
Wage Types
Migration of Basis for Averages
Make Settings for Transferring Last Payroll Result
Provide Remuneration Statement in Internet
BAdI: Remuneration Statement Can Only Be Accessed Using ESS
Provide Remuneration Statement (ESS) Form PDF
Set Up Remuneration Statement
Set Up Remuneration Statement
Example: Cumulation Identifier in Single Field
Example with New Procedure
Example: Leave-Data in Window
Example: Time Quota in Single Field
Example: Time Quota in Window
Example: Notification in Window
Define Payroll Control
Hourly Wage
Monthly Wage
Time Ticket Form
Check Procedure in Payroll
Create Wage Type Catalog
Check Assignment to 'Incentive Wages' Wage Type Group
Maintain Wage Types for Transfer to Cost Accounting
Check Bases for Calculating Average Values
Create Annual Values
Create Reduction Factors
Assign Reduction Factors
Create Wage Types for Cost Accounting
Create Wage Type Catalogue
Set Groupings
Check Statutory Limit
Configure Meals Allowance Calculation
BAdI: Activate Customer Specific Processing
Recalculate Hours of Night Work
Check Input / Output Types
Stop Calculation for Contract Types
Set Group Numbers for Professions
Set Sequential Number of Business Activity
Set Minimum Insurance Bases
Set Overtime for Minimum Bases
Set Absences for Minimum Basis
Check Maximum Basis
Assign Rates to Insurance Types
Define Legal Codes for Payment Orders
Define Payees
Set Personnel Area/Subarea Grouping
Assign Payees to Insurance Types
Create Wage Type Catalog
Assign Wage Types to the Quotas to be Compensated
Classify Absences for Reporting
Determine Processed Wage Types for Recapitulation Report
Determine Processed Wage Types for Payment List of Employees Report
Define Valuation Bases for Leave Debt Report
Prepare Wage Type Overview
Obtain Overview of Accounts
Posting to Company Code Clearing Accounts
Define Employee Grouping Account Determination
Define Employee Grouping Account Determination
Define Posting Characteristics of Wage Types
Define Symbolic Accounts
Assign Balance Sheet Accounts
Assign Expense Accounts
Assign Customer Accounts
Assign Vendor Accounts
Assign Customer Accounts for Specific Loan Posting
Assign Technical Accounts
Set Up Postings for Fixed Costs
Check Customizing for Account Determination
Maintain Posting Date for Payroll Periods
Assign Substitute Cost Centers
Set Up Line Item Text
Create Posting Variants
Authorizations
Set Up Export to R/2 System or R/3 System <4.0
BAdI: Control Posting of Payroll Results
Activate Archiving Function for Posting Index
Assign Expenditure Types to Wage Types
Define Posting Collector
Cumulation Wage Types: Overview
Form Cumulation Wage Types from Time-Based Payments
Form Cumulation Wage Types Based on Master Data
Create Cumulation Wage Type Based on External Bank Transfers
Check Cumulations to Basis
Check Constants
Define Payees
Set Personnel Area/Subarea Grouping
Assign Payee Keys and Legal Codes to Tax Wage Types
Define Time Types
Assign Time Identifiers to Time Pairs
Define Processing Types
Check Access to Day Processing
Define Groupings
Read Planned Working Time from Work Schedule
Import Substitution Data
Import Absence Data
Import Overtime Data
Define Breaks to be Imported
Compare Daily Work Schedule with Time Data
Change Processing Type of Attendances
Determine Break Times
Define Valuation Classes for Period Work Schedule
Define Generation Rules
Define Groupings
Perform Time Wage Type Selection
Compensate Overtime
Maintain Authorizations
Check Payroll Area
Generate Payroll Periods
Maintain Employer Addresses
Protect Personnel Calculation Rules
Generate Calendar for Cumulations
Define Period Parameters
Check Assignment to Wage Type Group
Maintain Processing Class and Its Specifications
Maintain Evaluation Classes and Their Specifications
Create Wage Type Catalog
Change Wage Type Texts
Check Wage Type Characteristics
Check Assignment to Wage Type Group
Check Logical Views
Create Draft Form
Copy Form
Maintain Evaluation Classes and Their Specifications
Set Up Alternative Currency
Discounts and gains selection
Define RAT percentage usage in contribution calc.in special retirement
Check assignment to wage type groups
Advance in case of absences and newly-hired
Maintain number of absences for advance event
Minimum number of working days to receive advance payment
Advance in case of absences and newly-hired
Maintain advance wage payment percentage
Calculate advance wage payment
Proportion advance according to absences
Absences discount for monthly wage earners
Determine time interval and unit for doubled period
Assign wage types to leave days: expired or doubled
Assign wage types for compensation: proportional, expired or doubled days
Commercial month or month days for absences calculation (old solution)
Maintain processing class of leave technical wage types
Update processing class of technical wage types (old solution)
AVERA - Wage type cumulation
BAdI: Check public servant's juridical regime (Public Sector)
Implement update BAdI from record 1 of RAIS
Define forms
BAdI: DIRF 2011
Determine employee grouping to define no.of days in period
Define no.of days of payroll period
Define day types for Divisor 30
Assign day types to absences
Define employee grouping to assign priority to day types
Assign priority to day types
Set nightwork and overtime bonus calculation on PWR
Retroactive Accounting for Christmas Allowance
Set event types
Set information types
Check absence information
Check personnel action information
Specify eSocial use dates in production mode
Check payment units of fixed remuneration
Check employer contact information
Check table entries of wage types
Determine disability type
Determine marital status
Determine country/region of birth
Determine dismissal protection reason (out of use)
eSocial: overview
Determine event relevant infotypes
Determine workday type (not used)
Specify usage of PA-PD component
Determine data extraction for jobs and positions
Specify external cockpit use
Create rules for event transmission deadline
Implement events not covered by standard system
Change initial status of the events
Insert bargaining data
Set environment type
Assign wage types to evaluation classes
Insert data of closing of periodic events
Set batch maximum size
Insert employer union dues data
Determine calendar for event transmission deadline
Determine dependent type
Specify alternative address for the employee
Fill in software house information
Fill in education organization information
Fill in education institution and integration agent data
CEVR: Overview
Create validation rules for events
Fill in employer information
Fill in SSF application and logical ports
Sending and digital certificate settings: overview
Determine the registration number for the batch transceiver
Determine tax workplaces and personnel area/subarea
Specify eSocial version for event generation
Check user authorizations for reports
Where to find additional information
Review processing messages of events and batches
Set workday type
Specify eSocial use dates in production mode for migrated data
Specify maximum of blocked personnel numbers to generate events
Specify maximum of blocked CPFs to generate events
Merge temporary absence events by the ICD table code
Specify wage types that form the received net value
Perform transfer between company codes
Convert health leave in work accident
Determine partial works
Choose wage type group to generate the basic pay
Inform Christmas allowance payment
Specify wage types start with suffix "R" for notice period in termination
Close one company code in the eSocial national environment
BAdI: eSocial - temporary absence
BAdI: eSocial - employer information
BAdI: eSocial - employee with no employment relationship
BAdI: eSocial - fitness-for-work occupational health certificate
BAdI: eSocial - wage type table
BAdI: eSocial - employee information
BAdI: eSocial - dismissal
BAdI: eSocial - additional data
BAdI: eSocial - miscellaneous payments (out of use)
BAdI: eSocial - workplace table
BAdI: eSocial - Initial status definition of the events
BAdI: eSocial - Branches and construction sites
BAdI: eSocial - Table of positions
BAdI: eSocial - Reintegration
BAdI: eSocial - Additional information to periodic events
BAdI: eSocial - sending of events to SAP TDF
BAdI: eSocial - Processing return handling
BAdI: eSocial - Working time/working shift table
BAdI: eSocial - Labor income payments
BAdI: eSocial - Multiple employment relationships
BAdI: eSocial - Environment migration
BAdI: remuneration statement only available via ESS
Make remuneration statement form available (ESS) as PDF
Activate automatic clearing of company vacation days
Create payment wage types using copy of model wage types
Customize wage type generation
Create payment wage types using copy of model wage types
Customize wage type generation
Create already paid wage types using copy of model wage type
Read already paid amounts
Valuate leave using calender month
Create counting class
Maintain worker return code for FCSWI
Maintain worker return code for FCSWI
Maintain severance pay notice period wage types
View/change tab page
Update severance pay notice period wage types
Update branch number and company to sequential number
Liability Term for Child allowance
Specify type of absence
Probation contract
Maintain entry types in infotype 0185
Leave Notice
Process personal documents
Salary Adjustment Label
Taken Leave Label
Notice Notification
Copy termination
Check evaluation class for unemployment insurance
Collect codes
Associate collect codes to retroactive accounting reason
Define Social Welfare Guide groups for compensation
Enter values for compensation
SWG installation
Penalty and interest percentages
Compensation in competence 13
Minimum value for SWG collect
Maintain information on Prevention Accident Factor
Assign revenue and discount wage types
Assign revenue and discount wage types
Define absence grouping for legal leave entitlement loss
Define absence attributes for legal leave entitlement generation
Activate leave entitlement reduction for part-time employees
Define general calculation unit for alimony
Generate wage types
Determine debits regarding RRA
Create jurisdiction
Create category
Create wage type catalog
Check wage type text
Check assignment to wage type groups
Check wage type priority
Create debit
Determine gross and net value for alimony calculation
Define adjustment model
Define payroll model
Define rules
Create wage types
Define default values for infotypes
Define processing units
BAdI: fill in record 41
BAdI: fill in record 42
BAdI: fill in record 43
BAdI: fill in record 44
BAdI: fill in record 45
Customize field Withdrawal code
Copy wage types
Adjust calculation rule
Maintain tab.that joins value type of BRSOC and wage types to be generated
Maintain table of contribution salaries of SIB insured persons
Define stripes to read insured persons contribution table
Copy of reserve model wage types
Define rounding in SS limit
Maintain risk percentages to calculate special retirement
Hazard bonus percentage
Exclude SIB contribution from income tax basis
Change Customer Field for Pecuniary Bonus
Change Customer Field for Christmas Allowance
Define wage types for calculation basis of IT/SI
Check screen of Family/Related person infotype (0397)
Enter Brazilian municipality code
Create rules for value conversion
Specify dependent`s age for mandatory CPF
Set wage types for the employee's actual wage
Teste 2
Derive master data
Update action grouping codes
Determine action grouping
Group organizations
Update dismissal protection laws
Define characteristics of dismissal protection laws
Define dismissal protection valuation rules
Group dismissal protection valuation rules
Minimum number of working days for proportional PRS calculation
Minimum number of working days for PRS calculation
PRS calculation
PRS advance discount
Minimum number of working days for PRS calculation
Specify eligibility for PRS in employment relationship
Activate type linkage for workflow events
Determine counterevents for background and workflow events
Configure remuneration statement
Determine employee group for reserves
Define types of reserve area (Christmas allowance)
Define contribution codes
Define reserve codes (Christmas allowance)
Update reserve wage types (Christmas allowance)
Specify function module for calculation of contribution
Determine employee group for reserve (Christmas allowance)
Define wages types for calculation basis of leave reserves
Update reserve wage types (leave)
Retroactive accounting for reserves (Christmas allowance)
Retroactive accounting for reserves (leave)
Define types of reserve area (leave)
Define reserve codes (leave)
Determine employee group for reserve (leave)
Maintain advance pay percentages
Handling of absences in teaching activities - Public Sector
Publicity of Acts: Overview
Define Form
Specify Fields and Assign Source
Define Form Sections
Assign Fields to a Section
Associate Subtype, Act Type and Form
Generate wage types for remunerated accumulation
Determine schema per calculation step and subtype
Create calculation steps for remunerated job accumulation
Define steps per subtype of Job Accumulation (3419) infotype
Determine wage types per subtype
Determine module class per subtype
Activate Concurrent Employment main switch
Activate Concurrent Employment for Personnel Administration
Activate External Person ID
Define subtypes of Job Accumulation (3419) infotype
Activate retrocalculation for job accumulation
Define Allocation Relationship
Calculate advance pay for maximum wage - Public Sector
Assign Position of Trust Grouping to Public Servants
Create Position of Trust Grouping
Determine Wage Types for Christmas Bonus Over Position of Trust
BAdI: Determine Fraction for Advanced Xmas Bonus Payment
Check Payroll Constants for Christmas Bonus Over Position of Trust
Christmas Bonus Over Position of Trust - Overview
Determine personnel actions and reasons for pensioner
BAdI: Validate pensioner and dependent
BAdI: Change pension quota percentage
BAdI: Change Christmas bonus denominator
BAdI: Activate entry control for Basic Pay infotype
Copy rule for function bonus
Set schema of personnel calculation
Determine debits to be proportionated - Public Sector
BAdI: Change quotas and classification for candidates
Maintain percentage for hard work bonus
Define the condition for applying the percentage of hard work
Copy rule for hard work bonus
Set schema of personnel calculation
Indexation and interest calculation: Overview
Create index or interest
Maintain rates
Maintain calculation methods
Define indexation or interest calculation
Define contribution rules
Define groupings for social security contribution tables
Maintain public servant's contribution salaries
Define rounding for the public servant's limit amount
Maintain social security general regime limit
Define fields for planning
Create planning consistencies
Define constant values for vacation and bonus leave planning
Define the number of leave periods for bonus leave
Define the minimum number of days for approval before leave start
Define the minimum number of planning days before leave start
Define minimum age for taking split leave
Define maximum age for taking split leave
Maintain infotype field consistency check
Maintain validation table per company code
Maintain validation table per personnel area
Maintain validation table per personnel subarea
Activate workflow functionality
Define constants for vacation/leave bonus planning
Specify views for employee selection
Create types of length of service bonus
Maintain the characteristics of the types of length of service bonus
Generate rules for quotas and accrual period
Maintain quota generation and accrual period
Maintain the reduction of leave entitlement
Define the leave payment rules
Maintain the percentage for the leave advance payment
Maintain the one-third vacation bonus
Assign employee group/subgroup to maximum wage limit
Maintain maximum wage
Maintain the base wage types for maximum wage
Determine minimum percentage to deduct
Determine period to consider over- and underpayment
Define wage types for over- and underpayments
Define permitted wage types for infotype 3396
Define permitted wage types for infotype 3397
Over- and underpayments - Overview
Maintain constants for the permanence bonus
Maintain constant values
Maintain occurrence codes
Maintain modality types
Maintain rates for payroll deduction limit
Maintain minimum value for payroll deduction limit
Determine Actions and Reasons for Probation Period
Define Periods for Appraisals
Determine Appraisal Status Deadline
Position of Trust - Overview
Define limit age for active employee
Check limit age
Define retirement eligibility rules
BAdI: Check if employee has assignment
BAdI: Compute service time
Determine job
Check wage types for base remuneration for retirement
Change wage types for base remuneration for retirement
Retirement eligibility calculation - Overview
Determine time conversion factors for public servants with disability
Define absence attributes for special leave entitlement generation
Specify reason for leaving
Update eligibility information for severance pay
Define employee grouping for severance pay
Define default value for employee grouping
Define default value for temporary work relationship
Adapt calculation rules to wage types
Determine employee grouping
Define severance pay codes
Define severance pay calculation
Set number of days for notice period
Validate severance pay
Set valuation and calculation rules
Change bank transfer date
Define display of termination payments
Update factored leave compensation subtemplate
Adjust infotypes for termination
Calculate quotas of notice period days
Define day of salary change
Define wage types for termination term
BAdI: Termination Term and HomologNet
Define external wage types
Define internal wage types
Define absence reason
Define salary formation type
Define employee union identification
Define values for record Initial data
Keep movement code
Commercial month or month days for wage balance calculation
Number of days for severance pay
Define employee grouping for severance pay calculation
Control payroll results posting
Assign expenditure types to wage types
Define posting collector
Configure remuneration statement
Take labor debits into account
Update interest and corrections
Customize wage types that should be processed by the report
Determine processing type
Copy wage types
Copy wage types
Update data relevant for retroactive accounting
Retroactive accounting for education allowance
Retroactive accounting for child allowance
Retroactive accounting for unions
Commercial month or month days for union dues calculation
Check limit for maternity pay
Maternity pay: commercial month or days of month (calendar)
Define relationship for daily work schedule code
Register REP number
Define absence code
Specify SIB percentage for third-party contribution
Update combinations of third-party agreements
Update sequential number of entities
Specify third-party payment discount
Specify application start dates of corrections
Minimum number of working days in a month for proportional PRS calculation
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
Define period table
Define wage type table
Define tax authorities
Define vacation pay and ROE
Compensation Management Integration
Create wage type catalog for awards
Check wage type texts
Assign wage types to the amount types for awards
Activate long term incentives schema
Set up different variants for payment replacement
Activate event type linkage for workflow events
Define counter events for background and workflow events
Assign Expenditure Types to Wage Types
Define Posting Collector
Maintain number range for ROE evaluation run
BAdI: Set Variant for Tax form Reprint (Transaction HRESSCA_TFR)
Maintain effective date for splits in employee tax wage types
Configure how to calculate the Basic Personal Amount (BPA)
Adapt Forms
Communication with Authorities - Overview
Set Up Authorizations
Configure Number Range
BAdI: Override File for Withholding Tax Calculation/ISEL Statement
BAdI: Override Reduced Hours Payroll
BAdI: Override Reduced Hours Payroll
BAdI: Definition of Capacity Utilization Level
BAdI: Definition of Cross-Border Employee
BAdI: Exclusion of Persons from Statistics
Additional Canton Contributions for Vocational Training Fund
Concurrent Employment: Overview
Turn On Employee Recognition
Configure Hit List for Employee Recognition
Summarize Wage Types at Person Level
Adjust Form for Remuneration Statement
Adjust Form for Payroll Account (CE)
Adjust Form for Payroll Journal (CE)
Define Cumulations from Employment Contracts in Person Wage Types
Edit Characteristic for Form Technology in Payroll Driver
Check Classes for Payroll Steps
Specify Validity for Subapplication CEW2
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
Adjust Forms (CE)
Assign Higher Level Groupings (CE)
Adjust SI Distribution Mechanisms for CE
Control Data Extraction (CE)
Prepare Teacher Remuneration: Overview
Define Grouping for Academic Units
Define Grouping for Non-Teaching Periods
Enter Details for Academic Units
Enter Details for Non-Teaching Periods
Assign Employees to Academic Units
Assign Fields to a Section
Define Form
DAQ: Overview
Define Form Sections
Uniform Wage Notification Procedure (ELM 4.0) - Overview
Set Up Payroll Unit Workstation
Import Municipality Numbers and Postcodes
Edit Municipality Numbers and Postcodes
Control Data Extraction
Control Data Extraction (CE)
Edit Attributes of ELM Version
Assign Wage Types for Withholding Tax Return
Activate Subapplication ELQS
Set up Payroll Unit WhT Notification
Set Lowest Period for Correction Messages
Activate Fee Calculation
BFS/Statistics - Overview
ABAP-based Transmitter (Data Transfer) - Overview
Create WS Security Identities
Import SSL and Distributor Certificates
Create Connection to Distributor's Web Service
Edit B2A Constants
Check Transfer Formats and Classes
Communication with Authorities - Overview
Set Up Authorizations
Configure Number Range
Standardized Wage Notification Procedure (ELM 2.2) - Overview
Control Data Extraction
Utility Program to Automatically Create Institution IDs
Change Value Table for Enterprises
Change Addresses for Enterprise
Change Internal Institution ID
Change Payroll Unit Grouping for Enterprise
Store Personnel Subarea Extras for ELM
Change Constants
Supplement Insurance Category
Convert Marital Status Key
Convert Residence Status
Convert religious denomination key
Assign Family Equalization Funds to Cantons
BAdI: Override Personal Data and Workplace Information
BAdI: Override Sending, Signing, and Signature Check
BAdI: ELM - Get XML Renderer
BAdI: ELM - XML Enhancements
BAdI: ELM 4.0 - Withholding Tax (Tables)
BAdI: Overwrite Fields in Company Description
BAdI: Override Person Selection Parameters
BAdI: Override Description of B2A Process During Creation
BFS/Statistics Using ELM 2.2 - Overview
Assign Wage Types (ELM)
Edit Training (ELM)
Edit Professional Status (ELM)
Edit Activity (ELM)
Edit Wages System (ELM)
BAdI: Remuneration Statement Only Accessible in Internet
Provide Remuneration Statement as PDF in Internet
Specify Relationship of Recipient to Child
Specify Date Type for "Death"
Specify Employer Data
Specify Validity for Subapplication FAMZ
Copy Wage Types for Family-Related Bonus Register
Maintain Socio-Professional Categories
Maintain Address Keys for Workplace Addresses
Define Family Characteristics
BAdI: Override Issue for IF Annual Payroll
Adapt Logical Forms
Overview
Overview
Change Value Table for Enterprises
Change Addresses for Enterprise
BAdI: Reporting for Company Loans
Overview
Edit Wage Calculation Basis
Edit Contract Type
Edit Degree
Check Wage Type Assignment
Define Statistics
Complete Occupational Title
Possible Solutions in New General Ledger
Determine Time for Activating Segments
Use Segment as Additional Controlling Object
Maintain Feature for Object Selection
Deactivate Restriction on a Financial Management Area
Define Type of Distribution
Note on Relevancy
Activate Cost Distribution via Function XLIDI
Distribution of Liability Wage Types and Inflow Principle
Resource-Related Distribution of Liability Wage Types
Determine Time for Posting Payments
Specify Bank Clearing Account for HR Payments
Enter Wage Types for Posting Payments
Adjust Account Assignment Types for Symbolic Accounts
Create Permissible Values for Standard Accounting FM/GM
Set Grouping Standard Accounting for FM/GM
Maintain Wage Types for Distributing Retro.Accntng With Inflow Principle
Obsolete
Import Municipality Codes
Create Process Model
Activate Event Linkages for Workflow Events
Determine Counterevents for Background and Workflow Events
Adjust Input Help for Withholding Tax Scales
Determine Address Type for Employee Address
Check Classes for Payroll Steps
Withholding Tax Based on Payroll Function - Overview
Check Wage Type Assignment
Maintain Withholding Tax Obligation per Canton
Maintain Withholding Tax Calculation
Maintain Fee Amount
Specify WhT Correction Wage Type for Commission Calculation
Check Form Names
Specify Validity for Subapplications QST2 and QST3
Check Process in Payroll
Assign Cumulation Wage Types for Withholding Tax Vaud
Assign Residence Status to Key for XML File
Assign Withholding Tax Scale to Scale Code for XML File
Specify Date Type for "Death" Event
Assign Number of Children to Withholding Tax Scale
Adjust Feature for Type of Activity
Create Additional Cumulation Wage Types
Prepare Use of HRFORMS-Based Forms
Adjust Form for Withholding Tax Accounting
Assign Expenditure Types to Wage Types
Define Posting Collector
Set up Street Type and Street Binder Type for Address
Define Workplace Addresses
Statement of Income from Work While Registered Unemployed: Overview
Set Up Different Variants for Payment Replacement
Activate Type Linkages for Workflow Events
Determine Counterevents for Background and Workflow Events
Determine Absence Quota Types for Provision and Termination
Define Absences for Refinement
Create Rule Group for Absence Refinement
Define Rules for Refining Absences
Prepare Production Startup for the Refinement of Absences
BAdI: Enhancements for Payroll Function XNAB
Specify Wage Types for Subsidy and Complement Basis
Valuate Absences According to Type
Assign Subsidy Wage Types to Complement Wage Types
Define Increase Percentage for Subsidy Calculation
BAdI: Subsidy and Complement Calculation
Maintain Addresses
Maintain Additional Company Data
Display Field Source
Assign Fields to a Section
Build up Conditions
Specify Conditions
Specify Fields and Assign Source
Define 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
Define employee grouping to set number of days for payroll period
Define number of days of payroll period
Define day types for Divisor 30
Assign day types to absences
Define employee grouping to assign priority to day types
Assign priority to day types
Define Economic Activity Code for Bank Transfer
Define Search Help and Validation Data for Bank Control Key
Payroll Periods
Wage Types
Legacy Data Transfer
Garnishments
Income Tax
Social Insurance
Define Extreme Zone Codes
Define Extreme Zone Values
Check Monthly Extreme Zone Deduction Limit
Check Semi-Monthly Extreme Zone Deduction Limit
Check Weekly Extreme Zone Deduction Limit
Define Family Allowance Dependents Permissibility
Create Family Allowance Variant
Define Family Allowance Brackets
Define Family Allowance Variant
Determine CCAF Employees Are Affiliated to
Create Subtypes for Garnishment (3235) Infotype
Create Institution Master Data for Garnishments
Overview: Gratuity
Create Payment Groups
Set Attributes for Payment Groups
Define Reliquidation Frequency for Payment Groups
Define Advance Payments
Update Annual Limit for Legal Fixed Gratuity
Create Assignments Between Subtypes and Payment Groups
Assign Wage Types for Reliquidation Differences
Assign Wage Types for Reliquidation Difference Drags
Assign Wage Types for Reliquidation Deduction
Assign Wage Types for Reliquidation of Tax
Assign Wage Type for Income Tax Deduction Adjusted by UTM
Assign Wage Type for Legal Fixed Gratuity Adjusted by UTM
Specify Absence Evaluation Option for Monthly Gratuity
Determine Percentage for Legal Variable Gratuity
Define Reliquidation Over Active Periods
HR Reporting Framework: Overview
Define Forms
Define Form Sections
Define Fields and Associate to DAQ Fields
Define Post-Processing of Data
Define Reporting Classes
Define Content Types for Output Generation
Specify Content Types for Fields
Override Form Sections
Override Fields and Association to DAQ Fields
Override Post-Processing of Data
Override Reporting Classes
Override Content Types for Fields
Define Heavy Work Type
Check Employee Heavy Work Percentage
Check Employer Heavy Work Percentage
Check Employee Medium Heavy Work Percentage
Check Employer Medium Heavy Work Percentage
Define AFP Contribution Basis for Employee with Heavy Work
Specify Personnel Action Codes
Define Reading of Absences
Assign Institution Code to Pension Plan/Subplan
Define Payee per Company Code
Assign Internal Code to Payee
Determine Worker Type
Check Occupational Groups
Determine Occupational Group ID
Check Minimum Number of Worked Hours
Determine Report Log Format
Determine If Company Change Is Reported As Termination
Define Heavy Work Job Names
Specify Option for Adjustments after Termination
Set Limit Days for Adjustments after Termination
Check Maximum Calc. Basis
Check Maximum Deductible Limit
Determine Legal Gratuity Valuation Basis
BAdI: Reporting for Company Loans
Assign wage types for Electronic Payments Book
Define legal codes mapping for Electronic Payments Book
BAdI: Electronic Payments Book Before Filling Totals
BAdI: Electronic Payments Book After Fields Are Created
Rectified values: Define fields that read data using For-period principle
Create Institution Master Data
Set Values for Mutuals
Check Maximum Limit for Mutual Contribution Basis
Define Mutual
Define Mutual Contract Number
Define Relevant Off-Cycle Reasons for Legal Reports
Determine Overtime Valuation Basis
Define Social Insurance Cumulation Basis
Check Maximum Limit for Pension Contribution Basis
Check Maximum Limit for AFC Contribution Basis
Define Deductible Amount
Check Maximum Deductible Limit for APV
Create Master Data for Third-Party Beneficiary
Determine List of Pension Contributions for Old Regimen
Check Maximum Deductible Limit for Agreed Deposits
BAdI: Set up Contribution Calculations
Overview: Social Insurance Master Data
Define Pensions
Define Pension Subplans
Define Calculation Methods
Set up Pension Calculation Sequences
Set up Connection Between Sender and Receiver
Set up Periodicities
Define Absence Subtypes that Block Deductions
Define Mutually Excluding Pension Subtypes
Determine Relevant Wage Types for Retroactive Salary Change
Assign Wage Types for Diff. in Salary Due to UTM Changes
Assign Expenditure Types to Wage Types
Define Posting Collector
Create Institution Master Data for Reporting
Classify Absence Types for Social Insurance
Define Mapping of Pension Plan Institutions
Define Calculation Basis When Employee Has Medical Leave
Define Taxable Income
Check Income Tax Percentages
Assign Period Identifiers to Payroll Area
Check Update Factor for Income Certificate
Check SENCE Benefit Percentage
Check Weekly Working Hours for Income Certificate
Maintain Codes for Form 1887 Electronic File
Enable Execution of Income Certificate in Background Mode
Determine Valuation Basis for Severance Pay (Years of Service)
Determine Valuation Basis for Severance Pay (Subst.of Notice)
Determine Valuation Basis for Average Income
Termination: Overview
Determine Entry Date
Update Inflation Index
Check Maximum Basis for Severance Pay (Years of Service)
Set Payroll Split for Termination Actions and Reasons
Check Legal Limit for Severance Pay (Subst.of Notice)
Check Number of Days for Dismissal Notice
Check Limit for Years of Service
Determine Relevant Wage Types for Voluntary Severance
Determine Vacation Allowance Valuation Basis
Define Factor to Convert Vacation to Calendar Days
Define Date Type for Progressive Vacation Accrual
Possible Solutions in New General Ledger
Determine Time for Activating Segments
Use Segment as Additional Controlling Object
Maintain Feature for Object Selection
Deactivate Restriction on a Financial Management Area
Define Type of Distribution
Note on Relevancy
Activate Cost Distribution via Function XLIDI
Distribution of Liability Wage Types and Inflow Principle
Resource-Related Distribution of Liability Wage Types
Determine Time for Posting Payments
Specify Bank Clearing Account for HR Payments
Enter Wage Types for Posting Payments
Adjust Account Assignment Types for Symbolic Accounts
Create Permissible Values for Standard Accounting FM/GM
Set Grouping Standard Accounting for FM/GM
Set Grouping Standard Accounting for FM/GM
Assign Expenditure Types to Wage Types
Define Posting Collector
Configure wage types relevant for payments and deductions certificate
Define reading order of employee documents
Define concept for informing entity (Format 2276)
Report for data transfer from external systems
Activate specification of transport allowance in kind in IT0014
Use floating point for factoring
Consider unpaid leave in seniority compensation
BAdI: Loan Report, Colombia
Electronic Payroll: Overview
Set up document generation data of the Employer and XMLProvider
Verify and assign cumulation wage types
Define field content according to the DIAN tables
Define reading order of employee documents
Define classification of risk type
Define and assign number range intervals for consecutive field
Define subtype to read address data
Change cumulation wage types of worked hours
Define reading order of employee documents
Determine equivalences of document types
Identify pensioners
Determine actions for Benefit settlements/Contract renewal
Define reading order of employee documents
Define the off-cycle reasons that do not allow the leave simulation
Create consignment garnishment wage types to the fund
Define which garnishment wage types are deducted from the consign.to fund
Update configuration settings for withholding at source
Define income wage types to apply limit of exempt compensation
Define pension types for tax management
Define calculation of tax reliefs in bi-annual procedure
Activate tax releice for ICETEX interests
Define ARL contributions with zero days worked
Define employees that contribute according to minimum wage
Define ARL limit when there are absences
Define grouper for Social Insurance percentages
Check and change cumulation wage types
Define relationship type
Define classification of risk type
Define reading order of employee documents
Setting of payment in advance of wage types during vacations
incompleteness
Hold pension contract modifier
Assign object list to basic type codes
Create basic type code
Structure 45: presentation
Check processing for different B2A statuses
Hold insurance policies modifier
Maintain contract reference
Define object list for basic types according to declaration
A1 Notification Procedure - Overview -
Include External Data Source
Maintain Company Data
BAdI: Settings for Sending E-Mail for A1 Statement
BAdI: General Settings for A1 Procedure
BAdI: Specifications for Fields and Actions in ESS Scenario
BAdI: Control Value Determination for Fields in Infotype 0700 (DXA1)
BAdI: Special Determination for Public Sector
BAdI: General Settings for ESS Scenario for A1
Set Up Semiretirement Models
Specify Deviating Assessment Bases for SR Model
Set Up Phases for Semiretirement Employment
Include Wage Types in Notional Part-Time Net Amount
Maintain Default Values for Semiretirement Infotype
Define Lower and Upper Limit for Supplementary Percentage Rates
Integrate Fictitious Run Control into Payroll Schema
Activate Fictitious Payroll Run Without Fictitious Run Control
Create Wage Type Catalog
Check Wage Type Text
Create Special Rules
Check Entries for Value Credit According to Labor Legislation
Dynamically Modify Value Credit According to Labor Legislation
Assign Wage Types to Cumulation Wage Types for Value Credit
Define Customer-Specific Dynamic Modification Types
BAdI: Flexible Dynamic Modification of Semiretirement Value Credit
German Pension Reform - General Information
Create Wage Type Catalog
Assign Wage Types to 'German Pension Reform' Wage Type Group
Set Up Conversion Wage Type Group
Set Up Modules
Split Statement Wage Types into Tax-Exempt/Flat-Rate/Subject to Tax
Set Up Contract Models
Set Up Processing Routines
Set Up Payee Key
Set Up Investment Institutions
Create Default Values for Contract Models
BAdI: Limitation of Contract Models and Modules
General Information
Identify Recipient for Collective Bank Transfer
Specify Sender of Collective Bank Transfers
BAdI: Restriction of Base Wage Types
Assign Base Wage Types Permitted
Subsidy Amount - Overview -
Activate subapplication for automatic correction in retroactive accounting.
Only activate subapplication for req. subsidy amount above EUR 240 ER ben.
Employer's Allowance - Overview -
Determine calculation types of employer's allowance.
BAdI: Type of Calculation of Mandatory ER Allowance
Level Model: Determine Percentage Rates
BAdI: Central Functions of Mandatory ER Allowance
Communication with Authorities - Overview
Set Up Constants
Configure Encryption
Set Up E-Mail Gateway
Set Up Authorizations
Check Settings
Configure Number Range
Settings for A1 Notification Procedure - Overview -
Specify Sender
Check File Number
Overview - Settings for Automatic Reimbursement Process
Reimbursement ER Expenses: Activate Notional Run Work Incapacity
Assign Wage Types to Cumulation Wage Types for Reimbursement of ER Expense
Company Data Maintenance - Overview -
Define Reporting Personnel Area
Assign Reporting Personnel Area Directly
Maintain Communication Data of Company Address
Maintain Administrator's Communication Data
Enter Data on Reporting Personnel Area
Maintain Sender Short Address
BEA Settings - Overview
Specify Sender
Check File Number (Outbound Notifications)
Specify Payroll Office
Use Subapplication to Specify Payroll Office
Specify Sender
Maintain Sender Communication Data
Assign Administrator and Type of Data Transfer
Read Company Numbers
Check File Number
Specify Payroll Office
Specify Sender
Set Up Constants
Specify Payroll Office
Specify Sender
Maintain Sender Communication Data
Assign Administrator and Type of Data Transfer
Read Company Numbers
Check File Number
Specify Sender
Set Up Constants
Overview - Settings for PPO Reporting
Import PPO File for Professionals Pension Schemes
Overview: Settings for DEUEV Immediate Notifications
Identify Companies Liable for Immediate Notifications
Assign Administrator and Type of Data Transfer
Check File Number
Indicate Sender
Maintain Sender Communication Data
Assign Administrator and Type of Data Transfer
Import Company Number
Check File Number
Set Up Constants
Settings for eAU Notification Procedure - Overview -
Specify Sender
Check File Number
Settings for Notification Procedure EEL - Overview -
Define Reporting Personnel Area
Assign Reporting Personnel Area Directly
Maintain Sender Communication Data
Maintain Communication Data of Administrator
Enter Data on Reporting Personnel Area
Check File Number
Set Up Communication Server
Data Exchange with Statistical Offices – Overview
Set Up Transfer with eSTATISTIK.core
Enter Registration Data for eSTATISTIK.core
Settings for ELENA - Overview -
Define Reporting Personnel Area
Assign Reporting Personnel Area Directly
Maintain Sender Communication Data
Maintain Administrator's Communication Data
Enter Data on Reporting Personnel Area
Check File Number for ELENA
Set Up Communication Server
Test Communication Server
Data Exchange with Financial Administration - Overview
Set Up Transfer with SAP Business Connector (BC)
Set Up Transfer with SAP Process Integr. (PI) and Orchestr. (PO)
Set Up Transfer With SAP Cloud Platform Integration (CPI)
Set Up Connections
Set Up RFC Connection
Maintain Constants
Create Number Range for Processing Data Ticket
Complete Total Wage Types
Define Subapplication for Additional Data
Enter Additional Employment Tax Data
Merge Employment Tax-Related Places of Work
Summarize Data Providers
Maintain Communication Data
Assign Administrator
Check Tax Number
BAdI: Determine Employee's Special Address
Archive Employment Tax Statements
Read Numbers for Official Municipality Keys
Assign Numbers for Official Municipality Keys to Employee
Define Start Date
Test Encryption
Test Transfer to Authority
Read Technical Customizing
Check Customizing and Mater Data
Test Process
Test Process
Merge Employment Tax-Related Places of Work
Summarize Places of Work for Employee Association Bremen
Summarize Places of Work for Employee Association Saarland
Summarize Data Providers
Assign Administrator
Maintain Communication Data
Maintain Tax-Relevant Business Features
Specify Registration Period per Payroll Area
Test Process
Check Customizing and Mater Data
Change Registration Period to Calendar Year, Quarter Year, or Never
BAdI: Determine Employer's Special Address
BAdI: Determine Statement Periods
BAdI: Compare Tax Data Employment Tax Statement
BAdI: Compare Additional Data Employment Tax Statement
Technical Basics
Data Exchange with Social Insurance Agencies
Virus Scan of Incoming Social Insurance Data
Overview: Communication with PKCS#7
Change Standard Format to PKCS#7
Simulate System Date for SI Notification Procedure
Maintain Constants for PEM
Import Receiving Offices of Health Insurance Funds
Set Up PKCS#7 Encryption
Maintain Logical File Paths
Create and Manage PKCS#7 Certificate
Assign File Name for PKCS#7 Certificate
Set Up E-Mail Outbox
Set Up E-Mail Inbox
Maintain Constants for PKCS#7
ITSG Communication Server (GKV)
Transfer via HTTP
Transfer via HTTPS
Pension Insurance Communication Server (DSRV)
Communication Server of the Pension Insurance (DSVV)
Communication Server/Web Service of Pension Insurance (rvBEA)
Test Encryption
Test E-Mail
Display SI Communications Settings
Read Customizing (ELENA) (Obsolete)
Data Exchange with the ZfA (Pension Receipt Notifications) - Overview
Enter Master Data for Pension Organizations
Assign Relevant Payroll Wage Types to Cumulation Wage Types
Check Cost Center Assignment
Determine Relevant Payroll Results
Change Key Date MeFin Release S06
Change Key Data MeFin Release S08
Set Up Connections
Set Up RFC Connection
Maintain Constants
Maintain WebSphere MQ Data
Test Connections to MQ Server
Test Customizing
Define Outgoing Data Provider
Define Incoming Data Provider
Settings for rvBEA - Overview -
Specify Sender
Check File Number (Outbound Notifications)
Settings for the AI Notification Procedure - Overview -
Specify Sender
Check File Number (AI Master Data Service, Outbound Notifications)
Check File Number (Electronic Wage Statement, Outbound Notifications)
Overview - Settings for the Insurance Number Query Procedure
Define Sender for E-Mail Procedure (Reporting Personnel Area)
Determination of Personnel Area Reporting
Maintain Sender Communication Data
Assign Administrator
Read Company Numbers
Check File Number
Set Up Constants
Data Exchange with ZfA - Overview
Set Up Connections
Set Up RFC Connection
Maintain Constants
Maintain WebSphere MQ Data
Test Connections to MQ Server
Test Customizing
Define Outgoing Data Provider
Define Incoming Data Provider
Overview - Settings for Automatic Paying Office Procedure
BEA - Overview
Define Parameters for BEA Notifications
Display Cumulation Wage Types
Assign Wage Type to Cumulation Wage Types
Check Comparable Working Times
Define Attribute for Wage Maintenance Master Data
Assign BEA Indicator to Absences
BAdI: Determining the Weekly Working Time
BAdI: Determining the Regular Working Time of Comparable Full-Time Employee
Maintain Attribute for Start/End of Employment Relationship
Define Wage Types to Be Evaluated
Flag Absences As Accident at Work or on Way to/from Work
Determination of Personnel Area Reporting
Create Auxiliary Company Assignments for Construction Pay Payroll Results
Specify Settings in Time Management
Specify Conversion of Leave Types to Quota Types
Delimit Short Indicator for Leave
Specify Validity Period for IT2006
Create Entry for Customer-Specific Class
Create Attributes for Absence Quota Types for IT2006
Assign Attributes to Absence Quota Types for IT 2006
Edit Absence Quota Types Groups for IT2006
Edit Leave Regulations for IT 2006
Edit Assignments to Leave Regulations for IT 2006
Adjustments for Conversion to IT 2006
Maintain Modules
Maintain Contract Model
Maintain Payee Key
Maintain Investment Institutions
Maintain Default Values for Contract Models
Set Up Authorizations
Assign First Signatory
Assign Second Signatory
Define Sender (Personnel Area Reporting)
Merge Reporting Personnel Area
Flag Unpaid Absences for Statements
Set Up Wage Type Bases
Convert Evaluation Classes to Wage Type Bases
Flag Absences for Statements
Set Up Functional Areas
Archiving
Special Features
Scope of Functions
Statement Conversion < 4.6: Wage Types
Set Up Statement Parameters
Define Company-Specific Data
Maintain Standard Texts
Assign Standard Texts to Forms
Specify Archiving of Forms
Compare Statement Wage Types to SAP Clients
Statement Conversion < 4.6A
Copy Statement
Set Up Statement Parameters
Set Up SAPscript Form
Maintain Standard Texts
Set Up Statement Functions
Set Up Statement Tables
Assign Standard Texts to Forms
Specify Archiving of Forms
Set Up Statement Parameter
Assign Contact Person for Statements
Special Features
Synchronize Manual Fields for the Interactive Forms
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 Account Transfer
Special Features: Germany
Notification Procedure for Compensation Benefits (EEL) - Overview -
Identify Unpaid Absences
Assign Submission Reason to Absences
Set Up Wage Type Bases
Edit Statement Wage Types
Specify Reduction Method for Remuneration for Last Workday
Set Up Statement Functions
Transfer of EEL to Payroll - Overview -
Activate Transfer of EEL to Payroll
Determine Transfer of EEL Data
BAdI: Transfer of Compensation Benefits Infotype 0700 to Wage Types
Transfer EEL to Payroll - Additonal Information for Public Sector -
Define Reporting Personnel Area
Maintain Output Wage Types
Specification of External Data
Introduction
Personnel Area Reporting
Maintain Output Wage Types
Assign Benefits Group
Assign Collective Agreement Numbers
General
Group Pay Scale Indicators
Assign Benefits Groups
Define Wage Types
Specify Reporting Companies
Additional Data for Reporting Company
Determine XML Sender
Special Cases
Earnings Survey - Overview -
Personnel Area Reporting
Maintain Company Data
Maintain Feature for Start of Work Relationship
Display Cumulation Wage Types
Assign Wage Types to Cumulation Wage Types
BAdI: EHVM Determination of Personal Data in DBPN
Introduction
Personnel Area Reporting
Maintain Cumulation Wage Types
Assign Benefits Group
Assign Collective Agreement Numbers
Enter Additional Data for Reporting Company
Employment Percentage for Semiretirement
ELENA - Overview -
Assign Absences to ELENA Indicator
Maintain Taxable and Tax-Exempt Payments Acc. to ELENA Indicator
Define Cumulation Wage Types for Taxable Other Payments
Define Cumulation Wage Types for Tax-Exempt Payments
Assign Wage Types to Cumulation Wage Types (Subapplication ELSE)
Assign Wage Types to Cumulation Wage Types (Subapplication ELSB)
Define Date Type
Check Agreed Working Times
Check Grouping of Employee Subgroup
BAdI: Determining the Expected Education/Training End in ELENA Procedure
BAdI: Determining the Weekly Working Time
BAdI: Determining the Regular Working Time of Comparable Full-Time Employee
BAdI: Determination of Entry into Retirement
BAdI: Determining Public Sector Employee Status
Split Payments into Taxable and Tax-Exempt Shares
Assign Reporting Personnel Area Directly
Define Reporting Personnel Area
Maintain Employer's Communication Data
Maintain Administrator's Communication Data
Enter Data on Reporting Personnel Area
Create Total Gross Amount (Statement of Earnings Directive - EBeschR)
Check Employer Address
Check Old Employer Address
Maintain Feature for Entry into Retirement and for Terminations
Maintain Feature for Start of Employment Relationship
BAdI: Determination of Different Place of Employment
Edit Default Values for Data Module DBKE (Notice/Dismissal)
BAdI: Default Values for Infotype 0700
BAdI: Generation of Termination Notifications
ESS (Fiori) - General Information -
BAdI: Remuneration Statement Only Accessible in Internet
Provide Remuneration Statement as PDF in Internet
Comparison Remuneration for Information acc to. Ger. PayTrAct - Overview -
Create Subapplication for German Pay Transparency Act
BAdI: Preprocessing for Information Comparison Remuneration
Set Up Cumulation Wage Types for Comparison Remuneration
Assign Wage Type to Cumulation Wage Types
BAdI: Information Comparison Remuneration
Configure Form Control for Print Output
Configure Form Control for Print Output
Configure Form Control for Print Output
Configure Form Control for Print Output
Configure Form Control for Print Output
Configure Form Control for Print Output
Select Tool for Processing Form
Edit Forms Using Forms Workplace
BAdI: Create Enhancements for Forms Workplace
Adjust Selection Screen of Payroll Driver
Maintain Switch Wage Types
Implement Function for Switch Wage Types in Schema
Maintain Fictitious Run Controls
Maintain Fictitious Runs
Assign Fictitious Runs to Fictitious Run Controls
Define Assignment of Results-/Target Wage Type for Fictitious Run
Distribution of Wage Types After End of All Fictitious Payroll Runs
Distribute Wage Types
Copy Existing Wage Type Distribution
BAdI: Reporting for Company Loans
Use Framework for Form Control
Specify Output Category for Form Groups
Check Standard Output Type
Specify Customer-Specific Output Type
Setting: System Name for Forms
Check Standard Form Name for Logical Forms
Specify Customer-Specific Form Names and Variants for Logical Forms
Create Process Model
Activate Event Linkages for Workflow Events
Determine Counterevents for Background and Workflow Events
Activate Event Linkages for Workflow Events
Check Absence Type RWT Day
Define Absence Quota for RWT Day
Setting for Generating Quota for RWT Day
Settings for the Collision with RWT Day
Set Up Substitution Type 'Work on RWT Day'
Set Up Dynamic Action for 'Illness on RWT Day'
Set Up Dynamic Action for 'Work on RWT Day'
Quota Deduction by RWT Day
Adjustment Allowance for Changes to Public Service Regulations - Overview -
Copy Wage Types for Adjustment Allowance
Assign Wage Types to Cumulation Wage Types
Code Wage Types for Overtime Valuation Base
Set Up 'Overtime' Wage Types
Exception for Individual Salary Groups re: Comparison Calculation for FamZ
Set Up Automatic Default Settings
Store Default Values
Store Competitor Employer
Store Reasons for Entitlement to Child Component
Store Reasons for Entitlement to Child Increase Amount
Create Model Action (Child) for Public Sector
Note: Indirect Valuation of Family-Related Bonus and Cost-of-Living Allow.
Assign Level Model for Cost-of-Living Bonus to Pay Scales
Assign Cost-of-Living Allowance for Guaranteed Payment Children in TVoeD
Check Assignment of Cost-of-Living Allowance Classes to Pay Scales
Assign Vested Payment Classes to Pay Scales
Maintain Vested Payment Amnts from Cost-of-Living Allow./Fam-Related Bonus
Process Componenty of Family-Related and Cost-of-Living Bonus
BAdI: Adjustment of Family-Related and Cost-of-Living Bonus per Child
Assign Pay Scale Classes/Family-Related Bonus Classes to Pay Scales
Valuate Single, Spousal, and Child Components
Set Up Wage Types for Family-Related Bonus and Cost-of-Living Allowance
Infotype: Activity with Higher Rate of Pay
Define Decision Values
Assign Decision Values
Specify Basis for Activity with Higher Pay Rate
Create Dynamic Action
Assign Base Wage Types
Set Up Bonus Wage Types
Child Allowance - Payment by Employer or Fam. Equal. Fund of Fed.Empl.Ag.
Store Reasons for Child Allowance Entitlement
Store Children Entitled to Child Allowance
Set Up Automatic Default Settings
Check Validity Periods
Check Child Allowance Amounts
Check Child Allowance Amounts for Children Abroad
Define Countries/Regions of Residence for Foreign and Domestic Child Allow.
Check Child Allowance Amount for Challenged Adult Child
Maintain Institution Number and Submission Data
Assign Institution Number to a Family Equalization Fund
BAdI: Child Allowance Case Transfer: Mapping of Customizing
BAdI: Child Allowance Case Transfer: Generation of Data Class Instances
Maintain Logical File Paths
Note: Screen Control
Note: Screen Control
Define Reporting Personnel Area
Assign Reporting Personnel Area Directly
Enter Data on Reporting Personnel Area
Configure Addresses
Assign Expenditure Types to Wage Types
Define Posting Collector
BAdI: Control Posting of Payroll Results
rvBEA - Overview -
Register Companies for rvBEA
Assign Wage Types for Creation of Outbound Notifications
Display Standard Wage Types for Creation of Outbound Notifications
Maintain standard texts
Archive Employment Tax Notification
Maintain Wage Type List for Determining Annual Income
Define Validity of Wage Type List
Change Health Insurance Contribution Rates Manually
Change HI Contribution Rates with Contribution Rate File
Define Absence Quota Types and Indicate Leave
General Settings
Overview
Store AWV Company Number on Company Code
Check LZB Indicator for AWV
Define Path for Application Server Download
Specify Cumulation Wage Types
Assign Wage Type to Cumulation Wage Types
Set up Substitute Cost Centers
Set up Fixed Cost Postings
Maintain Posting Date for Payroll Periods
Create Posting Variants
Posting to Company Code Clearing Accounts
Posting to Company Code Clearing Accounts
Maintain NNE Corps and Grades indicators
Check authorized transfer formats and classes
Check options
Check standard transfer format
Check B2A status
Check processing for different B2A statuses
Check manual status modification
Maintain constants used in B2A process
Create area
Check process type
Set Up Payroll Excerpts
Set Up Totals Display
Set Up Continuation Excerpts
Maintain Special Leave Conditions
Define Offense Structure
Define Absences for Refinement
Create Rule Group for Absence Refinement
Define Rules for Refining Absences
Prepare Production Startup for the Refinement of Absences
BAdI: Enhancements for Payroll Function XNAB
Define Compensation Models
Assign Wage Types to Compensation Models
Legacy Data Transfer
Payroll Periods
Wage Types
Assign BRF+ Function to Leave Eligibility Framework
Define Rules for EOS Provision
Define Rules for EOS Payout
Determine Subtype for Military Status Maintenance
Define Output Form Type
Upload Payroll Period Data
Upload Wage Type Data
Period Salary Increment Report
Configure Returning Message Text for Ineligible Leave Requests
BAdI: Reporting for Company Loans
Set Up Different Variants for Payment Replacement
Convert Old Form
Set Up Page Header
Assign Infotype Views
Activate Type Linkages for Workflow Events
Determine Counterevents for Background and Workflow Events
Assign Expenditure Types to Wage Types
Define Posting Collector
Define Sanction Statuses
Define Sanction Structure
Define Committees
Note About Wage Types and Wage Type Processing Classes
Activate Sanctions Infotype for Egypt
Define Military Status Types
Map Tax File Numbers to Company Codes and Record Tax Office Addresses
Determine Details for Recovery of Rounded-Off Amounts
Define criterion for supporting arrears in form 190
Display field origin
Set processing of unpaid leave days
Change CAC type view
Define contribution limits for full remunerations
Define contribution groups
Define contribution limits for non-industrial risks
Payroll results containers
Configure wage type processing
Time-dependent features of CACs
Maintain data for Artists
Configure arrears
Determine criteria for new work relationship
BAdI for the adjustment of values related to infotype entries
Check additional contribution for fire-fighters
Create and change additional clauses
Create clause sections
Define operations for contract category change
Define contract category resulting from change
BAdI: Output implementation for Contr. Management
Define CRE segment values
Enter values for identifier of menssage/process syntax
Define arrears concept by date type
Revise list of information messages
Specify standard infotype for PA20
Integrate with Status Handler
Base file: general view
Indicate concepts for base file
Change settings to generate base file
Associate L03 presentation reasons with date classes
Define lack of IT calculation source
Specify concepts for calculation file
Define tolerance for differences between calculation file and payroll
Calculation file: General view
Assign options to situations
Define company and procedure data
Define address data
Assign fields to section
Structure conditions
Specify conditions
Specify fields and assign origin
Define forms
DAQ: Overview
Define form sections
Structure form groups
Specify field groups
Check wage type assignment to existing wage type groups
Add customer-specific assignment to existing wage types
Specify wage type groupings
Define employee national occupations (as of 2011)
Define distribution by active/inactive periods for concentrated wrkng time
Transfer payroll accounts
Steps to follow for production start up
Determine regulatory base
Define information source of relevant children
Specify occupation for IT and IMS contribution
Determine wage type for Daily Regulatory Base for manual ERE
Determine contribution bases
Create ERE calendars
Configure ERE files
Manage forms for ERE
BAdI: Remuneration statement only accessible through ESS
Display field Current results
Specify standard subkey for key E
Convert keys for form 296
Set valid wage types for Internal Revenue evaluations
FDI message: Overview
Specify wage types relevant for the FDI message
Indicate processing of contingency change for FIE
Indicate processing of cancelled report for the FIE
Manage final payment calculation forms
Define master data for FORCEM
Check amounts for unemployment compensation
Options for contract elements: general view
Define start of forms from infotype 0016
Manage tax office forms
Make remuneration statement form (ESS) available in PDF format
Determine rule to process amounts for non-arrears
Define date for compensation for unjustified dismissal
Manage forms for SEPE
SEPE postal codes and towns
Check IPREM values
Specify reduction due to extension of work activity
Define number of family members
Calc. dep. relatives for chartered autonomous communities (com.forales)
Apply settlement basis reduction for pensioners
Check exemption limit (dismissal/shutdown)
Define processing of arrears of negative expenses
Treat work disability benefit recalculations
Indicate exceptional use of regularization cause 11
Indicate date of use of Income Tax calculation algorithms
Reduction due to irregular income: general view
Indicate last period with reduction before BOE 301
Define transfer date
Define payroll calculation method for partially retired employees
Specifying the moment for activating segment
Including the segment as another Controlling object
Deactivating delimitation to one FM area
Defining the distribution class
Activating wage type grouping for cost distribution
Activating cost distribution using function XC0DI
Adjusting account assignment types for symbolic accounts
Specify moment for posting payments
Enter bank clearing account for HR payments
Entering the values allowed for fix account FM/GM
Setting the grouping of fix account for FM/GM
Maintaining wage types f. retroactive accounting distr.in inflow principle
Note for relevance
Possible solutions in the new general ledger accounting frame
Maintaining feature for object selection
Entering wage types for payment posting
Activating cost distribution through function XLIDI
Distribution of debt wage types and input stream principle
Distribution connected with debt wage type costs
Create contribution type and exclusions configuration key
Determine contribution and exclusion type of employee's key
Create process model
Set applied percentage for imputed income
BAdI: Pension calculations
BAdI: Periodicity processing for pension plan
Define pensions
Define pension subplan
Define calculations methods
Create calculation sequences
Establish connection between sender and receiver
Define periodicities
Specify deduction limits (employees < 50 years)
Specify deduction limits (employees > 50 years)
Specify deduction limits (challenged employees)
Specify deduction age limit
Assign recipients to insurance companies
Assign keys and subkeys to wage types
Insert relevant fields to apply
Settings for reports: general view
Define withholding basis
Assign expenditure types to wage types
Define posting line collector
Define payer of the first day of relapse IA/ID
Separation of retroactive accounting differences with ERE in RPCTC0E0
Define pay scale code format
Define working day type for daily regulatory base
BAdI: Modification of Social Insurance data for payroll
Process data for FAN files
Check incentive groups for withdrawal of bonifications
Define contribution of overtime in part-time contracts
Activate adjustment in contribution basis
Find out contribution percentaje on full day
Define base compensation in additional declarations
Specify qualifier of retroactive VND
Distribute bases with contribution higher than statutory limit/VND
Calculate percentage and amount for flat rate
Change payroll calculation of deferred period to current period
Control contribution basis of days worked by maximums
Use auxiliary wage types in hiring month
Control authorization to read payroll results
Activate payroll results in outdated period
Defining day adjustment criterion
Define IT and IMS inclusion in employee contribution
Select BRD period in case of relapse
Activate correction of allowances and VND
Define BRD calculation for part-time employees
Apply reduction in allowance quota of self-insurance companies
Verify percentage of additional contribution for local police
Delete relevant absences for mutual insurance co. from wage type /3BC
Check base rounding of IA/ID contingencies
Check rounding of worked hours in part-time contracts
Define removal of rounding for retroactive bases
Check work relationship types
Associate work relationship types to CAC types
Status Handler: Overview
Activate Status Handler
Check and create statuses
Change processing of employees without messages
Define national occupations of workers
Set assessment basis for overtime average
BAdI: Affiliation message (AFI)
Specify standard values for syntax version
Include payroll split in actions
Define interpretations of legal changes
Inhibit allowances/reductions
Manage social insurance forms
Configure adjustment of IA/ID limits for daily-paid employees
Define employment tax (IRPF) section
Specify use of decimal in accumulated overtime
Assign basis for overtime
Make remuneration statement available on Internet
Maintain Attributes for Reserves Posting to FICO
Maintain Reserve Type for FICO Posting
Refine Absences
Refine Enhancements for Absences
Determine Blue-Collar Monthly Employee
Maintain Statistical Data at Employer ID Level
Maintain the Fields for Statistics File
Maintain the Contract Type (I)
Maintain the Cost of Living Zone
Identify Blue Collar Monthly/ Hourly Employees
Maintain the Statistical ID
Maintain Statistical ID and the Data Fields
Maintain the Contract Type (II)
Assign Wage types to Cumulation Wage types
Legacy Data Transfer
Payroll Periods
Wage Types
Configure the Rules for HPA Calculations
Identify Blue Collar Employees
BAdI: Maintain Value of Final Accrual Amount for HPA Report
Maintain Attributes for Reserves Posting to Financials
BAdI: Maintain Value of Accrued Quota for HPA Report
Assign Wage Types to Cumulation Wage Types
Maintain Reporting Periods for Bi-weekly Employees
Determine Line of Business
Assign Wage Types to Cumulation Wage Types
Assign Expenditure Types to Wage Types
Define Posting Collector
Maintain Termination Reason Code
Maintain the Priority Level of the TVR
Maintain the Priority level of the TVR
Maintain Employee Grouping for Vacation Statement
Assign Info Relevant for Display in Vacation Statement
View V_T7FI12
view V_T7FI13
feature 44CTP
feature 44CLZ
feature 44WHC
Sub application VC_T596A - STWC
Maintain the Statistical ID
Maintain Statistical ID and the Data Fields
Maintain Statistical Data at Employer ID Level
Assign Wage types to Cumulation Wage types
Maintain the Contract Type (I)
Maintain the Contract Type (II)
Maintain the Cost of Living Zone and Ground for Compensation
Maintain Period at Work Related Bonuses
Identify White Collar Monthly Employee
Data Acquisition: summary
Define forms
Define wage type groups
Specify fields and assign source
Check wage type assignment to wage type groups
Add customer assignments to existing wage type groups
Define contractual schedule for workplace
Assign fields to form
Define form sections
Off-Scale
Define cost components classification in category 2483
Maintain communication data linked to roles
Declaration 2483: presentation
Define communication data
Declaration 2483: getting started
Define activity code of declaration 2483
Set conditions and maintain nature of employment contract
Set up payroll wage types to fill frames in declaration 2483
Define statutory TNM typologies as allocable 2483 or non-allocable 2483
Link classification of TNM plan categories to 2483 categories
Link TNM training groupings to socio-professional categories
Define classification of TNM training types in categories of type 2483
Assign roles to places of work
Set up numeric data in the declaration 2483 frames
Option for identifying a Cancel/Replace declaration
Refine Absences
Exit: Define Deduction Period
Define Criteria Groups
Assign Criteria to Criteria Groups
Assign criteria groups to absences
BAdI: Process Specific Criteria
BAdI: Define Grace Period
Define dismissal reason code
AED: EDI Mode Forward flow
Options to generate a Cancel/Replace declaration (AED)
Define address type
Configure roles for electronic employer statement
Check process type
Maintain data linked to roles
Map addresses to codes specific to sickness statement > 6 months
Control options
Define absence reasons
Define form
Define employer address
Form of address: presentation
Roles in ASI
Define form sections
Define fields and assign source to fields
Define address types and communication data
Assign roles to places of work
Define payroll wage types
Assign fields to sections of form
Do you use this table?
Mark form of address for employees for EDI
Check process type
Check process type
Check final status
Display field origin
Check final status
Check authorized transfer classes and formats
Check standard transfer format
Check B2A status
Check processing for different B2A statuses
Check manual status modification
Maintain constants used in B2A process
Create area
Maintain communication data linked to roles
Enter required Forms of address for EDI
Check statuses for a process
Check status of document
Set up employer address
Set up sender address
Maintain sending reference of sender structure
EDI statements: presentation
Wage statement in event of work interruption lasting over 6 months
BAdI: Change wage statement (ASI)
Wage statement in event of work interruption lasting over 6 months
Maintain characteristics for statements
Set up the Work Healthcare Service data
General presentation of B2A Manager and Status Handler
Recapitulation slip for contributions, all agencies
Recapitulation slip for URSSAF contributions
Roles and contact persons: presentation
ASSEDIC Statement for Casual Labor (Entertainment Sector)
Casual Labour Employment Certificate (Entertainment Sector)
BAdI: field specific supply of the casual labor ASSEDIC statement
ASSEDIC Statement for Casual Labor (Entertainment Sector)
Assign contribution modifiers to contributions
Assign object list to basic type codes
Define object list for basic types according to declaration
Check final status
Check options
DADS-U in B2A and Status Handler: presentation
Insurance policy maintenance: Presentation
BAdI: Corrective DADS-U
BAdI: corrective DADS-U
Insurance company contributions: Presentation
Pension contributions: presentation
Check B2A status
Check manual status modification
Maintain constants used in B2A process
Assign funds to recipient agencies
Create contribution modifier
Assign contribution modifiers to contributions
T5F1BA?
Assign base type and contract to contributor group
Maintain insurance policies modifier
Assign object list to basic type codes
Define object list for basic types according to declaration
Assign object list to basic type codes
Create basic type code
Define object list for basic types according to declaration
Check rate modifier
Create contribution modifier
Maintain contributor group modifier
Create contracts modifier
Check statuses for a process
Check the program and class for RPDHDL9SV1 maintenance
Pay_FR_DADSU_t5fbs
Check authorized transfer formats and classes
Check standard transfer format
Create area
Assign supplementary PCS code to qualification
Hold insurance policy modifier
Check process type
BAdI: Adjust headcount of liable employees and beneficiaries
Recode NNE Corps indicators
Legacy Data Transfer
Payroll Periods
Wage types
Define contributor groups
Define funds
Define recipient agencies
Define address type
Define risk lines
Maintain declared units
Define declared units
Manage advance payment or deductible credit codes
Assign funds to recipient agencies?????
Relate contributions
Define form
Specify fields and assign source
Define form sections
BAdI: change single hiring declaration structures
Set up Healthcare Service/Work Healthcare Service indicator
Recodify URSSAF organization
Check statuses for a process
Check final status
Check the program and class for RPDHDL9SV1 maintenance
Display field origin
Mark form of address for EDI participants
Mark form of address for EDI participants
Form of address: presentation
Display field origin
Define forms
Define sections
Define fields and assign source to fields
Define fields and assign source to fields
Define forms
Define sections
Presentation
Roles and contact persons: presentation
Define manager (copy doc. from standard? or create spec. EDI
Define address type
Assign fields to sections
Enter required Forms of address for EDI
Mark form of address for employees for EDI
Define address key and communication data
Maintain data linked to roles
Assign roles to places of work
BAdI: ESS Remuneration Statement Only
Remuneration Statement in PDF Format (ESS)
Maintain Bank Details for Subrogation
Set up bank details for subrogation
Set up absences for industrial accident and occupational illness statement
Set up absences for IJSS statements
Recodify form of address for EDI participants
Check settings
Roles and contact persons: presentation
Check authorized transfer formats and classes
Check standard transfer format
Check B2A status
Check manual status modification
Maintain constants used in B2A process
Define address key and communication data
Define address type
Create area
Maintain data linked to roles
Assign roles to places of work
Check processing for different B2A statuses
Check process type
Check statuses for a process
Enter required forms of address for EDI
Configuration of IJSS statements for EDI
Display field origin
Form of address: presentation
Assign fields to sections
Recodify employee forms of address for EDI
View document status
Check final status
Check final status
Check process type
BAdI: loan evaluations
Define source of field groups
Define employee cat. indicator for standardized deduction of Prof. Expenses
Set parameters for industrial accident (IA) contributions
Check extension indicator of compulsory basic Social Insurance plan
Recode date categories
Maintain public sector employer indicators
Recode NNE Corps indicators
Maintain activity period
Reset flag for employee employment periods in the company
BAdI: change N4DS
Populate official indicators for civil servant corps and grade of agent
Data Acquisition: summary
Wage payment periodicity indicator
Recode method of exercising work
Maintain employee activity's liability for unemployment insurance
Recode Public employer liability indicator
Recode public sector membership indicator
Recode legal status indicator
Define origin of part-time work rate
Define employee's contractual working time
Reencode employee's company status
Recode collective agreement category status indicator
Recodify collective agreement indicator
Define company's head office
Define Sender Company
Maintain professional expenses
Option to calculate a S45.G05.15.001.001- Total period gross wage
Option to define the number of parallel processes
Option to define the size of packages
Option to define the maximum number of AED Canc./Rep. declarations
N4DS: presentation
Implementation specific to Public Sector
Maintain sending reference of sender structure
Structure S45: Presentation
Create attributes for IA contributions
Recode pension and retirement agencies
Maintain pension contract modifier
Assign basis type and contract to contribution group
Assign object list to basic type indicators
Define object list for basic types according to declaration
Define nature of contribution basis type indicators
Maintain modifier for floating rate contributions
Define the contribution attribute modifiers
Define the head office workplace by company
Set suppl./special plans or engineer., constr. & operations paid leave fund
Define tax liability on salaries
Determine inactivity period/special situations, Structure S60
Assign supplementary PCS code to qualification
Create contract modifier
Maintain contributor group modifier for contract
Recode marital status
Maintain contract reference
Define the period start reason indicators
Define class for processing declaration's Type, Periodicity & Cost element
Associate domain/sub-domaine to DADS-U modifier - Required?
Add view V_5f41_A
Maintain the official organization indicators
Assign percentages and/or floating rate contributions attributes
Determine special action type and category of reasons
Set 1st and 2nd category invalidity
Define population indicator, entitlement indic. and name of work contract
Fill Workplace Data
Maintain VT5F9A contract reference used?
Set absence types
Required?
Maintain Nature of employment
Maintain addresses
Adjust account assignment type for symbolic accounts
Enter allowed values for fixed FM/GM assignment
Define Employment indicator
Recode corps and grade indicators
Activate group for fixed assignment for FM/GM
Recode grade
Select Special Employment Groups
Define Profit Sharing Modifier
BAdI: Modify profit sharing data (RPUPARF0)
Enter release reasons
Define capitalization periods and interest rates
Modify profit sharing calculation base
Define profit sharing distribution data
Define Profit Sharing Contributions
Exclude/Exempt Contract Types
Maintain effective date of social and fiscal reintegration calculation
Assign Expense Categories to Wage Types
Define Collective Posting
Configure detailed indicator of temporary assignment position
T5F99DM
T5F1BA Contribution attributes
Define object list for basic types according to declaration
Maintain contributor group modifier for pension contracts
Reset flag for employee employment periods in the company
Maintain the code lists
Check statuses for a process
View document status
Check B2A status
Check manual status modification
Maintain constants used in B2A process
Check process type
Control options
Check processing for different B2A statuses
Check TemSe objects
Check authorized transfer classes and formats
Check standard transfer format
Create area
Check statuses for a process
Check the program and class for RPDHDL9SV1 maintenance
Check final status
Personnel subareas' region code
Associate contribution bases of different organisms
Classify financing categories
Define Absences for Refinement
Create Rule Group for Absence Refinement
Define Rules for Refining Absences
Prepare Production Startup for the Refinement of Absences
BAdI: Enhancements for Payroll Function XNAB
Attach Absence Groupings For Linking Only
Determine Whether the Employee is Permanent
Set Wage Type for Overtime Calculation
Set Wage type for Shift Premium Calculation
Set Wage Type for Bonus Calculation - Performance Based
Set Wage Type for Bonus Calculation - Periodical Payments
Set Wage Type for Other Pay Calculation
Set Wage type for Hourly Rate Calculation
Set Wage Type for Pensionable Pay Calculation
Set Wage Type for Employee's Pension Contribution Calculation
Set Wage Type for Employer's Pension Contribution Calculation
Determine Whether the Employee is Hourly Paid
Determine Whether Unpaid or Multiple Unpaid Counting Class for Absence
Determine Whether Unpaid or Multiple Unpaid Counting Class for Training
Determine Whether from Northern Ireland
Maintain Pension Type
Maintain Collective Agreement Type
BAdI: ASHE Returns
Set Wage type for Basic Pay Calculation
Determine Whether Contract Guarantees Minimum Number of Work Hours
Determine Whether Pro Rata Contract
Assign Wage Types to ASHE Wage Type Groups
Define Compensation Models
Assign Wage Types to Compensation Models
Legacy Data Transfer
Possible Solutions in New General Ledger
Determine Time for Activating Segments
Use Segment as Additional Controlling Object
Maintain Feature for Object Selection
Deactivate Restriction on a Financial Management Area
Define Type of Distribution
Note on Relevancy
Specify Bank Clearing Account for HR Payments
Enter Wage Types for Posting Payments
Adjust Account Assignment Types for Symbolic Accounts
Create Permissible Values for Standard Accounting FM/GM
Set Grouping Standard Accounting for FM/GM
Determine Time for Posting Payments
Determine whether to use EPM6
Maintain Rates and Bands for Protected Pension Scheme
BAdI: Maintain Re-assessment Dates
BAdI: Override IT08 Wage type Values
BAdI: Override IT14 Wage type Values
BAdI: Override IT52 Wage type Values
BAdI: Override Part time Employee's Pensionable Pay Factoring
BAdI: Override Employee's TTO Factor
BAdI: Override Pensionable Ad Hoc Payments
BAdI: Override Pensionable Pay on a Specific Date
Maintain Rates and Bands for Unprotected Pension Schemes
Define LGPS Protection
Maintain Wage Types for Pensionable Payments
Maintain Wage Types for Part Timer Processing
Maintain Wage Types for "Termtime Only" Payments
Maintain Wage Types for PT and TT Only Processing
Maintain Wage Types for "Termtime Only" Weeks Paid
Maintain Wage Types for Ad Hoc Payments
Define Part Day Absence Evaluation Rounding
Specify Whether or Not the Employer Pays the Pension
Specify Type of Pensionable Pay
Assign Wage Type Output Types
Define Posting Collector
General Information for Payment Customizing
Create Rule Group for Absence Refinement
Assign Valuation Bases
Set Up Payroll Excerpts
Create Counting Classes for Absence Valuation
Define Absences for Refinement
Check Customizing for Account Determination
Obtain Overview of Accounts
Activate Calculation
Activate Calculation
Use Segment as Additional Controlling Object
Create Adjustment Rules for Bases for Calculating Averages
Adjust Calculation of Averages Within the Payroll Run
Adjust Screen Control
Adjust Value Date
Control Allocation of Loans
Set Up Alternative Currency
Create Annual Values
Rename Wage Types for Arrears Processing
Valuate Absences Using "As If" Principle
Assign Balance Sheet Accounts
Settings for Printing Check Using Manual Number Assignment
Assign Reduction Factors
Assign the Valuation of Averages to a Primary Wage Type
Set Up Wage Type Classes and Attach Limits
Maintain Authorizations
Authorizations
Bases for Valuation of Averages
Averages: Overview
Assign the Valuation of Averages to a Primary Wage Type
BAdI: Reporting for Company Loans
BAdI: Control Posting of Payroll Results
Bases
Determine Valuation Basis for Different Payment
Calculate Valuation Basis with Higher Value
Create Bases for Calculating Average Values
Create Calculation Rules for Averages
Posting to Company Code Clearing Accounts
Compensate Overtime
Define Compensation Models
Set Up Continuation Excerpts
Convert Old Form
Copy Form
Create Draft Form
Generate Calendar for Cumulations
Define Cumulation Types for Wage Types
Example: Cumulation Identifier in Single Field
Create Cumulation Rules for Bases for Calculating Averages
Check Cumulation Calendar
Set Up Current Benefit Area
Check Customizing for Account Determination
Assign Customer Accounts
Set Up Customer Payment Types
Check Access to Day Processing
Check Wage Type Group 'Deductions for Arrears'
Assign Deduction Models
Define Priority for Deductions
Define Wage Types
Define Type of Distribution
Legacy Data Transfer
Define Employee Grouping Account Determination
Maintain Employer Addresses
BAdI: Enhancements for Payroll Function XNAB
Provide Remuneration Statement (ESS) Form PDF
BAdI: Remuneration Statement Can Only Be Accessed Using ESS
Assign Expenditure Types to Wage Types
Assign Expense Accounts
Define External Application
Create Final Processing Rule
Deactivate Restriction on a Financial Management Area
Set Up Postings for Fixed Costs
Activate Cost Distribution Using Function XCODI
Activate Cost Distribution via Function XLIDI
Note Several Payment Runs per Period for Garnishments
Define Generation Rules
Define Grouping for Absence Valuation
Define Groupings
Set Grouping Standard Accounting for FM/GM
Tax Calculation GRTAX
Set Up House Banks
Specify Bank Clearing Account for HR Payments
Import Absence Data
Define Breaks to be Imported
Import Overtime Data
Maintain Wage Types for Distributing Retro.Accntng With Inflow Principle
Change Addresses Infotype (0006)
Specify Interest Calculation Method
Provide Remuneration Statement in Internet
Example: Leave-Data in Window
Distribution of Liability Wage Types and Inflow Principle
Set Limit Modifier
Define Rules for Limits
Set Up Line Item Text
Assign Customer Accounts for Specific Loan Posting
Maintain Loan Types
Check Logical Views
Program Processing Logic for Payment Types
Create Process Model for Mass Off-Cycle Payments
Possible Solutions in New General Ledger
Example with New Procedure
Example: Notification in Window
Maintain Feature for Object Selection
Set Up Different Variants for Payment Replacement
Off-Cycle Calculation: Overview
Assign Reasons for Off-Cycle Payroll Runs
Create Process Models for Off-Cycle Subsequent Processing
Compare Daily Work Schedule with Time Data
Determine Break Times
Define Groupings
Convert Old Form
Example with Old Procedure
Set Up Page Header
Create Run Variants for Parallel Processing
Protect Personnel Calculation Rules
Check Text Keys for Payment Transactions
Set Up Payroll Account
Check Payroll Area
Define Schedule for Payroll Calendar
Check Payroll Constants
Check Payroll Schema
Define Pay Scale-Dependent Constants
Create Person-Related Valuation Bases
Define Posting Collector
Activate Archiving Function for Posting Index
Create Posting Variants
Define Posting Characteristics of Wage Types
Maintain Posting Date for Payroll Periods
Assign Processing Classes to Wage Types
Valuate Absences after Quota Deduction
Assign Wage Types to the Quotas to be Compensated
Overview
Maintain Quota Elements
Maintain Quota Values
Maintain Recovery of Arrears
Create Reduction Factors
Define Rules for Refining Absences
Note on Relevancy
Create Relevancy Test
Set Up Remuneration Statement
Resource-Related Distribution of Liability Wage Types
Maintain Arrears Deductions for Retroactive Accounting
Create Calculation Rules for Averages
Determine Time for Activating Segments
Define Sending Banks
Set Up Address
Carry Out Shift Change Compensation
Special Processing for Absence Valuation Rules
Create Permissible Values for Standard Accounting FM/GM
Prepare Production Startup for the Refinement of Absences
Store Additional Values
Create Process Model for Subsequent Processing in Off-Cycle Payroll
Assign Substitute Cost Centers
Import Substitution Data
Adjust Account Assignment Types for Symbolic Accounts
Define Symbolic Accounts
Payroll Periods
Define Collecting Period for Increment
Define Wage Type Participation to Increments
Define Standard Payroll Elements for Off-Cycles
Define Payroll Groupings and Standard Elements TO BE CHECKED!
Define Triggering Wage Types
Define Wage Types Particpation to increments
Check Schema for Tax Calculation
Tax Calculation: Overview
Tax Calculation: Overview
Assign Technical Accounts
Allow Use of TemSe Files as of mySAP ERP 2005
Maintain Wage Type Grouping for Cost Distribution
Determine Time for Posting Payments
Example: Time Quota in Single Field
Perform Time Wage Type Selection
Set Up Totals Display
Make Settings for Transferring Last Payroll Result
Assign Cumulation Types to Time Units
Split Unconditional Deductions into Paid Amount and Advance
Valuate Absences by Constants/Averages
Assign Valuation Bases
Maintain Evaluation Classes and Their Specifications
Maintain Processing Classes and Their Specifications
Assign Vendor Accounts
Specify Version for Payroll Driver
Define Valuation Classes for Period Work Schedule
Group Absences for Absence Valuation
Read Planned Working Time from Work Schedule
Define Processing Types
Check Wage Type Characteristics
Change Wage Type Texts
Specify Currency Units
Assign Absences to an Off-Cycle Reason
Define Default Values for Payments in Advance
Specify Default Values for Payment Methods
Specify Default Values for Payroll Results
Set Up Off-Cycle Reasons
Set Up Report Variants for Off-Cycle Activities
Specify Default Values for Wage Types
Check Payment Key
Check Payroll Area
Define Date Modifiers
Define Period Parameters
Define Cumulation Types
Define Cumulation Periods
Set Up Absence Valuation for Off-Cycle Activities
Describe Absence Valuation Rules
Define Day Rules
Define Time Types
Wage Types
Check Assignment to Wage Type Group
Wage Type Catalog
Define Wage Types for Benefit Plans
Create Cumulation Wage Type Based on External Bank Transfers
Wage Type Catalog
Assign Wage Types to Compensation Models
Create Wage Types for Cost Accounting
Maintain Wage Types for Limits
Form Cumulation Wage Types Based on Master Data
Prepare Wage Type Overview
Enter Wage Types for Posting Payments
Form Cumulation Wage Types from Time-Based Payments
Create Wage Type Catalog
Maintain Evaluation Classes and Their Specifications
Create Benefits Wage Types
Set Up Current Benefit Area
Assign Wage Types for Benefit Plans
Assign Wage Types to Claim Plans
Create Claims Wage Types
Transfer Legacy Data
Check Payroll Periods
Check Wage Types
Possible Solutions in New General Ledger
Determine Time for Activating Segments
Use Segment as Additional Controlling Object
Maintain Feature for Object Selection
Deactivate Restriction on a Financial Management Area
Define Type of Distribution
Note on Relevancy
Activate Cost Distribution via Function XLIDI
Distribution of Liability Wage Types and Inflow Principle
Expense-Related Distribution of Liability Wage Types
Determine Time for Posting Payments
Specify Bank Clearing Account for HR Payments
Enter Wage Types for Posting Payments
Adjust Account Assignment Types for Symbolic Accounts
Create Permissible Values for Standard Accounting FM/GM
Set Grouping Standard Accounting for FM/GM
Assign Wage Type Output Types
Define Posting Collector
Set Statuary Minimum Wage per Hour Constant
Specify Generation of Rest Day Payment
Specify Actual Working Hours and Minimum Wage
Wages Payable before SMW Effective
Summarize SMW Wage Types
Minimum Wage Check
Split SMW Difference
SMW Difference Payment
Display Field Source
Display Field Source
Display field origin
Change infotype Addresses (0006)
BAdI: Modify employer statement for French Employment Center
BAdI: Voters and those eligible as staff officers, C.E. representatives
Create Benefits Wage Types
Set Up Current Benefit Area
Assign Wage Types for Benefit Plans
Assign Wage Types to Claim Plans
Create Claims Wage Types
Transfer Legacy Data
Check Payroll Periods
Check Wage Types
Determine Eligibility for Industry Specific Govt. Subsidy
Activate Event Type Linkeage for Workflow Events
Define Counterevents for Background- and Workflow Events
Determine the Tax Calculation of Post Payment
Assign Wage Type Output Types
Define Posting Collector
BAdI: Controlling the Posting of Payroll Results
Set Taxable Income Rounding Frequency
Set Projection Factor Criteria for Terminated Employees
Maintain Tax Object Codes in Tax Forms
Determine Employee Groupings for Tax Object Codes
Specify Graphics for Company Stamp and Signature
Enable the Evaluation Class for B7 in Tax Form 1721-A1
Refine Absences
Refine Enhancements for Absences
Legacy Data Transfer
Activate Pension Related Deductions (PRD)
Assign Wage Type Output Types
Define Posting Collector
BAdI: Set up Contribution Calculations
Define Pensions
Define Pension Subplans
Define Calculation Methods
Set up Pension Calculation Sequences
Set up Connection Between Sender and Receiver
Set up Periodicities
Maintain the Addresss to be Printed on Form No. 16AA
Maintain Form 24Q e-File Submission Acknowledgement Number
Maintain Minimum Salary of Employees for 217 (2A) Printing
Add-In: Percentage Share Held by Employee
Go Live!
Maintain Tax Limit and Tax Rate for Arrears Payment
Maintain Schema for Tax on Arrears
Enable Multiple Form 16
Enable Multiple Form 16
Define Pay Scale Groupings for Allowances
Assign Pay Scale Groupings for Allowances
Assign Basic Wage Types to Grouping for Allowances
Define Basic Codes
Assign Basic Codes for Allowance Groups
Assign Basic Slabs to Pay Scale Groupings for Allowance
Maintain Appraisal Criteria for Basic Salary
Maintain Increment Criteria for Basic Salary
User Exit: Determine Income Tax Rate on Bonus Paid through Off Cycle
Maintain Bonus Payment Limits as per POBA
Maintain Salary Limits for Bonus Computations as per POBA
Define Tax Slabs
Assign Tax Slab Rates
Define Personnel Area and Subarea Groupings for Tax
Assign Tax Groupings for Personnel Areas and Subareas
Maintain Feature to Return Employer IncomeTax Related Data
Maintain Tax Rate for Employees without PAN
Maintain the Qualifying Age for Senior Citizens
Maintain the Qualifying Age for Very Senior Citizens
Maintain PAN Check to Define Tax Rate
Define Vehicle Details
Assign Type and Age of Car for Car Schemes
Maintain the Perqusite Values for a Driver
Define Perquisite Value of Vehicles for Taxation
Assign Eligibility for Own Your Car Scheme (OYCS)
Define Amounts and Numbers for Car Schemes
Assign Eligibility Criteria for Conveyance Allowance
Maintain Rate of Perquisite for COCS
Define Conveyance Types
BAdI: Perquisite and Exemption Processing
Create Subscreens in Claims Disbursement Module
Modify Structure to Capture Additional Claims Information
User Exit: Save and Print Claims additional information
Determine Subscreen Number for Claims Info
Maintain Salary Year and Period End Treatment of RAP
User Exit: Determine Carry Foward Dates
Add-In: Save and Retrieve Claims Data
User Exit: Determine Eligibility for Claims
Implementation: Checking Retrospective Change of Eligibility
Define Consumer Price Indices
Assign Current and Reference Values for Consumer Price Indices
Maintain Basic Slab Details for Dearness Allowance
Maintain Dearness Allowance Rules for Allowance Groupings
Maintain Dearness Allowance Consumer Price Index Slab Details
Define Trust Details for Provident Fund
Assign PF Groupings for Personnel Areas and Subareas
BAdI: Calculate Non Contributory Days for Annual PF/Pension Report
Assign Contribution Categories for PF Groupings
BAdI: Calculate Previous Employment Days for Annual Pension Report
Assign Statutory Rates for Provident Fund
Assign Company Rates for Provident Fund
Define PF Trust Validity Period
Maintain Contribution Details for Provident Fund
Define Contribution type for Statutory rates for Provident Fund
User Exit: Override Employer Pension Basis
User Exit: Computation of PF by Gross Carry Forward Method
BAdI: March Data Upload for Annual PF/Pension Report
BAdI: Calculate VPF Contribution
BAdI: PF and EDLI computation
Define Message Type for Display in PF Calculation
Maintain ESI Eligibility Limit
Maintain Number of Working Days in a Month
Define Personnel Area and Subarea Groupings for ESI
Assign ESI Groupings for Personnel Area and Subarea
Maintain Contribution Rates for ESI
BAdI: Ignore ESI Refund during Retrospective Payroll Run
BAdI - Fetch ESI Monthly Return Details
Maintain Schema for Exemption on Medical Reimbursement/Insurance
Maintain Schema for Exemption on Child Education and Hostel Allowances
Define Other Allowance or Reimbursement Subtype for Exemption
Maintain Schema for Exemption on Other Allowances and Reimbursements
Assign NE Tax Exemp. Eligibility for Pers. Area and Subarea
Maintain NE Tax Exemption for Employees
Maintain Ee Community Eligibility for NE Tax Exemp.
Set Update and Retrieve Enhancement Functionality for SP
Set Method of Remainder Calculation
BAdI: Determine Employee Designation and Set Director Status
Maintain Number of Days for Expiry of TemSe File
BAdI: Overwrite Residential Status
BAdI: Global employment data of an employee
BAdI: Overwrite Residential Status
Activate Cost Distribution via Function XLIDI
Distribution of Liability Wage Types and Inflow Principle
Expense-Related Distribution of Liability Wage Types
Possible Solutions in New General ledger
Determine Time for Activating Segments
Use Segment as Additional Controlling Object
Maintain Feature for Object Selection
Deactivate Restriction on a Financial Management Area
Define Type of Distribution
Note on Relevancy
Maintain Wage Type Grouping for Cost Distribution
Activate Cost Distribution Using Function XCODI
Maintain Relevant Wage Types for Retroactive Accounting Differences
Determine Time for Posting Payments
Specify Bank Clearing Account for HR Payments
Enter Wage Types for Posting Payments
Adjust Account Assignment Types for Symbolic Accounts
Create Permissible Values for Standard Accounting FM/GM
Set Grouping Standard Accounting for FM/GM
Maintain Gratuity Trust ID
Maintain Gratuity Contrib. Freq. and Related Wage Types
Define Contribution Rates for Gratuity
Maintain the Eligibility Years for Gratuity
Check for Gratuity Contribution
Maintain Wagetypes to be Passed During Retro Runs
Maintain block of years for Long Term Reimbursements
Maintain Exemption for HRA in Metro Cities
Maintain the Processing Options for CLA
User Exit: Determine Perk Value for Housing
User Exit: Screen Validations for Housing Infotype
Feature: Determine Employees Eligible for Tax Paid by Employer
Maintain Fair Rental Value and Basis for Metro Cities
Maintain FRV and Basis for Non-Metro Cities
Define Accomodation Types
Legacy Data Transfer
Define Periods for Import
Define Pay Elements for Import
Define Value Dates for Payroll Area
Customer Pay Types: Overview
Control Allocation of Loans
Adjust Screen Control
Maintain Loans Grouping
Maintain Salary Components
Maintain Maximum Number of Loans Allowed
Maintain Maximum amount for loans outstanding
Maintain Loans Eligibility Checks and Limits
Maintain Loans Disbursement Schedule
Maintain the Description for the Event Codes Tranche
BAdI: Loans Eligibility
Maintain Penal Amount Percentage for Special Repayment
BAdI: Penal Interest Amount
Maintain Deduction Details Under Section 24
Automate Addition of Principal Repayment Amount to Sec 88
Maintain Rule for Interest Rate Advantage Taxation
Define Progressive Interest Calculation
Define Loan Conditions for Loan Type
Feature: Modify Interest Calculation and Interest Repayment
Implementation: Repayment Plan Generation
Set Threshold Value of Petty Loan
BAdI: Modification of Tax Calculation for Interest Rate Advantage
Maintain Minimum Eligibility Period for Leave Travel Allowance
Maintain Leave Travel Allowance Begin and End Dates
Maintain Number of Journeys Exempted for LTA
Define Personnel Area and Subarea Groupings for LWF
Assign Universal Contribution Groupings for Universal Contribution Types
Maintain Contribution Rates for Labour Welfare Fund
User Exit: Determine Personnel Subarea Grp for ESI
Assign State for Universal Contribution Grouping
Assign Slab Code and Other Parameters for Each State of a Univ. Type
Assign Contribution Value for Each Slab
Maintain the Position of an employee for the Labour Welfare Fund
Maintain Value for Determination of Minimum Wage
BAdI: Minimum Net Pay Value
Check entry permissibility for Infotype (0267)
Specify default values for wage types
Specify Default Values for Payroll Results
Specify Default Values for Payment Methods
Activate Currection Run
Maintain Details for One Day Salary Deduction
Activate Event Type Linkeage for Workflow Events
Define Counterevents for Background- and Workflow Events
BAdI: Overwrite Professional Tax details
Define Professional Tax Grouping Details
BAdI: Calculate Professional Tax Deduction Amount
Assign PTax Groupings for Personnel Areas and Subareas
Assign Amounts for Professional Tax Deduction
Maintain Method and Form Layout for PTax Groupings
Special Treatment of Professional Tax Paid
User Exit: Determine Personnel Subarea Grp for Professional Tax
BAdI: Determine Basis for Professional Tax
Assign Wage Type Model for Pay Scale Grouping for Allowances
Maintain Default Wage Types for Basic Pay
Maintain Wage Type Characteristics
Maintain Pay Scale Groups and Levels
Maintain Valuation of Base Wage Types
Maintain Allowance Rules for Pay Scale Groupings
Maintain Allowance Rules based on Slabs
Maintain Extra Eligibility Criteria for RAPs
Calculate Eligibility for RAPs
Maintain Rule to form Differences from Previous Results
Maintain Rule to form Differences with Actual Amounts
Maintain Rule to Bring Forward Difference Amounts
Assign Expenditure Types to Wage Types
Define Posting Collector
BAdI: Controlling the Posting of Payroll Results
Maintain Details for Recovery of Rounded Off Amounts
Maintain Superannuation Trust ID
Maintain Superannuation Contrib. Freq and Rel. Wage Types
Define Contribution Rates for Superannuation
Maintain Eligibility Details for Superannuation
Check for Superannuation Contributions
Maintain Wagetypes to be passed During Retro Runs
Maintain Income Limit for Section 88D Rebate
Rule to Maintain Legacy Data for Section 89(1) Relief Calculation
Rule to Capture Section 89(1) Relief Computed Outside SAP Payroll
Maintain Constant for Computation of Negative Value of Wage Type /650
Configure Cross Financial Year Retro for March
Configure Wagetypes for Section 80
Define Subsections
Assign Subsection Limit
Assign Subdivision Limits
Configure Wagetypes for Section 88
Define Investment Category Limit
Assign Investment Item
Set Item Limits
Maintain Sec89(1) Switch at Implementation Level
Enable Split Payroll Run
Maintain Tax Rules as per Customer Specification
Maintain Rule for Voluntary Tax Deduction
Maintain Rule to Create Wage Type /12N
Maintain Rule to Store Latest Nominal Salary
Configure Nominal Wage Types for Customer Specific Exemptions
Configure Annual Taxable Income Projection Method
Maintain Tax Rate for Short Term Capital Gains (Listed Securities)
User Exit: Determine Personnel Sub Area Grouping for Tax
BAdI: Tax Date and Bank Details for Form 16
BAdI: Tax on Non Monetary Perk Paid by Employer for Form 16 Reporting
BAdI: Print Customer Specific Text above Form 16 Header
Define Subdivisions
Maintain Rule for TDS on Irregular Payments in Regular Run
Set Up Personnel Actions
Define Action Type for Termination
Create reasons for Personnel Actions
Define Infogroups
Determine Periods of Notice
Determine Deadline Type
Maintain Calculation Factor for Retiral Benefits
Calculation method for Notice Pay
BAdI: Calc. Methods for Superannuation, Gratuity and Leave Encashment
Define Membership/Deduction Types
Check entry permissibility for Membership Fees Infotype (0057)
Define Tax Codes
Assign Tax Code Limits to Wage Types
User Exit: Define User Rules for Section 80 and 88
BAdI: Calculate Proposal Amount of Down Payment
Define posting collector
Assign expenditure types to wage types
Define posting collector
Define detailed absences (< 1 day)
Define the CU program
Define CU sections (user input - printing methods)
Define variables for CU notes
Manage CU notes
Define class
Assign CU element to form box number
Define CU elements
Define form
Activate partial applications
Create CU form
Define sections in CU form
Define wage type groups for each form and section
Update employer addresses
Display field origin
Define field value as a condition
Assign fields to a section
Create conditions
Indicate conditions
Indicate fields and assign the origin
Define form
DAQ: Overview
Define form sections
Create field groups
Indicate field groups
Check wage type assignment to existing wage type groups
Add customized assignments to existing wage type groups
Indicate wage type groupings
Definire interest calculation method
Update loan types
Adjust screen control
Check loan allocation
Set customer-specific payment types
Program processing logic for payment types
BAdI: statement of wages only accessible via ESS
Default statement of wages form (ESS)in PDF
Define the wage type for 50% dependent percentage
Integration of HR Funds and Position Management
Assign Wage Type Output Types
Define Posting Collector
Define Compensation Models
Assign Wage Types to Compensation Models
Legacy Data Transfer
Payroll Periods
Wage Types
Assign Expenditure Types to Wage Types
Define Posting Collector
BAdI: Enhancements for Payroll Function XNAB
BAdI: Remuneration Statement Can Only Be Accessed Using ESS
Provide Remuneration Statement (ESS) Form PDF
Assign Processing Classes to Wage Types
Create Wage Type Catalog
Valuate Absences by Constants/Averages
Valuate Absences after Quota Deduction
Bases for Valuation of Averages
Define Wage Type-Dependent Constants
Create Person-Related Valuation Bases
Check Payroll Schema
Maintain Recovery of Arrears
Maintain Arrears Deductions for Retroactive Accounting
Split Unconditional Deductions into Paid Amount and Advance
Check Wage Type Group 'Deductions for Arrears'
Define External Application
Define Wage Types
Make Settings for Transferring Last Payroll Result
Provide Remuneration Statement in Internet
Create Draft Form
Maintain Evaluation Classes and Their Specifications
Set Up Alternative Currency
Set Up Address
Change Addresses Infotype (0006)
Set Up Payroll Account
Convert Old Form
Set Up Payroll Excerpts
Set Up Continuation Excerpts
Set Up Totals Display
Convert Old Form
Set Up Remuneration Statement
Example: Cumulation Identifier in Single Field
Example with New Procedure
Example: Leave-Data in Window
Example: Time Quota in Single Field
Example: Time Quota in Window
Example: Notification in Window
Assign Reduction Factors
Create Wage Types for Cost Accounting
Set Up Absence Valuation for Off-Cycle Activities
Define Default Values for Payments in Advance
Settings for Printing Check Using Manual Number Assignment
Create Process Models for Off-Cycle Subsequent Processing
Create Process Model for Subsequent Processing in Off-Cycle Payroll
Check Payment Key
Set Up Off-Cycle Reasons
Replace Checks
Set Up Report Variants for Off-Cycle Activities
Specify Default Values for Wage Types
Partial Period Parameters for Various Time Units
Define Rules for Limits
Set Up Wage Type Classes and Attach Limits
Set Limit Modifier
Maintain Wage Types for Limits
Form Cumulation Wage Types from Time-Based Payments
Form Cumulation Wage Types Based on Master Data
Define Calculation Rules for Duration
Determine Counterevents for Background and Workflow Events
Define Maximum Child Age for Ticket Entitlement
Determine Output Address for Reports
Determine End of Service Termination Action
Determine GOSI Contribution Indicator and Non-Contribution Reason
Assign Quota Type for Employee Ticket Entitlement
Determine Default Layout of Report
Determine GOSI Default Grouping
Enter Number of Saudi and Non-Saudi Employees for Previous Sponsors
Create Rule Group for Absence Refinement
Define Rules for Refining Absences
Maintain Employer Addresses
Required Settings to Enable Off-Cycle Payroll Run
Set Up Absence Valuation for Off-Cycle Activities
Set Up Off-Cycle Reasons
Activate Use of Actual Calendar Days
Assign Processing Classes to Wage Types
Dynamic Actions
Generate Calendar for Cumulations
Determine Calendar for GOSI Age Calculation
Legacy Data Transfer
Payroll Periods
Wage Types
Determine Entry Date of Employees
End of Service: Overview
Assign Processing Class for EOS Wage Types
Define Output Form Type
Define Form Type Group
Assign Default Output Type to Form Group
Define Logical Form Name for Form Group
Define System Name for Output Type
Determine Employee Groups for Islamic Hijri Calendar
Edit Forms Using Forms Workplace
Edit Forms Using Forms Workplace
BAdI: Create Enhancements for Forms Workplace
Map Gregorian Date with Hijri Date
Maintain Maternity Leave Payment Settings
Determine EOS Termination Reasons (Military)
Define Date Type for Retirement Date
Create Custom Eligibility Rules in BRF+
BAdI: Retrieve Additional Employee Data for BRF+
EOS Operation, Wage Type, and Constants (Military)
Assign BRF+ Function to Eligibility Workbench
Define Maximum Number of Premiums
Define Pension Service Duration Amendment Reasons
Define How Actions and Absences Affect Pension Service Duration Calculation
Maintain Number Range Interval for Visa Block Requests
Check Cumulation Calendar
Define Cumulation Types for Wage Types
Define Cumulation Types
Assign Cumulation Types to Time Units
Define Cumulation Periods
Describe Absence Valuation Rules
Group Absences for Absence Valuation
Define Grouping for Absence Valuation
Define Day Rules
Valuate Absences Using "As If" Principle
Special Processing for Absence Valuation Rules
Create Counting Classes for Absence Valuation
BAdI: Leave's Impact on EOS Period
Bases
Create Calculation Rules for Averages
Create Cumulation Rules for Bases for Calculating Averages
Create Adjustment Rules for Bases for Calculating Averages
Create Bases for Calculating Average Values
Assign the Valuation of Averages to a Primary Wage Type
Create Relevancy Test
Create Final Processing Rule
Adjust Calculation of Averages Within the Payroll Run
Define Pay Scale-Dependent Constants
Assign Valuation Bases
Determine Valuation Basis for Different Payment
Calculate Valuation Basis with Higher Value
Define Priority for Deductions
Activate Calculation
Activate Calculation
Store Additional Values
Adjust Value Date
Specify Interest Calculation Method
Maintain Loan Types
Control Allocation of Loans
Set Up Customer Payment Types
Program Processing Logic for Payment Types
Set Up House Banks
Define Sending Banks
Check Text Keys for Payment Transactions
Copy Form
Convert Old Form
Set Up Page Header
Example with Old Procedure
Create Annual Values
Create Reduction Factors
Specify Currency Units
Assign Absences to an Off-Cycle Reason
Specify Default Values for Payroll Results
Create Process Model for Mass Off-Cycle Payments
Specify Default Values for Payment Methods
Define Schedule for Payroll Calendar
Specify Version for Payroll Driver
Interface Toolbox: Connection to Third-Party Systems
Rename Wage Types for Arrears Processing
Obtain Overview of Accounts
Define Employee Grouping Account Determination
Define Posting Characteristics of Wage Types
Define Symbolic Accounts
Assign Balance Sheet Accounts
Assign Expense Accounts
Assign Vendor Accounts
Assign Technical Accounts
Set Up Postings for Fixed Costs
Check Customizing for Account Determination
Assign Substitute Cost Centers
Set Up Line Item Text
Create Posting Variants
Set Up Authorizations
Create Cumulation Wage Type Based on External Bank Transfers
Define Time Types
Assign Time Identifiers to Time Pairs
Define Processing Types
Define Groupings
Read Planned Working Time from Work Schedule
Import Substitution Data
Import Absence Data
Import Overtime Data
Define Breaks to be Imported
Compare Daily Work Schedule with Time Data
Determine Break Times
Define Valuation Classes for Period Work Schedule
Define Generation Rules
Define Groupings
Perform Time Wage Type Selection
Compensate Overtime
Maintain Authorizations
Carry Out Shift Change Compensation
Bases for Valuation of Averages
Create Bases for Calculating Average Values
Create Calculation Rules for Averages
Assign the Valuation of Averages to a Primary Wage Type
Assign Infotype Views
Define Compensation Settings for Occupational Hazard
Define Age Groups
Define Permanent Disability Groups
Define Additional Allowances
Specify Amount of Additional Allowances
Define Compensation Models
Define Eligibility for Occupational Hazard
Processes and Forms
Maintain Calendar for Islamic Dates
Activate Sanctions Infotype for Private Sector
Define Partial Recovery Settings
Check Payroll Constants
BAdI: Reporting for Company Loans
Set Up Different Variants for Payment Replacement
Define Promotion Action and Reason
Activate Type Linkages for Workflow Events
Create Process Model
Maintain Posting Date for Payroll Periods
Protect Personnel Calculation Rules
Check Assignment to Wage Type Group
Check Logical Views
Create Wage Type Catalog
Assign Wage Types to the Quotas to be Compensated
(Obsolete) Define Reporting Reasons
(Obsolete) Map Reporting Reason with Action Reason
Generate Hijri Payroll Periods
Generate Hijri Calendar for Cumulations and Deductions
(Obsolete) Maintain Personnel Types for Nitaqat
Determine Occupational Hazard Start and End Action Types
Adjust Screen Control
Assign Wage Types to SI Funds for Base Calculation
Define Name Format
Define Home Airports
Maintain Ticket Fares for Home Airports
(Obsolete) Specify Target Percentage for Employment of Nationals
Assign Wage Types to Ticket Entitlement Quota Types
Define Ticket Entitlement for Groups
Specify Encashment Methods for Off-cycle Ticket Entitlement
Maintain Evaluation Classes and Their Specifications
Maintain Processing Classes and Their Specifications
Maintain Applicable Visa Types
Define Regions
Check Wage Type Characteristics
Change Wage Type Texts
Define Religions
Check Payroll Area
Define Date Modifiers
Generate Payroll Periods
Define Period Parameters
Set Retroactive Accounting for Time Management for IT0021
Define Address Types
Define Types of Dependents
Define ID Types
Define Sanction Cycles
Define Violation Categories
Define Violation Codes
Define Social Insurance Contribution Types
Define Non Contribution Reasons
Define GOSI Contribution Parameters
Define Absence Distribution
Assign Sponsor ID to Company Code
Define Sponsor Data
Assign Multiple Sponsor IDs to Company Code
Define GOSI Employer Number
Define Camp Addresses
Define GOSI Contribution Groupings
Define Passport Profession Codes
Define Default Settings for Country/Region of Issuance
Define Labor Offices
Define GOSI Offices
Define Training Certification Type
(Obsolete) Maintain Lines of Business for Company Codes
(Obsolete) Maintain Nitaqat Percentages for Lines of Business
(Obsolete) Maintain Countries/Regions for Nitaqat Definition of Locals
Define Passport Subtype in Personal IDs (0185) Infotype
Maintain Service Duration Deduction and Addition
Define Action Types for Occupational Hazard
Maintain Deputation Organizations
Define Wage Type Groups for Legal Reporting
Define Employer WPS Specifications
Define National ID and Iqama ID for WPS
Assign Evaluation Class for Basic Pay and Housing Allowance Wage Types
Create Wage Type Catalog
Check Access to Day Processing
Define Absences for Refinement
Prepare Production Startup for the Refinement of Absences
Define Restrictions on Special Absence Types
Define Absence Distribution
Determine Distribution Cycle for Special Leave
BAdI: Define Distribution Cycle for Special Leave
Determine Method for Sick Leave Valuation
Define Absences for Refinement
Create Rule Group for Absence Refinement
Define Rules for Refining Absences
Prepare Production Startup for the Refinement of Absences
Required Settings to Enable Off-Cycle Payroll Run
Activate Use of Actual Calendar Days
Assign Processing Classes to Wage Types
Dynamic Actions
Determine Full Recovery or Partial Recovery
Define Compensation Areas
Determine Compensation Areas
Define Salary Components in Compensation Areas
Define Compensation Groups
Determine Compensation Groups
Determine Eligible Salary Components in Compensation Groups
Eligibility Checking
Define Pay Scale Criteria
Define Contract Criteria
Define Dependents Criteria
Define Marital Status Criteria
Define Common Eligibility Checking Rules
BAdI: Enhancements on Common Eligibility Criteria
BAdI: Enhancement on Benefits Entitlement Workbench
Generate Calendar for Cumulations
Legacy Data Transfer
Payroll Periods
Wage Types
Determine Employees Excluded from EOS Calculation
Group Termination Actions for EOS Calculation
BAdI: Modification of End-of-Service Payment Calculation
Define EOS Payment Calculation for New Leaving Reasons
Control Allocation of Loans
Allocate Loan Groupings
Define Eligibility for Leave Passage
Determine Employee Groups of Leave Passage
Define Home Airport Destinations and Fares (by Amount)
Define Limits on Leave Passage Amount
Determine Wage Types for Leave Passage in Payroll
Determine Absence Quota for Leave Passage
Define Home Airport Destinations and Fares (by Tickets)
Assign Wage Types to Absence Quotas
Define Leave Passage Entitlement
Specify Off-Cycle Encashment Methods
Customize Time Evaluation for Leave Passage Provisioning
Set Retroactive Accounting for Time Management
Define Leave Passage Calculation
BAdI: Check Dependents' Eligibility on Leave Passage by Amount
Compare Daily Work Schedule with Time Data
Determine Break Times
Define Valuation Classes for Period Work Schedule
Define Groupings
Compensate Overtime
Maintain Sponsor IDs
Maintain Home Airports
Define Personnel Action Categories
Activate Type Linkages for Workflow Events
Determine Counterevents for Background and Workflow Events
Protect Personnel Calculation Rules
Check Assignments to Wage Type Group
Check Logical Views
BAdI: Populate or Override Field-level Data
Configure Reports using Quick Analytics
Assign Expenditure Types to Wage Types
Define Posting Collector
National Social Security Contributions in Kuwait
Adjust Screen Controls for Infotype 3354
Maintain Contribution Percentages for GCC Employees
Define Limits on PIFSS Contribution Bases
Define PIFSS Contribution Percentages
Define Contribution Percentages of Retirement Pension Increment
Define Contribution Percentages of Unemployment Insurance
Maintain Flexibility for Hire and Termination Month
Specify Method for PIFSS Base Calculation
Assign Wage Types to Fund Types for Base Calculation
Define Airports, Routes and Fares
Define Ticket Benefit Subtypes and Beneficiary IDs
Assign Ticket Beneficiary ID to Employee
Define Ticket Benefit Groups, Defaults and Conditions
Assign Ticket Benefit Group to Employee
Define Ticket Benefit Cycle and Calculation Mode
BAdI: Dependent Eligibility Check for Sponsor ID
Maintain Evaluation Classes and Their Specifications
Maintain Processing Classes and Their Specifications
Maintain Sponsor ID
Maintain Authorized Signatory
Maintain Visa Entity
Assign Sponsor to Visa Entity
Assign Authorised Signatory to Visa Entity
Maintain Professions
Maintain Visa Types
Maintain the Number Range for Visa Block
Assign VIsa Entity to Organization Structure
Check Wage Type Characteristics
Change Wage Type Texts
Check Payroll Area
Define Date Modifiers
Generate Payroll Periods
Define Period Parameters
Create Wage Type Catalog
Activate Type Linkages for Workflow Events
Payroll Periods
Wage Types
Assign Expenditure Types to Wage Types
Define Posting Collector
Maintain dismissal protection properties
Assign wage type output types
Define posting collector
BAdI: Controlling the Posting of Payroll Results
Mapp DAP fields to
Mapping of
T5F99DM
Define and map the Application Date Type to Date Type
Configure Bank Client Code
Display field origin
Describe cumulation for Federal Taxpayer Register
Determine initialization of wage type in the event of leaving
Practical example of averages for Mexico
Limit contributions for benefits
Maintain average personal savings fund balance
Maintain savings fund interest factor
Maintain remuneration basis and savings fund contribution limit
Maintain remuneration basis and food vouchers contribution limit
Maintain calculation of INFONAVIT deductions basis
Maintian inclusion of employees in food voucher list
Activate FONACOT deduction proportional to days worked
Check deduction factor for INFONAVIT VSM credits
Digital fiscal document via Internet (CFDi): Summary
Determine type of employee hiring scheme
Change wage types for perception cumulations
Change wage types for deduction cumulations
Change wage types for perception texts
Change wage types for deduction texts
Change wage types for general cumulations
BAdI: Digital fiscal document via Internet (CFDi)
Determine payment method field
Change wage types for cumulations of other payments
Change wage types for other payment texts
Change features for the field mapping
Define different versions of the CFDi statement by town
Modify wage type for the cumulation of overtime
Change wage types for payment cumulation - Termination
Change wage types for deduction cumulation - Termination
Change wage types for other payment cumulation - Termination
Change wage types for payment texts - Termination
Change wage types for deduction texts - Termination
Change wage types for other payment texts - Termination
Activate adjustment calculation to the subsidy due (Appendix 7)
Apply adjustment to subsidy in the last payroll of the month
Assign fields to section
Structure conditions
Specify conditions
Specify fields and assign origin
Define forms
DAQ: Overview
Define form sections
Structure form groups
Specify field groups
Check wage type assignment to existing wage type groups
Add customer-specific assignment to existing wage types
Specify wage type groupings
Check payroll parameters
Specify interest calculation method
Maintain loan classes
Adjust image control
Customer's own payment types: General items
Control loan commitment
Install specific customer payment types
Program payment types processing logic
Savings Fund
Profit sharing
Social Insurance
Wage and salary informative report (forms 90, 90-A, 90-B)
Taxes
BAdI: Remuneration statement only accessible through ESS
Define cumulation for savings fund and food vouchers
Configure district validation in infotype Addresses (0006)
Update districts for infotype Addresses (0006)
Make remuneration statement form (ESS) available in PDF format
Determine variant for tax art. 86 RLISR income tax regulation
Check maximum income for annual declaration
Check exemption non-deductible percentage
Define wage types for Wages and Salaries' Declaration
Define wage types for annual Remuneration according to wage levels report
Verify exemption limit for Oaxaca State
Activate exemption for minimum wage salary (Art.96)
Change state tax calculation in declaration form
Choose tax table for the State of Chihuahua
Maintain calculation of monthly salary for taxes
Maintain cumulation basis for federal tax
Maintain calculation of interest rate according to the market
Maintain exemptions of taxable income
Maintain periodicity factors for taxes
Maintain credit on salary and marginal tax (obsolete)
Maintain method and/or tax calculation per employee
Maintain tax calculation method
Maintain days monthly ratio art. 86 RLISR income tax regulation
Maintain alternative cost centre, deferred tax adjustment
Maintain subsidy proprtion for Deductions Declaration
Determine basic salary for INFONAVIT deduction
Determine calculation of INFONAVIT house insurance on Renew your home
BAdI: Evaluations for company loans
Determine wage type list for reversing payment
Define reasons for invalid checks
Prerequisites for reversing payments
Activate intercompany payments
BAdI: Intercompany payments
Define reasons for special settlement for intercompany payments
Configure relevant wage types for intercompany payments
BAdI: Payroll results posting control
Determine the conversion of legal debt from 99.99% to 100%
Change minimum seniority for seniority premium
Define cumulation in alternative valuation basis
Change rules for calculation of alternative basis for severance pay
Define own valuation basis
Maintain wage for calculation of annual bonus
Maintain annual bonus days for incomplete seniority year
Maintain basic wage for severance payments
Maintain days worked and income basis for profit sharing
Maintain alternative cost center for profit sharing
Check payroll constants
Create process model
Determine basic wage for provisions
Determine modifier for leave quotas
Assign expenses type to wage types
Define posting collector
Classify wage types for daily wage calculation
Chack number of absence days not relevant for contributions
Check payroll constants for occupational risk
Determine validation message of the IMSS affiliation number
Determine SUA file generation for re-entry
Define day cumulation for variable SDI
Define IT0372 date in hiring anniversary period
Change days for variable part of SDI
Maintain contribution days
Maintain fixed and variable payment exemptions
Maintain basic wage and days of leave premium and annual bonus
Maintain absence, worked, incapacities and profit share days
Maintain daily wage for calculating employer contributions
Define calculation of fixed SDI for reduced hours
Check compensation types
Define termination types
Define employee groups for termination
Check compensation processing
Assign time quota compensation types to work termination classes
Define work termination classes
Define types of payment to be made for work termination
Assign payment types to work termination classes
Create wage types for work termination payments
Assign time quota compensation types to work termination classes
BAdI: Determine number of quota days to be settled
Define wage type processing for work termination payment calculation
Assign valuation basis to work termination wage types
Define exemption processing for the seniority bonus
Define cumulation based on valuation model
Define alternative payments for work termination
Determine accuracy of factor for termination
Determine minimum seniority in days
Determine days to pay for severance pay
Determine minimum number of years for seniority premium
Determine days per year of service for seniority premium
Determine days for relocation premium
Determine number of minimum wages for basic salary seniority premium
BAdI: Define severance payments display
BAdI: Adjust infotypes for termination
Update application start date
Determine economic zone for calculations
Determine number of days per year
Check value of the Unit of Measure and Update (UMA)
Activate use of UMA
Activate event type linkages for workflow events
Set counterevents for background and workflow events
Connection to external systems: Export/Import of employee data
Create wage type catalog
Assign wage types to quotas pending compensation
Customer exits
Data transfer from external systems
Transfer legacy data
Check payroll periods
Check wage types
Transfer legacy data
BAdI: Set Addtional Lines in Sec F of EA Form
Activate Event Type Linkeage for Workflow Events
Define Counterevents for Background- and Workflow Events
Presentation of flow for type 59 declaration (V01X07)
Set suppl. or special plans or BTP paid leave fund
Set compulsory illness risk plan indicator
Set compulsory work accident plan indicator
Set parameters of compulsory pension plan indicator
Set parameters for compulsory pension plan indicator (EE's contrib.)????
AGIRC-ARRCO group status indicator
Maintain modifier for floating rate contributions
Define tax liability on salaries
Define period start reason codes????
Maintain NNE Corps and Grade indicators
Maintain NNE Corps and Grades indicators
Create area
Assign percentages and/or floating rate contributions attributes
Subtype mapping of infotype 3340 to DAQ zones of the N4DS
Maintain the official organization indicators
Determine Occupation Group of Employees
Determine Full-time or Part-time for Employees
Determine Mode of Leaving
Determine Employee Temporary Lay-off
Determine Employees Placed on Short Workweek
Determine Type of Employees
Determine Mode of Payment
Determine Premise Type
Determine Employee Group
Determine Re-employment Status
Determine Highest Education Attained
Determine Identification Type
BAdI: Configure New Labour Market Survey
Refine absences
Refine enhancements for absences
Create Additional Terms of Employment
Create and Link Calculation Components
Create and Link Calculation Codes for Regulations
Create and Maintain Calculation Parameters
Determine Hire and Fire Situations
Check Calculation Rules
Change Personnel Calculation Schema's
Check Fictive Calculations
Activate Additional Terms of Employment
Change Screen Control
Set up default Regulations
Check Retirement Age (AOW)
Communication with External Agencies - Overview
Set up authorizations for B2A Manager
Check settings
Set up number range
Check Parameters
Check Parameters
Define file names/location
Check parameters
Wage Return Start Date
Set up authorizations for wage return
Set Up Authorizations for Wage Return
Determine Income Relationship
Determine end date of income relationship
Define file names/location
Activate Checks for Weekly Payroll
BAdI: Activate Compression of File in GZIP Format
Screen Control
Set up default values
Check value tables
Define codes for Municipal Personal Records Database [GBA]
Additional Legal Person Data for Wage Return
Determine income relationships for wage return
Set up sequence for determining number of remunerated hours
Setup sequence for determining the number of contract hours per week
Activate code reason end income relationships flexiworker
Activate Code Ending Reason Income Relationships Flex Worker up to 2019
Generate wage type for contract wage
Assign Action and Reason to Ending Contract
Include wage return in payroll schema
Earliest Possible Return Period
Determine Ending of Legal Person
Determine Last Wage Tax Return Period
Determine Last Wage Return Period
Check Indicators
Check Cumulation Wages Types
Assignment of Wage Type to Cumulation Wage Type
Check Summarization Indicators
Exclude indicator
Use employee's proper name
Maintain Default Indicators
System Transfer Process
Activate System Transfer
BAdI: Overwrite the Income Relationship Start Date
Check customizing
Check master data
Check Indicator Assigment to XML Tags
Linking difference wage types to wage types
Linking back-payment wage types to difference wage types
Include functions in subschemas
Test
Start Date of CAK Return
Start Date of CAK Return
Set up authorizations for Health Care Insurance Board return
Set Up Authorizations for CAK
Determine Name Format for CAK
Determine Name Format for CAK
Check Format of CAK Files
Check Format of CAK Files
Occurrence of Death for CAK
Occurrence of Death for CAK
Record calculation of WLZ contribution in payroll schema
Check parameters for WLZ calculation
Determine subtype order of infotype 0006
DAQ: Overview
Define forms
Specify wage type groups
Check assignment of wage types to existing wage type groups
Add customer-specific assignment to existing wage type groups
Specify fields and assign source
Specify field groups
Construct field groups
Define form sections
Assign fields to a section
Specify conditions
Construct conditions
Display field source
Maintain Validity of Day-one-announcement (EDM)
Set up authorizations for Day-one-announcement (EDM)
Determine name format for Day-one-announcement (EDM)
Link Legal Person to Corporate Group
Set up dynamic procedure
BAdI: Remuneration Statement Using ESS
Activate Work Cost Regulation
Exclusion of Employee Groups
Select Tool for Processing Form
Maintain Evaluation Classes and Their Specifications
Set Up Payroll Run for Remuneration Statement
Edit Forms Using Forms Workplace
BAdI: Create Enhancements for Forms Workplace
Definition of Cummulation Wage Types for Evaluation Class 2 Specifications
Definition of Section Entries for the Payslip
Configure HR Forms Payslip
Upload Customer Specific Logo into the MIME Repository
Maintain Customer Specific Logo for PDF
Set Up Screen Control
Create Unique Identifier Number Range
Define Reasons for External Transactions
Maintain Attributes for External Transaction Reasons
Define External Bank Details
Include Payroll Function in Subschema
Define Allowed Deductions from Minimum Wage
Perform field check for the annual wage return
Define file names/location
Set up authorizations for the annual wage return
Include payroll split in actions
Maintain Settings for Pre-DME for Payment of Wage Tax
Define Feature 'Wage Return Pre-DME: Sender Account Number'
Assign House Bank to Legal Person
Assign Payee Key
Maintain Payee Key
Define Relevance Supplement to Minimum Wage
Include minimum wage guarantee in payroll schema
Include minimum wage guarantee in payroll schema
Overview
Define MoMi Tasks
Define MoMi Task Groups
Assign MoMi Tasks to Task Groups
Define Eligibility of MoMi Task Groups
Define MoMi Wage Types
Possible Solutions in New General Ledger
Activate Cost Distribution via Function XLIDI
Possible Solutions in New General Ledger
Distribution of Liability Wage Types and Inflow Principle
Expense-Related Distribution of Liability Wage Types
Determine Time for Posting Payments
Specify Bank Clearing Account for HR Payments
Enter Wage Types for Posting Payments
Adjust Account Assignment Types for Symbolic Accounts
Create Permissible Values for Standard Accounting FM/GM
Set Grouping Standard Accounting for FM/GM
Determine Time for Activating Segments
Use Segment as Additional Controlling Object
Maintain Feature for Object Selection
Deactivate Restriction on a Financial Management Area
Define Type of Distribution
Note on Relevancy
Overview
Activate Areas and Subareas
BAdI: Assignment of User and Administrator Group
Define Assignment of Tasks to Processor and Administrator Group
BAdI: Authorization Check
Define Outsorting of Messages
Assign Action to Control Code
Create Identifier for Customer Documentation
Store Link to Customer Documentation
Assign Customer Documentation
SAP: Define Customer-Specific Class
Define Assignment of Class for Task and Context
Define Overriding of Class Assignment for Task and Context
Integrate Customer-Specific Programs
Assign expenditure types to wage types
Define posting collector
Record fiscal offsetting in schema
Transfer commuter traffic data for fiscal offsetting
Record business trip reimbursements in fiscal offsetting
Create payroll slip for applicants
Create variants
Link variants to simulation tool
Check parameters for life-course savings scheme
Define parameters for life-course savings scheme
Change personnel calculation schema
Check calculation rule
Define external bank details
Define employer contribution for life-course savings scheme
Change screen control
Set up default values
Check parameters for employee savings scheme
Link Legal Person to Corporate Group
Change personnel calculation schema
Check calculation rule
Define external bank details
Change screen control
Set up default values
Maintain Additional Legal Person Data
Define Cumulation Wage Types
Assign Wage Types to Cumulation Wage Types
Define WCR Employer or WCR Concern
Process Documentation: Work Cost Regulation
Assign Wage Types to WCR Codes
Work Cost Regulation
Set Up Authorizations for Work Cost Regulation
Define WCR Codes
Assign Wage Types to Income Relationship Split Types
Check Income Relationship Split Types
Determine the Updating of Absence Max Dates in Infotype 0041
BAdI: HR NO: ATS Balance sheet PDF display
Determine Granularity According to Organizational Assignment
Define sequence of sources to determine occupation code
Display additional information
Display assignment of allowed values to fields on infotype 3363
BAdI: Additional information for EDAG Reporting
BAdI: Test Environment
BAdI: Wage Type Granularity
BAdI: Employment Reporting
BAdI: Payroll Results
Display basic code lists
Tax Free Amount for National Insurance Tax (Bunnfradrag)
Report Zero in Number
Specify granularity descriptions
Check source of entry date
ERC rates
ERC cumulation wage types
Employment type
Display generation rules
Display groups of allowed values
Check source of leave date
Number determination
Specify EDAG Relevancy
Remuneration type
Display restrictions for generation rules
Display restrictions for income subdivisions
Display versions of additional information
Weekly Working Hours for Hourly Wage Earners
Set Up Wage Types for Withh. Tax and Deductions Reporting
Set Up Wage Types for Income Reporting
Specify tax and ERC rule specific wage types
Work time arrangement
Maintain the Solution Changeover Date
Maintain Constant to Activate Multiple Position Functionality
Maintain Weekly Working Hours
BAdI: Maintain BAdI to Update VAP Cluster Table
Maintain Orgledd Number for AA Register Reporting
Connect "bedriftsnummer" to Organisation Group for Reporting
Connect "bedriftsnummer" to organisation group for AA reporting
Define Overtime Limits for Agreement Levels
Define Normal Working Hours
Define Reference Day of Week and Reference Time of Day
Determine Overtime Agreement Type
BAdI: Modify the Output Data
Maintain Feature for Pension Handling
Maintain Minimum Working Hours Percentage for SPK
Maintain Standard Yearly Working Hours for SPK
Maintain Pension Type
Maintain Pension Variant
Maintain Parameters for Pension Variant
BAdI: Change Pension Variant Parameters
BAdI: Maintain Fields for Norwegian NAV Forms
Maintain AHA percentage for Employees with no Dependents
Maintain Duty Station Characteristics
Maintain Net Salary Wage Type for EMSEA
Maintain Security Classification for Duty Stations
Maintain Death Grant Multipliers
Maintain Grade Adjustment for Hazard Pay
Maintain the Harzard Pay Base for Internation Professionals
Maintain whether the Duty Station is Hazardous
Maintain Eval. Class Specification for Cost Simulation Report
Maintain Customer Specific Details for Cost Simulation
Maintain Actions for Cost Simulation
Map General Payscale Type to Internal Payscale Type
Maintain Special Limits for Secondary Dependency Allowance
Maintain Child Dep. All. Lookup Table Indicator
Maintain Child Dependency Allowance Settings
Maintain Limit for Child Dependency Allowance
Maintain Entry Level Payscale Information
Maintain the Basis for Dependency Allowance Calculation
Map WT for Infotype Control to Actual EVE WT
Maintain Customizing for EVE
BAdI: Activate Validation On Reason for Change for Override
Maintain ID for Attribute and Entitlement Processing
Maintain Entitlement and EVE Override Wage Types
BAdI: Activate Master data integration with EVE
Integrate EVE with the Master Data
Set Implementation Date for Allowances (Compensation Package)
Activate Entitlement Validation Engine (EVE)
Activate Entitlement Validation Engine
Maintain Override Wage types Characteristics
Maintain Assignment Grant Wage types
Maintain Wage Types to Store EE/ER Validation, Restoration & Acturial Amts
Set Wage types for Pension Fund Validation, Restoration and Acturial Cost
BAdI - Compute LWOP periods
Copy Wage types for Validation, Restoration and Acturial Cost
BAdI: Calculate Pensionable Remuneration
Maintain Duty Station Mission Subsistence Allowance (DMSA)
Maintain Duty Station Daily Subsistence Allowance (DDSA)
Valuate absences for parental leave
Configure feature 10ccm
BAdI: Cost Center Report Authorizations
Maintain wage type applications
Transfer Legacy Data
Check Payroll Periods
Check Wage Types
Upload LVAWE Cluster Table with Entitlements Legacy Data
Upload LVPAY Cluster Table with Legacy Data
Upload NZHPI Cluster Table with Legacy Data
Upload KIWCO Cluster Table with Legacy Data
Specify Wage types to Store Gross up Portion for Net Pay
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Determine Leave Pay Rate for Absences Spanning Periods
Assign wage types for Net Pay Bonuses calculation
Activate Event Type Linkeage for Workflow Events
Define Counterevents for Background- and Workflow Events
Set Gross Earnings Calculation for RDP
Set Wage Types for Calculating Gross Earnings for RDP
Assign Wage Type Output Types
Define Posting Collector
BAdI: Controlling the Posting of Payroll Results
Maintain Wage Type Relevant for Salary Sacrifice
Maintain Wage Types Relevant to Override Employer Tax Credit
Maintain Employer Tax Credit
Adjust Screen Controls for Infotype 3372
Define Restrictions on Special Absence Types
Define Absence Distribution
Define Absences for Refinement
Create Rule Group for Absence Refinement
Define Rules for Refining Absences
Prepare Production Startup for the Refinement of Absences
Required Settings to Enable Off-Cycle Payroll Run
Activate Use of Actual Calendar Days
Assign Processing Classes to Wage Types
Determine Full Recovery or Partial Recovery
BAdI: Eligibility Criteria
Define Pay Scale Criteria
Define Contract Criteria
Define Dependents Criteria
Define Marital Status Criteria
Define Common Eligibility Checking Rules
BAdI: Enhancements on Common Eligibility Criteria
Define Eligibility Type
Define Eligibility Criteria
Define Eligibility Rule
Define Compensation Areas
Define Salary Components in Compensation Areas
Determine Compensation Areas
Define Compensation Groups
Determine Eligible Salary Components in Compensation Groups
Determine Compensation Groups
BAdI: Enhancement on Benefits Entitlement Workbench
Generate Calendar for Cumulations
Enable Advanced Claims Solution
Define Employee Eligibility Group for Claims
Define Eligibility Rules for Claims
Legacy Data Transfer
Payroll Periods
Wage Types
Create Insurance Companies
Maintain Health Insurance Premium and Eligibilty
Maintain Life Insurance Premium
Maintain Types of Wage Type Groups
Determine Policy Type Number for Health Insurance
Determine Policy Type Number for Life Insurance
Control Allocation of Loans
BAdI: Enhancement on Loan Eligibility Checking
BAdI: Variable Wage Type Assignment to Loan Types
Control Allocation of Loans
Control Allocation of Loans
BAdI: Check Dependents' Eligibility on Leave Passage by Amount
Set Up Different Variants for Payment Replacement
Maintain Accident Types
Compare Daily Work Schedule with Time Data
Determine Break Times
Compensate Overtime
Maintain Payment Types for WPS File
Maintain Home Airport Detail
Define Identification Types
Define Additional Document Types for Dependents
Activate Type Linkages for Workflow Events
Determine Counterevents for Background and Workflow Events
Protect Personnel Calculation Rules
Determine Quotas for Leave Provision
Check Assignments to Wage Type Group
Check Logical Views
Maintain Personal ID Subtypes for Employee ID
Maintain Sponsor Details
Maintain Bank Short Name
BAdI: Enhancement on Wage Protection System
Maintain Employer CR Number
BAdI: Enhancement on Wage Protection System
Assign Expenditure Types to Wage Types
Define Posting Collector
Maintain Fund Type Details
Maintain Fund Exemption Reasons
Maintain Employer Registration Number
Maintain Evaluation Classes and Their Specifications
Maintain Processing Classes and Their Specifications
Check Wage Type Characteristics
Change Wage Type Texts
Check Payroll Area
Define Date Modifiers
Generate Payroll Periods
Define Period Parameters
Create Wage Type Catalog
Payment on Request
BAdI: Enhance Payment Order Form
Select Recurring Payment Wage Types
Select Additional Payment Wage Types
Select Basic Pay Wage Types
Select Recurring Payment Wage Types
Select Additional Payment Wage Types
Define 13th and Nth Month Wage Types
Check Wage Type Assignments to Wage Type Groups
Check Validity of Wage Types per Infotype
Cumulate Wage Types into Total Gross and Bonus Amounts
Cumulate Wage Types into Total 13th Month Paid Year-to-Date
Maintain Rounding Types for Part-Month Calculations
Maintain Function Exit for 13th Month Calculation
Define Benefits Wage Types
Set Up Current Benefits Area
Assign Wage Types to Benefits Plans
Assign Wage Types to Claim Plans
Assign Off-Cycle Reasons for Bonus Runs
Define Claims Wage Types
Define Compensation Model
Assign Wage Types to Compensation Models
Define Compensation Wage Types
Check Bonus Payment Processing
Define Tax Free Annual Limits for De Minimis Benefits
Define Minimum Net Pay Requirement
Transfer Legacy Data
Check Payroll Periods
Check Wage Types
Determine Value for Remark Field
Cumulate Wage Types Subject to HDMF
Define NHIP Contributions Salary Brackets
Maintain Minimum Wages Per Region
Maintain Separate Base for NHIP Calculation
Activate Event Type Linkeage for Workflow Events
Define Counterevents for Background- and Workflow Events
Assign Wage Type Output Types
Define Posting Collector
BAdI: Controlling the Posting of Payroll Results
Configuring Relationships for Other Dependants
Cumulate Wage Types Subject to SSS
Define SSS Benefits Wage Types
Maintain contribution pay scales
Maintain retirement category per pay scale
Update action types
Define tolerance for rounding differences
Assign wage types to cumulation wage type
BAdI: Import external system data to Service Sheet
Activate use of UMA
Specify branch, economic zone and social insurance institution
Determine responsible unit, country/region and work relationship data
Set country
Set work relationship data
Establish wage types for guaranteed compensation and salary
Establish termination reason
BAdI: Change employee data and mass data
Change wage types for report line item amounts
Change wage types for report line item text
BAdI: Electronic Revenue Collection and Contribution System
Define Output Form Type
Define Form Type Group
Assign Default Output Type to Form Group
Maintain Fields for Infotype 1676
Define Logical Form Name for Form Group
Define System Name for Output Type
BAdI: Annual Staff Report
Customize Map Post
Indicate Logotype for Reports
Define Death Allowance Rate
Define Date Type for ADSE Subscription Date
Enable Automatic Reimbursement
Define Start Date for ADSE Contribution to Christmas Allowance/VA
Activate IRS Tables for Permanent Employees and Pensioners
Check VAT rate
Change VAT calculation
Concatenated consecutive absences
Activate Reduction of Gross Remuneration
Change Wage Type for Base Reduction
Change Multiplication Factor for Reduction Rounding
Evaluate Employee Group
Evaluate Reference Wage Types
Activate Retroactive Accounting for Negative Income
Create Participant Roles for SIADAP Appraisals
Define Job for Permanent Employees
Define Legal Relationship for Permanent Employees
Define Level of Education for Permanent Employees
Define SIOE Code
BAdI: Information System for State Organisation (SIOE)
Define Service for Independent Workers
Define Wage Type Cumulation for SIOE
Define Absences that Make Employees Inactive
Define Multiple Legal Relationships for an Employee Subgroup
Define source of professional category
Assign wage types to cumulation wage types
Activate new district, council and parish tables
Set upper limit of overtime hours (individual agreement)
Set employee data
Determine employee regime
Determine table used for function/occupation
Determine table used for occurrences code
Determine company that belongs to the bank group
Determine verticalized union
BAdI: Staff report and union contributions
Set wage types
Set occurrences
Activate personal income tax surcharge of Christmas allowance
Change percentage for Christmas allowance surcharge
Define wage types for Christmas allowance surcharge
Define minimum wage value for Azores and Madeira
Define classification of occupations
Set wage types for monthly income declaration
Assign income subcategories to income categories
Activate VA/CA payment in twelfths
Set VA/CA payment percentage in twelfths
Set grouping for vacation allowance
Set VA/CA calculation on monthly or annual basis
BAdI: remuneration statement only available via ESS
Make remuneration statement form available (ESS) as PDF
Check percentage for deliveries
Define employer's eligibility
Define calculation basis
BAdI: insurance for work accidents
Keep evaluation class
Activate contribution base reduction
Determine logical entity for analysis
Determine insurance policy and insurer code
Determine classification of occupation
Determine Social Security identification number of employer entity (NISSEE)
Determine Social Security subarea code
Determine logical entity for analysis
Determine tax payer's reference number (NIF)
Determine Social Security contributor data
Determine wage types for remuneration type codes
Determine wage types of employee contribution amount and rate
Activate retention reduction for handicapped
Define retention reduction percentage
Determine reduction retention origin
Set options for IRS surcharge
Set wage types for IRS surcharge
Activate negative income calculation from previous years
BAdI: Income declaration for non-resident employees
Determine moment for segment activation
Include segment as other controlling object
Deactivate restriction in the FM area
Define distribution type
Adjust account assignment types for symbolic accounts
Determine moment for posting of payments
Specify bank clearing account for HR payments
Insert allowed values for fixed account assignment FM/GM
Define fixed account assignment grouping for FM/GM
Note for relevance
Possible solutions in the scope of the new general ledger accounting
Maintain characteristic for object selection
Insert wage types for payment posting
Activate cost distribution with function XLIDI
Distribution of liability wage types and inflow principle
Distribution based on the expenses of the liability wage types
Activate training qualification level use
Control posting of payroll results
Assign type of expenditure to wage types
Define posting collector
Activate/deactivate SAMS calculation process
Check contribution percentages
Set wage types
Activate Social Security calculation for new contribution code
Activate Social Security calculation
Check reduction percentage of SS contribution basis
Check reduction percentage of contribution basis amount
Define rounding of tax amounts
Activate absence processing with working days
Set absence types that report working days
Parameter of wage types for difference storage
Set absences that deduct from the compensation fund
Set wage types relevant for CES
Keep evaluation classes
BAdI: Unique report - Attachment 0
BAdI: Unique report - Attachment E
BAdI: Unique report - Incomings and outgoings classification
Determine charge origin
Determine remuneration difference
Identify applied regime
Define employee secondments
Define working time
Define properties for companies
BAdI: Unique Report - Attachment D
BAdI: Unique Report - Attachement C
Define IRCT applicability
BAdI: Unique Report - Attachment A
BAdI: Controlling the Posting of Payroll Results
Enable Additional Allowance Solution
Configure Company Accomodation
Define Benefit Group
Required Settings to Enable Off-Cycle Payroll Run
Activate Use of Actual Calendar Days
Assign Processing Classes to Wage Types
Dynamic Actions
BAdI: Eligibility Criteria
Define Pay Scale Criteria
Define Contract Criteria
Define Dependents Criteria
Define Marital Status Criteria
Define Common Eligibility Checking Rules
BAdI: Common Eligibility Criteria Enhancement
Define Eligibility Type
Define Eligibility Criteria
Define Eligibility Rule
Define Compensation Areas
Define Salary Components in Compensation Areas
Determine Compensation Areas
Define Compensation Groups
Determine Eligible Salary Components in Compensation Groups
Determine Compensation Groups
BAdI: Enhancement on Benefits Entitlement Workbench
Define Employee Eligibility Group for Claims
Define Eligibility Rules for Claims
Enable Advanced Claims Solution
Determine Termination Reasons
Determine Entry Date of Employees
Determine Entitled EOS Payment Every Service Year
Determine Contract Types Applicability for EOS
BAdI: Overwrite EOS Duration
Define Return Rule Groups
Define Furniture Allowance Return Rules
Assign Return Rule Groups
Define Loan Types Requiring Advance Payment
Control Allocation of Loans
BAdI: Enhancement on Loan Eligibility Checking
BAdI: Variable Wage Type Assignment to Loan Types
Determine Quota Types for Employees Leave Passage
Assign Wage Types to Leave Passage Quota Types
Specify Encashment Methods for Off-cycle Payroll
Customize Time Evaluation for Leave Passage Provisioning
Set Retroactive Accounting for Time Management
Maintain Serious Incident Types
Maintain Occupational Disease Types
Record Occupational Hazards
Register OH-Specific Absence Types
Determine Wage Type for Compensation Payment
Settings for Salary Payment during Medical Treatment
Maintain Places of Accidents
Determine Absence Type for OH Type
Rename Wage Types for Arrears Processing
Compare Daily Work Schedule with Time Data
Determine Break Times
Define Valuation Classes for Period Work Schedule
Define Generation Rules
Define Groupings
Perform Time Wage Type Selection
Compensate Overtime
Maintain Types of Cash Expenses
Define Default Amount for Cash Expenses
Determine Provision Calculation of Educational Allowance
Define Provision Types
Determine Wage Types for Provisions
Determine Calculation Base for Leave Provision
Enable Q-Company-specific EOS Provisioning
Maintain EOS Provisioning Based on Notice Type Served
Maintain EOS Payment Based on Termination Notice Period Served
Maintain Personal ID Subtypes for Employee ID
Maintain Employer CR Number
BAdI: Enhancement on Wage Protection System
Determine Details for Recovery of Rounded-off Amount
Define Discipline Violation Categories
Define Discipline Violation Types
Define Deduction Rules for Sanction Groups
Determine Sanction Group of Employees
Importan Note: Read Me First
Adjust Screen Controls for Infotype 3301
Activate Use of New Fund Types
Determine Default Field Values for Infotype 3301
Determine Default Field Values for Infotype 3301 (Renewed)
Maintain Statutory Social Insurance Funds
Record Statutory SI Funds in GCC Country/Region
Maintain Statutory Fund Exemption Reasons
Define Statutory SI Funds Contributions
Determine Maximum Employer Contribution Percentage
Define Statutory Social Insurance Contributions
Migrate Existing Master Data
Define Private Social Insurance Funds
Define Schemes for Private SI Funds
Define Private SI Funds Contributions
Define City Codes
Define City Codes
Define Regions
Define Home Airport Destinations and Fares
Maintain Passport Types
Maintain Notice Period Duration
Maintain Notice Tenure Types
Maintain Salary Component Grouping
Maintain Exceptional Payment During Notice Period/Termination
Maintain Settings for Settlement Workbench
BAdI: Exceptional Payments During Notice Period/Termination
Maintain Number Range Intervals for Visa Quota Requests
Maintain Applicable Visa Types
Define Additional Document Types for Dependents
Define Home Airports
Define Default Issuing Country/Region for Personal IDs
Define Employer Types for Dependents
Maintain Camp Addresses
Define Absence Distribution
Maintain Sponsor Data
Assign Sponsor ID to Company Code
Define Leave Passage Entitlement
Define Visa Professions
Define Profession Codes
Maintain Passport Profession Codes
Define Academic Degrees
Define Types of Work Permits
Maintain Education Levels
Set Target Percentage for Qatari Employees
Specifiy Employees for ID Uniqueness Check
Transfer Legacy Data
Assign Wage Type Output Types
Define Posting Collector
Activate Type Linkages for Workflow Events
Define Absences for Refinement
Create Rule Group for Absence Refinement
Define Rules for Refining Absences
Prepare Production Startup for the Refinement of Absences
BAdI: Enhancements for Payroll Function XNAB
Legacy Data Transfer
Payroll Periods
Wage Types
Taxes
Define Rules for Tax Wage Type Splitting
Additional Legacy Data Transfer
Define Number of Entries for Additional Transfer
Define Territorial and Harmful Work Conditions
BAdI: Reporting for Company Loans
Assign Expenditure Types to Wage Types
Define Posting Collector
Assign wage type output types
Define posting collector
Define Profession Codes
Configure Payroll Constant ALPPR
BAdI: Change Service Duration Calculation
Upload Payroll Period Data
Upload Wage Type Data
Leave Provisioning: Overview
Define Ticket Entitlement Eligibility for Saudi Nationals
Wage Type Catalog
Set Up Current Benefit Area
Define Wage Types for Benefit Plans
Assign Deduction Models
Assign Wage Type to Health Plan
BAdI: Periodical Salary Increase
Determine Calculation Base for Leave Provision
Determine Details for Recovery of Rounded-off Amount
Define E-Muqeem Subtypes
Determine Calculation Base for Leave Provisioning
Customize Time Evaluation for Ticket Entitlement Provisioning
Map E-Muqeem Code With SAP Code
Refine Absences
Refine Enhancements for Absences
Define Absence Codes
Map Old Abs. Type to New Abs. Type and Assign Absence Code
Wage Type Catalog for Alecta
Maintain Data Types for Alecta
Maintain Feature for Alecta
Legacy Data Transfer
Maintain Job Status Codes
Maintain NYK2004 Codes
Assign NYK2004 and JOB Status Codes to Positions
Set Up Off-Cycle Reasons
Set Up Report Variants for Off-Cycle Activities
Create Process Models
Determine Validity of Start Date for Quota Transfer
Assign Wage Type Output Types
Define Posting Collector
Assign SSYK, NYK2004 and JOB status codes to position
BAdI: Change Last Vacation Day Quota
Create Absence Type for 3CML
Create Action Type for 3CML
Create Reason for Action
Create Dynamic Action for 3CML subtype
Specify Maximum Limit for 3CML Benefit Salary
Configure 3CML subtype
Check Wage Types for 3CML
Configuring 3CML
Maintain Minimum Seniority of Employee for Leave Eligibility
Maintain Maximum Age of Child for Leave Eligibility
Maintain Quota Type and Whether to Consider for Quota Type Generation
Maintain Child Subtype for Infotype 0021
Maintain CPF wage types for Group C
Define Officer Groups
Define Casino Names
Define Casino Pass Types
Define Declarations of Casino Visits and Casino Pass Purchase
Define Declaration Forms
Define Notification Text
BAdI: Enhancement for Singapore Casino Declaration
Define Declaration Report Variants for Background Job
Assign Submission Status for Declaration of Casino Visits
Assign Approval Status for Declaration of Casino Visits
Assign Verification Status for Declaration of Casino Visits
Assign Submission Status for Declaration of Casino Pass Purchase
Assign Approval Status for Declaration of Casino Pass Purchase
Assign Verification Status for Declaration of Casino Pass Purchase
Transfer legacy data
Check payroll periods
Check wage types
Transfer legacy data
Configure Employee Address
Configure Employee Text Option
Define Stock Option Scheme
Define Stock Option ESOP Plan
Assign Stock Option Plan to Stock Option Scheme
Define Plans for Employee Share Ownership Schemes
Configure Form IR8A/Form 8E for ESS
Configure Form IR8A/Form 8E Results for ESS
Maintain Default Fund Type Values for the Additional Funds
Create Absence Type for GPML/GPAL
Configure GPML/GPAL subtype
Specify Constants for GPML Benefit Salary
Create GPML/GPAL Wage Types
Maintain Child Subtype for Infotype 0021
Create Absence Type for GPPL
Configure GPPL Subtype
Specify Constants for GPPL
Create GPPL Wage Types
Maintain Child Subtype for Infotype 0021
Configure Flexible Leave Type
Specify Action Type and Date Type for Overseas Posting
Configure IR21 Form for ESS
Specify Minimum Income for Exemption of Tax Clearance
BAdI: Configure Calculation Method and Display Format for LOS
BAdI: Maintain Commencement Date for IR8A Report
BAdI: Configure Job Vacancy Calculation Method
Determine Absence Types for Government-Paid Leaves
Create Quota Eligibility Checking Rules
Assign Absence Quota Types to Government-Paid Leaves
Determine Date Type for Children Date of Birth
Specify Number of GPML Deduction Days for Employment Act
BAdI: Modify Absence Quota Generation
Configure Wage Types for Government-Paid Leaves
Configure the Grouping of Reason for NRS
Maintain Grouping of the Reasons for NRS
Maintain Proration Rules
Maintain POSB Bank Account Key
Maintain constant for NRS Report
Maintain NRS Calculation Formulas
Define Employee Groups of NRS Formula
BAdI: Modification of NRS Calculation
Specify Work Schedule for NRS Claim Calculation
Define HR Attribute Sub-Applications
Define HR Attributes for Sub-Applications
Define Customized Statement Text for Employee Online Selection
Create Online Selections
Define Employee Groupings for Overtime Compensation
Define Wage Type Groupings for Overtime Evaluation
Configure Overtime Compensation Calculation
BAdI: Modification of Overtime Compensation Calculation
Check Payroll Constants for Valuation Base Calculation
Specify Retirement Age for Employee Data Destruction
Specify Data Retention after Departure of Employee
Create Destruction Conditions
Create Destruction Rules
Define Destruction Rules
Create Destruction Policies
Define Destruction Policies
Specify Applicable Destruction Policy for Employees
BAdI: Destruction Condition Check for Personnel Data Protection
Define Exception Reasons for Data Destruction
BAdI: Data Destruction for Personnel Data Protection
Determine Deletion of Infotype Change Logs
Determine Destruction of Employee Data in Batch Mode
Define Destruction Control Parameters in Batch Mode
Activate Event Type Linkeage for Workflow Events
Define Counterevents for Background- and Workflow Events
Determine Time for Posting the Payments
Specify Bank Clearing Account for HR Payments
Adjust Advance Payment from Master Data for Posting
BAdI: Controlling the Posting of Payroll Results
Set Whether Employee is Exempt From SDF
Create Absence Type for SPL
Configure SPL Subtype
Maintain Child Subtype for Infotype 0021
Maintain Capping Amount for Benefits In Kind
Refine Absences
Refine Enhancements for Absences
Create AWS Wage Types
Assign AWS Wage Types to Wage Type Group
Change Permissibility of Wage Types in Infotypes
Assign Evaluation Class to AWS Wage Types
Maintain Proration Types for AWS
Function Exit for AWS
Maintain Branch Addresses
Create Benefits Wage Types
Set Up Current Benefit Area
Assign Wage Types to Benefit Plans
Assign Wage Types to Claim Plans
Create Claims Wage Types
Create Wage Types for Claim Plans
Set Up Current Benefit Area
Assign Wage Types to Claim Plans
Transfer Legacy Data
Check Payroll Periods
Check Wage Types
Maintain Form of Address for Download Format of SS Report
Change Permiss. of Wage Types for ESG and PSA Groupings
Determine Source Infotype of Personnel Address
Determine Source Infotype of Personnel Name
Create Wage Type Catalog
Change Wage Type Texts
Set Wage Type Characteristics
Change Permiss. of Wage Types for ESG and PSA Groupings
Activate Event Type Linkeage for Workflow Events
Define Counterevents for Background- and Workflow Events
Assign Wage Type Output Types
Define Posting Collector
Change Permiss. of Wage Types for ESG and PSA Groupings
Enable Year-End Forced Tax
Set Up Final Tax Rounding Method
Determine Minimum Withholding Tax Amount
Quota Management: Overview
Display Deduction (Training hours) temporarily stored
Define Absence Reason
Assign Training hours for Quota Management
Assign Quota to Training Type
Define Absence Reason
Info type 0771 - Additional Fields Payroll Data
General information about company
Company address information
Company Iskur companies
Company SSK information
Personnel Area and PAA Groupings
Info type 0774 - Document types
TR Local Wage Type Customizing
Tax deduction data
Stamp tax rates
Exchange Rate Convert.Day for Payrol
Social Security Informations
Social Security Unemployment insurance rates
Social Security Base ceiling amounts
Social Security Deduction Rates
Absence criteria deduced from SSK days
Unemploym.ins.missing prem.reasons
SSK Exemptions (for minimum wage)
Tax classes
Disablement degrees and deductions
Private insurance procents
Individual retirement wage types priorities
Create Benefits Wage Types
Set Up Current Benefit Area
Assign Wage Types to Benefit Plans
Assign Wage Types to Claim Plans
Create Claims Wage Types
Transfer Legacy Data
Check Payroll Periods
Check Wage Types
Possible Solutions in New General Ledger
Determine Time for Activating Segments
Use Segment as Additional Controlling Object
Maintain Feature for Object Selection
Deactivate Restriction on a Financial Management Area
Define Type of Distribution
Note on Relevancy
Activate Cost Distribution via Function XLIDI
Distribution of Liability Wage Types and Inflow Principle
Expense-Related Distribution of Liability Wage Types
Determine Time for Posting Payments
Specify Bank Clearing Account for HR Payments
Enter Wage Types for Posting Payments
Adjust Account Assignment Types for Symbolic Accounts
Create Permissible Values for Standard Accounting FM/GM
Set Grouping Standard Accounting for FM/GM
Assign Wage Type Output Types
Define Posting Collector
Create Rule Group for Absence Refinement
Adjust Screen Control
Activate Type Linkages for Workflow Events
Define Offense Structure
Maintain Employer Addresses
Required Settings to Enable Off-Cycle Payroll Run
Activate Use of Actual Calendar Days
Assign Processing Classes to Wage Types
Dynamic Actions
Determine Output Address for Reports
Define Organizational Path and Termination Date
Determine EOS Termination Reasons and Pay Groups
Maintain Retirement Ages for Social Insurance Contribution
Assign Quota Type for Employee Ticket Entitlement
Set Up Authorizations
BAdI: Enhancements for Payroll Function XNAB
Generate Calendar for Cumulations
Set Up Continuation Excerpts
Copy Form
Define Groupings
Legacy Data Transfer
Payroll Periods
Wage Types
Determine Entry Date of Employees
BAdI: Service Duration Calculation
Provide Remuneration Statement (ESS) Form PDF
BAdI: Remuneration Statement Can Only Be Accessed Using ESS
Define Output Form Type
Define Form Type Group
Assign Default Output Type to Form Group
Define Logical Form Name for Form Group
Define System Name for Output Type
Maintain GCC Member Countries
Activate Public Sector Payroll Solution
Customize Time Evaluation for Ticket Entitlement Provisioning
Set Up Off-Cycle Reasons
Check Cumulation Calendar
Define Cumulation Types for Wage Types
Define Cumulation Types
Assign Cumulation Types to Time Units
Define Cumulation Periods
Assign Processing Classes to Wage Types
Define Grouping for Absence Valuation
Create Wage Type Catalog
Special Processing for Absence Valuation Rules
Bases
Create Calculation Rules for Averages
Create Cumulation Rules for Bases for Calculating Averages
Create Adjustment Rules for Bases for Calculating Averages
Assign the Valuation of Averages to a Primary Wage Type
Create Relevancy Test
Create Final Processing Rule
Adjust Calculation of Averages Within the Payroll Run
Define Wage Type-Dependent Constants
Define Pay Scale-Dependent Constants
Create Person-Related Valuation Bases
Determine Valuation Basis for Different Payment
Calculate Valuation Basis with Higher Value
Check Payroll Schema
Define Priority for Deductions
Maintain Recovery of Arrears
Maintain Arrears Deductions for Retroactive Accounting
Split Unconditional Deductions into Paid Amount and Advance
Define External Application
Define Wage Types
Activate Calculation
Activate Calculation
Store Additional Values
Adjust Value Date
Specify Interest Calculation Method
Maintain Loan Types
Control Allocation of Loans
Set Up Customer Payment Types
Program Processing Logic for Payment Types
Set Up House Banks
Define Sending Banks
Check Text Keys for Payment Transactions
Make Settings for Transferring Last Payroll Result
Create Draft Form
Copy Form
Maintain Evaluation Classes and Their Specifications
Set Up Alternative Currency
Set Up Address
Change Addresses Infotype (0006)
Set Up Payroll Account
Convert Old Form
Set Up Page Header
Set Up Payroll Excerpts
Set Up Continuation Excerpts
Set Up Totals Display
Convert Old Form
Example: Cumulation Identifier in Single Field
Example with New Procedure
Example with Old Procedure
Example: Leave-Data in Window
Example: Time Quota in Single Field
Example: Time Quota in Window
Example: Notification in Window
Create Annual Values
Create Reduction Factors
Assign Reduction Factors
Create Wage Types for Cost Accounting
Form Cumulation Wage Types from Time-Based Payments
Specify Currency Units
Activate Cost Distribution via Function XLIDI
Assign Absences to an Off-Cycle Reason
Set Up Absence Valuation for Off-Cycle Activities
Specify Default Values for Payroll Results
Define Default Values for Payments in Advance
Settings for Printing Check Using Manual Number Assignment
Create Process Models for Off-Cycle Subsequent Processing
Create Process Model for Subsequent Processing in Off-Cycle Payroll
Create Process Model for Mass Off-Cycle Payments
Check Payment Key
Replace Checks
Set Up Report Variants for Off-Cycle Activities
Specify Default Values for Wage Types
Specify Default Values for Payment Methods
Partial Period Parameters for Various Time Units
Define Schedule for Payroll Calendar
Specify Version for Payroll Driver
Interface Toolbox: Connection to Third-Party Systems
Create Wage Type Catalog
Assign Wage Types to the Quotas to be Compensated
Rename Wage Types for Arrears Processing
Define Rules for Limits
Set Up Wage Type Classes and Attach Limits
Set Limit Modifier
Maintain Wage Types for Limits
Obtain Overview of Accounts
Define Employee Grouping Account Determination
Define Posting Characteristics of Wage Types
Define Symbolic Accounts
Assign Balance Sheet Accounts
Assign Expense Accounts
Assign Vendor Accounts
Assign Customer Accounts for Specific Loan Posting
Assign Technical Accounts
Set Up Postings for Fixed Costs
Check Customizing for Account Determination
Assign Substitute Cost Centers
Set Up Line Item Text
Create Posting Variants
Authorizations
Form Cumulation Wage Types Based on Master Data
Create Cumulation Wage Type Based on External Bank Transfers
Import Substitution Data
Import Absence Data
Import Overtime Data
Define Breaks to be Imported
Compare Daily Work Schedule with Time Data
Determine Break Times
Define Generation Rules
Define Groupings
Perform Time Wage Type Selection
Compensate Overtime
Maintain Authorizations
Bases for Valuation of Averages
Create Bases for Calculating Average Values
Create Calculation Rules for Averages
Assign the Valuation of Averages to a Primary Wage Type
Provide Remuneration Statement in Internet
Assign Infotype Views
Promotion Overview
Screen Control for Infotype 0023
Define Partial Recovery Settings
Check Payroll Constants
BAdI: Reporting for Company Loans
Set Up Different Variants for Payment Replacement
Prepare Production Startup for the Refinement of Absences
Define Rules for Refining Absences
BAdI: Service Duration Calculation
Create Process Model
Maintain Posting Date for Payroll Periods
Define Promotion Nomination Number Range
Protect Personnel Calculation Rules
Check Assignment to Wage Type Group
Check Logical Views
Activate Public Sector Payroll Solution
Before You Begin
Adjust Screen Controls for Infotype 3251
Determine Default Values for Social Insurance Fields
Maintain Statutory Social Insurance Funds
Maintain Statutory Fund Exemption Reasons
Maintain Statutory Fund Contribution Parameters
Maintain GPSSA Registration Numbers
Determine GPSSA Form Layout
Assign Wage Types to SI Funds for Base Calculation
Maintain Private Social Insurance Funds
Maintain Schemes for Private SI Funds
Maintain Private Fund Contribution Parameters
Maintain Special Leave Conditions
Define Name Format
Define Sanction Statuses
Define Sanction Structure
Define Committees
Maintain Additional Document Types for Dependents
Maintain Ticket Fares for Home Airports
Define Ticket Entitlement for Groups
Specify Target Percentage for Employment of Nationals
Assign Wage Types to Ticket Entitlement Quota Types
Specify Encashment Methods for Off-cycle Ticket Entitlement
Bases for Valuation of Averages
Maintain Evaluation Classes and Their Specifications
Maintain Processing Classes and Their Specifications
Define Job Classification Matrix
Maintain Job Classification Matrix
Check Wage Type Group 'Deductions for Arrears'
Valuate Absences Using "As If" Principle
Valuate Absences by Constants/Averages
Assign Valuation Bases
Create Bases for Calculating Average Values
Create Wage Types for Cost Accounting
Define Valuation Classes for Period Work Schedule
Group Absences for Absence Valuation
Activate Sanctions Infotype for UAE
Maintain Emirates
Read Planned Working Time from Work Schedule
Define Processing Types
Check Wage Type Characteristics
Change Wage Type Texts
Maintain Religions
Check Payroll Area
Define Date Modifiers
Generate Payroll Periods
Define Period Parameters
Valuate Absences after Quota Deduction
Create Counting Classes for Absence Valuation
Describe Absence Valuation Rules
Define Day Rules
Define Time Types
Assign Time Identifiers to Time Pairs
Carry Out Shift Change Compensation
Define Absences for Refinement
Set Retroactive Accounting for Time Management for IT0021
Maintain Address Types
Maintain Types of Dependents
Define Subapplications
Determine Validity of Subapplications
Define ID Types
Maintain Statutory Fund Contribution Parameters
Define Employer WPS Specifications
Define Sponsor IDs
Define Profession Codes
Define Home Airports
Define Camp Addresses
Define Default Settings for Country/Region of Issuance
Define Absence Distribution
Define Academic Degrees
Define Nationality for Emiratization Report
Set Emiratization Target
Define Organization Path Depth Level
Define Nomination Period
Map Educational Attainments to Job Classification Matrix
Create Wage Type Catalog
Check Access to Day Processing
Determine Counterevents for Background and Workflow Events
Activate Type Linkages for Workflow Events
Legacy Data Transfer
Payroll Periods
Wage Types
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
Compensation Management Integration
Compensation Management Integration
Create wage type catalog for awards
Check wage type texts
Assign wage types to the amount types for awards
Activate long term incentives schema
Set up display for remuneration statement using HR Forms Workplace
Set up different variants for payment replacement
Activate event type linkage for workflow events
Define counter events for background and workflow events
BAdI: Determine the country/region of employer
Identify independent contractors for State of New Hampshire
Assign Expenditure Types to Wage Types
Define Posting Collector
Define action types and reasons for HIRE Act
Activate Tax Reporter Control Number Optimization
Activate Tax Reporter Free Control Number Finder
Create Wage Type Catalog
Assign wage types to wage type groups
Check Wage Type Text
Check Wage Type Characteristics
Define quarter for payment of FL installment fee
Define physical path and file names
Define other taxation attributes for tax company
Allow disabling of courtesy withholding in infotype 0207
Maintain courtesy withholding
Define additional withholding wage type for Tax Authority and Tax Company
Maintain Basic Local Reciprocity Messages in Payroll
Define Promotion Structure
Display field origin
Associate date type with absence quota
Adapt advance payment of severance payments
Determine frequency for seniority calculation
Determine number of days for vacation bonus basis
Determine number of seniority days per year at termination
Determine days of service calculation by quarter at termination
Initial conditions for loading historical data
Loading of payroll periods
Loading of wage types
Tables: Leave, Absences, Interests on Severance, INCE
Tables: RPVH, Profit sharing, SSO, SPF, Seniority, Tax
Assign fields to section
Structure conditions
Specify conditions
Specify fields and assign origin
Define forms
DAQ: Overview
Define form sections
Structure form groups
Specify field groups
Check wage type assignment to existing wage type groups
Add customer-specific assignment to existing wage types
Specify wage type groupings
Specify interest calculation method
Maintain loan classes
Adjust image control
Control loan commitment
Install specific customer payment types
Program payment types processing logic
Data transfer from external systems
BAdI: Remuneration statement only accessible through ESS
make remuneration statement form (ESS) available in PDF foramt
Form RPVH processing basis
Set type of worker classification
Set type of employee movement (FAOV)
Set interval for sequence number
Define severance pay codes
Define severance pay calculation
Define employee groupings for calculating severance pay
Define proposed value for employee grouping
Assign payment method to severance pay
Define valuation and calculation rules
Define reasons for leaving company
Maintain subschema for leave compensation
Select separating constant for interest rate
Determine message type when there are interest data missing
Create assessment basis for INCES contribution
Create relevant INCES contribution payments
BAdI: Evaluations for company loans
BAdI: add reasons for leaving company for notice basis
BAdI: Payroll results posting control
Derive master data
Maintain personnel action grouping codes
Determine personnel action grouping
Group organisations
Maintain dismissal protection legislation
Define characteristics of dismissal protection legislation
Define dismissal protection rules
Group dismissal protection rules
Adapt pro rata profit share calculation
Select method for adjustment of profit share upon termination
Select method for adjustment of profit in termination
Set basis for the payment of profit share
Adjust fortnightly advance payment
Adjust customer enhancements
Assign expenses type to wage types
Define posting collector
Maintain wages and valuation bases
Set employee type classification - TIUNA
Set employee movement type (TIUNA)
Initialize internal tables
Set basis for income tax (ISLR) processing
BAdI: Define severance payments display
BAdI: Adjust infotypes for termination
BAdI: calculate days' notice quotas
Maintain event type linkage for workflow events
Set counterevents for background and workflow events
Define Absences for Refinement
Define Absences for Refinement
Create Rule Group for Absence Refinement
Create Rule Group for Absence Refinement
Maintain Feature COVER
Define Rules for Refining Absences
Define Rules for Refining Absences
Prepare Production Startup for the Refinement of Absences
Prepare Production Startup for the Refinement of Absences
BAdI: Enhancements for Payroll Function XNAB
BAdI: Enhancements for Payroll Function XNAB
Define Compensation Models
Assign Wage Types to Compensation Models
Define Requirements for Additional Retention Configuration
Check Default Retention Methods of Archiving Rules
Override Default Retention Methods of Archiving Rules
Check Default Reference Date Types
Override Default Reference Date Types
Define Reference Dates
Legacy Data Transfer
Legacy Data Transfer
Payroll Periods
Wage Types
Define Absences for Refinement
HR Reporting Framework: Overview
Define Forms
Define Form Sections
Define Fields and Associate to DAQ Fields
Define Post-Processing of Data
Define Reporting Classes
Define Content Types for Output Generation
Specify Content Types for Fields
Override Form Sections
Override Fields and Association to DAQ Fields
Override Post-Processing of Data
Override Reporting Classes
Override Content Types for Fields
Set Up Different Variants for Payment Replacement
Define Parallelization Framework
Override Parallelization Framework Definition
BAdI: Set Validations for Personnel ID Number
Set Warning/ Error Message for Duplicate SSN Numbers
BAdI: Set Validations for Personnel ID Number
Assign Expenditure Types to Wage Types
Define Posting Collector
Assign Parameters to SAPscript Forms
Set Up SAPscript Form
Legacy Data Transfer
Maintain Wage Type to be Updated in IT0011
Maintain Payee key to be Updated in IT0011
Maintain Labour Relation Intervention Details
Assign Wage Type Output Types
Define Posting Collector
Adjust Form for Remuneration Statement
Adjust Payroll Account Form
Adjust Payroll Journal Form
ABAP-based Transmitter (Data Transfer) - Overview
BAdI: Define Authorized Organizational Units
BAdI: Create Calculation Method for Total Payment Item
BAdI: Select Employees in Calculation Method for Total Payment Item
Define Total Payment Plan Period
Define Total Payment Plan Item Types
Define Total Payment Plan Types and Available Item Types
Define Report Variants and Background Processing
Set Up Application to Menu for SAP Portal Role
Set Up Application to Menu for SAP NetWeaver Business Client for HTML
Set Up Data Entry Profiles
Define Field Selection
Select Allowed Absence Types
Display Time Accounts
Display Work Schedules for Employees
BAdI: Generate Data Entry Profile for Each Employment Relationship
Set Initial Table Values for Assignment of TM Flow Type to PA Flow Type
Generate Proposals for PA Cash Flows
Recodify collective agreement indicator
Define Data Layouts
Define LINC Insurer Codes
Map LINC Insurer Codes with Insurer Codes in System
Assign Insurance Product Type to LINC Insurer Code
BAdI: Modification of Standard Data Verification Process
Define GIAJ Insurer Codes
Map GIAJ Insurer Codes with Insurer Codes in System
Map GIAJ Insurance Types with Insurance Product Types in System
BAdI: Determination of Relevant Personnel Numbers
BAdI: Check of Relevant Employees
BAdI: Customer Enhancements for EmployeeERPByElements
Assign Ticket Benefit Group to Employee
Define Ticket Benefit Cycle and Calculation Mode
Assign Ticket Beneficiary ID to Employee
Assign Ticket Benefit Group to Employee
Define Ticket Benefit Cycle and Calculation Mode
Assign Ticket Benefit Group to Employee
Define Activation Date for 'When Paid' Calculation Method
Define Ticket Benefit Cycle and Calculation Mode
Assign Ticket Beneficiary ID to Employee
Assign Ticket Beneficiary ID to Employee
Define Wage Type Group and Formula Configuration
Information of Employee-Related Data - Overview -
Remove Fields from Employee Information
Remove Time Constraint on Legal Person for Individual Infotypes
Deactivate Display of Infotype Records with Start Date in the Future
Remove Infotype Texts from Employee Information
Enter Reasons for Executing Employee Information
BAdI: Implementation of Module for Employee Information
BAdI: Output Log Table to Execute Within Report
BAdI: Change of Order of Infotypes in Employee Information
BAdI: Transformation of Infotype Data to Own Format
BAdI: Change of Created Tree Before Output
Suppress Display of Data Records with Start Date in the Future
Create Role for Employee
Create Role for Administrator
Maintain Authorization Main Switches
Define Approval Authorities
Create Residence Status
Define Contribution Type
Notes on Implementation
Using Pension Management Groups
BAdI: Customer-Specific Method for Contribution Calculation
BAdI: Determination of Pension Management Groups
BAdI: Cust.-Spec. Proration Rule for Contribution Calculation
Determine Pension Mgmt Group for Benefit Eligibility Mgmt
Determine Pension Mgmt Group for Contribution Calculation
Determine Pension Mgmt Group for Participant Status Mgmt
Define Additional Wage Types for Social Insurance Reporting
Determine Default Values for Supplementary Insurance
Define Contribution Group
Define Contribution Level
OBSOLETE: Corporate Pension Plans
OBSOLETE: Define Participant Statuses
Define Reasons for Contribution Change
Define Data about Supplementary Insurance Authority
Define Contribution Base, Rate, or Constant
Define Contribution Industry
Define Contribution Area
Assign Sup. Insurance Authority to Pers. Area/Subarea
Assign Wage Types for Supplementary Insurance
Define Supplementary Insurance Types
Define Cont. Calc. Method for Pension Mgmt Groups
Define Contribution Calculation Method
Define Corporate Pension Plans
Define Pension Plan Status
Define Reasons for Plan Change
Define Pension Management Groups
Assign Pension Management Groups to Pension Plans
Define Participant Status
Define Reasons for Participant Status Change
Define External Institutions
Assign External Institution to Pension Plan
Define Contribution Period
Define Reasons for Suspending Contribution
Define Benefit Eligibility Reason
Maintain Number Range for Commitment Runs
Maintain Default Setting for Project Billing
Define Interval for Reference Document Number of Funds Precommitment
Define Interval for Reference Document Number of Funds Commitment
Define Commitment Periods
Define Grouping for Participation in Automatic Commitment Creation
Assign Grouping for Participation in Automatic Commitment Creation
Define Start of Automatic Document Creation for each Grouping
Define Run Variant for Automatic Commitment Creation
Assign Planning Context/Scenario from PCP of Detail Variant
Assign for Data Basis for Data Collection in PCP of Detail Variant
Create Filter Value for BADI
Create Filter Value for BADI
Create Filter Value for BADI
Link Variant to Filter Value
Maintenance of Assignment Variant for Detail Variant
Create Detail Variant and Link to Filter Values
Assign Detail Variant to Data Collector Variant
Link Variant to Filter Value
Maintenance of Assignment Variant for Detail Variant
Define Parameter Type for Transfer to Object Collector
Activate Payroll Simulation for Detail Variant
Assign Report Variants for Data Collection in the PCP of a Detail Variant
Define Periods for Automatic Commitment Creation
Maintain Interval for Commitment Runs
Create Filter Value for BAdI
Create Filter Value for BAdI
Link Variant to Filter Value
Create Filter Value for BAdI
Define Global Filter Value for BAdI
Create Filter Value for BAdI
Define Global Filter Value for BAdI
Determine Detail Variant for Data Collection Individually
Create BAdI Implementation for Filter Value
Create BAdI Implementation for Filter Value
Create BAdI Implementation for Filter Value
Create BAdI Implementation for Filter Value
Create BAdI Implementation for Filter Value
Create BAdI Implementation for Filter Value
Create BAdI Implementation for Filter Value
Create BAdI Implementation for Filter Value
Define Infotypes Relevant for Change Log
Define Relevant Object Types for Change Log
Activate BAdI Implementation for Change Log for Personnel
Activate BAdI Implementation for Change Recording for Persons (CE)
Activate BAdI Implementation for Change Recording for Org. Object
Define Payroll Program Variant for Simulation
Determine Payroll Program Variant for Simulation
Activation of External Mail System
Create Program Variant of Payroll Program
Settings Required for Personnel Cost Planning
Maintain Document Types for Commitment Documents in Accounting
Assign Parameter Type to Filter Value
Activate the Recording of Table Changes (Change Documents)
Activate Delta Update for BW (Client-Dependent)
Schedule Job for Automatic Commitment Creation
Activate Enhanced Posting Logic
Define Currency for Document Creation
Activate Workflow for each Area of Responsibility
Create BAdI Implementation for Filter Value
Define Control Parameter for Data Collection of Personnel Cost Planning
Maintain Filter Values for BAdI
Define Global Filter Value for BAdI
Activate Change Log for Infotypes
Activate Protection for Notes
Activate Enhanced Personnel Cost Savings
General Settings
Define Grouping for Recording of Personnel Cost Savings
Assign Grouping for Recording of Personnel Cost Savings
Define Start of Recording of Personnel Cost Savings
Settings Required for Distributed Systems
Activate Extraction of Changes to Documents to SAP BW (Delta Update)
Define Job Index Key
Define Main and Sub-Groups
Activate Main and Sub-Groups
BAdI: Determine Job Title Key from Org. Assignment/Pay Scale Evaluation
Check Customizing Settings
Select Role Definition for Accounting
Define Interval for Reference Document Number of Funds Block
Activate Functions in Organizational Structure Maintenance
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Temporary Budget Consumption with the Commitment Processor Run
Determine Period for Budget Creation
Define Run Variant for Budget Creation
Preparation Activities for Budget Creation
Define Subtypes for Budget Creation
Define Interval for Reference Document Number of Budget Documents
Define Run Variant for Runs for Preparation of Budget Planning
Define Period for Runs for Preparation of Budget Planning
Define Budgeting Info for Data Transfer from Position Budgeting and Control
Activate Use of Control Variable
Define Global Settings for Control Variable
Define Settings for Transfer Postings
BAdI: Define Own Conversion Method
BAdI: Check Transfer Posting Rules
BAdI: Provide Data for Checks
BAdI: Postprocessing of Check Result
Enter Posting Date for Payroll Simulation
Set Up Commitment Rules
Edit Commitment Rules for Position/Person
Edit Commitment Rules for Determined Financing Requirement
Assign Commitment Rules for Positions/Personnel Numbers
Assign Commitment Rules for Determined Financing Requirement
Configure Budget Allocation
BAdI: Check Allocation Rules
BAdI: Provide Data for Checks
BAdI: Revision of Check Result
Set Up Allocation Rules
Set Indicator for Budget Structure Element Types for Budget Allocation
Maintain Number Range for Apportionment Budget
Activate Update of Budget via Budget Allocation
General Settings
General Settings
General Settings
General Settings
General Settings
Create Filter Value for BAdI
Link Variant to Filter Value
Define Enhancement
Define Message Groups
Assign Messages to Message Groups
Define Enhancement Groups
Assign Enhancements to Enhancement Groups
Assign Message Groups to Enhancement Groups
Activate Enhanced Personnel Cost Savings
Define Relevance Type
Define Derivation Strategy
Define Filter Values for BAdI Implementation
Create Filter Values for BAdI
Define Sequence of Checks
Create BAdI Implementation for Filter Value
Define Financial Year
Define Budget Currency
Maintain Names of Budget Units
Define Budget Structure Element Types
Maintain Hierarchy of Budget Structure Element Types
Assign Tab Pages to Budget Structure Element Type
Define Budget Updates
Assign Budget Updates to Specific Budget Structure Element Types
Define Budgeting Rules
Assign Budgeting Rule to a Budget Structure Element Type
Define Reclassification Rules
Assign Reclassification Rule to a Budget Structure Element Type
Define Proposal for Pay Scale Indicator
Maintain Dynamic Name of Pay Scale Group for Infotype 1501
Define Values for Pay Scale Classifications
Maintain All Values
Define Conversion Factors for Pay Scale Classification
Set Up FTE Limit Groups
Define Career Groups
Assign Career Groups to Specific Pay Scale Groups
Maintain General Settings for Pay Scale Valuation
Convert Infotype 1501 to Infotypes 1005 and 1514
Define Groupings for Determination Type of Financing Requirement
Assign Groupings for Determining of Required Financing
Define Type of Determination of Required Financing per Personnel Grouping
Deactivate Summarization of Required Funds
Activate Required Funds of Vacant Positions
Define How Absences Are Handled
Activate Generation of Outgoing Funds
Maintain Overall Budget Carryforward
Change Screen Modifications for Specific Pay Scale Fields
Maintain Standard Text for Mail Connection
Define Mail Attributes
Define System Reactions for Financing
Maintain Period Allowed for Changes in the Past
Convert Infotype 1501 to Infotypes 1005 and 1514
Maintain Special Pay Scale Groups for Infotype 1501
Define Error Category
Display Violation Against Financing Rules
Define Error Code
Define Grouping for Check Exceptions
Define Check Exception
Define Filter Values for BAdI Implementation
Create BAdI Implementation for Filter Value
BAdI: Enhancement of Interface for Financing Rules Check
Maintain Feature PM200 for Derivation Strategy HRFPM_FIL_DER_PM200
BAdI: Add Your Own Infotypes
BAdI: Postprocessing of Check Results
Maintain Dynamic Name of Pay Scale Group for Infotype 1501
Convert Infotype 1505 to Infotype 1509
Set Up Reassignment Lock
Activate Monitoring of Tasks
Activate Basic Conversion of Full-Time Equivalents
Define Value of Pay Scale Valuation for Infotype 1005 in Conversion
Activate Basic Reclassification
Define Legal Grounds for Financing
Define Upper Limit of Objects to be Checked
Activate Functions in Organizational Structure Maintenance
Activate Functions in Organizational Structure Maintenance
Create Filter Value for BAdI
Create BAdI Implementation for Filter Value
Activate Additional Checks
Create Action Group
Create Filter Value for BAdI
Create BAdI Implementation for Filter Value
Activate Additional Functions
Define Relevance Types of Position Plan
Define Relevance to Position Plan per Account Assignment
BAdI: Derivation of Job Index Key
Activate Main/Sub-Groups
BAdI: Determination of Planned Value of an Object in the Position Plan
BAdI: Extend Evaluation of Total Number of Positions
BAdI: Extend Business Distribution Plan
Maintenance of FTE Limits
Define Alternative Valuations
Define Characteristics of Alternative Valuations
Define Characteristics of "To be Reclassified" Note
Define Characteristics of Lock Notes
Define Characteristics of "To be Deleted" Note
Define Characteristics of Group Lock Notes
Define Characteristics of Reassignment Locks
Define Note Types
Define "To be Reclassified" Notes
Define Grouping for Activating Reassignment Lock
Define Period for Activating Reassignment Lock
Assign Grouping for Activating Reassignment Lock
Define Default Value for End of Validity of Reassignment Lock
BadI: Activation of Lock for Individual Customer Position Parameters
Availability Control Messages
BAdI: Adjust Availability Control Messages
Assign Variable Key to Subtypes
Assign Field Control to Variable Key
Create Condition
Link Position Characteristics to Condition
BAdI: Link of Condition and Additional Position Characteristics
Define Characteristics of Group "To be Deleted" Notes
Define Formatting Variant
Add Columns for Hierarchy Information to Reports
Assign BS Element Type to a Column in the Report
Activate Integration with Commitment Creation
BAdI: Enhancement of Evaluation
Enter Administrator for Notes Workflow
Activate Workflow for Notes
Maximum Period for Budget Maintenance and Budget Usage
Allow Financing Using Infotype 1520 Split
Define Reasons for Alternative Financing Requirement
Define Classification for Reasons
Specify Classification as Required Entry
Save Classification in Infotype Data Record
BAdI: Alternative Financing Requirement
Activate Simplified Maintenance of Budgeting Rules
Define Grouping for Reassignment Lock
Define Period for Activating Reassignment Lock
Define End Date of Reassignment Lock
Assign Grouping for Reassignment Lock
BAdI: Grouping for Reassignment Lock
Change Message Control
Define Error Category
Define Error Codes
Map Staff Assignment Rules in System
Define Filter Values for BAdI Implementation
Create BAdI Implementation for Filter Value
BAdI: Enhancement of Interface for Checking Staff Assignment Rules
Define Sequence of Checks
Activate Checks for Financing Rules
Define BAdI Implementation for Determining Checks
Define Sequence of Checks
Create BAdI Implementation for Deriving Filter Values
Create BAdI Implementation for Deriving Filter Values
BAdI: Add Your Own Infotypes
BAdI: Postprocessing of Check Results
Enhancement of Evaluation "Check Staff Assignment Rules"
Define Upper Limit of Objects to be Checked
BAdI: Enhance Evaluation of Additional Checks
Convert Customizing of Infotype IT 1505 to Infotype 1509
Convert Budgeting Rules when Switching from Position Management
Settings for Using Grants Management
BAdI: Calculation Methods for Costs of a Benefit Plan
BAdI: Configure Calculation Method for Benefit Salary
BAdI: Calculation of Insurance Coverage in Benefit Plan
BAdI: Extension to Determine Data of Family Members
Maintain Benefit Currency Conversion Date ID
BAdI: Additional Working Hours Valuation
Genaral Process Information
Basic Settings
Specify Grouping for process scenarios
Specify process scenario
Specify Grouping for status
Specify Process group
Specify Request Type
Define your business scenario
Specify permissibility for country/region
Specify Process Scenarios
Specify Grouping for Process Scenarios
Specify the Process Scenarios Sequence
Specify Process Status
Specify Grouping for Process Status
Specify the Process Status Sequence
Specify Request Modes
Specify Process Group
Specify new transaction code and assign request type,country,object scenari
Specify transaction code and assign process group or grouping for proc scen
Specify process group and assign user group and grouping for process scena
Specify new process scenario and assign process status group
Specify business flow rule for process
Specify process status flow rule
Define Message Extractor
Define Text Key for Data Carrier
Define Payee Key
Define Sender Account for Data Medium Exchange
Define House Bank & Account Code
Define Payment Method/Country & Payment Method/Company Code
Define Deduction Wage Types
Activation of Industry Solutions
Define types of data for Equity & Diversity
Define PSMPC codes for Equity & Diversity
Assign APS Classification Structure
Set Up Wage Type Valuation for PSMPC Gross Remuneration
Specify Date Type for the PSMPC Hire Date
Set up change document
Define Educational Certificates
Define Permissible Certificates for Education Types
Define Branches of Study
Define Permissible Branches of Study for Education Types
Specify Eligibility Grouping
Define Eligibility Criteria for Increment
Define Date Type
Specify Increment Dates
Specify Payroll Constants for Increment Progression
Specify HDA Eligibility Grouping
Define Eligibility Criteria for HDA Increment
Specify Date Type for HDA Increment
Specify Q3 Imports Behaviour for Leave Advance Wage Types
Generate Payment Wage Type for Main Bank & Additional Bank
Adjust Schema for Payout Leave Adv Payments (All Periods)
Generate Deduction Wage Type in Actual Run
Adjust Schema for Payout Leave Adv Payments (Single Period)
Loop max record in /559 for BT split
Generate Main bank & Add. bank
Specify Decision for Schema for Leave Advance Payment Calculation
Adjust Schema for Advance Payment in Simulation
Storage of Payment Amount
Adjust Schema for Storage of Payment Amount
Copy Wage Type from Main Bank Q3 (ML01)
Copy Wage Type from Additional Bank Q3 (ML02)
Copy Wage Type from Main Bank Payment (ML03)
Copy Wage Type from Additional Bank Payment (ML04)
Copy Wage Type from Main Bank Deduction (ML05)
Copy Wage Type from Additional Bank Deduction (ML06)
Define Details for Leave Loading
Define Varying Percentage for Leave Loading
Specify Leave Loading Salary Component
Generate Leave Loading when Leave Transfer
Adjust Schema to Define the Taxation for Leave Loading Payment
Specify Leave Loading Tax Free Amount
Specify Minimum No. of Months of HD for Leave Loading
Specify Payment Ceiling for Leave Loading
Specify Rounding Factor for Leave Loading
Define additional absence type grouping
Define additional absence type grouping
Specify Decision for Employee Group & Subgroup
Specify Processing/Cumulation Classes for Wage Types for ABS
Specify Employment Declaration Signed for Employee
Specify Employment Declaration Signed for Employer
Specify Decision for Employee Group & Subgroup
Edit feature to determine min no. of days to receive HDA
Define minimum number of working days
Define reason for performing higher duties
Define Contributor Status
Specify funds for Public Sector
Define National Wage Case (NWC) increase for Superannuation
Define Shifts/Non-shifts for Superannuation
Define EPSC Contribution Rate
Maintain Additional Contribution Details
Define Higher Duty Allowance Relevant Wage Types
Generate Higher Duty Salary/Allowance
Define Counting Rules for Higher Duty Allowance
Determine Super Salary Based on Priority of Higher Duty Position
Determine Priority of Higher Duty Position
Specify Cessation Reason Code
Assign wage types to PIF Cumulation WTs
Specify Infotype/Subtype/Communication Type for mobile no.
Specify Infotype/Subtype/Communication Type for work tel
Specify Infotype/Subtype for work email
Specify Infotype/Subtype for home email
Maintain Decisions for Employment Type
Specify Superable Salary Component
Specify Minimum Number of Months of Higher Duty for SA
Specify Minimum Number of Months of Membership for SA
Specify Percentage of Periods of Penalty Received for SA
Specify Minimum Number of Months of Allowance for SA
Configuration of Superable Salary Calculation
Assign Redundancy Model to Payment Type & Payment Formula
Assign Payment Rule Group to Payment Formula
Setup Leave Loading for Termination
Check assignment of wage types to wage type group
Copy Wage Types for Additional Adjustment
Define Termination & Redundancy Model
Specify Decision for Termination & Redundancy Model
Copy Wage Types for Leave Payment
Copy Wage Types for Termination Payment
Define Payment Type for Terminations & Redundancies
Define Payment Formula for Terminations & Redundancies
Define Payment Rule Group for Terminations & Redundancies
Setup Period to Count HDA into Salary for Termination Payment
Setup Wage Types for Cheque Payment
Copy Wage Types for Cheque Payment
Assign wage types for ETP Payment
Specify Layout and Printer
Define Flexible Payment Rule for Leave
Specify Decision for Flexible Payment Rule for Leave
Define Attributes for Calculation of Flexible Rules (13RIL)
Define Details of Flexible Payment Rule for Leave
Setup Wage Types for Lump Sums Generation
Specify Lump Sum D Base Amount
Specify Lump Sum D for Each Year of Service
Specify Threshold for Post 83 Component Lump Sum
Specify Subty and Reason code for Quoat Compensation
Specify Wage Types to Display after Termination Simulation
Specify Decision for Leave Projection Variant during Termination Simulation
Specify Decision for Payroll Schema for Termination Simulation
Define Flexible Payment Rule for Termination
Specify Decision for Flexible Payment Rule for Termination
Define Attributes for Calculation of Flexible Rules (13RIP)
Define Details of Flexible Payment Rule for Termination
Define Anniversary Date
Define Rules for Quota Selection for Public Sector Australia
Define Reduction Rules
Define Flexible Accrual Transfer Rule
Specify Decision for Flexible Accrual Transfer Rule
Specify Accrual Transfer Frequency Rule
Specify Calculation Rule for Transfer Frequency
Define Impact Characteristics of LWOP & Unauthorized Leave
Define Impact of Organizational & Work Schedule Change
Define Rules for Reducing Quota Entitlements
Define Nature of Leave
Create Master Leave Code & its Characteristics
Define PS Specific Characteristic for Absence Types
Map Business Rules between PS Infotype 0573 and 2001
Define Parallel Deduction Sequence of Quota Types
Define Output fields in Infotype 0573 Popup
Specify Decision for Time Management Variant for Infotype 0573 Simulation
Assign Simulation Quota Type for Leave Booking
Define threshold for consecutive SLMC in Parallel Deductions
Define Quota Types for Leave Provision
Specify Wage Types for Leave Provision
Specify Wage Types for Daily/Hourly Rate
Specify LSL Probability Factor
Specify Escalation Rate
Specify Inflation Rate
Specify Nominal Bond Rate
Adjust Schemas for Daily/Hourly Rate Wage Types
Define Rules for Calculating LSL Payment for PT Absence Quota
Specify LWOP NTCS for LSL PT Average Calculation
Set Parameters for Prior Service and Leave Management
Specifiy Decision for quota type selection rule group
Adjust Schema for terminations
Specify LWOP threshold value for calculation of LOS for service > 10 years
Specify conversion of LSL unused(component B) in hours to days
Create Wage Type Catalog
Change Wage Type Texts
Rule to Maintain Wage Types for Long and Short Term Absences
Create Wage Type Catalog
Change Wage Type Texts
Define Additional Position Reasons
Assign Wage Types to Additional Position Codes
Feature to Assign Additional Position Reason Code
Define Types of Additional Position
Define Element for Norway Public Sector
Define Category for Norway Public Sector
Assign Element to Category with Values
Define Date Type for Seniority
Define Pay Scale Level Reclassification Based on Seniority
Assign Amounts to Pay Scale Groups
Create Wage Type Catalog
Change Wage Type Texts
Maintain Default Retirement Age
User Exit: Calculate New Pay Scale Level Due to Change in Seniority
Maintain the 'Reas. for Action' for Transfer to or from Another Pub Sec Co.
Maintain Number of Working Hours in a Year
Maintain Number of Working Hours in a Week
Maintain Number of Working Days in a Year
Feature to Maintain Customer Specific Pension Wage Type
Maintain Percentage of Pension Contribution
Maintain Action Type and Reason for Payscale Reclassification
Define Process Identifier
Assign Process Code to Process Identifier
Map Company Absence Types with Legal Leave Codes
Map TMA Codes to Employee Group and Subgroup
BAdI: Modify Output of SPK Report for Norway
Define Process Identifier
Assign Process Code to Process Identifier
Map Company Absence Types with Legal Leave Codes
Map TMA Codes to Employee Group and Subgroup
Define Etatskode
Assign Tjenestestedskode to the Etatskode
Assign a Combination of Etatskode and Tjenestestedskode to a Bedrift Number
Maintain Entries for Updation of Table T510
Education and Training Time Statement for Student Nurses
Activate Application
Define Examination Schemes
Create Branches of Study
Flag Education and Training Infotype (0022) as Relevant for Recalculation
Specify Time Types for Collecting Training Times
Adjust Processing of Time Evaluation
Specify Layout of Education and Training Time Statement
Set Screen for PB10
Define Appointment Type
Specify Tenure of Office
Define SAPscript Forms for LA (HR_SGPLA)
Define Category
Define Exit Mode
Assign Blocklist Statuses
Define Reason
Define Statuses
Specify Eligibility for Bonus
Specify Details for Notice Period
Specify Employee is Full Time/Part Time
Specify Marital Status for Employee
Specify Eligibility for Ex-employee
Specify the Action type for Personal Action Rehiring
Specify Eligibility for Bonus Calculation
Define Disciplinary Act
Define Offence Grouping
Define Offence Codes
Define Outcome Grouping
Define Outcome Codes
Define Type of Representation
Define Interdiction Type
Specify disciplinary act
Define Monthly Salary Scale
Define Annual Wage Adjustment for Basic Component
Define Annual Wage Adjustment for MVC Component
Define Scheme Code of Services
Define Salary Code
Assign Salary Code to Scheme Code
Define Basic Component
Define Pay Scale Type
Assign Scheme Code to Pay Scale Type
Define Pay Scale Area
Assign Division to Pay Scale Area
Define Guidelines for Salary Components
Define Eligibility Grouping for NPVP/NPVP(SR) Adjustment
Specify Decision for Eligibility Grouping for NPVP Adj
Specify Decision for Eligibility Grouping for NPVP(SR) Adj
Define NPVP/NPVP(SR) Adjustment Details
Define Standard Divisional Ratio
Maintain Priority of Deductions & Curresponding Wage types
Specify Action Type
Maintain GNP Code
Maintain Old and New Salary Points
Maintain Golden Numbers
Specify Calculation of MSO Contributions
BAdI: Change MSO Contribution Types for MSO, CCS, and CPW Schemes
Define Type of Business Firm
Assign Submission Status
Assign Verification Status
Assign Approval Status
Define Statuses
Define Type of Property
Assign Submission Status
Assign Verification Status
Assign Approval Status
Assign Submission Status
Assign Verification Status
Assign Approval Status
Define Type of Company
Assign Submission Status
Assign Verification Status
Assign Approval Status
Define Statuses
Assign HDB Concession Status
Define Clearance Category
Describe Status of Clearance
Define type of National Service & Unit Code
Define National Service Types
Define National Service Status
Define Rank Code
Define Vocation Code
Define Commendation Code
Define Performance Rating
Define Conduct Rating
Define Mobilisation Code
Create Types of Voluntary Services/ECA
Define Position Held in Voluntary Services/ECA
Create Representation Code
Specify Environment of Employer's CPF & Medisave Ref No
Maintain Employer's CPF & Medisave Ref No
Specify CPF File Specification
Maintain Feature for Infotype 0186
Maintain Screen Attributes for Infotype 0186
Maintain Contribution Rates (Pensionable SG Citizens)
Maintain Contribution Rates (Pensionable PRs)
Maintain Contribution Rates (Non Pensionable SG Citizens)
Maintain Contribution Rates (Non Pensionable PRs)
Maintain Contribution Rates
Maintain Salary Limit of Medisave for Ordinary Wage
Maintain Salary Limit of Medisave for Additional Wage
Maintain Cont Limit of Medisave for Addn Wage(Per Annum)
Set Rounding Parameters for Function SGCPF in Schema SG01
Set Parameters for Function MEDIS in Schema RMED
Define Superannuation Scheme
Define Superannuation Scheme Payment Option
Define Superannuation Scheme Option Component Code
Define Superannuation Option
Assignment of Superannuation Option to Superannuation Scheme
Define Eligibility Grouping for Superannuation Scheme
Specify Eligibility Grouping for Superannuation Scheme
Assign Options, Components and Valuation Model to Eligibility Grouping
Determine Variant for Payroll Accounting Singapore
Determine Rounding Parameter for CPF Refund Calculation
Specify Exemption for CPF Rounding
Define Interest Rate Eligibility Grouping
Determine Interest Rate Eligibility Grouping
Maintain Interest Rates
Maintain Exit Modules for Pension Calculations
Maintain Absence Types for Pension
Determine Age Limit of Retirement for CPF Payment
Define Pensions Act
Define Approval of Retirement
Specify Selection Rule for period of Full Time National Service
Determine Minimum Age for CPF Refund Calculation
Define Formula Module for Generic APE Calculation
Determine Formula Module for Generic APE Calculation
Define Formula Module for Average APE Calculation
Determine Formula Module for Average APE Calculation
Determine Date For Retrieval of Frozen Salary
Assign Base Wage Type Valuation for APE Calculation
Determine Task for Compulsory Retirement Date
Determine Minimum Pension Drawing Age
Determine Eligibility for Discount of Gratuity
Define Extern Program for Printing Pension Paper
Define Extern Program for Printing Death Paper
Define Extern Program for Printing CPF Refund Report
Define Extern Program for Printing CPF Payment Report
Set Evaluators' ID
Specify Evaluator's Authority & Weighting
Define Evaluation Status
Define Evaluation Criterias for Staff Suggestion
Set Weightings for Evaluation Criterias
Define Ranking Categories for Staff Suggestion
Specify Ranking Points for each Ranking Category
Define Staff Suggestion Category
Specify Reason for Change
Create Leave Scheme
Create Division Types
Define Range for Frozen Salary
Set Leave Year
Specify Start of Deduction for a Leave Type
Set Latest Deduction Date for a Leave Type
Define Maximum Number of Absences without Proration
Define Proration Functions
Define Proration of Leave Entitlement
Define Proration of Quota Types
Set Group Identifier for Leave Entitlement
Specify Decision for Group Identifier for Leave Entitlement
Define Leave Entitlement
Set Group for Leave Quota
Specify Decision for Group for Leave Quota
Define Leave Quota
Set Group for Leave Allowance
Specify Decision for Group for Leave Allowance
Define Leave Allowance & Daily Rte of Make Up Vacation Leave
Specify Methods for Reducing Total Leave Entitlement
Process Remaining Leave
Rounding Amount of Leave Computed (SG Public Sector)
Generating Leave Record when Entitlement is Zero
Set Limits for Leave Entitlement
Specify Decision to determine Leave/quota Compensation Start Date
BAdI: Determine Additonal Quantities for Period-Based Planning
Manual Adjustments
BAdI: Set the Hourly Salary
BAdI: Form W-2, Box 13
BAdI: Include Employee Middle Name
BAdI: Customer-Specific Rounding Rule
BAdI: Customer-Specific Rounding Rule
BAdI: Customer-Specific Rounding Rule
Notes on Implementation
Link Closedown Wage Type with Claim Wage Type
Customer-Specific Adjustment of Price Relevant Data
Use Collaborative Attribute in Catalog Export
Integrate Own Classes During Catalog Export
BAdI: Check for assignment to other objects upon master data archiving
BAdI: Payroll Administrator List for Process Maintenance Request
Define Check Types
Define Process and Policy Namespace
Create Policy Include List for Policy Configuration App
Define Policy Types
Define Process Types
BAdI: Payroll Administrator List for Payroll Worklist Assignment
BAdI: Contact Information of System Administrators
BAdI: Time Parameter Value for Third Party for Process Instance Generation
BAdI: Generation of Process Step Group Periods
Generate Process Context
Generate Process Steps
Configure Texts for Process Step Templates
Convert Existing Policies
Convert Existing Processes
Check Process Consistency
Create Process Include List for Process Configuration App
Generate Recommended Process Type Configuration
Check Policy Consistency
Overview: Simplified Configuration
BAdI: Validation of Simplified Configuration of Policies
BAdI: Validation of Simplified Configuration of Processes
BAdI: Enhancement of Alert Filtering for Payroll Worklist
Define Allowed MIME Types for Document Upload
BAdI: User List for Team Configuration
Define RFC Destination for PCo
Settings for Replacement of SAP ODA
Wizard
Business Add-In for User-Defined Messages
Assign Interface Attributes to Infotypes
Convert Repeat Fields to Table
Assign Data Elements for Determining Fixed Texts to Fields
Assign Text Fields to Structures for the Generic Text Reader
Assign Actions to User Interface Processes
Assign Infotypes to User Interface Process Steps
Configure HR Master Data and Related Applications
Determine Screen Variant from Organizational Assignment of Personnel Number
Assign Structures and Texts to Search Helps
Configure Infotype Layout
Naming Conventions
Migrate Infotype Layout
Create Infotype Screen Versions
Assign Infotype Screen Versions to Country Groupings
Change Assignment of Infotype Screen Versions to Country Groupings per IT
Create Variants for Infotype Screen Versions
Assign Infotype Subtype to Variant of Infotype Screen Version
Flow Logic for Determining Infotype Screen Version to Be Displayed
General Notes
Set Up Different Method of Determining Infotype Screen Version
Set Up Different Method of Determining Infotype Screen Version Variant
Flow Logic for Determining Variant to Be Displayed
TA HRWF_SETVACANCY
Employee Self-Service (ESS) and Manager Self-Service (MSS)
Employee Self-Service (ESS) and Manager Self-Service (MSS)
Introduction
Configure Unavailability of Services According to Employment Status
Specify Countries/Regions for Foreign Address Entry
Implement Customer Enhancement for Estimating Contributions
Implement Customer Enhancement for Filling the Costs and Remarks Columns
Set Up ESS Parameters
Define URLs
Assign URLs to Benefit Plan Types
Assign URLs to Benefit Plans
Assign URLs to Investments
Edit Address Data
Set Up Data Entry Profiles
Select Allowed Absence Types
Define Field Selection
Define Approval Views
Define Field Selection for Individual Approval View
Define Field Selection for Detail View
Define Profiles and Assign to Views
BAdI: Refine Settings for Approval
Select Employees for Approval
Create Rule Groups
Assign CE/GE Group Definition Settings to ESS Applications
Configure Unavailability of Services Acc. to Emp. Status
Configure Unavailability of Services (BAdI)
Customize GE Roles for ESS Applications
Edit Form for Code of Business Conduct
Edit Overview Pages
Salary statement was created using the HR Forms Workplace
Salary statement was created using the HR Forms Workplace
Salary statement was created using the HR Forms Editor
Define Layout of Team Calendar
Select Employees
Edit Categories for Predefined Addresses
Edit Predefined Addresses
BAdI: Edit Predefined Addresses at Runtime
Specify Absences to Be Displayed
Basic Settings for ESS Semiretirement Simulation
Overview of ESS Company Pension Scheme Value of Entitlements
Enter HR form name
Enter Variant for Payroll Program
Make Settings for Skills Profile Service
Make Settings for Who's Who Service
Determine Active Subtypes and Make Settings
Determine Active Subtypes and Make Settings
Determine Fields for Business Card on Area Page
Change Default Start Date
Reuse Country-/Region-Specific Applications
Reuse Country/Region-Specific Applications
Determine Countries/Regions for Foreign Address and Make Settings
Leave Request: Overview
Define Return Values
Create Rule Groups
Define Processing Processes for Each Rule Group
Specify How Leave Is Displayed and Default Values
Specify Processing Processes for Types of Leave
Specify Color Display of Absences
Define Field Selection
Specify Display of Absence Quotas
Specify Display of Attendance Quotas
Configure Output of Messages
Write Notification Texts
BAdI: Control Processing of Leave Requests
Define Report Variants and Background Processing
Write Notification Texts
Workflow: Define Method to Execute Universal Worklist Item
Specify Calculation of Remaining Leave
Define Variant for Time Evaluation
Enter HR Form Name
Set Up Process Model for Mass Printing
Edit Feature HRFOR
Set Up Process Model for Mass Printing
BAdI: Define Settings
BAdI: Define Settings
Display Qualifications and Employment Status
Customize Detail and Review Screens
Customize Detail and Review Screens
Create Rule Groups
Define Periods for Clock-In/Out Corrections
Define Processing Processes
Define Messages to Be Displayed
Check Time Balances to Be Displayed
BAdI: Control Processing Processes for Time Management Web Applications
Configure Calendar
Write Notification Texts
Define Report Variants and Background Processing
BAdI: Control Clock-In/Out Corrections
Specify Minimum Interval Between Time Events
Define Field Selection
Define Variant for Time Evaluation
Specify Absences To Be Displayed
Specify Display of Partial-Day Absences
Workflow: Define Tasks for Universal Worklist
Length: 1262996 Date: 20240513 Time: 074355
Count: 6173 sap01-206 ( 6337 ms ) This documentation is copyright by SAP AG.
