IMG Activities
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Complete IMG Activities Documentation From PCUI_ESS_TMSTMT_001 up to REFXFOIY
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IMG Activities
Description
BAdI: Make Settings for Time Statement
Enter Name of HR Form for Time Statement
Enter Texts for Web Dynpro Interface and Fiori
Define Access Parameters for External Content Providers
Schema and Single Field Control for Web Dynpro and Fiori Apps
Assign Relevant Address Fields for Geocoding
Assign Geocoding Program to Countries/Regions
Register Geocoding Program for Travel Management in System
Register Geocoding Program in the System
Define URL for Accessing IGS
Assign Application ID to ABAP Class
Set Form Height and Width
Homepage Framework (Overview)
Define Headers
Define Area Group Pages
Define Areas
Assign Areas to Area Group Pages
Define Subareas
Assign Subareas to Areas
Define Server for Resources
Define Resources
Define Services
Define Country/Region-Specific Services
Assign Services to Subareas
Define Service Groups
Define Links for Confirmation Page
Define links on confirmation page
Set Up Approval of Leave Requests
Select Employees
BAdI: Production Control Workbench
Configure Price Change in Previous Period/Previous Year
BAdI: Validate Suffix
BAdI: Specify Sorting Method
Create Condition Table (Product Determination)
Change Condition Table (Product Determination)
Display Condition Table (Product Determination)
Change Condition Type (Product Determination)
Change Access Sequences (Product Determination)
Change Rule Strategies (Product Determination)
Activate PDF-Based Forms
Document Distribution
Create Infotype
Assign Check Class
SAP: Define Field Properties
Customer: Define Field Properties
BAdI: Business Logic Enhancements of Standard Infotypes
Include Check Function UPAAP in Time Schema
Preset Elibility Age
Add-In: Check Whether Goods Movement Allowed
Add-In: Pegging of Surplus
Make Settings for Pegging Run Profile
Make Settings for Run Profile Messages
Notes on Required Periodic Procedures
BAdI: Period of Performance Checks in FI
BAdI: Customer Checks in MIRO
BAdI: PEROP Dates Check for Contracts
Maintain CRM Personalization
Activate Change Documents
Maintain Business Add-In for Updating PA Flow Type
Maintain Authorizations
Define Authorization Role
Maintain Authorizations with Profile Generator
Define Users for Transactional RFC
Activate VAT Consumption of EFD
BAdI: Set Field for PAP ID in PAP Documents
BAdI: Split Withholding Tax Items by Budget Key
Define Forms of Amendment
Define Specifications
Define Settings for Budget Documents
Define Settings for Fund Block Documents
BAdI: Entry Document Headers
Control Double Commitment Feature
Define Budget Documents for Monthly Budget
Define Number Range for Monthly Budget Keys
Assign Document Types for Earmarked Funds
Define Legal Limits for Advance on Monthly Budget
Define Budget Keys for Monthly Budget
Define Messages for Monthly Budget
Define Budget Keys Not Totalized by Set
BAdI: Define New Monthly Budget Calculation Formula
BAdI: Adjust Monthly Budget Release Amounts
Define Ministries
Define State Secretaries
Define Chapters
Define Divisions
Define Subdivisions
Define Financial Sources
Define Programs
Define Tasks
Define Projects
Define Activities
Define Subprojects
BAdI: Check Payment Authorization Proposal
BAdI: Print PAP
Define Document Types for Expense Liquidation
Assign PAP Number Ranges
Assign Special G/L Indicator for Advance Payment
Define Withholding Tax Types
Assign Print Program and Form
Define Use of Treasury
Define Limit for Presentation of Social Insurance Certificate
Define Exempt Vendor Account Groups
Define Funds for Own Revenues
Define Accounts for Expense Liquidation
Define Signature Data for Forms
Assign Special G/L Indicator for Expense Liquidation
Define Messages for PAP
Define Number Range for PAP
Define CEA Codes for Vendors
Assign Withholding Tax Codes to Revenue Commitment Items
General Configuration
Define Steps for Document Types
Define Step Groups
Define Validation Codes
Define Validation Message Types
Define Documents for Statistical Budget Update
Define Accounts for Statistical Budget Update
Standard Settings
Assign Field Statuses
Define Types of Procedure
Define Procedures
Define Contests
Define Contracts
Define Legal Competence
Define Other
Define Positions
Define Departments
Define Default Departments
Assign Automatic Commitment Generation
Define Commitment Document Type
Define Additional Fields to Be Copied
Define Budget Consumption
Check Invoice Documents with Multiple Account Assignments
Define Steps for MM Document Types
Define Operational Programs
Define Operational Managers
Assign Operational Managers to Programs
Define Organizational Profiles
Define Company Attributes
Maintenance View for PAP Background
Activate ASS Functionality
Define Payment Block Indicator for PAP Documents
BAdI: Print Payment Authorization Proposal
Define Steps for Calculation Types
Define General Settings
Define Credit Level by Budget Type
Define Account Postings
Define Funds
Define Validation Steps
Define Legal Organizations
Define Funds Center Sets
Define Document Types for CRR
Define Number Ranges for CRR
Assign Field Statuses to Additional Fields
Define Additional Fields
Activate Validations for Project Profiles
Define Contract Terms
Define Project Status for Validations
Define Contract Value for Declaration
Specify Project as Contract
Define Document Types for Revenue Liquidation
Assign Special G/L Indicator for Revenue Liquidation
Define MM Documents for Revenue Liquidation
Maintain Fiscal Year Variant
Assign Withholding Tax Codes to Commitment Items
Assign Complex Operations to Withholding Tax Codes
Define Guarantee Code
Assign Guarantee to Document Type
Assign Accounting Data for Guarantees
Introduction to Portfolio Assignment
Define Number Ranges
Activate Workflow
Maintain Agent Assignments for Standard Tasks
Define Requirement Urgency Groups
Define Properties for Customer-Specific Fields in Include CI_PHINT
Make Customer-Specific Settings for Additional Measuring Points
Define Takeover Profile
Define Handover Profile
Set Phonetic Search
Phonetic Search
Add Commodity to Material Maintenance User Interface
Map Alphanumeric Tax Codes
BAdI: Philippines VAT Summary List of Importation
BAdI: Philippines VAT Summary List of Importation
Define Customizing Schema for Store Picking Requests
BAdI: Get Weight from Printed Barcode (GS1 Extended Standard)
Define Parameter Values for PIM API
Define Generation of Futures Account Position Indicator
Define Generation of Subledger Position Indicator
Define Generation of Securities Account Position Indicator
BAdI: Safety Stock Adjustment at Parent Location for Push Deployment
Define Number Ranges for Blind Grading IDs
Define Customer-Specific Aliases
Display Standard Table Aliases
Define Customer-Specific Fields
Display Standard Fields
Define Labels of Result Fields
Define Labels of Result Fields
Define Customer-Specific Sources
Define Customer-Specific Sources
Define Customer-Specific Table Metadata
Display Standard Table Metadata
Activate BRFplus for Postprocessing
Define Customer-Specific Metadata
Define Sources for Pricing Communication Structures
Define Fields
Test activity
Activate BRON-HO
Define Number Ranges for Existing Registration/Graduation Records
Define Number Ranges for Registration Number/Graduation Number
Define Customer-Specific Sources
Display Standard Sources
Define Table Access
Define Table Mapping
BAdI: Changing of Scan Results for Physical Inventory Ad Hoc Counts
BAdI: Changing of Scan Results for Physical Inventory Counts
BAdI: Disablement of Default Scan Coding for Physical Inventory Counts
Define PKWiU Classification for Poland
BAdI: Scheduling Summarized JIT Calls
BAdI: Displaying User-Specific Data When Creating Kanbans/SumJCs
BAdI: Defining User-Specific Select. Screens f. Maintaining Control Cycles
BAdI: Enhancement of Communication Structure MCKANB
BAdI: Canceling Kanbans
Make Settings for Planning Services
Assign KPIs to Users
Assign KPIs to Users
Maintain Number Range for Plant Batch Number Assignment
Plant Connectivity
General Information
Change of Specification When Plan Transferred to Inspection Lot
Define RFC Destination for Tax Software
Assign RFC Destination to Country
Define Indicator
Assign Function Module to Indicator
Assign Tax Jurisdictions to Regions
Assign Tax Jurisdictions to Postal Codes
Define Structure of Tax Jurisdiction Codes
Audit Usage
Rating
Define Rating Profiles
Audit Object
Priorities
Audit Trigger
Audit Type
Audit Valuation
Authorization Groups
Define FMEA Authorization Groups
Audit Components: Properties, Forms
Partner Functions
Authorization Enhancements
Other Enhancements
Microsoft Project Interface
Specify Number Range Intervals for BAdI Implementation
Structure of List of Questions
Valuation Specifications
Define Valuation Specifications
Field Selection
Functional Enhancements
Coding Mask
Status Profile for User Status
Text Management
Text Management
Define FMEA Types
Specify Number Range Intervals for BAdI Implementation
Data Objects: Properties, Forms
List Structure
Field Selection
Coding Mask
Define Number Ranges for FMEAs
Define Risk Analysis Profiles
Define Risk Matrixes
Procedures to Calculate Result and Degree of Fulfillment
Define Procedures to Calculate Result and Rating
Define Default Valuation Profiles for FMEA Action Types
Assign Risk Analysis Profile to Procedure
Classification of Risk Matrix
BAdI for Definition of Action Types
Linkage of Objects with the Corrective Action
Define Action Types
ALV Functions
Define Display of Audit Components
Edit Attributes of Audit Components
Create, Change, and Delete Audit
Create, Change, and Delete Audit Plan
Activities in Audit Processing
Scheduling of Background Jobs
BAdI: Calculation/Valuation of an Investigation (Audit, FMEA...)
BAdI: Calculation/Valuation of an Investigation (Audit, FMEA...)
Create, Change, and Delete Actions
Audit Components: Define Residence Time
Generic Object Services for Audit Components
Maintenance of Help Links
Identification of Audit Components (Number Assignment)
Display Flexibilization of "Last Associated Audit"
BAdI for Definition of List Item Types
Define List Item Types
Definition of an Object for Investigation (Audit,...)
Definition of an Object for Investigation (Audit,...)
Controlling Procedure for Audit Questions
Assignment of Question Lists to Audit
Create, Change, and Delete Question Lists
BW Connection for Audit Management
Encapsulation of Document Connection
Decoupling of Long Text Processing
Enhancement for Search Helps
Provide Signature for Audit
Status Management for Audit Components
BAdI: Structural View for Investigations (Audit, FMEA...)
Definition of Structure Types
Definition of Text Types for Each Audit Component
BAdI for Functional Enhancement of Investigation Type (Audit Type,...)
XML Generation
BAdI: Restriction of Partner Roles for Audit Components
Customer-Defined Fields for Audit
Customer-Defined Fields for Audit Plan
BAdI: Catalog Connection
Customer-Defined Fields for Corrective Action/Preventive Action
BAdI: Instantiate Additional Classes to Call Event Handler
Authorization Assignment in FMEA Processing
Data Objects: Define Residence Time
BAdI: Assign Question Lists to an Investigation (Audit, FMEA,...)
BAdI: Restriction of Partner Roles for FMEA Object Types
BAdI: Restriction of Partner Roles for FMEA Object Types
FMEA: Adjustment of Monitor & Lists
Provide Signature for FMEA
Status Management for Components in FMEA Processing
My cProjects: Selection of My Projects Instead of Favorites
My cProjects: Selection of My Projects Instead of Favorites
Define RFC Destination for cProjects System
Change RFC Destination for cProjects System
Define RFC Destination for cProjects
Customer-Defined Fields for Question List
Assign Number Range for Internal Invoices to Company Code
Assign Number Range to Company Code for Internal Invoices
Assign Tax Codes to Company Code
Assign Tax Codes to Company Code
BAdI for Packing Instruction Determination Using Customer's Own Fields
Business Add-In for Customer-Specific Subscreen in Packing Instruction
Business Add-In for Enhancements to Packing Instruction Function
Pre-Assignment of HUs to Deliveries in the Shipment
Assign Accounting Principles to Company Code
Extractor for Work Center Capacity
Define Rule for Determining Entry Date
Define Rule for Determining Leaving Date
Override Logic for Line 16 Filling
Determine Form Type for Generation
Override Logic for Line 14 Filling
Override Logic for Line 15 Filling
Define Employee Classification Codes
Define Reporting ALE
Override Logic for Plan Start Month Filling
Define Transmitting ALE
Configure Cost Distribution Profiles
BAdI: Conversion of Planned Order to Purchase Requisitions
Configure Message Control
BAdI: Conversion Purchase Requisitions to Purchase Orders
Limit Runtime Measurement
Analysis of Runtime and Memory Snapshots
Enhance SAP PMMO Classes by Using Events
Activate PMMO
BAdI: Conversion Planned Orders to Production Orders
Map Order Types
Map Order Types
Map Order Types
Map Order Types
Map Order Types
Map Priorities
Define Field Values for PM/PS Reference Element
Configure Nodes for Product Hierarchies
Change the accrual classification for a PO item
Change the life start and end date of an accrual object
Change the result of the lifetime event check
Change the items of an accrual object
Change parameters of an accrual object
Change sel. criteria and fields for PO selection
Change the transfer variant for purchase order accruals
Check Customizing Settings for Purchase Order Accruals
Transfer MM Purchase Orders to the Accrual Engine
BAdI: Modify the Standard Method to Transfer MM Purchase Orders
Set Up User
Set Up Levels
Set Up Cases
Assign Case Types and Classes to Users
Define Anchor for Customer Nodes in Record Model
Map Field Changes of Change Documents to Tasks
BAdI: Creation of Events via Extraction
BAdI: Extension of DataSources for BW Extraction
BAdI: Extend Datasources for Operational Reporting
Define Integration Point Types
Define Logical Systems for Federation
Map BOR Events to Tasks
Enable Data Relationship Browser (DRB) Usage
Activate BOR Events for Monitoring
BAdI: Mapping of BOR Events to Tasks
Determine Previous Objects from BOR Payload
BAdI: Determination of Object Type for Previous BOR Object
Set Up Navigation to Remote BOR Objects from Process Monitor
Set Up Navigation to Remote BOR Objects in Process Monitor
BAdI: Determination of Previous Business Object for BOR Event
BAdI: Enhancement of Process Instance and Definition Visualization
Define Graphical Presentation of Process Instances and Process Definitions
Schedule Event Processing Job
Activate Process Observer
BAdI: Enrichment of Event Data for BOR Events
BAdI: Enrichment of Log Data
Maintain Maximum Allowed Time Delay
Event Logging Only (Deactive Process Determination)
Maintain Objects in Facade Layer
BAdI: Calculation of Rule-Based KPIs
Define Key Performance Indicators
Define Process Registry Master System
Activate/Deactivate Parallel Processing
Create and Maintain Process Definition
BAdI: Calculation of User-Defined Process Status
BAdI: Enrichment of Task Event Data
BAdI: Rule-Based Binding of Tasks to Process Activities
BAdI: Determination of Rule-Based Threshold
Activate Application Log Tracing (Debugging Mode)
Select Business Events for Logging
Maintain Business Area
Check Process Definition
Activate Process Definition Logging
BAdI: Enrichment of Process Definition Data
BAdI: BO-Specific UI Navigation from Process Monitor
Deactivate Model Authorization Checks
Maintain Order Types for Performance Monitoring
Maintain Delivery Types for Performance Monitoring
Activate Operational Data Provider Models
Configure Threshold Alerts
Data transfer parameters for POI
Global Settings for Product Order Numbers
Define Organizational Priorities
Overview
Define Portfolio
Define Portfolio
Create Additional Fields
Specify Assignment of iView Instance to Appropriation Request Type
Convert Availability Status to Attendance Status
Create Additional Fields
Create Rules for Critical Line Items
Create Rules for Critical Variances
Create Extracts for Critical Line Items
Create Extracts for Critical Postings
Set Up Workflow for Compensation Adjustments
Define Views of the Organizational Structure
Define Display of Object Types
Group Views of Organizational Structure
Define Columns
Redefine Column Headers
Define Column Groups
Define Hierarchical Column Groups
Define Coherence Relationships
Define Navigation Objects
Restrict Number of Navigation Objects
Take Table Settings from Column Framework
Define Columns
Define Columns
Adjust Periods and Wage Types
Filter Absence Records
Define Wage Types for Annual Salary
Adjust Periods for Annual Salary
Group Form Types
Assign E-Recruiting System Name
Define Manager Groupings
Manager Involvement in E-Recruiting - Overview
Create RFC Connection to E-Recruiting System
Define Attributes for Request Scenarios
Define Form Types for Staff Requisitions
Assign Start Mode
Specify Number Range Intervals for Easy Task Planning
Delete Tasks
Create Rules for Critical Variances
Create Extracts for Critical Postings
Create Rules for Critical Line Items
Create Rules for Critical Variances
Create Extracts for Critical Line Items
Create Extracts for Critical Postings
Maintain Additional Data for Scenarios for Internal Service Request
Assign Role for Manager Self-Service to Users
Adjust Object-Based Navigation for Manager Self-Service
Make Further Settings for Manager Self-Service Role
Customizing Settings for Manager Self-Service (JAVA)
Object and Data Provider: Overview
Transfer Existing Customizing Settings
Define Rules for Object Selection
BAdI: OADP: Exclude Managers
BAdI: OADP: Modification of Navigation Objects
Group Parameters for Object Search
Define Object Selections
Define Data Views
Group Data Views
Define Columns
Define Column Groups
Define Hierarchical Column Groups
Redefine Column Headers
Define Coherence Relationships
Define Organizational Structure Views
Group Organizational Structure Views
BAdI: Determine RFC Connection for Object
Recommendation: Implement Processes to Change Employee Data
Define Employee Groupings
Define Change Request Types
Define Reasons for Special Payment
Group Change Request Scenarios
Assign Wage Types to Special Payment Reasons
Define Scenario Attributes
Set Up Workflows for Personnel Change Requests
Personalization Framework: Overview
Maintain User Personalization Data
Maintain Cost Center Accounting Personalization Data
Maintain Profit Center Accounting Personalization Data
Maintain Personalization Data for Trip Approvals
Personalization Data - Collective Maintenance
Set Up ALE Scenario HR - AC
Set Up ALE Scenario AC - HR
Set Up Workflows for Recruitment Scenario
Create Values for Applicant Ranking
Define Assignment Status Display
Define Item List Variants
BAdI: Change Application Data for Billing in POS Inbound Sales
BAdI: Postprocessing of Output File
Add-In: Automatic Actions When Saving Logbook Objects
Create bgRFC Destination
Cockpit for POWL Administration
Cockpit for POWL Administration (as of SAP NetWeaver 7.02)
Activate Inquiry Workflow for Purchase Orders
Further Process Production Backflushes and Subsequent Processes
BAdI: Provide Backflush Data in DB Table Form
BAdI: Distribution of Post-Processing Records in Other Systems
baDI: Influencing the Inbound and Outbound Processing of Planning Order
Specify Person Responsible (Planner)
Maintain Factory Calendar
Maintain Factory Calendar
Maintain Planning Calendar (Time Stream)
Define Configuration Schema (CDP or Variant Configuration)
Maintain Factory Calendar
Maintain Factory Calendar
BAdI: Extensibility of Resources List
baDI: Influencing the Inbound and Outbound Processing of Planning order
BAdI: Extensibility for Planning Board
Enhancement for Simplified Publication
Maintain Scope Profile
Maintain PPF Settings
Optimization for Reading Supply and Demand
BAdI: Purchase Requisition Enhancements for MRP
Check MRP Types
Define Business Transaction Control
Define Number Range for Prepayment Accrual
Define Prepayment Settlements and Accrual Condition Types
Define Cash Settlement Condition Types
Define Prepayment Grouping Fields
Define Down Payment Recovery Categories
Define Prepayment Agreement Collateral Types
Define Number Range for Prepayment Agreement
Configure Prepayment Agreement Collateral Field Controls
Define Prepayment Posting/Recovery Profile Posting Modes
Configure Prepayment Agreement Field Controls
Define Prepayment Agreement Types
Define Prepayment Agreement Attachment Types
Define Interest Calculation Method Types
Define Condition Routines for Prepayment
Define Condition Types for Commodity Settlement
Assign Document Categories to BUS IDs
Define Document Types for Barter Workcenter
Define Document Types for Prepayment Workcenter
Define and Assign Down Payment Posting Profiles
Enable Stop and Suspend Interest for Prepayment Agreement
Define Prepayment Principal Reduction Methods
Define Relevant Payment Terms
Define Renegotiation Amount Type
Define Mapping for Prepmt Agrmnt Type to Renegotiated Prepmt Agrmnt Type
Define Renegotiation Reason Code
Map Reason Code to Document Type
Define Renegotiation Field Control for Stop/Suspend Interest Date
Define Reason Codes for Prepayment Agreement Rejection
Define Settlement Priorities for Interest Consumption
Define Prepayment Agreement Tax Categories
Define Threshold Percentages
Define Filter Values for Validation Profile
Maintain Dashboard UI Configuration
Define Prepayment Workflow Parameters
Define Rejection Reasons for Prepayment Workflow
Define Number Range for Prepayment Closure Utility Program
Define ABD Types for Financial Postings
Define FI Document Types for Financial Postings
BAdI: Additional Posting for Prepayement Request
BAdI: Validation for Renegotiation Prepayment Agreement Before Saving
BAdI: Compute Interest with Custom Logic
BAdI: Prepayment Agreement Credit Limit Check
BAdI: Prepayment Agreement Renegotiation Credit Limit Check
BAdI: Prepayment Crop Season
BAdI: Fetch Relevant Documents
BAdI: Document Validations on Dashboard
BAdI: Prepayment Distribution Lines
BAdI: Prepayment Agreement Economic Group
BAdI: Filtering Out of Unreleased Settlements
BAdI: Prepayment Agreeement Change Status - Forward to Legal Department
BAdI: Interest Calculator
BAdI: Overwrite Settlement Interest Date
BAdI: Prepayment Posting
BAdI: Down Payments Posting Update
BAdI: Renegotiated Prepayment Agreement Posting Block
BAdI: Payment Terms Fields Mapping
BAdI: Payment Terms Mapping
BAdI: Prepayment Agreement Consumption/Recovery Priority
BAdI: Validation for Renegotiation Prepayment Agreement
BAdI: Prepayment Reversal
BAdI: Settlement Event Link
BAdI: Settlement Event Link (Internal)
BAdI: Prepayment Agreement Renegotiation Status Change
BAdI: Prepayment Agreement Validation
BAdI: Prepayment Agreement Validations for Cash Settlement
BAdI: Extensibility of Quickviews
BAdI: Extensibility of Stock/Requirements and Shortage Lists
BAdI: Extensibility of Material Order List
BAdI: Extensibility of Material List
BAdI: Extensibility of Manufacturing Orders List
BAdI: Extensibility of Manufacturing Order Components List
BAdI: Extensibility of Manufacturing Order Milestones List
BAdI: Extensibility of Manufacturing Order Operations List
BAdI: Extensibility of Vendor-Specific Material List
BAdI: Extensibility of Uncovered Requirements List
Assign Text IDs for App Notes
Map Query Views to MIME Files
Integration with Microsoft Project Server
Changing the Process Flow for Initiatives
Change the Process Flow for Items
Make Project-Type-Specific Settings for Accounting Integration
Define Organizational Assignment
BAdI: Adjustment of Time Buckets
BAdI: Adjustment of Optimizer Input/Output
Define Category Profiles
BAdI: Modification of Optimizer Orders
Define Parallel Processing Profile
Define Shift
Define Time Bucket Profiles
Define Transportation Lane Lot Size Profiles
Set Authorizations
Define profiles
Configure Modification Parameters
Define Default Values
Define Status Profiles
Define BOM Usages
Define Default Values for the Item Status
Define Copy Default for Item Status
Define Allowed Material Types for BOM Header
Define BOM Status
Define Laboratory/Design Office
Configure History Requirement for BOMs
Define Item Categories
Define Object Types
Define Allowed Material Types for BOM Items
Define Variable-Size Item Formulas
Define Spare Part Indicators
Define Material Provision Indicators
Explosion Types
Define Distribution Keys
Define Relevancy to Sales
Define Relevancy to Costing
Define Order of Priority for BOM Usages
Define Applications
Define Alternative Determination for Multiple BOMs
Define Alternative Determination for Inventory Management
Define Alternative Determination for Production
Define Alternative Determination for MRP
Define Alternative Determination for Costing
Define Alternative Determination for Sales and Distribution
Define Alternative Determination for Plant Maintenance
Define User-Specific Settings
Maintain Transfer Structure
Perform Data Transfer BOM
Process Transfer File
Define Resource Category (Work Center Category)
Define Task List Usage
Define Parameters
Define Standard Value Key
Determine Person Responsible
Define Transition Matrix
Define Default Resource (Deafult Work Center)
Define Field Selection
Define Supply Areas
Define Subsystems
Define Control Keys
Define Setup Type
Define Wage Group
Define Suitability
Define Capacity Category
Determine Capacity Planner
Define Shift Sequence
Define Period Pattern Key
Define Version of Available Capacity
Define Key for Performance Efficiency Rate
Define Formula Parameters for Resources (Work Centers)
Define Formulas for Resources (Work Centers)
Define Function
Define Strategy
Define Distribution
Define Default Capacity
Define Key for Performance Efficiency Rate
Define Formula Parameters for Resources (Work Centers)
Define Formulas for Resources (Work Centers)
Set up Screen Sequence for Resources (Work Centers)
Define Graphics Profile
Define Matchcodes for Resources (Work Centers)
Define Number Ranges for Master Recipes
Define General Control Parameters
Define Master Recipe Profiles with Default Values
Define Master Recipe Profiles with Default Values
Determine System Message Features
Assign Material Types
Define Recipe Status
Define Recipe Usages
Define Planner Groups
Define Control Keys
Define User-Defined Fields
Define Relevancy to Costing
Define Overview Variants for Scheduling
Define Setup Groups and Setup Group Categories
Define Priority Sequence for Automatic Recipe Selection
Define Overview Variant for Where-Used List/Mass Replacement
Develop Enhancements for Master Recipes
Define Control Keys for Production Resources/Tools
Define Formula Parameters
Define Formulas
Define PRT Authorization Groups
Define PRT Status
Define Task List Usages
Define PRT Group Keys
Define Overview Variant for Where-Used List/Mass Replacement
Define Number Range for Production Campaigns
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Define archives
Check Forms
Check Print and Analysis Programs
Define Document Profiles
Define Deviation Profiles
Define Links to Content Servers
Define Path for Temporary Storage of Documents
Define User Status Profile
Define Authorization Keys for User Statuses
Define Authorization Groups
Define Individual Signatures
Define Signature Strategies
Define Material-Specific Overall Profile
Maintain Basic Settings for Digital Signature
Define Background Jobs for Processing
Define Status Selection Profile
Specify Signature Method for Approval Using Simple Signature
Develop Enhancements for Order Records
Set Authorizations
Define profiles
Create Formula Parameters
Assign Movement Types to Parameters
Create Formulas
Define Planning Tool
Define Start Parameters for Windows NT
Define Start Parameters for UNIX
Determine Jobs for Download/Upload
Define Messages
Define Error Search
Set Authorizations
Define Profiles
Define Process Order Types
Define Order-Type-Dependent Parameters for Process Orders
Define Number Ranges for Orders
Define Number Ranges for Confirmations
Define Number Ranges for Reservations
Define Number Ranges for Operations
Define Number Ranges for Capacity Requirements
Define Status Profiles
Define Status Selection Profiles
Define Authorization Keys for User Status Profiles
Define Control Keys
Define Wage Group
Define Suitability
Define User-Defined Fields
Define Setup Groups and Setup Group Categories
Define Item Categories
Define Variable-Size Item Formulas
Define Production Supervisor for Process Manufacturing
Define Matchcode
Define User Selection
Select Automatically
Define Default Values
Define Priorities for BOM Usages
Define Applications
Define Alternative Determination for Multiple BOMs
Define Alternative Determination for Production
Define Number Ranges
Define Quota Arrangement Usage
Define Process Order Condition Tables
Define Process Order Strategy Types
Define Process Order Access Sequences
Define Process Order Search Procedure
Define Checking Rule
Define Scope of Check
Configure Scope of Availability Check for Production and Process Orders
Define Checking Rule for Backorder Processing
Define Checking Group
Stock and Batch Determination for Goods Movement
Specify Scheduling Type
Define Time Units
Define Scheduling Margin Key
Define Parameters
Define Standard Value Keys
Record Deviations
Specify Scheduling Parameters
Define Reduction Strategies
Define Capacity Category
Determine Capacity Planner
Define Key for Performance Efficiency Rate
Define Shift Sequence
Define Formula Parameters
Define Formulas
Define Production Scheduling Profile for Process Manufacturing
Define Confirmation Parameters
Define Reasons for Variances
Define Field Selection for Confirmation
Define List Layout
Define Time for Confirmation Processes
Define Paralleling Type for Confirmation Processes
Define Parameters for Collective Confirmation of Process Orders
Define Single-Screen Entry for Confirming Process Orders
Define Print Control
Schedule Background Jobs
Define Valuation of Goods Received
Determine Movement Types
Define Account Assignment Category & Document Type for Requisitions
Define Costing Types
Define Valuation Variants
Define Costing Variants
Define Overhead Groups
Define Overhead Rates
Define Origin Groups
Define Settlements
Determine Screen Sequence
Define Filter Criteria for Components
Define Sort Criteria for Components
Define archives
Define Status Selection Profiles
Define Links to Content Servers
Define Profiles for ALV-Layout-Based Object Overview
Define Profiles for Picking Lists
Define Profiles for Missing Parts Information System
Define System Message Attributes
Develop Enhancements for Process Orders
Enhancement for Selection Criteria for Batch Determination
Enhancement for Order Selection for External Relationships
Enhancement for Setting of Deletion Flag/ Deletion Indicator
Convert Time Value for Midnight in SOAP Messages
Delete Process Messages
BAdI: Determine Attachment for Output Request Item
BAdI: Retrieve Settings for Processing of Responses to MRP Change Requests
BAdI: Retrieve Priority for MRP Change Request
BAdI: Retrieve Reason for MRP Change Request
BAdI: Retrieve Values for Custom Fields in MRP Change Request
BAdI: Retrieve Proposals for MRP Change Request
BAdI: Determine Header Material of Purchase Requisition
BAdI: Determine Header Material of Purchase Requisition
Define RFC_Destination for Control Instructions
Assign Characteristics to Manufacturing Parameters
Assign Characteristics to Manufacturing Data Calculation Formulas
Transport Long Texts of Manufacturing Instruction Categories
Define Manufacturing Instruction Categories with Wizard
Define Manufacturing Cockpit
BAdI: Selection of Confirmations
Define Characteristics for Manufacturing Instructions
Define and Set Up Control Instruction Destinations
Define Selection Variants for Work Instructions
Define Characteristic Groups for Confirmations
Define Characteristics for Confirmations
Define and Set Confirmation Types
Define Characteristic Groups for Manufacturing Instructions
Define Manufacturing Instruction Types (General)
Define Manufacturing Instruction Types with Characteristic Heading
Define Requirement in Pricing for Document Item
Define Alternative Calculation of Condition Amount in Document
Define Alt. Calculation of Condition Amount in Document Item
Define Alternative Calculation of Condition Base Value in Document Item
Define Condition Functions
Maintain Condition Function
Enable Fast Group Condition Processing
BAdI: Exchange Detail Area
xxx
Display Supported Price-Relevant Fields (Standard Delivery)
Activate Prepayment
Prepare Follow-On System and Transport Customizing
Define Requirement Priorities
Button "Preview Without Business Filters"
Generate Personal Templates for Each Employment Relationship
Activate Approach to Market Identifier (ATM ID)
Define Branch
Map Standard Document type to PRF Document Type
Define Department
Define Division
Maintain Access Key
Define Approach to Market Type
Specify PO Document Types for which PRF Record can be Displayed
Specify FI Document Types for which PRF Record can be Displayed
Specify OA Document Types for which PRF Record can be Displayed
Perform Validations for Creation of a PRF Record
Perform Validations for Edition of a PRF Record
Define Validations for Outline Agreement
Define Validations for Purchase Order
BAdI: Modify PRF Dashboard
BAdI: Migrate Legacy PRF Data
Define Actions for Publication Process
Define Status of a PRF Record
Define PRF Specific Document Type
Define Status Profile
BAdI: Define Actions for Publication Process
Define Procurement Method
Define UNSPSC code
BAdI: Create PRF Record of Document Type FI
BAdI: Display PRF Record of Document Type FI
BAdI: Edit PRF Record of Document Type FI
BAdI: Create PRF Record for Document Type OA
BAdI: Display PRF Record for Document Type OA
Define Portfolio
BAdI: Create PRF Record for Document Type PO
BAdI: Display PRF Record for Document Type PO
Activate Standing Offer Notice ID (SON ID)
Set Customizing Switch in Table PRGN_CUST
Define Price Maintenance Scenarios
Authorization Check for Pricing Conditions in the Sales Document
Define Requirement in Pricing for Document
Edit Fields Used in Pricing Enhancements
Assign Plants and Storage Locations
BAdI: Printing of RFID Label for Kanban
Maintain Priority Customizing Table Names
Maintain Priority Customizing Table Names
Define Prioritizations
Maintain Number Range for Project Billing Request
BAdI: Enhancement for Assignment of Sales Quantity and Sales to PMR Events
Define Internal Number Ranges for Payment Receipts
Operational Method Sheet
Activate Enhanced Procurement Mode
Customizing for Including Extra Points in Total No. of Points Calculation
Customizing for Splitting Invoices
Create/Change Catalog Characteristics List and Catalog Item Characteristics
Forward Change Information for Product Catalogs
Define Product Determination
Product Mapping
Assignment of Product Tax Data for the Customer R/3 to CRM
Archiving: Usage Check, Archive Additional Data
Define Conversion Rules for GTIN
Define Consistency Check (Save)
Define Product Type - OTC Derivatives
Define Product Type - Foreign Exchange
Define Product Types - MM Transactions
Maintain Product-Specific Evaluation Type
Company Code-Dependent Settings for Product Type
Maintain Tax Origin
Maintain Tax Tariff Code
Define Product Taxability
Define Profiles
Workplace Component Systems
Workplace country versions
Workplace industry sectors
Adjust SAP Roles to System Settings
Workplace Component Systems
Enter Comparison Values for the Role Attribute "Application Component"
Authorizations Required
Switch off authorization checks globally (optional)
Activate Profile Generator
Maintain roles
Update Profile Validities in User Master Record
Generate enterprise menu
Work on SAP Check Indicators and Field Values
Maintain Project Billing Profile
Define Parallel Processing Settings
Business Add-In: Project Definition (BUS2001)
Project Settings for Initiatives
Create a Check of User-Defined Fields in a Project
Proration of school year
Product ID
prp
BAdI: PPR Checks Before PPR Object Data Is Saved
BAdI: PPR Checks During PPR Maintenance
BAdI: PPR Checks During PPR Transaction Check
BAdI: PPR Checks for PPR Product Proposals
Staffing Org Units (JMA Confirm)
Define Categories
Define Process Control
Define Usages
Select Characteristics from Dynamic Item Processing
Set-up Metrics
Product Tax Group
Product Taxability Type
Define Tasks and Actions
Check Account Determination
Check
Activate Posting Rules
Define Posting Rules
Define Number Range for OTC Options Underlying
Define Search Profiles for Inbound Correspondence
Define Search Profiles for Inbound Correspondences
BAdI: Electronic Invoice Update
Maintain Payment Terms for Late Accelerated Payments
BAdI: Change of Constraints Copied from PM/CS Orders
BAdI: Change of Duration Copied from PM/CS Orders
Define Notification Threshold
Set Automatic Deletion of Messages
Define Data Selection Profiles
Define Reference Points for the Integration of the Project System with iPPE
BAdI: Clearing Sequence
Collected Fields Year-End
IPACed Derivation Tool
Activate IPACed Automatic Invoice Generation
Specify Document Types for Year-End Closing
Define Integration Scenarios
Define Budget Structure Elements
Extend Saving of Budget Structure Elements
Extend File Upload of Budget Structure Elements
Extend Validation of Budget Structure Elements
Execute Distribution Checks for Process
Execute Distribution Checks for Process
Carry Forward Budget/Actual to Budgetary Ledger
BAdI: Modify Check Result of Availability Control
Maintain Account Assignment Elements
Define Account Assignment Objects
Define Type of Financing Source
Define Type of Financing Source
Define Intervention
Define Intervention
Define Levels
Define Levels
Define Levels
Activate Document-Based Revenues Increasing the Budget
Set Up Launchpad for the Expenditure Certification Role
Set Up Launchpad for the Certification Run Role
Define Certification Procedure
Define Certification Procedure
Define Certification Procedure
Define Time Slices and Samples
Define Time Slices and Samples
Edit Constant for Nonassigned Processes
Funds Center Derivation with Cumulative Depreciation
BAdI: Extend Derivation Strategy for ABP Entry Documents
BAdI: Assign Standard AVC Ledger
BAdI: Activate CO-PA Enhancements
BAdI: Enhance Cover Groups/Cover Rules
BAdI: Enhance Copy Process for Budget Entry Documents
Maintain Regional Financial Center Derivations
Activate Invoice Stages
Maintain Payment Method for Zero Amount Transactions
Set Checks for CO Plan Version
BAdI: Enhance Key Figures
Delete Change Log for RIB Rules
BAdI: Check for New or Changed RIB Rules
Compare Key Figures
Define Processing Status
BAdI: Process Text Variables in Budget Memos
BAdI: Partially Activate Old Activities
Define Mask for Easy Multiple Budget Entry
Activate Option for Preposting Documents
BAdI: Derive CO Account Assignment for Correction Documents
BAdI: Document Budget Carryforward for Approval Procedure
Map Chapters to Commitment Item Groups
Map Chapter to Commitment Item Groups
Map Chapters to Commitment Item Groups (new reports) and set visible code
Maintain Data for Commitment Items
Maintain Data for Commitment Item Groups
Generate Commitment Items and Groups
Classify Commitment Items
Activate Validation
Activate Validation
Define Workflow Bypass
Define Configuration
Define Exceptions
Edit Rules
Define Filters
Maintain Information for Headers and Footers for KSA Reports/Forms
Partial Payment per G/L Account Assignments
Partial Payment per G/L Account Assignments
BAdI: Enhanced Functions for Derivation Strategy
BAdI: Change GUI Status of Requests
BAdI: Check Subdivision ID
BAdI: Check Substrings
BAdI: Enhance Derivation of G/L Account
Reassignment of Financial Accounting Documents in FM
Permit Negative Postings
Role Definition with Determination of Approval
Role Definition: Approval Procedure for Commitment Carryforward
BAdI: Determine Number of Approval Levels for Preposted Budget
Derivation Strategy for CATS Controlling Area
Activate Functions for Procurement for Public Sector
Activate Restricted Subcontracting
Create Document Categories and Types
Activate Long Procurement Numbering
Define Final Account Assignment Reasons
Create Reason Codes
Create Reason for Change
Activate Restricted Subcontracting Function
Protected Species Management
Overview of Protected Species Management (PSM)
Define Budget Consumption Type
Maintain Calculation Scheme
Define Authorization Groups for Fund
Maintain Global Settings
Define FM Settings for G/L Accounts
Define Document Number Ranges
Define Frequency Types
Maintain Filter Profile
Assign RIB Profile to Company Code and Fiscal Year
Define RIB Profile
Define Action Profiles
Define Authorization Groups
Define Field Profiles
Define Rule Groups
Define Availability Control Profile
Define AVC Tolerance Profile
Assign AVC Profile to Company Code/Budget Consumption Year
Define Number Range for Budget Documents
Activate Journal Fields for Budgeting
Define Budget Document Type
Define Budget Type
Derive Budget Account for Assets
Derive Budget Account for Down Payments without Commitment Reference
Define Budget Relevance of CO Processes
Define Rules for Account Assignment Transfer
Assign Rules
Define Blocking Reasons
Permit Earmarked Funds in Purchase Orders
Define Amount Tolerance Limits for Earmarked Funds
Define Tolerance Keys
Derive Account Assignment for Material Stock Postings
Activate Pooled Funds
Change Message Control
Define Document Types
Maintain Reference Template Types
Define Field Selection String
Define Field Status Groups
Define Field Status Variant
Assign Field Status Variant to Company Code
Assign Field Selection String to Field Status Variant/Group
Delete Change Log for Budget Addresses
Delete Change Log for Posting Addresses
Activate Document-Based RIB
Define Settings for Year-end Balance for BL Accounts
Prerequisites for Maintaining Spanish Budgetary Ledger
Define Document Group
Define Document Group
Define Tax Handling
Define Tax Handling
Define Hierarchy Settings for Budget Structure
Define Budget Type Group for Statistical Budget
Define Additional Lines for Requests (Spain)
Define Additional Lines for Advance Payment (Spain)
Deactivate Account Assignment Elements in Controlling
Define Basic Settings for Commitment Carryforward
Define Predecessors for Combined Documents
Message Control by User
Message Control by User
Select Additional Account Assignment Elements
Define Revenue Account Assignment as a Posting Object
Activate Management of Budget Structure Elements
Activate Change Log for Budget Structure
Activate Multi-Level Budget Structure
Define Financing Category
Define Financing Category
Define Key Figures
Define Key Figures
Define Regional Code
Define Regional Code
Activate Fund Level Adjustment
Additional Account Determination
Activate Multi-Year Budget Execution
Assign Statistical Budget for Budgeting Process
Assign Statistical Budget Type Group to Budgeting Processes
Assign Budget Type Groups to Processes (Mass Maintenance)
Activate Period Control for Distribution Procedure
Activate Change Log for RIB Rules
Define Budget Type for Statistical Budget
Payment Directives
Activate Checks for Hierarchy Changes
BAdI: Enhancements for Retirement Postings in Requests
Define Project Scenario
Maintain business object
Maintain business object identification
Maintain fields in services
Maintain mandatory field and format checks for services
Maintain mandatory fields
Maintain service names
Retrieve Contract Account Category for Deduct-To Party
Derive Billing Item Attributes
Derive Billing Header Attributes
Derive Billing Item Attributes for Decision-Based Deduction
Derive Billing Item Attributes for Rule-Based Deductions
BAdI: Customer Field Filling
Replicate Decision Basis Modeling
Configure Integration with SAP Customer Relationship Management
BAdI: Creation of Master Data for Accounting
BAdI: Data Change Before Creating Billing Documents
BAdI: Social Services Application Data Buffer
BAdI: Read Contract Account Information
BAdI: Net Calculation Data Buffer
BAdI: Determination of Accounting Status of NCD and Items
BAdI: Rule-Based Deduction Determination
Define Decision Basis Types for Archiving
Define Posting Key for Net Calculation Items
Define Control Parameters for Accounting Adapter
Define Control Parameter
Define Control Parameters for Net Calculation
Data Archiving in Social Services
BAdI: Check NCD Data
BAdI: Write NCD Data
BAdI: Check SXP / Decision Basis Data
BAdI: Write SXP / Decision Basis Data
Activate Archive Infostructure for Net Calculation Documents
Activate Archive Infostructure for SXP / Decision Basis
Define Background RFC Inbound Destination
Data Protection in Social Services
Define AET System Settings
Create Shortcuts for SRM - RM Integration
Define Paths for Link to Records Management System
Define user shortcuts for start of Records Management System
Change URL Parameter
Number Range Objects in Basic Data and Tools
Number Range Objects in Product Safety
Maintain Project Types for Link from RE-SCM to PS
Maintain Project Types for Link from RE-SCM to PS
BAdI: Additional Pushbuttons for Overviews
Maintain Text IDs for Fees
Define Fee Types
Configure View Type Cluster
Add and Edit Attributes
Add View Types
Defining partner determination procedure and -functions
BAdI: Optimization for GR and PO for Reservations
Activation of Renewed PS Texts
Maintain Personnel Transition Allowance (PTA)
Enter Data for Tax Codes
Create Number Range Intervals
Create FMLA Reasons
Use Absences for FMLA
Define FMLA Rules
Define Validity of FMLA Rules for Employees
Define Validity of Rules for Determining Week Converter for Employees
Assign Absence Types to FMLA Reasons
Define Rules for Determining the Weekly Working Time
Define Profile Settings for FMLA Workbench
Assign Profiles to Employees
Assign Variant for Time Evaluation
BAdI: Administration of FMLA Requests
Implementation: Selection for Down Payment Clearing in Financial Invoices
Implementation: Down Payment VAT Item Identification in Payments
Implementation: Down Payment Processing and Consumptions
Implementation: Down Payment VAT Item Identification in Actuals
BAdI: Cost Distribution
Texts for Relationship Types for Entry and Form, Depend on Regions
Make Settings for Property Tax Report
Add-In: Depreciation Rates
Add-In: Custom Layouts
Add-In: Additional Asset Master Data
Add-In: Additional Evaluations
Define Declaration Key
Enter City-Code-Dependent Data
Assign Declaration Key to Company Code
Assign Declaration Key to Company Code and City Code
Enter Additional Depreciation Rates
Enter Special Depreciation Rates
Enter Migration Status
Round off Taxable Amounts for Tax Office
Define Material Numbers Based on G/L Accounts
Assign Prefix to Material Numbers
BAdI: Enhance Business Logic for Time Data
BAdI: Fill Customer Fields
Time Management Roles
BAdI: Business Event for Employee Times
BAdI: Check Relevant Employees
BAdI: Check Relevant Employee Times
Enterprise Services
Define Time Transfer Types
Define Groups for Processing Instructions
Define Evaluation Process for Processing Instructions
Check Default Values for Substitution Types
Define Groupings
Define Selection IDs
Specify Detail Screens for Absences Infotype (2001)
Specify Detail Screens for Attendances Infotype (2002)
Specify Detail Screens for Substitutions Infotype (2003)
Specify Detail Screens for Availability Infotype (2004)
Specify Detail Screens for Attendance Quotas Infotype (2007)
Specify Detail Screens for Employee Remuneration Info Infotype (2010)
Specify Detail Screens for Time Events Infotype (2011)
Specify Detail Screens for Time Transfer Specifications Infotype (2012)
Specify Detail Screens for Personal Work Schedule
Modify Texts for Tabs
Define Employee List Display
Define Menu Functions
Define Table for Time Data
Define Table for Time Events
Add Tabs in Time Data Maintenance Screen Area
Define Layout for Dominants and Processing Instructions
Define Table for Time Data
Add Tabs in Time Data Maintenance Screen Area
Define Time Data Sources
Define Layout of Dominants
Display Information with Clock Times
Define Appearance of Calendar
Define Table for Time Data
Add Tabs in Time Data Maintenance Screen Area
Define Table for Time Data
Create Tabstrips
Add Tabs in Time Data Maintenance Screen Area
Create Customer Fields
Define Task Selection
Define Views for Tasks
Use Customer Enhancement to Fill Fields
Integration with the Workforce Management Core
Define External Application for Integration with Personnel Time Management
Enhancement for Link to Time Recording Systems (HR-PDC)
Define IDs for Each Time Data Type
BAdI: Fill Default Values in TMW Calendar
Set Up Message Processing Without Entry of Time Data
Time Manager's Workplace for Concurrent Employment
Define Time Period for Toggle to Display Mode
Choose Calendar
Create Parameter Transactions
Check and Complete Profiles
Create Profiles and Assign Field Selections
Assign Field Selections to Profiles
Assign Layout Selections to Profiles
Assign Field Selections to Profiles
Assign Field Selections to Profiles
Assign Employee Selection to Profiles
Assign Groups of Processing Instructions to Profiles
Check Degree of Detail for Time Data Maintenance Screen Area
Specify Info for Day
Specify Use of IDs for a Subset
Specify Definition Sets and IDs
Define Time-Dependent Texts for Time Data IDs
Define Subsets and IDs
Assign Users to a Primary Language
Define Colors of Time Data IDs
Assign Display of Time Data ID List to Profiles
Check Display of Time Data ID List
Define Field Selection
Define Field Selection for Header Data
Define Display Objects for HR Master Data
Define Display Objects for Time & Labor/Assign Reporting Types
Define Display Objects for Time Accounts/Assign Reporting Quota Types
Define Layout for Employee Data
Assign Display Objects to Employee Data Layout
Add Layout to Employee Data Screen Area
Define Reporting Time Types
Define Reporting Quota Types
Define Field Selection for Absences Infotype (2001)
Define Field Selection for Attendances Infotype (2002)
Define Field Selection for Substitutions Infotype (2003)
Define Field Selection for Availability Infotype (2004)
Define Field Selection for Attendance Quotas Infotype (2007)
Define Field Selection for Employee Remuneration Info Infotype (2010)
Define Field Selection for Time Events Infotype (2011)
Define Field Selection for Time Transfer Specifications Infotype (2012)
Time Data: Define Field Selection for Multi-Day View
Time Events: Define Field Selection for Multi-Day View
Time Data: Define Field Selection for One-Day View
Time Events: Define Field Selection for One-Day View
Define Message Functional Areas
Create Groups of Display Objects
Assign Message Types to Message Functional Areas
Assign Processing Methods to Message Function Areas and Message Types
Assign Groups of Display Objects to Processing Methods
Define Processing Method
Delete Data Associated With a Temporary Personnel Number
Puma Sticks Activities
Assign Order Priorities
Assign Delivery Priorities
Define and Assign Requirement Urgencies
BAdI: Selection of Outbound Enterprise Services for Purchase Orders
Generate partner profiles for new business process
BAdI: Source Determination
Set Up DAQ Subapplication
Define Absences for Vacations Group
Overview
Assign FLAF Indicator
Check Municipality Numbers and Postal Codes
Assign Municipalities
Assign States
Store Address of Workplace
Assign Address of Workplace to Personnel Subarea
Assign Address of Workplace to Employee Grouping
Overview
Overview
Assign Employers to Tax Authorities
Create Employer Addresses
Check Tax Office Numbers
Employer Account Numbers at SI Bodies (Time Dependent)
Assign Employer Assignment Units to Personnel Subareas
Assign Address of Workplace to Municipality
BADI FOR RECORD LEVEL
BAdI for Record level
bADI FOR REPORT LEVEL
BAdI: Additional Functionalities for Report Generation Utility
BAdI for Mapping EC Leave Balance Info to ECP Wage Types
BAdI for Mapping EC Leave Balance Info to IT 2010
Set up Employee Group/Subgroup to Determine Income Type
Maintain Check for PCR Exit Status
Maintain Number Range for Override Entries
Configure Reports using Report Generation Utility
Maintain Override Entries Manually
Maintain Override Entries through File
Set Up Authorizations
Maintain Constants
Communication with Authorities
Configure Wage Types for Reporting
Configure Wage Types for Reporting
Prepare Wage Type Overview
Assign Customer Accounts
Create Run Variants for Parallel Processing
Prepare Wage Type Overview
Assign Customer Accounts
Create Run Variants for Parallel Processing
Provide Remuneration Statement Form PDF
Set Up Display for Remuneration Statements Using EDT
Determine Form Type for Remuneration Statements
Define Default Values for Advance Payments
Maintain Logical File Paths for Downloading Alert History
Define Spool Authorization Settings
Define Processes
Define Process Instance Parameter Values
Assign Process Templates to Processes
Set Up Payment for Ad Hoc Off-Cycle Payroll
Maintain Off-Cycle Process Additional Information
Map Monitoring and Productive Processes
Define Parameter Types
Overview: Set Up Payroll Process Management
Overview: Set Up Payroll Process Management
Define Process Categories
Define Process Templates
Define Process Step Templates
Define Processes
Notes for Upgrading to HR Renewal 2.0, Feature Pack 4
Assign Solutions to Check Types
Define Additional Check Type Level Input Parameters with Values
Overview
Define Solutions
Define Solution Variables
Enable Concurrent Employment
Register Fields of Infotype 0001 as Allowed Team Dimensions
Define Context Types Provided by Process Steps
Create Pay Grade Regulation
Assign Pay Grade Regulation to Pay Scale Types
Maintain Occupational Features
Maintain Case Groups
BAdI: Value Restriction for Occupations
Set Up Bonuses for each Pay Grade Regulation
Evaluate Bonuses
Assign Bonuses
Copy Model Wage Types
Set Up Level Rules
Determine Differing Level Increases
Assign Level Rules to Case Groups
Check Pay Grade Groups
Maintain Subcase Groups
Assign Pay Grade Groups to Pay Scale Groups
ID No. Control Procedure Child Allowance
Define Type of Grouping
Maintain Direct Assignment
Assign Family Equalization Fund to a Personnel Area for Reporting
Activate Implementation HRPAYDE_KGID_CHANGE (BAdI: HRPAD00INFTY)
Activate Implementation HRPAYDE_KGID_CHANGE (BAdI: HRPAD00INFTYDB)
Maintain Feature for Grouping
Maintain Family Equalization Fund Key
Maintain BZSt Number
Assign BZSt Number and Account ID to Family Equalization Fund
Maintain Logical File Paths
BAdI: Customer-Specific Notification Content in ID No. Control Proc. ChAll.
Maintain Logical File Paths
BAdI: Assignment of BSAP Notifications to Personnel Number
Set Up Subagreements - Overview
Create Rate Type
Assign Internal Pay Scale Type
Create Pay Scale Groups
Edit Default Value for Pay Scale Area / Type
Assign Pay Scale Working Time
BAdI: Override Pay Scale Weekly Working Time from T510i
Assign Pay Scale to a Payroll Periodicity
Edit Parameters for Pay Seniority and Step Determination
Define Classification of Compensation/Salary Groups
Assign Pay Seniority Model
Set Up Contribution
Set Up Vacation Bonus
Define Period Calculation
Process Switch for Period Calculation
Assign Function Models
Maintain Leave and Sick Pay Supplement
Maintain Organizational Key Function Models
Assign a Currency to Pay Scale
Edit Default Wage Types for Basic Pay
Process LGMST Planned Remuneration Specification Feature
Define Decision Values
Specify Basis for Activity with Higher Pay Rate
Assign Decision Values
Assign Cost-of-Living Allowance Classes and Career
Process Cost-of-Living Allowance Components
Assign Pay Scale to Internal Pay Scale Group
Define Reassignment to Wage Level Key
Define Pay Scale Reclassifications
Assign Vested Payment Classes to Pay Scales
Maintain Pay Scale Area
Maintain Step Determination Higher and Lower Grouping
Define Variable Key for Step Increase
Maintain Vested Payments Cost-of-Living Allowance/Family-Related Bonus
Maintain Assignment: Pay Scale Type Old/New
Maintain Structure Equalization
Adjust Pay Scale Types for Employees in Training/Education
Maintain PS Group Determination for Higher Grouping and Lower Grouping
Activate Pay Scale Level Determination
Define Pay Scale Reclassifications
BAdI: Determine Pay Scale Level Start
BAdI: Adjust Reclassification Date
BAdI: Adjust Basic Pay Data Records
BAdI: Process Customer-Specific Additional Information
Check Absence Categories for Pay Scale Level Increase
BAdI: Processing of Absences According to Absence Category
Assign Absence Types to Absence Categories
Check/Edit Pay Scale Table
Set Up Dynamic Pay Scale Increase
Process Cost-of-Living Allowance Components
Adjust Average Values
Assign Measures for Pay Scale Increase for Disadvantageous Leaving
Determine Pay Scale Exclusion Date
BAdI: Special Characteristics of Pay Scale Increases
Update Pay Scale Table
Edit Guaranteed Payments: Cost of Living Allowance and Family-Rel. Bonus
Adjust Basic Pay Data Records
Assign Indicator for Pay Scale Area
Assign Internal Pay Scale Groups
BAdI: Modification of Internal Remuneration Group
Indicate Pay Scale Adjustment
Replace Omitted Pay Scale Groups
Assign Indicator for Pay Scale Area
Create Data Source Types
Define Data Lifecycle Management (DLM) Groups
BAdI: Selection and Deletion of Payroll Data Source Framework Data
Classify Data Sources
Define Data Source Instances
Define Settings for Data Source Instances
Create Document Links for Data Source Types
Define RFCs for maintaining exchanges with the GIP-MDS
Define accounts for accessing GIP-MDS servers
Set Up Controls for USS Interface
Map USS Absence Types
Map USS Marital Statuses
Map USS Leaving reasons
Map USS Titles
Determine Whether Apprentice
Determine Legal Entity
Determine Whether the Employee Works Irregular Hours
BAdI: Adjustment of Gender Pay Gap Reporting
Check/Change Payroll Schemas
Configure Payroll Go-Live Date
Define Part Period Factors for SXP and OXP
BAdI: Benefits Summary Statement
BAdI: USS Interface
Determine Whether Hourly Paid Contract
Determine Whether Zero Hours Contract
Activate Master Data Management Part of Concurrent Employment
Activate Net Pay Transfer
Activate the Single Remuneration Statement
Check/Edit Main Payroll Schemas for Great Britain
Consistency check for infotypes 0000, 0001, 0065, 0069, 0121
Assign Wage Types to Cumulation Wage Types (Including Predelivered Entries)
Determine Furloughed Employees
Define Sub-Application
Assign Cumulation Wage Types to Sub-Application
Assign Wage Types to Cumulation Wage Types (Including Predelivered Entries)
Assign Wage Types to Cumulation Wage Types
Update Date Sent
Mass Opt-In
Mass Opt-Out
BAdI: Pensions Automatic Enrolment
Hide Pensions Reform infotype (3297) screen fields
Adjust Pensions Reform infotype (3297) settings
Check Pensions Reform infotype (3297) settings
Maintain Change-Over Date (Feature GBCHG)
Maintain Pension Wage Types (T5G31)
Maintain Opt-In for Jobholders Only (Feature GBAE7)
Maintain BADI HR_GB_PAE_BADI
Maintain Pension Schemes (T5G30)
Maintain Default Auto-Enrolment Scheme (Feature GBAE3)
Maintain BADI HR_GB_PAE_BADI
Maintain Opt-In for Jobholders Only (Feature GBAE7)
Maintain BADI HR_GB_PAE_BADI
Maintain BADI HR_GB_PAE_BADI (SLA dates)
Pension Schemes Overview
Postponement Overview
Maintain Postponement at Attaining EJH Status (Feature GBAE4)
Maintain BADI HR_GB_PAE_BADI
Determine Postp. Date at the End of the Transitional Period (Feature GBAEA)
Maintain Postponement at Hiring (Feature GBAE2)
Maintain BADI HR_GB_PAE_BADI
Specify Postponement of Start of Duties Date (Feature GBAE1)
Maintain BADI HR_GB_PAE_BADI
Specify Transitional Period for DB/Hybrid Schemes (Feature GBAE5)
Activate Transitional Period (V_T5GPBS_ALL)
Maintain BADI HR_GB_PAE_BADI
Specify Scheme for Auto-Enr. at the End of Trans. Period (Feature GBAE3)
Maintain Wage Types that cumulate into Qualifying Earnings
Overwrite standard derivation Contractual Qualifying Earnings
Generate Cumulative
Qualifying Earnings Overview
Determine Variant for Simulated Qualifying Earnings (Feature PM004)
Supplementary Pay Reference Periods & Pay Dates Overview
Activate Supplementary Pay Reference Periods (T5GPBS_ALL)
Maintain Supplementary Pay Reference Periods (Feature GBAE6)
Maintain BADI HR_GB_PAE_BADI
Assign Groupings for Cyclical Automatic Re-Enrolment
Maintain BADI HR_GB_PAE_BADI
Maintain Electronic Communication (Feature GBELC)
Run Post-Payroll Report
Run Pre-Payroll Report
Testing Phase based on Today’s Date
Maintain Smartforms
Maintain BADI HR_GB_PAE_BADI
Define Auto Enrollment Forms (V_T5G_AEFORMS)
Sending Notifications Overview
Specify Duties Start Date (Feature GBCHG)
Start of Duties Report
Check Legislative Thresholds
Define Groupings for Cyclical Automatic Re-Enrolment
Specify Cyclical Automatic Re-Enrolment Dates
Maintain Change-Over Date (Feature GBCHG)
Maintain TUPE Organisations
WPBP splits in Pensionable Gross Overview
Creation of additional WPBP splits
Maintain Change-Over Date (Feature GBCHG)
Create Customer-Specific Wage Types
Adjust Calculation for Current Payroll Period
Adjust Calculation for Retroactive Payroll
Adjust Pennies from Heaven Schemas
BAdI: Creation of P60 E-mail Subject and Body with Additional Data
Assign Wage Types to Cumulation Wage Types
Check Student Loan Deduction Rates
Check Student Loan Deduction Thresholds
Adjust Screen Control
Define Pay
Define Bonus Payments in the Relevant Bonus Period
Define Bonus Payments in the Relevant Bonus Period
Define Hourly Rate
Define Legal Entities
Define Logical File Names and Paths for USS Reporting
Determine USS Institution ID
Determine Go-live Period for USS Hartlink Interface Reports
Determine Variable Time Employment (VTE) Indicator
Specify USS Institution IDs
Check Settings of Other USS Wage Types
Assign Wage Types to USS Wage Type Groups
Assign Non-PBIK Wage Types
Determine Date Type for Apprentice Start Date
Define Personnel Area and Subarea Groupings
Define Employee Group/Subgroup for Croatia
Specify Classification of Absences for Legal Purposes
Define Quotas and Algorithms
Define Quotas and Algorithms
Define Ranges for Algorithms
Define Ranges for Algorithms
Define PD Qualification -> Education Level
Check Table Company Code X Payees
Define Bus Route Types
Define Bus Routes
Define Vocation Check Table
Define Jobs With Other/ Previous Employers
Specify Documents for Proof
Define Health Insurance Types
Define Insurance Institutions
Define Insurance Calculation
Define SI Insurance- Rates
Define SI Insurance- Rates for Companies
Define Company Fulfil Conditions for Employment of Invalids
Specify Tax Institution
Define Loan Percentage
Specify Texts for Municipality Codes
Define Dependent Types
Define Municipality Codes
Specify Surtax Percentage for Municipality Codes
Define End-Year Tax Calculation
Define R-Sm ID
Define Parameters for HR Reports Croatia
Settings necessary for loading master data
Report T1041
Service types for IT3267
Hungary-specific settings of absences
Working day transfers to general work schedule
Define program variants
Determine Casual Employees
BAdI: Get Date Type
BAdI: Determine Approver and Approver Group
BAdI: Validate Request Data
BAdI: Modify Dependent Details
BAdI: Split Payment Infotype Records
BAdI: Fill Request Data
BAdI: Update Additional Tables for Advanced Claims
BAdI: Update Customer-specific Tables after Request Approval
BAdI: Maintain Eligibility Criteria for Reimbursement Types
Filter Reimbursement/Request Types for Specific Employees
BAdI: Modify Rendering Information
BAdI: Determine Process Completion Date
BAdI: Process Attachments
BAdI: Set Default Mail ID for Sender
Maintain Custom Fields and their Attributes at Header Level
Maintain Value Set for Custom Fields at Header Level
Maintain Custom Fields and their Attributes at Multi-line Level
Maintain Value Set for Custom Fields at Multi-line Level
Maintain Privilege Group
Maintain Approver Group
Map Approver Group with Privilege Group
Maintain PDF Form Layouts for a Reimbursement Type
Configure mail sent about claims request status
Maintain Document IDs of Declaration Text for Reimbursement Type
Assign Approvers to Approver Group
Maintain Reasons
Database View to Fetch Values
Maintain the Status Flow Validation
Maintain Generic Application Definition
Maintain Generic Application Types
Generic Application Screen Rendering Fields
Standard Field Properties
Maintain Attributes for Application Type
Maintain Header Level Customizing Fields
Value Set for Header Custom Fileds
Maintain Multiple Line Level Customizing Fields
Value Set for Multiple Line Custom Fileds
Generic Application: Configure Mails
Maintain which Date from Req. should be Off-cycle Payment Date
Maintain which Date from Req. should be Date for Reg. Payment
Maintain Generic and LTC-specific Settings
Maintain LTC Schemes and their Attributes
Map Allowance Groups to LTC Schemes
Maintain Attributes of Reimbursement Types
Maintain Payment-related Information for Reimbursement Types
Maintain Attributes of Request Types
Map Request's Payment Mode to Loan Payment Subtype
Maintain Off-cycle Payment Days for Reimbursement Types
Maintain Visibility of Dependent Details
BAdI: Control Editing of Columns for Proposed & Actual Values
BAdI: Change City Category
Control Visibility & Editing of Proposed & Actual Value Columns
Maintain Explanation Text for Investment/Contribution
Define Fields and its Attributes at Header Level
Define Values for Fields at Header Level
Define Fields and its Attributes at Multiple Line Level
Define Values for Fields at Multiple Line Level
Maintain Declaration Text and Print Layout for Request
Maintain Mail Configuration
Map Wage Types of Additional off-cycle Payments infotype to Leave Types
BAdI : Determine Infotype Updation Date
BAdI : Determine Approver
Define Number Range for Reference Number
BAdI: Define Additional Checks for Leave Encashment
Maintain Off-Cycle Dates for Reimbursement Types
BAdI: Maintain Off -Cycle Dates for Reimbursement Types
Define Approvers Levels
Define Approver Level Privileges
BAdI : Determine Approver
Define Work Flow
Define Function Module Based on Country/Region Grouping
Define Number Range for Reference Number
Define Loan Types and Conditions
Define Loan Payment Types
Map Loan Types to Approvers
BAdI: Maintain Eligibility Checks for Loans
BAdI: Define Additional Checks for Loans
Define Loan Repayment Types
BAdI: Change Approver
Maintain Approver Code
BAdI: Change UI List
Maintain Members in a Team
Maintain Folder
Map Approver Code with Folder
Maintain Approver Rules for Policy Approval
Maintain Follow-on Actions for Policy Approval
BAdI: Process Attachment
Define Attachment Configuration
Maintain Generation Rule for Correspondence
Define Closure Action
Maintain Parameters for Closure Action
Determine Request Log Information
Determine Policy Log Information
BAdI: Validate Data from UI to Backend
BAdI: Change Count Eligibility Method
BAdI: Change Receiver E-Mail ID for Closure Action
BAdI: Update Amount for Payment Related Infotypes
BAdI: Filter Roll Out Policies
Determine Area Key
BAdI: Filter Messages from UI
Determine Template for Policy Document and Reminder Mail
Maintain Area Key
Define Policy Group
Define Policy Type and Map with Policy Group
Maintain Escalation Path for Request Approval Level
Maintain Follow-on Actions for Request Approval Level
Map Request Template based on Policy Group and Type
Maintain Request Template
Maintain Fields for Template
Maintain Drop-down Options for Field
Maintain Multiple Line Items
Maintain Drop-down Options for Table Field
Maintain Attributes for Validation
BAdI: Replace Variable from Mail
BAdI: Populate or Override Record-level Data
BAdI: Populate or Override Report-level Data
BAdI: Update Payment Order Fields After Posting
BAdI: Update Payment Order Fields Before Posting
BAdI: Disable Payment Order Fields
Maintain Optional Deductions
Supplementary information on seafarers
Determine source for percentage of full-time equivalent (FTE)
BAdI: Replacement of Forms for Annual Statement
Maintain Employee Contribution Percentages
BAdI: Define Additional Checks for Advanced Claims
BAdI: Modify Dependent Details
BAdI: Split Payment Infotype Records
BAdI: Fill Request Data
Perform Additional Database Update for Advanced Claims
BAdI: Define, Delete Eligibility Criteria of Reimbursement Type
BAdI: Filter Employee Specific Reimbursement Type
BAdI: Maintain Visibility Control and Selection Values
BAdI: Determine Process Completion Date
Maintain Payment Related Information for Reimbursement Type
Maintain Off-Cycle Dates for Reimbursement Types
Maintain Attributes of Request Types
Define Fields and its Attributes at Header Level
Define Values for Fields at Header Level
Define Fields and its Attributes at Multiple Line Level
Define Values for Fields at Multiple Line Level
Define PDF File Format for a Request Type
Map Payment Mode of Request to Subtype of Loan Payments Infotype
Maintain Declaration Text Document
Maintain Mail Configuration
Define Privileges Group
Define Approver Group
Assign Approver to Approver Group
Map Privileges Groups to Approver Groups
Define the Search Criteria for Off-Cycle Payment Date
Define the Date Type for Regular Payment
Maintain Generic and LTC Specific Settings
Maintain Reimbursement Types based on HCM Localization
Maintain Linking of Employee Eligibility Group based on Reimbursement Type
Determine the Employee Eligibility Group
Maintain Visibility Related Attribute of Dependent Details
About Employment Security Scheme Localization
Maintain Employment Security Scheme Fund Type Details
Assign Wage Types to the Fund Type for Base Calculation
BAdI: Determine Process Completion Date
Define Reservation Type
Define and Assign Reservation Categories for Reservation Types
Define Recruitment and Promotion Types
Map Reservation Category to Ethnic Origin
Map Reservation Category to Challenge Group
Map Ex-Serviceman Status to a Military Status
Define Groups
Map Action Types to Standard Action Types
BAdI: Determine Evalution Path
Maintain Field Attributes
Map Approver Groups to Reimbursement Types
Define Approver Groups and Substitute Approvers
Define Approver Privileges
Map Payment Mode of Request to Subtype of Loan Payments Infotype
BAdI: Read Organizational Data of Employee
BAdI: Define Approvers
Define Number Range for Reference Number
Map Form and Program to Subtype for Corrs. Letter Infotype
BAdI: Determine Form and Program Name
BAdI: Maintain Additional Data
BAdI: Determine Recepients of Correspondence Letter
Define Proceeding Levels
Define Roles of Committee Members
Define Offence Group
BAdI: Maintain System Generated Case Number
Define Offence Codes and Map them to Offence Group
BAdI: Maintain Committee Member Details
Define Outcome Group
Define Outcome Codes and Map them to Outcome Group
Define Disciplinary Action Code
Define Source Code
Define Disciplinary Action Letter
Define Disciplinary Action Status
Maintain Solution Types
Maintain Group Relevance for Area Key and Reason Key
Maintain Container Group Texts
Maintain Counselor Groups
Maintain Counselors
Maintain Approver Groups
Maintain Approvers
Maintain Approval Configuration
Maintain Task or Item Master
Maintain Task or Item Group Master
Maintain Departments
Maintain Detailed Reason
Maintain Tasks or Items Belonging to Group
Maintain Users (Task Owners) in Department
Maintain Task or Item Group for an Area Key
Determine the relevant Items/ Tasks group
Maintain Mailing Configuration (Subject, Content, Attachment)
Maintain Field Properties
Maintain Roles
Maintain Solution Generic Properties
Maintain Correspondance Letters Generation Time
Determine Area Key
Maintain Detailed Reason Properties
Determine Reason Key
Maintain Transaction Field Visible or Editable Property
Maintain Receivers Configuration
BAdI: Change Approval Status
BAdI: Change Counseling Status from Auto Cancel
Determine the Department for the Item/ Task group
BAdI: Change Counseling Status from Auto Close
BAdI: Change Default Values Provided by SAP
BAdI: Maintain data for Correspondence Letters
BAdI: E-Separation Request Validation
BAdI: Change Task Status from Auto Close
BAdI: Checking Employment Status and Validating Request Creation
Maintain Stage Start Time
Maintain Wagetype for Pecuniary Item or Task
Maintain Relationship Paths
Determine Stage Relevance
Maintain Generic Settings
Maintain Reason Codes (Reject, Withdraw, Put-on Hold)
Maintain Reasons for A Valid Reason Key
Maintain Reason Key Master
Maintain Area Key Master
Maintain Editability or Visibility Field Property
BAdI: Populate values into process overview screen
Define Wage Types for Basic Pay Calculation
BAdI: Calculate Loss of Payment Period
BAdI: Define Increment Rate for Employees With Less Than One Year Service
BAdI: Define Eligibility of Employees for Stagnation Increment
BAdI: Determine Confirmation Status of an Employee
Determine Schema and PDF Form for Tax Simplifier Statement
Maintain Section Details for Tax Simplifier Statement
BAdI: Get Additional Payments
BAdI: Fetch Current Salary & Previous Form 16 Document
BAdI : Filter the additional payments
Maintain Additional Payments Details
BAdI: Fetch Customer Specific Payslips
Define Remarks for Roster Points
Define De-Reservation Reasons of Roster Points
Define Time Independent Attributes of Model Roster
Map Time Independent Model Roster ID to Time Dependent Roster ID
Maintain Reservation Categories for L-Shaped Rosters
Map Reimbursement Type to Wage Type of Additional Payment Infotype
Maintain Attributes of Reimbursement Types
BAdI: Maintain Reimbursement Types
BAdI: Maintain Eligibility of Employees to Create Advance Requests
BAdI: Maintain Eligibility of Employees to Delete Requests
BAdI: Define Groups for Reimbursement Types
BAdI: Define Time Periods for Reimbursement Types
BAdI: Define Payment Modes of Reimbursement Types
BAdI: Maintain Off -Cycle Dates for Reimbursement Types
BAdI: Map Subtypes of Loans Infotype to Reimbursement Types
BAdI: Map Wage Types of Additional Payment Infotype to Reimbursement Types
Define Groups for Reimbursement Types
Define Payment Mode of Reimbursement Types
Define Time Periods for Reimbursement Type Groups
Map Subtypes of Loans Infotype to Reimbursement Types
Map Subtypes of Exemptions Infotype to Reimbursement Types
Map Wage Types of Additional Payments Infotype to Reimbursement Types
Map Wage Type of Additional Off-Cycle Payments Inftyp to Reimbursement Type
Maintain Off-Cycle Dates for Reimbursement Types
Maintain Payment Related Information for Reimbursement Type
BAdI: Determine Approver and Approver Group
BAdI: Define Additional Checks for Advanced Claims
BAdI: Modify Dependent Details
BAdI: Split Payment Infotype Records
BAdI: Fill Request Data
Perform Additional Database Update for Advanced Claims
BAdI: Define, Delete Eligibility Criteria of Reimbursement Type
BAdI: Filter Employee Specific Reimbursement Type
BAdI: Maintain Visibility Control and Selection Values
BAdI: Send Mail ID
Define Values for Fields at Header Level
Define Values for Fields at Multiple Line Level
Define Approver Group
Map Privileges Groups to Approver Groups
Define PDF File Format for a Request Type
Maintain Declaration Text Document
Assign Approver to Approver Group
Define the Search Criteria for Off-Cycle Payment Date
Define the Date Type for Regular Payment
Maintain Generic and LTC Specific Settings
Define LTC Schemes and their Attributes
Map Allowance Groups to LTC Schemes
Map Payment Mode of Request to Subtype of Loan Payments Infotype
Maintain Off-Cycle Dates for Reimbursement Types
Define Switches for Master Data, Payroll and Reporting
Define Personnel Area and Subarea Groupings
Define Employee group/ Subgroup Romania
Personal area /subarea grouping time dependent
Define Seniority Bonus Calculation
Define Classification of absences for legal purposes
Define Partitioning of absences
Specify Transfer Absences (Supplement to T558D)
Specify Transfer Family members (Supplement to T558D)
Specify ZIP Codes
Specify SIRUTA Codes
Specify COR Codes
Specify Education Levels (IT0002)
Specify Military st. (IT0002)
Define Insurance Institutions
Define Health House
Define Insurance Calculation
Define RO Insurances- Reasons for Court Order
Define Tax Institutions
Define EE Tax Payment Office
Define Type of income for Fiscal statement
Define Configuration of External Deductions
Define Limits of External Deductions
Define Bese of required amount
Specify Postal Fees
Define Limits for External Deductions - Toal Limit
Define ER Contributions- Dummy Cost Centres for Difference Posting
Define Contract Types- Addition Information
Define Forms- Field Content
Define Forms- Field Properties
Specify Reporting Engine- Parameters
Define Reporting Engine- Parameters Texts
Define Reporting Engine- Customer Exits
Define Reporting Engine- Optional Field names
Define Wage Type Information for External Subjects
Define Text Table Wage Type Information for External Subjects
Define Salary Range for Statistical Report S3
Define Company Information
Enable the Use of Authorized Detached Subdivisions
Assign Person Wage Type to a Personnel Assignment Wage Type
Define Contact Person Types for Legal Entities (Concurrent Employment)
Distribution of Person-Related Wage Types
Determine Parameters for Organizational Data (Concurrent Employment)
Determine Initial Parameters for Organizational Data (Concurrent Emp.)
Determine Initial Parameters for Contact Persons
Determine Selection Method for Legal Entity
Set Up Calculation Processes for Employment Period
Set Up Distribution Basis for Wage Types
Assign Distribution Rule and Target Wage Type to a Source Wage Type
Set Up Distribution Rules for Wage Types
Define Person Wage Types
Transfer Wage Types from Personnel Assignments to the Person Level
Learn About Appraisal Templates for Military Sector
Get Additional Header Data for Appraisal Forms
Configure Eligibility Rules for Salary Components in BRF+
BAdI: Pension Adjustments
BAdI: Promotion Condition Check and Points Calculation
BAdI: Adjust Promotion Report Output or Employee and Rank Eligibility
Exclude Allowances from Employee Allowance Cap
Maintain Mutually Exclusive Salary Components
Maintain Minimum Service Duration Required For Promotion
Specify Parameters for Promotion Rules and Conditions
Maintain Rank-Based Promotion Requirements
Group Pension Service Duration Amendment Reasons Per Sector
Define Promotion Action and Reason
Define Promotion Cycles
Maintain Promotion Requirements
Activate Payroll Solution for Public Sector or Military Sector
Upload Appraisal Templates
Assign Appraisal Templates to Appraisal Groups
Determine Appraisal Groups for Jobs
Country/Region-Specific BAdI Implementations
Define Allowances or Benefits Types
Determine Wage Types for Allowances/Benefits
Map Job Rank/Grade with Pay Scale Group
Set Up Allowances Correlation between Pay Scale Groups
Determine Representation Allowances
Define Pay Scale Criteria
Define Special Date Type Criteria
Maintain Job Specialties
Define Job-Based Eligibility Groups
Assign Job Specialties to Job-Based Eligibility Groups
Maintain Countries/Regions and Areas
Define Country/Region Category Criteria
Define Mandate Criteria
Define Eligibility Checking Rules
Define Compensation Areas
Define Salary Components in Compensation Areas
BAdI: Enhancement on Eligibility Checking Rules
Define Compensation Groups
Assign Sal Components to Comp. Groups & Define How Sal Components Are Paid
BAdI: Enhancement on Benefits Entitlement Workbench
Determine Compensation Areas
Determine Compensation Groups
Define Job Classification Matrix
Define Special Limits on Absence Quota Generation
Define Absence Valuation Refinement
Determine Conditions on Special Absence Types
Determine Minimum Salary for Employees on Leave
Determine Compensation Amount for Injuries
Define Upper Limit of Monthly Overtime Hours
Define Categories of Personnel Actions
Define Lock Period for Rehiring
Maintain Academic Degrees
Define Sequence of Related Actions
Define Pay Scale Types
Define Pay Scale Areas
Define Pay Scale Groups and Levels
Maintain Offices of Public Pension Agency
Maintain Branches of Public Pension Agency
Define Pension Exemption Reasons
Determine Pension Eligibility and Amount Calculation
Determine Pension Retirement Age
Define Pension Contribution Base Wage Types
Define Mutually Exclusive Actions
Define Minimum Service Duration Required for Actions
Specify Employees with Approval Authorization
Define Promotion Conditions and Rules
Maintain Promotion Paths
Specify Work-Related Educations and Trainings
BAdI: Promotion Condition Check and Points Calculation
BAdI: Filters on List of Advanced Positions
Define Valuation Grouping
Set Up Sanctions
Determine Scholarship Start and End Action Types
Determine Action Type as Decision Factor
Define Scholarship Types
Maintain Qualified Schools for Scholarship
Maintain Applicable Degrees for Scholarship
Define Scholarship Attributes
Define Majors for Scholarship
Define Scholarship Assessment Grades
Determine Eligible Scholarship Types Based on Education Level
Determine Quota Type for Flight Tickets
Determine Tickets Quota Generation
Determine Scholarship Category
Determine Time Interval in Scholarship Period
Determine Payment Items for Various Phases
Determine Allowances Given to Dependents
Assign Processing Class for Scholarship Wage Types
Determine Valid GPA Range
Maintain Secondment Organizations
Determine Restrictions on Secondment Application
Define Promotion Conditions and Rules for Public Sector
Set Up Storing of Dates for Overtime/Inconv. Wrk Hrs
Set Up Wage Types to Report Overtime and Inconvenient Wrk Hrs
Check wage types
Create/Check Area
Define/Check Authorized Transfer Formats and Classes
Maintain Constants Used in B2A Process
Define Custom Processing of B2A Statuses
Define Custom Transfer Format
Communication with Authorities – Overview
Check Program for B2A Application
Define/Check Standard Transfer Format
Define/Check B2A Status
Define/Check Processing for Different B2A Statuses
Change Status Manually
Define Slovenia Items for Personal Areas
Define Personnel Area/ Subarea Grouping
Define Employee Group/Subgroup Grouping
Define Partioning of Absences
Define Messages in Payroll SI
Specify Algorithms
Specify Map Quota Types to Algorithms
Specify Parameters for Algorithms
Define Indexation of Sick Leaves (->2007)
Define Indexation of Sick Leaves (->2008)
Define Value of Points
Define Bonus for Working Years
Define Level of Education Text
Define Educational Establishment Types/ Final Certificates
Specify Register of Vocational and Professional Education
Specify Education/Training Categories
Define Type of assignment to work abroad
Specify Additional Years of Service
Define Cause of Invalidism
Specify ZIP Codes SI
Define Work Locations
Specify Limitation for Work
Specify Education Types
Specify Education Areas
Specify Classification of Activity (SKD)
Define Occupation (the old SKP register)
Define School Type
Define Education SI
Define Configuration Food and Transport
Define Price List for Food and Transport
Define Ranges for Public Transport
Specify Level of Education for M Reports
Define Occupations (SKP-08)
Specify Occupation (SKP-08)
Define Level of Education Check
Specify Branch of Study
Specify Level of Education/ School Type Check
Define Configuration of Tax Calculation
Define Configuration of Tax Base Calculation
Specify Contributions from Differences to Minimal Base
Define Type of Disability
Specify Augmented Retirement Benefit Category
Specify Augumented Retirement Benefit - Contribution Rates
Define Configuration of Payment Orders - All
Specify Distribution according to Wage Types
Specify Distribution according to Wage Type Groups
Define Average Gross Salary (->2006)
Define Tax Scale Table and Table of Rounding
Define Tax Administration Branch Offices
Define Voluntary Health Insurance Contributions
Define Trade Union Membership Fees
Define Configuration of Payment Orders - Net Income
Define Configuration of Payment Orders - External Transfers
Define Configuration of Payment Orders - Contributions, Taxes
Define Map ISO 3166 Country/Region Codes (M1, REK)
Define Map Level of Education to PD Qualification
Define Time Funds for M4 (Hours)
Define Map Contract Types to M1 Values (M1)
Define Configuration of Report Parameters
Define Report Parameters Names
Define Reports Adjustments - User-Exits
Overview
Activate Areas and Subareas
Define Assignment of Tasks to Processor and Administrator Group
Define Outsorting of Messages
BAdI: Assignmnent of User and Administrator Group
BAdI: Authorization Check
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 Assignmentn for Task and Context
Integrate Customer-Specific Programs
(Obsolete) Maintain Saudization Average Salary Calculation Wage Types
Maintenace of subtype screen
Preset the subtype screen: fields and actions
BAdI: Additional Filtering for Message Mapping Tool
Define grouping for Employees
Message Mapping Tool: Overview
Check Triggering Context and Define Mapping Rules
Define 2
Define Agent Role
Check SAP standard subapplications and data
Redefine the mapping of fields
Control the mapping scope
Set up retention period for HCM Localization and Subapplication
Maintain Attributes of Reimbursement Types
Maintain Payment Related Information for Reimbursement Type
Map Payment Mode of Request to Subtype of Loan Payments Infotype
Maintain Off-Cycle Dates for Reimbursement Types
Maintain Off-Cycle Dates for Reimbursement Types
Maintain Attributes of Request Types
Define Fields and its Attributes at Header Level
Define Values for Fields at Header Level
Define Fields and its Attributes at Multiple Line Level
Define Values for Fields at Multiple Line Level
Define PDF File Format for a Request Type
Maintain Declaration Text Document
Maintain Mail Configuration
Define Privileges Group
Define Approver Group
Assign Approver to Approver Group
Map Privileges Groups to Approver Groups
BAdI: Determine Approver and Approver Group
BAdI: Define Additional Checks for Advanced Claims
BAdI: Modify Dependent Details
BAdI: Split Payment Infotype Records
BAdI: Fill Request Data
BAdI: Perform Additional Database Update for Advanced Claims
BAdI: Define, Delete Eligibility Criteria of Reimbursement Type
BAdI: Filter Employee Specific Reimbursement Type
BAdI: Maintain Visibility Control and Selection Values
BAdI: Determine Process Completion Date
Define the Search Criteria for Off-Cycle Payment Date
Define the Date Type for Regular Payment
Maintain Generic and LTC Specific Settings
Define Fields and its Attributes at Header Level
Define Values for Fields at Header Level
Define Fields and its Attributes at Multiple Line Level
Define Values for Fields at Multiple Line Level
Maintain Reimbursement Types based on Country/Region Grouping
Maintain Linking of Employee Eligibility Group based on Reimbursement Type
Determine the Employee Eligibility Group
Maintain Visibility Related Attribute of Dependent Details
BAdI: Process Attachments
Define Print Form Types
Define Form Group
Maintain Standard Form Type for Form Group
Define Customer Form Type for Form Group
Define Logical Form Name for Form Group
Maintain Standard System Form Names for Logical Forms
Define Customer System Form Names and Variants for Logical Forms
Define Parameters for Output Forms
Control ..
Preconfigure subgroup S48.G55.20 (AED)
Define Promotion Types
Define Maximum Child Age for Ticket Entitlement
Periodic Salary Increment Overview
BAdI: Enhancement on Eligibility Checking Rules
BAdI: Enhancement on Allowance Eligibility Workbench
Maintain BRFplus Rules for Pension Eligibility and Calculation Report
Define Pay Scale Groups and Levels
Define Pay Scale Areas
Define Pay Scale Types
Define Compensation Groups
Define Compensation Areas
Maintain Pension Calculation Wage Types
Maintain End-of-Service Constants
Maintain Service Duration Deduction and Addition
Maintain Service Duration Deduction and Addition
Define Pay Scale Criteria
Define Host Organizations
BAdI: Build List of Promotable Employees from Organizational Unit
BAdI: Send Notifications About Employee Promotion Nominations
Check Prerequisite Settings
Define Eligibility Checking Rules
Determine Compensation Areas
Determine Compensation Groups
Define Salary Components in Compensation Areas
Assign Common Eligibility Rules to Salary Components
Assign Job Specialties to Job-Based Eligibility Groups
Maintain Job Specialties
Define Job-Based Eligibility Groups
Define Pay Scale Ranking
BAdI: Customize Sanction Deductions
Retroactive Payroll for Sanction
Maintain GPSSA Registration Numbers for multiple sponsors
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
Define Promotion Conditions and Condition Types
Define Promotion Rules
Maintain Multiple Language Mapping Fields
Define Settings for Declustering Tools
Select Tables with Payroll Results for Declustering
BAdI: Authorization Controller
Authorization Framework: Overview
Define Authorization Level
Define Authorization Set ID
Define Authorization Type
Maintain the tenure of an employee
Assign wage types to APS Cumulation WTs
Maintain the Absence Type Codes for Carer Leave
Generate DTP Statement
Map EC Leave Balance Info to ECP Wage Types
Map EC Leave Balance Info to ECP Wage Types for Leave Liability
Map EC Leave Balance Info to ECP Wage Types for Termination Organiser
Set Up Victorian LSL
Calculate Average Hours for Victorian Long service leave
Calculate Average
Calculate Average Hours for Victorian Long service leave
BAdI: Filter Employees
BAdI: Modify Data
BAdI: Maintain Job Family Code
Activate APSED Solutions
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
Configure tools for declustering HR PCLx
Set cluster tables HR PCLx for declustering
Maintain Standard System Form Names for Year End forms - BSFT option
Enable or Disable Error Messages in IT221
Set Swtich to Enable or Disable Paysilps for ESS
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
Define maximum number of PDF pages per document - NPYER option
PDF Printing enablement overview
Disable lock operation for personnel number
Define Customer Form Type for Form Group
Define Customer System Form Names and Variants for Logical Forms
Define Form Group
Define Print Form Types
Define Logical Form Name for Form Group
Maintain Standard Form Type for Form Group
Maintain Standard System Form Names for Logical Forms
Disable lock operation for personnel number
Enable the PDF printing for Year End forms - YENFF option
Disable the print preview of Year End forms as PDF
BAdI: Suppression of Comment "1 of n Wage Statements"
Maintain Cumulation Wage Types for Equal Pay Analysis
Define Proficiency Level for Functions
Assign Family Status for Events in EMP-ACI
Import Transmitter Certificate
Define Settings for Declustering Tools
Select Tables with Payroll Results for Declustering
View
Define Total Severance Pay for Garnishments
Define Basic Salary for Garnishments on Termination
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
Specify Wage Type Categories for Average Salary Calculation
Specify Wage Types for Average Salary Calculation
Define cluster tables for extraction
Set cluster table extraction tools
Define Settings for Declustering Tools
Define Settings for Declustering Tools Relid CU
Register Payroll Result Tables to Be Declustered Relid CU
Table registration with settlement results for declustering
Define settings for declustering tools
Payroll Data Source Framework: Overview
Define Settings for Declustering Tools
Select Tables with Payroll Results for Declustering
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
Associate TAX NIC with workplaces
Event-based DSN: Presentation
Define reasons for non-productive time specific to the Public Sector + IEGs
Assign reason for change indicators to personnel actions
Presentation
Define/Control population types
Create contribution indicator by Social Protection Agency (OPS) type
Define period if company activity termination
Redefine mapping and differences for change blocks - Customer views
Create OPS IDs and the corresponding attributes
Check periodicity and payment term indicators
Create OPS types
Mapping and differences for compensation blocks
Define TPT period by absence type
Define loss of salary for a TPT period
Phase 3?
Personnalize actions (B2A dashboard)
Check version of form
Define reasons for non-productive time specific to the Public Sector + IEGs
Set the link between an RFC and the URL received by the GIP-MDS
Maintain go-live of DSN in new phase (P+1)
BAdI: Authorization Controller
Authorization Framework: Overview
Define Authorization Level
Define Authorization Set ID
Define Authorization Type
Determine Employee Tax Treatment
Determine Default Tax Group
Determine Calculation Base for Leave Provisioning
Define Rules for Tax Exemption Limits
Note About Other Exemptions and Reliefs
Define Output Form Type
BAdI: Data Collection in Employee Tax Settlement Report
BAdI: Customize Sanction Deductions
Retroactive Payroll for Sanction
Register Payroll Result Tables to Be Declustered
Define Settings for Declustering Tools
BAdI: Create Custom Tax Exemption Limits
Configure Output Structure for Employee Tax Settlement Report
Define Tax Groups
Define Tax Slabs
Create Tax Exemption Subtypes for Infotype 3392
Maintain Multiple Language Mapping Fields
Define Egypt Social Insurance Offices
Define Social Insurance Exemption Reasons
Define Social Insurance Professions
Define Header and Footer Information for Social Insurance Report
Record Dates of Tax Law Changes for Tax Settlement Splits
Map Columns to Wage Types for Print Output
Define Columns for Print Output
BAdI: Modify the Rendering Information
Maintain Age Limit for Base of Health Insurance Contribution
Maintain Age Limits for Employee's Daily Contribution
Define Date Types for Retroactive Company Code Change Handling
Determine Standard Absence Quota
Determine standard absence type for future absences
Maintain Employee Type for HPA
BAdI: Identify the part timer employees
BAdI: Identify the split in type of employee
BAdI: Enhancements for Finnish KELA Report
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
Maintain the Contract type of the Employee
Maintain the payment period for shift compensations
Maintain Seniority Allowance Payout Frequency for employees
Maintain Seniority Allowance Eligibility of Employees
Maintain Method for Calculating Seniority Allowance
Maintain Seniority Allowance Attributes (Finland)
Maintain Constants for Seniority Allowance
Determine Respondent ID for White Collar Statistics
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
Maintain Downtime Compensation Days (Finland)
Maintain Feature to Determine Trade Union of Employee
Determine Trade Union Calculation
Maintain Feature to Determine TVR of an Employee
BAdI: White and Blue collar Statistics Report (HR_PAFI_STATS_BADI)
Maintain matrix for free shift calculation in WTE
Maintain Time Types for WTE
Maintain Work Schedule Rule for WTE
Option to automatically delimit infotype 0218
Define tax assignment period
Check final status
Presentation of Cancel declaration (type 61) V01X07
AED: presentation of forward/return AED flow
Recodify start date of employment contract (AED)
Check the statuses for each process
Check
Options for the contracts subject to the law on Securing employment
Assign roles to places of work
Associate legal indicators with Types of Industrial Accident (IT 0424)
BAdI: Change the work place accident or accident to/from work decl. data
Maintain number range HRB2A
BAdI: Personalize authorizations (Declarations and employees)
BAdI: Securing of employment
Clarified Pay Slip: presentation
Option to disable reading of infotype 0041
Force triggering of rules 1 and 2 using a BAdI
Change calculation rule F300 (old)
Declustering tools: determine the options
Change calculation rule F310 (old)
Maintain transitions in DSN
Check workplace attributes for nil return
Option to identify a cancel and replace type reporting DSN
Presentation
BAdI: Client Modification for DSN
Maintain contributions in the DSN: General Principles
Maintenance by condition
Maintain nominative and aggregated blocks
Populate address from TAX NIC
Define workplace liabilities
Maintain reasons for departure and notification types
Maintain roles in productive systems without transporting them
Manually adjust Aggregated Contributions by SIRET blocks
Define parameters for a declaration
Define NNE Grades + Employm. indic.(40.005 et 40.052) and NET + NEH indic.
Presentation
Create contacts
Maintain data linked to roles
Assign roles to places of work (with transport)
Maintain attributes of the unemployment insurance agreement
BAdI: Change DSN
BAdI: Modify contract number standard format
BAdI: Personalize dispatch steps
Maintain notification types linked to an absence category
Block 63 input
Data linked to companies
Configure the Contact Framework
Presentation
Assign contributions to nominative and aggregated blocks
Presentation
M2M - Principles
Confirm set-up of contract number maintenance
Define data linked to workplaces
Presentation
Change payroll schema FIB1
Maintain Seconded/Expatriate
Maintain professional paid leave fund indicator
Manage bank details (block 12)
Assign employee to a supplementary pension plan
Assign employee to a Method of Exercising Working Time
Assign employees to a group of contributors
Maintain the Public Policy Measure
Maintain public sector employer's Unemployment Insurance
Maintain Employee Status (Pay Scale Dependent)
Assign employee to a basic plan
Define individual schedule source
Maintain basic pension plan indicator
Maintain applicable Collective Agreement Indicator
Maintain Supplementary Pension Category Status Indicator
Maintain basic industrial accident risk plan indicator
Maintain APECITA category status indicator
Maintain Employment Status of Employee
Maintain DSN Reason for Exclusion
Contractual working time for workplace
Presentation
Assign employee to a bonus periodicity
Presentation
Maintain status abroad for tax purposes
Assign employee to a collective schedule
Define the head office workplace by company
Maintain unit of measurement for work amount
Unit of measurement for work amount
Maintain headcounts: Presentation
Maintain collective schedule
Maintain reference for dispatches
Presentation
The DSN: Presentation
Payroll - Presentation
Payroll function FCHEC: Presentation
Display content of SETUP table
Pension: Presentation
Generate proxies
Define Pension contract modifiers
Define/check collective Pension contracts
Link employee groups and enrollment contracts
Link Pension contributions to expected declaration elements
Define/check assignment of collective contracts to workplaces
Define employment text source
Assign contributions to aggregated blocks - RECOT oriented view
Assign contributions to individual blocks - RECOT oriented view
Presentation
Start contract number initialization program
Check clarified pay slip
Integration of Pension parameter setting files
Assign contributions to individual blocks - RT oriented view
Change payroll schema F000
Change payroll schema FIB0
Maintain data linked to roles (subapplication BRCD)
Assign roles to workplaces (BRCD subapplication)
Define supplementary pension plan
Maintain the suspensions linked to an action
Maintain contract nature
Maintain by constant
MAP????
Check authorized fields for mapping and maintenance type
MAPS
Create contacts
Assign Contacts to Groups of Sender Contacts
Create the groups of sender contacts
Option to maintain additional information
Therapeutic part time: Presentation
Define TPT period by personnel action
Maintenance of other collection numbers (Pole emploi)
Check workplace region indicator
Maintain OETH supplement (block 13)
Maintain INSEE municipality indicators
Check texts according to source
Maintain reason for change indicators
Check contribution fund attributes
Maintain absence category attributes
Check profession and socioprofessional category indicator
Check and assign PCS-ESE supplement indicator
Maintain contacts in productive systems without transporting them
Data relating to seniority (block 86)
Create wage type groups (subapplication PAYROLL)
Assign wage types to wage type groups
Define/check option indicators
Define/check population indicators
Set contributions
Maintain the periodicity of bonuses
Define/check enrollment contracts
Maintain attributes of wage type groups
Presentation
Maintain employee's hiring date
Determine special action type and category of reasons
Maintain employee's hiring date
Determine continued net pay type
Options to calculate the wages
Determine calculation method for comparison
Modify standard wage type to save continued net pay by non-prod. time type
BAdI - Calculate dismissal allowances
Define employment population indicator
Recode RAFP employer
Populate official indicators for off-scale groups
Recode Corps indicator
Define Grade indicator, Employment and Public Sector object list
Check settings
Option to generate AED decl. if temp. contr. followed by perm. contr.
Read data in infotypes instead of in FMD table
Option to populate S40.G01.00.002.001 in the LSE frame
Data reading in infotype versus reading in WPE table
Check and assign PCS-ESE supplement indicator
Recode public sector employer
Define condition at wage type group level
Check authorized transfer formats and classes
Check standard transfer format
Check processing for different B2A statuses
Check B2A status
Check manual status modification
Maintain constants used in B2A process
Define the required data for the Labour Court elections
Maintain Periodicity of Bonuses and Compensations
Maintain the risk factor codes
Determine the risk factor codes in Hardship (3377)
Maintain the validity of the hardship factor codes
Presentation
Check processing class 70 (new)
Presentation
Check processing class 69 (new)
Assign and check derived wage types
Reuse contract reference
Change FRET schema (old)
T5F42
Check process type
Check uncapped gross assessment basis (DSN subapplication)
Declare the payroll results tables for declustering
Check process type
Check final status
Maintain the data required for a S20.G10.05
BAdI: Change the meal voucher data
Assign and check maintenance wage types (save with SV splits)
Payroll splits to be taken into consideration in the Measures
Check standard transfer format
Define operators to maintain settlement period for absences
Maintain contents of financing lines
Check the status for each process
Check final status
Maintain the suspensions linked to an absence type (Block 65)
Activate Apprenticeship Levy Calculation
Distribute Levy Allowance to Tax References
Maintain Levy Due YTD for Data Take On
Configure Small Employers
Determine Method of Electronic Communication
Activate Cost Distribution via Function XLIDI
Distribution of Liability Wage Types and Inflow Principle
Expense-Related Distribution of Liability Wage Types
Identify HESA Grade
BAdI: Definition for IT0614
BAdI: Definition for IT0614
BAdI: Definition for IT0615
BAdI: Definition for IT0617
Define LGPS Pension Schemes
BAdI: HRGB : User Exit for NFI
Determine Whether the Employee is a Casual Staff
Specify Name of Unique Property Reference Number Field
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
Activate RTI
Irregular Employment
GB RTI - Bank Payment
Upload Codeset Values
Define "Centrally" Employed Staff
BAdI (ALL Contract fields excluding Additional Payments)
BAdI: Modify Absence module of SWF report
Set Wage Types for Calculating Payment for Employees
Set Wage Types for Identifying Term Time Only (TTO) employees
Set Wage Types for Identifying Part Time Employees
Set Wage Types to Determine Whether Employees are Paid on a Daily Rate
Set Wage Types to Calculate Term Time Only (TTO) Adjustment
BAdI: Override IT08 Wage Type Values
BAdI: Override IT14 Wage Type Values
BAdI: Override IT15 Wage Type Values
Define Absence Categories
BAdI: Override IT52 Wage Type Values
BAdI: Modify Part Time (PT) employee details in SWF report
BAdI: Modify Term Time Only (TTO) details in SWF report
Define Screen Control in IT3215
Define Screen Control in IT3216
Define Screen Control in IT3217
Check LEA Numbers and Names
Define Unique LEA Number/Area Code
Define Multiple LEA Numbers/Area Codes
Hours
Define Additional Payment Categories
Define Establishment Number
BAdI: Modify SWF School of Control Module of SWF report
Define Hours as being held against Post
Define Term Time Only (TTO) employees
Define Retrieval of Pay Review Date from an Infotype Field
Define Pay Scale Details
Define Paid on Daily Rate
Define Payments included in Salary
Define Safeguarded Payments
Define Payments subject to Part Time Adjustment
Define Disability Mapping
Define Payments subject to Term Time Only (TTO) Adjustment
Additional Payment Categories
Define Retrieval of Teacher Number from "Z" Field
Define "Acting Up" Action Reason
Define "Secondment" Action Reason
BAdI: Modify PSP of Absence module of SWF report
Uploading and Extracting External Data
Define Employment Type
Define Source Level
Define Reduced Hours Employment
Define Ethnicity Mapping
Define Pay Scale Details
BAdI: Modify Staff Details Module of SWF report
BAdI: Modify Qualification Module of SWF Report
BAdI: Additional Payments
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
Activate Switch for TinA Solution
Determine Change-Over Date for TinA Solution
Maintain TinA Grouping for Tax References
Dynamic Measures for Copying IT0065 Records
Define Go-Live Date
Activate Payroll Function GBTMD
Define Relevance by Pension Scheme Membership
Define Relevance by Being a Teacher
Define Relevance at Employee Level
Define Retrieval of Teacher Number from "Z" Field
Define Unique LEA Number
Define Multiple LEA Numbers
Define Establishment Number
Define Casual Employment
Define Reduced Hours Employment
Define Part-Time Irregular Employment
Define "Pseudo" Pension Scheme
Define Calculation Rules for "Pseudo" Pension Scheme
Maintain Wage Types for 1-to-1 Tuition Payments
Maintain Wage Types for Part-Time Salary
Maintain Wage Types for Additional Contributions
Maintain Wage Types for Overtime
Maintain Wage Types for Employer's Contributions
Maintain Wage Types for Employee's Contributions
Define Days Excluded for Absence Subtype
Define Days Excluded for Absence Valuation Rule
Work Centre/Basic Pay splits
Leaving Employment
Manual Overrides
Testing
Auto-Enrolment
Specify Non-Salary Sacrifice Wage Types
Specify Salary Sacrifice Wage Types
Specify AVCS Wage Types
Specify Non-Salary Sacrifice Wage Types
Specify Salary Sacrifice Wage Types
Specify AVCS Wage Types
Specify CARE VTE Payments Wage Types
Specify Non-Salary Sacrifice Wage Types
Assign Activity Code (KAD) to Company Code
Define IKA Offices
Assign Department IKA to Company Code
Assign Specialty IKA to Company's Activity Code
Assign New KPK to Special Insurance
Define Types of Insurance
Define Insurance Limit
Define Scale Header
Define Scale Details
Define Social Insurance Funds
Define Social Insurance Branches
Define Combination of Social Insurance Fund and Branch
Overview
Create Default Values for KAD and Department IKA
Create Default Values for Specialty IKA
Create Default Values for All Working Days and Full-Time Schedule Fields
Create Default Values for Social Insurance Fund
Check Schema for Social Insurance Calculation
Partial Period Parameters for Various Time Units
Generate Payroll Periods
Replace Checks
Register Payroll Result Tables to Be Declustered
Define Settings for Declustering Tools
Assign Time Identifiers to Time Pairs
Create Wage Type Catalog
Define Wage Type-Dependent Constants
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
Save Tables Including Payroll Results to Decluster
Define Settings for Declustering Tools
Register tables of payroll results for declustering
Define declustering tools settings
Determine Functional Cost Limit
Maintain Constant to Determine Tax Payee
Determine Mandatory or Optional Maintainence of Insurance Infotypes
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
Maintain Constant to Refund or Adjust Tax
Feature to Determine the Tax Calculation Method
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
Solution Change-Over Date
Determine Employee Type
Determine Occupation Category
Set National Minimum Wage
BAdI: EHECS Returns
Assign Wage Types to Cumulation Wage Types
Map ERN Numbers to Enterprise Number
Determine E-mail ID of Employees
Maintain Infotype Check
Maintain period for cumulation run to calculate levy
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
Activate an Irish Functionality
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
Maintain Reason for Termination
Maintain links to view or sign Form 12BB
BAdI: Get IT0021 Subtype for Parent's Name in Form 12BB
BAdI: Display name & PAN of multiple landlords in Form 24Q
Maintain Limits for Ex-gratia Payments
BAdI: Minimum Wage for Bonus
Maintain Slab Code and Amount for Minimum Wage
Maintain Exemption limit for challenged
Maintain Perk Value for Driver
Maintain Perk Value for Driver (old)
Specify Eligibility for Tax Exemption in Mid-month Transfer to NE
Maintain % Penal Int. foreclosure loans
Maintain Amount for Petty Loan
Maintain Constant for Challan Mapping
Maintain Constant for Year of Effect of Form 12BB
Group Employees Under Relevant CTC Grouping
Define CTC Grouping
Maintain Component ID and Assign Category
Map Component ID to Computation Method for a CTC Grouping
Define Component Category
BAdI: Get Member ID for ECR
Maintain ESI New Form Begin Date
Maintain ESI Elig Lmt for Phys Challenged
Maintain the Tax Exemption Values
BAdI: Employee details on Form 12BA
BAdI: Customized texts for Evidence/Particulars in Form 12BB
BAdI: Form 16 Enhancement
BAdI: Form 16 Enhancement
BAdI: Form 16 e-mail subject and content
BAdI: Calculate Taxable Income of the Employee for Form 24Q Reporting
BAdI: Determine Address of Employer Based on Different Parameters
Maintain Constant for Printing Form 24Q Based on Company Code
BAdI: Fee paid U/S 234E for late filing of TDS statement
Maintain Constant for 2013 Layout of Form 24Q
Maintain Eligibility for Printing Form 16
Maintain Org. Results for Multiple F16
BAdI: Get config data for digital signature of Form 12BB
BAdI: Get IT0105 subtype to store ID
Maintain Eligible Years for Receiving Gratuity
Maintain Number of Gratuity Years
Maintain Constant for Accuracy
Maintain Tax Exemption Factor for Gratuity * 10
Maintain Percentage for Calculating Perk on Hard Furnishing
Maintain Type of Message to be Displayed
Maintain Constant for Repairs under Sec.24
Maintain HRA Exemption Calculation Method (Monthly/Annual)
BAdI to Override Customer Specific Tax Exemption Limit
Maintain No. of Journeys Exempt from Tax
Maintain LTA Slab Begin Year
Maintain LTA Slab End Year
Maintain Dual Language Mapping Fields
Possible Solutions in New General Ledger
Determine Time for Activating Segments
BAdI: Overwrite NPS contribution
Maintain monthly NPS contribution %
Specify Default Values for Wage Types
Determine Marital Status, Reason for Leaving & Gross Wage WT
Maintain Region Code Description
Maintain Constant to Round off EDLI
Maintain Basis For EDLI
Maintain Age limit for Pension Contrb
Maintain PF Eligible Pay
Maintain Employee contribution % NPS
Maintain Employer contribution % NPS
Maintain Start Date for Pension Contribution after 58 Years
Maintain age of senior citizen for PTax exemption in Maharashtra
Maintain Cal. Method for Tamil Nadu Professional Tax
Determine Professional Tax Basis Calculation Method (Non-monthly)
Maintain Cumulation Rules for Professional Tax
Professional Tax Basis for the State of MP
BAdI: Calculate Number of Days Stayed in Jharkhand
Maintain Arrear Amount Limit
BAdI: Store signed Form 12BB
Define Settings for Declusterning Tools
Register Payroll Result Tables to Be Declustered
Maintain Sec-80CCG Eligibility Limit
BAdI:Calculate Age in the Event of Death
Maintain Normal Rate for Long Term Capital Gain
Maintain Special Rate for Long Term Capital Gain
Maintain Taxation Method
Maintain no.of children exmpt for CEA/CHA
Maintain Tax Rate for Other Incomes
Maintain Indicator for Calculating /4MI
Maintain ST Cap. Gain rate (Listed Sec)
Maintain TAN Number Change Mid Pay Per
Maintain Re-computation Behavior for Monthly Tax Comp Wage types
BAdI: Maintain Till Date Values of Monthly Tax Components
Determine Field-level retroactive control for P0582
Determine Screen control for claims additional information
Modify Interest Calculation and Interest Repayment
Feature for retro due to subtypes of infotype 0588
Determine Employees Eligible for Tax Paid by Employer
Maintain PAN Check to Define Tax Rate
Maintain Tax Rate for Income from Dividend
Maintain Tax Slab for Income from Dividend
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
Priority of Wage Type Processing in Tax Classes
Define relations Assingn??
Define Assgn tax calculated wage type to tax paid wage type??
Relation from privilege right to used privilege for OPC
Relation from privilege right to used privilege for IIT
Relation from privilege right to used privilege for SIC
Relation from privilege right to used privilege for ST
Relation from tax base to real (used) tax base
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
Maintain Absence Quota
Determine Leave Provisioning Type
Define Profession Codes, and Percentages for Employment of Nationals
Specify Wage Types for Provision Journal Display
Define Provision Types
Define Employee Groups for Settlement
Define Settlement Packages
Assign Wage Types to Settlement Packages
Determine Details of Settlement Groups
Determine Cumulation for Leave Provision
BAdI: Modification of Final Settlement Amount
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
Assign Wage Type Codes
Determine Employee's Category
Determine Special Parameters
Define Report View Operations
Set wage types for Basic payments evaluation
Define Types of Education
Define Education Type Names
Define Class Category Infotype Assignments
Specify Income Codes
Return Income Codes to Form 200
Specify Document Codes
Return Income Codes to Form 210
Link Subtypes and Document Codes
Specify Document Codes
Specify Income Codes
Set Message Control for infotype 0022
Determine Salary Changes
Link Subtypes and Document Codes
Relation from tax base to real (used) tax base
Determine Address Versions
Define Class Category Infotype Assignment
Define Class Categories
Define Operations for Applications
Specify Document Groups
Specify Document Priorities
Determine Additional Address Versions
Determine Additional Communication Methods
Determine Contact Person Types
Determine Special Parameters
Determine Contact Person Position
Enter Data for Military Card Catalog
Redefine Reference Classes
Redefine Reference Classes for T2 Subapplication
Redefine Reference Classes for Retroactive Calculation Processing
Redefine Reference Classes for TAST Subapplication
Set Up Applications for UI Environments
Assign Areas and Validity Intervals to Subapplication
Assign Areas and Validity Intervals to Subapplication
Assign Areas and Validity Intervals to Subapplication
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
Adjust Reports Wage Type Codes and Wage Types Assignments
Assign Wage Types to Wage Type Codes
Configure the Minimum Wage
Determine Special Parameters
Define Minimum Value of Days for Privileges
Define a Monthly Calculation Index Value
Set Valuation Basis Additional Payments to Average Salary at EE transfer
Define Layout for Infotype Data
Define leave ticket quota accrual start date
Determine Confidential Indicator
Activate Hire Fire Functionality
Determine Region Code for Bank Product
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
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
Create area
Option to define the maximum number of DADS Cancel/Replace decl.
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
BAdI:Customer-Specific PY splits used in Payroll Extractor
Maintain the Orgledd Switch constant for AA Reporting
Maintain Switch for Authorization of TemSe File Download
Check Wage Types
Check constant for Finance tax
Create Finance Tax Overview
Maintain Internal Deduction Amount
Maintain Internal Deduction Rate
Set Collective Transfer Indicator
Check Constants for Absence Reimbursement
Assign KID number to Payee Key
Set the minimum limit of tax-reporting through LTO's
Maintain Orgledd Number for AA Register Reporting
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
Maintain Feature to Determine Infotypes/Subtypes for Overtime Processing
Determine Reimbursement Basis
Maintain Feature to Read Absence Percentage
Check wage types
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
Maintain Trygdekontor Number for Foreign Addresses
Assign personnel area-subarea
Check Wage Type
Add Categories in Selection Criteria of HR Admin Desk
Link the Categories with the Workflow ID and Task ID
Link the Workflow ID and Task ID with Approver Screen
Maintain Personnel Action Types
Role for Approver Utility
Maintain Application Names for Display on Approver Utility Screen
Determine Employer/Employee Cost for Part Time Emp.
Determine Employer/Employee Cost for Part Time Emp.
Maintain CMT Category ID for Staff and Salary Assessment
Maintain CMT Payscale Type for Payscale Area
Maintain Pay Scale Area to Determine Employee Group and Personnel Subarea
Maintain Category ID and Grade ID to Determine PS Type and ES Grouping
Maintain CMT Pay Scale Category for Pay Scale type and ES Grouping
Maintain Hardship Allowance Data for Use by HUNUCMT_LOADER Report
Maintain Attributes for Customizing Tables
Determine Customer Specific Details for Cost Simulation
Maintain Attributes for Cost Simulation (Hypothetical Scenario)
Customize Screen Fields on HUNUCSR1 Report
Maintain Attributes Relevant for Dependants Application
Determine Lookup Table Indicator for Austrian Government Grant
Maintain General Attributes for Edu. Grant
Maintain Countries/Regions Entitlement for Edu. Grant
Maintain Repatriation Grant Number Translation
Maintain Additional Category for Expenses
Maintain School Grades
BAdI: Customer Specific Computation
Maintain Visibility of Process Steps in Education Grant Application
Maintain Field Properties of Approver Screen
Maintain File Types for Attachments
Maintain General Attributes for Education Grant
Maintain Fields to be Displayed on PDF for Simulated EG Allowance
Maintain Visibility Properties for Fields
Maintain Evaluation Class for Salary Estimation Wage types
Determine Customization for Salary Estimation
BAdI: Restrict Editing of Records for Pers.Info and RS Applications
Maintain Application ID and Description
Maintain Visibility Properties for Fields
Customizing Text for Terms and Conditions
Determine the Customization of Rental Subsidy/Deduction Components
Determine the Customization of Rental Subsidy/Deduction Components
Maintain Evaluation Class for Salary Estimation Wage Types
Determine Customization for Salary Estimation
Set the Initial Percentage for Transitional Allowance
BAdI : Auto Approval of Requests
Customizing Instructions on Overview Screen of Applications
Feature for Generic Settings
Determine Attachment Parameters
Override Methods for Storage of Attachments
BAdI Implementation:Change Currency Conversion Date
BAdI Implementation:Change Currency Conversion Date
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
Maintain General Attributes for Org. Mgt.
Maintain Organization Code and ID
Maintain Additional tables for PAAP
Maintain Attributes for Pers. Info. Scenarios
BAdI: Additional Validations for Pers Info
Maintain Attributes for Pension Fund
Maintain Details for Marital Status Mapping
Maintain Details for Relationship Mapping
Maintain Details for Language Code Mapping
Map Separation Action and Reason to Description
Map Payscale Information to UNJSPF Category, Grade and Step
Map SAP Address Subtypes to UNJSPF Address Types
Map SAP Communication Subtypes to UNJSPF Phone Types
Map SAP Communication Subtypes to UNJSPF E-mail Types
Maintain Attributes for UNJSPF Common HR Interface
Maintain Country/Region Codes
Map Country/Region Codes
Maintain Duty Station Codes
Map Duty Station Codes
Map UN Organization ID to Organization Name
Determine Organization Code and Organization ID
Maintain Attributes
Maintain Actions and Reasons for Break-in-Service
Maintain Language Code
Map Language Code
Map Marital Status Code
Map Category Codes
Map Country/Region codes
Maintain Country/Region codes
Maintain Duty Station Codes
Map Duty Station Codes
Maintain Hardship Flat Amt Based on Dependency Status
Maintain Mobility Flat Amts Based on Dependenct Status
Maintain Pay Grade Grouping
Maintain Non Removal Flat Amts Based on Dep. Status
Maintain PS Grouping for Rental Subsidy
Maintain Attributes for Rental Subsidy Reim.App Type
Maintain Attributes for Address Subtype
Maintain PCL for SPA Wage Types
Map Indicators and Wage Types for SPA
Maintain Termination Indemnity Number Translation
Maintain Attributes for Termination Indemnity
Maintain Duty Station Codes
Map Duty Station Codes
Maintain Attributes for Financial Interface
Map Pay Scale information to UNJSPF Category, Grade and Step
Map UN Organization ID to Organization Name
NPO: Determine Org. Code and Org. ID
Maintain Unified SOALA Percentage
Maintain Attributes for WIGSI
Maintain Increment Eligibility for NPO
BAdI: Rewrite Payscale Reclassification
BAdI: Customer Specific Computation for WIGSI LWOP Periods
BAdI:Exit for customer specific validation to perform next reclassification
Overview to Increment Processing
Relevant Daily Pay
Enable Compulsory KiwiSaver Contribution Check
Define RSS Company Contribution Wage Types
Activate Compulsory KiwiSaver Rules
Maintain Constant for Donation Tax Credit
Set Cumulation Class for Donation Wage Types
Maintain Customer Specific Exception Messages
Maintain Employee Category
Map Employee Category with Employee Group and Subgroup
BADI: Change Hire and Fire Dates
Define Logical File Path Definition
Define Employer IR Details at Company Level
Set Screen Variant for Kiwisaver
Maintain Communication Address Priority
Maintain Bank for Kiwisaver Report
Maintain Communication Details
Maintain Employer Exemption from Kiwisaver
Set Automatic KiwiSaver Refund
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
Maintain Evaluation Class for EMS and IR345 Reporting
Maintain Processing Class for Protected Net Earnings
Define Wage Types to Identify Retrospective Increase
Maintain Independent Earners Tax Credit
Define Student Loan Arrears Wage Types
Create Dynamic Action to Specify SL Arrears Balance Wage Types
Maintain Deductions that are Percentage of Gross
Maintain Dynamic Action for SDR/Exempt End Date
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Define Wage Types for Student Loan Outstanding Amount
Specify Superannuation Inflow/Outflow Wage Types
Link Fund Outflow/Inflow and Gross/Net Wage Types
Specify ESCT Override Wage Types
Maintain School Child Rebate Values
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
Define Annualized Earnings Calculation for Extra Pay
End-of-Service
Determine employees not relevant for EOS Calculation
Create Action Category
Action Type and Action Reason for Action Category
Maintain Employer Addresses
BAdI: Determine Approver and Approver Group
BAdI: Process Attachments
Leave Passage
Determine Group Value for Leave Passage Entitlement
Determine Quota Type for Leave Passage of Employees
Determine Wage Type for Leave Passage(Amt) in Off-cycle Payroll
Determine Wage Type for Leave Passage(Amt) in Regular Payroll
Maintain Leave Passage Entitlement Details
Maintain Ticket Rates
Maintain Provision and Encashment Wage Types for Each Quota
Maintain Home Airport Rates for Leave Passage By amount
Maintain Leave Passage Entitlement Details
Maintain Compensation Methods for Offcycle Payments
Maintain Home Airport Details
Define Profession Codes, and Percentages for Employment of Nationals
Define Employee Groups for Settlement
Define Settlement Packages
Determine Details of Settlement Groups
Define Settlement Detail Information
Determine Employee Groups for Leaving Settlement
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
Control the mapping
Maintain data related to tax residence
Customize ALV variants for DS summary report
Maintain deduction at source rate scales
Activate Text Configuration for Process Step Templates
Maintain Date for HDMF Contribution Rate
Maintain HDMF Contribution Details
Determine Company Type, Branch Code and Employer ID
Determine Effective Date for HDMF
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
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
Tabel registration with payroll results for declustering
Define settings for declustering tools
Maintain Mandate Organizations
Maintain Bank Short Name
Maitain Employer Addresses
Maintain Attributes of Request Types
BAdI: Determine Approver and Approver Group
Maintain Reimbursement Types based on Country/Region Grouping
Maintain Linking of Employee Eligibility Group based on Reimbursement Type
Determine the Employee Eligibility Group
Maintain Visibility Related Attribute of Dependent Details
BAdI: Process Attachments
Define Fields and its Attributes at Header Level
Determine Entitlement to Leave Passage
Activate Public Sector Solution
Define Restrictions on Special Absence Types
Determine Absence Quota Entitlement as per Pay Grade
Determine Highest Percentage for Time Quota Compensation
Determine Job-Based Allowances
Define Leave Passage Accrual
Define Restrictions on Special Absence Types (Enhanced)
Enable Enhanced Solution for Special Absence Types
Maintain Leave Validation Switch
Determine Legal Compensation Amount
Define Overtime Limits and Wage Types
Define Employee Groups for Overtime Compensation
Define Upper Limit for Overtime Compensation
Define Pay Grade Types
Define Pay Grade Areas
Define Pay Grades and Levels
Define Personnel Action Categories
Define Infotype Validation
Define Pension Exemption Reasons
Define Installment of Pension Payment
Define Pension Eligibility and Amount Calculation
Determine Wage Type for Pension Payment
Define Academic Degrees and Qualification for Positions
Define Promotion Conditions and Promotion Rules
BAdI: Promotion Condition Check and Points Calculation
BAdI: Filters on List of Higher Jobs
BAdI: Enhancement on Candidates Screening
BAdI: Additional Salary Increase during Job Promotion
Define Appraisal Results
Define Rules for Annual Salary Increase
Assign Increment Group to Applicable Employees
Maintain Sanction Consequence Details
Determine Employee's Pay Grade for Qatar
Set Up Sanctions in Public Sector
Define Effective Period
Maintain Details for School Expense Allowance
Determine Company Type
Determine Reason For Termination
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
Infotypes for country version France
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
Save Tables Including Payroll Results to Decluster
Define Settings for Declustering Tools
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
Define Settings for Declustering Tools
Set cluster table extraction tools
Set cluster table extraction tools
Set cluster table extraction tools
Set extraction tools of cluster tables
Configurar ferramentas para extração de tabelas cluster
Set cluster table extraction tools
Register Payroll Result Tables to Be Declustered
Define extraction cluster tables
Define extraction cluster tables
Define extraction cluster tables
Define extraction cluster tables
Define cluster tables for extraction
Set cluster tables for declustering
Define extraction cluster tables
Define Ticket Entitlement Groups
Determine EOS to pay offcycle or regular
Determine EOS Termination Reasons
Determine Calendar for Age Calculation
Periodical Salary Increase Overview
Define Promotion Conditions and Rules for Military Sector
Define Planned and Actual Overtime
EOS Operation, Wage Type, and Constants
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
Configure End of Service Provisioning and Payout Policy
Maintain Multiple Language Mapping Fields
Divert Vacation Quota Accrual
Check Wage Types, Absence/Attendance/Time Types
BAdI to Implement Customer Specific Handling
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
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
Determine the different Union SN and Agreement Area
Identify Hourly White or Blue Collar EE's
Maintain Field Positions for Form SFX1
Set method to calculate AW ceiling
BAdI: Configure AW ceiling calculation method
Set Processing Class for Override Wage Type
Maintain method to calculate Quota type for CCL
BAdI: Modify Absence Quota Generation (CCL)
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
Determine Begin Date for Recalculation of TOW
Determine Date for Rounding Off Shortfall/Excess Amount
Determine Display of Decimal SDF Amount
Determine the citizenship of an employee's child
Determine Effective Date SG Specific Functionality
Possible Solutions in New General Ledger
Determine Time for Activating Segments
Use Segment as Additional Controlling Object
Maintain Feature for Object Selection
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
Determine Reference Number for Reporting
Maintain the Scheme Type and its Description
Maintain the CSN and UEN Number for Earning Type
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
Maintain Minimum Seniority of Employee for Leave Eligibility
Maintain Maximum Age of Child for Leave Eligibility
Maintain Quota Type for UICL
Maintain method to calculate Quota type for UICL
Maintain Child Subtype for Infotype 0021
BAdI: Modify Absence Quota Generation (UICL)
Table registration with payroll results for declustering
Define settings for declustering tools
Register tables with payroll results for declustering
Define settings for declustering tools
Maintain Unified SOLA Rates
Define Calculation and Rounding Method for PHF Exemption Amount
BADI for Annualizing Tax Income
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
Set Grouping Standard Accounting for FM/GM
Determine Method of Seniority Calculation
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
Save tables including payroll results to decluster
Define settings for declustering tools
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
Maintain Contract Service Type for staff member in Infotype 0016
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
Enter the Conversion Matrix
Create Entitlement for UNSSC
Enter Implementation Date for Entitlement ID
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
Define other taxation attributes for tax company
Define additional taxation attributes for tax company
Define Mapping for a field
Residence Status
BAdI: Overwrite ETI months
Maintain generic settings for functionalities
Maintain IRP5 Company Level Details
Maintain Form Details
Maintain Constant for August IRP5 Reporting
Enhancement Spot for AA88
BAdI: Upload data to Infotypes 14 and 15
BAdI: Read Payroll Data
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
Maintain SIC Code
Map SIC Code to Org. Unit
Define Settings for Declustering Tools
Register Payroll Result Tables to Be Declustered
Delimit Components for Variable Pay Solution
Activate the Variable Pay Solution
Define Wage Types
Maintain generic settings for Employment Equity functionalities
Activate Multiple Address Handling in SD Documents Using SAP BP
Define Object Categories for Issues, Activities, and Issue Types
Define Generic Quality Issue Types
Define Details for Jump to Linked Applications
Define Access to Quality Activities
Define Access to Quality Issues
Define Monitoring Control of Issues and Activities
Notes on Implementation
BAdI: Access to Business Object Delivery Item
BAdI: Access to Business Object 'Outbound Delivery Item
BAdI: Access to Business Object 'Outbound Delivery'
BAdI: Determination of Business Partner IDs
Configure Business Context Viewer
Configure Search
Define End of Purpose for Personal Data
BAdI: Enhancement of QIM Web Dynpro Applications
Define Signature Remarks
Define Number Range Intervals for Quality Activities
BAdI: Determine Application-Specific Workflow Functions
Define Number Range Intervals for Quality Issues
Make Settings for Date Determination and Traffic Lights
Define Field Control
Define Follow-Up Actions
Set Up Launchpads
Make Settings in POWL Cockpit
Activate BC Sets for QIM
Activate BC Sets for 8D
Define Subtypes for Object Types
Define Settings for Text Types
Define Activity Templates
Define Catalogs and Code Groups
Define Document Types and Document Schemas
Define Access to Quality Issue Types
Define Issue Types
Define Quantity Codes
Redefine Terminology
Define Steps
Define Settings for Steps
Define Settings for Activity Categories
Define Authorization Groups for Issues/Activities
Define Codes
Define Criticalities
Define Settings for Issue Categories
Define Print Forms
Define Priorities
Define Partner Roles
Activate Workflow
Define Specification Determination Rule
Business Add-In for Specification Determination Rule
Define Airports, Routes and Fares
Activate Enhanced Localization for Withholding Tax and Retention for Qatar
Activate Validations for Withholding Tax and Payment Retention Liability
Maintain Attributes of Request Types
Maintain Mail Configuration
Maintain Information for Headers and Footers for Qatar Reports/Forms
Define Header ID for FM Area for Qatar Reports/Forms
Basic Settings for Withholding Tax Calculation
Activation of BTE Application
Activation of BTE Application for Transferring Manufacturing Order Data
Activation of BTE Application for Transferring External Lots to SAP APO
Event Type Linkage for QM Data in Procurement
Activation of BTE Application for Transferring Manufacturing Order Data
Modification of Quality Certificate Output Forms
Characteristic Result Selection for Certificates
Output Strategy for Skip Characteristic for Certificates
Origin of Inspection Specifications for Certificates
Origin of Characteristic Short Text for Certificates
Quality Certificate Profile Determination for Outbound Delivery
Business Add-In for Enhancements in Overview Tree in QE51N
BAdI: Thin Out List from Batch Where-Used List
BAdI: Process Data Nodes When Evaluating Original Documents
Assign Authorizations
Define Catalogs
BAdI: Individual Check of Arguments in an Inspection Rule
Define Sample Containers
Define Decision Codes
Define Dynamic Modification Criteria
Define Dynamic Modification Rule
Define Document Types
Define Finding Types
Define Indexes for QIE Objects
BAdI: Individual Sample-Drawing Instruction
Define Item Types
BAdI: Individual Calculation of Total Sample Size
BAdI: Printer Determination
Assign Properties
BAdI: QIE - Sample Calculation
Define Sampling Scheme In Accordance with ISO 2859-1
Define Lot-Size-Dependent Sampling Scheme
Define Sample Types
BAdI: Summation of Sample Quantities, Sample Size Check
BAdI: Individual Calculation of Number of Samples
Define Number Ranges for Samples and Items
Define Number Ranges for Findings
Define Number Ranges for Inspection Documents
Check Settings in Post Processing Framework
Define External QM Systems
BAdI: Date Calculation for Activities
BAdI: Influence Copying of Activities
BAdI: Definition of Follow-Up Actions
Define Activity Types
Define Timepoints
Define Follow-Up Actions
Start QIM Customizing Wizards
BAdI: Form Programming Interface
BAdI: Account Assignment Determination
BAdI: Filling of Container to Find Processor
BAdI: Execution of a Function from the Action Box
BAdI: Processor Determination
Define Signature Remarks
BAdI: Copy Source Data for Creating Master Inspection Characteristics
BAdI: Create Inspection Plan from External Data Source
Change Record Integration
Add Affected Objects for Defect
Determine Follow-Up Actions for Affected Objects
Transfer Defects Automatically to Notification Item
Change Field Control for Defect Header Fields
Determine Field Values for Defect Header Data
Add New Validations for Header Data of Defect
Execute Customer-Specific Action When Saving Defect
Add New Validations for Defect Transfer
Determine Field Values for Affected Objects
Change Field Control for Affected Objects Fields
Follow-Up Action Backward Compatibility
Follow-Up Action Default Value Retrieval
Follow-Up Action Execution for Quality or Notification Task
Provide Follow-Up Action Parameters for Tasks
Transfer Defect Data Such As Affected Objects to FOA Parameters
Processing Follow-Up Action After Execution
Follow-Up Action Simulation for Quality or Notification Task
QM IMG ACCESS
Define Object Names for Multiple Specifications
Define Defect Categories
Define Defect Causers
Notification Type: Mapping of Defect Categories
Defect Processing
Define Follow-Up Actions for Quality Tasks
Set Up Side Panels for Quality Management
Adjust Certificate for Multiple Specifications
What does this BAdI do?
Configure QM Integration Scenarios
Define Number Ranges for Defects
Define Number Ranges for Problem-Solving Processes
Define Number Ranges for Quality Tasks
Provide Return Delivery Data for EWM-Managed Materials
Provide Scrapping Data for EWM-Managed Materials
Business Add-In for Enhancing Single-Level Lists
Multiple Specifications: Valuations of Objects
Add New Validations for Affected Objects Data
Assign Object Categories for a Notification Type
Define Object Categories
Configure Quality Management Apps
Adjust Statuses of Quality Issues and Tasks
Implement Inspection-Characteristic Origin
Implement Object Categories
Implement Process Categories
Enhance Application
Define Inspection-Characteristic Origin
Define Control Methods
Number Range for Control Plan
Define Object Categories
Define Control Plan Types
Define Process Types
Define Response Plans
Define Partner Roles
Status Profile for User Status
Define Structure Types
BAdI: Inspection Lot Change During Creation
BAdI: Change of Inspection Lots for Extended Warehouse Inspection
BAdI: Creation of Inspection Lots for Extended Warehouse Inspection
BAdI: Copying of Inspection Decisions for Extended Warehouse Inspection
Business Add-In for Insp. Lot Summary for Extended Warehouse Insp.
BAdI: Check of Obligatory Fields for Extended Warehouse Inspection
Assign Properties
Activate Event Type Linkage for Confirmations
BAdI: Creation of additional Samples
BAdI: Translate PMI Data to Inspection Characteristics
BAdI: Translation of PMI Metadata to Inspection Char. in Visual Planning
Set Default Values and Default Partners When Creating a Notification
Adjust Execution of Action Box Follow-Up Action
Check/Change Notification After Saving
Check/Change Notification When Saving
Business Add-In for Determination of Other Key Figures for Notification
Manage Qualifications Catalog
Fiori Feedback Enablement based on Qualtrics
Register Delta Queues in CRM 3.0
Define Number Ranges for R&R Queues
Name Logical Systems
Maintain BW Status Object for System Status
Influence Location Master Data in APO Inbound Processing
Influence Orders in APO Inbound Processing
Influence Product Master Data in APO Inbound Processing
Influence Purchase Order Documents in APO Inbound Processing
Influence Reservation Data in APO Inbound Processing
Influence Sales Orders in APO Inbound Processing
Influence Stock Data in APO Inbound Processing
Influence Production Process Model Data in APO Inbound Processing
Influence Planned Independent Requirements in APO Inbound Processing
Process Customer-Specific Location Master Data in SAP APO
Process Customer-Specific Product Master Data in SAP APO
Process Customer-Specific Production Process Model Data in SAP APO
Process Customer-Specific Purchase Orders/Purchase Requisitions in SAP APO
Process Customer-Specific Sales Order Data in SAP APO
Process Customer-Specific Source of Supply Data in SAP APO
Process Customer-Specific Stock Data in SAP APO
Process Customer-Specific Reservation Data in SAP APO
Influence Transports in APO Inbound Processing
Influence Source of Supply Data in APO Inbound Processing
Influence Inbound Processing of Classes
Influence Class Hierarchies in APO Inbox
Change Items of Sales Scheduling Agreements
Influence Classes in APO Inbox
Influence Classifications in APO Inbox
Influence Deletion of Confirmations Before Publication
Influence Confirmations Before Publication
Influence Publication of Sales Orders
Influence Publication of Purchase Order Documents
Influence Confirmations Before Publication
Influence Publication of Planned Independent Requirements
Influence Publication of Orders
Influence Publication of Reporting Points
Influence Publication of Reservation Data
Influence Publication of Transports
BAdI: Influence Order-Specific Inbound Processing
BAdI: Change APO Order Data Before Publication
Influence MRP-Based Detailed Scheduling
Schedule Job
Define variant
Suppress Rescheduling of Stock Transport Orders in Target System
Suppress Rescheduling of Stock Transport Orders
Configure qRFC Communication
Define Variant
Schedule Job
Define Variant
Change Resource Data
BAdI:
BAdI: Enhancement for Creating the SNP Production Data Structure
Define Variant
Business Add-In for CIF Compare/Reconcile for Movement Data
BAdI: Influence Compare/Reconcile
Business Add-In for CIF Compare/Reconcile for Movement Data
Schedule Job
Maintain Parallel Processing Profiles
BAdI: Create Subcontracting Master Data During CIF Inb. Processing of PDS
Activate CIF Error Handling
BAdI: Override Deactivation of CIF Error Handling
Schedule Job
Define Variant
Assign RFC Destinations to Various Application Cases
Set Global Parameters and Default Values
Assign Logical Systems to a Client
Name Logical Systems
BAdI: Enhance CIF Compare/Reconcile with Maintenance Orders
BAdI: Integrate Maintenance Orders
BAdI: Create SNP Planned Orders From R/3 and Change Category
Include Additional Fields in Production Data Structure
BAdI: Influence Publication of Procurement Plans
BAdI: Enhance CIF Compare/Reconcile with Project Orders
BAdI: Integrate Project Orders
BAdI: Influence Publication of Production Backflushes
BAdI: Influence Publication of Sales Scheduling Agreements
BAdI: Influence Publication of Sales Orders
BAdI: Influence Publication of Planned Independent Requirements
BAdI: Influence Publication of Reservations
BAdI: Influence Publication of Transportation Plan and Sched.Agreemt
BAdI: Change Extnl Procmnt Rels and Trans. Lanes in APO Inbound Processing
Set Up qRFC Administration for CIF Queue Display
BAdI: Influence Resource Master Data in APO Inbound Processing
Set Up RFC Destination
BAdI: Influence Order When Determining Source of Supply
Set Up QIN Scheduler
Set Up QOUT Scheduler
Set Up Transfer of SNP Orders to OLTP System
Influence Publication of Reservations
BAdI: Control SNP Planned Order Integration in APO Inbound Processing
Set User Parameters
Activate Extended Scheduling
Influence Source of Supply Data in APO Inbox
Data Exchange Conditions
Business Add-In for CIF Compare/Reconcile for Movement Data
Create Sites and Subscriptions
XIF Adapter Setup
Create Subscription for Back-End Site
Implement Depreciation Area Subsequently
Activate SAP Reference IMG for Financial Accounting (New)
Generate bgRFC Destinations
Define Number Ranges
Define Memo Book
Define Master Agreement Types
Reorganization of Single Records
Define Rating
Define Job Distribution for Parallel Processing
Schedule Job
Define variant
RBPEWU2M: Reconstruction of Budget Totals Records from Line Items
Activate Extended Rebate Processing
Extensions to Update Indirect Data
Set up Variable Key for Rebate Settlement
Check Variable Key for Rebate Settlement
Simulate And Execute Reorganization of Statistical Data
Settings for Agreement Types
Make Settings for Experts
Edit Destinations
Assign Reasons for Decision to Confirmation Activities
Assign Worklists to Contexts
Assign Forms to Activity Types
Assign Forms to Activity Types
Assign HR Object Types to Activity Types
Assign HR Object Types to Activity Types
Assign Activity Types to Recruitment Processes
Assign Activity Types to Processes for Succession Planning
Assign a Status to Status-Changing Activity Types
Assign Document Categories to Activity Categories
Assign Document Categories to Activity Categories
Set Up Data Transfer for New Employees
Set Up Data Transfer for New Employees
Define Processes
Define Processes
Assign a Status to Status-Changing Activity Types
Define Activity Types
Define Activity Types
BAdI: Inbound Processing HR Master Data
BAdI: Customer-Defined Inbound Processing
Set Up ALE Distribution for SAP E-Recruiting
Define Application Sources
Define Application Source Types and Assign Note Texts to Them
Assign Scales to Scale Types
Assign Scales to Scale Types
Assign Processes to Succession Planning
Define Attachment Types
Determine Use of Attachment Types
Determine Currencies for Salary Ranges
Determine Currencies for Salary Ranges
Set Up Background Job for Job Agent
BAdI: Specify Application Configuration for Application Wizard
BAdI: Specify Proposal Texts for Postings
BAdI: Determination of Assigned Support Group
BAdI: Determination of All Support Groups
BAdI: Generate Reference Codes
BAdI: Candidate Shortlist
Check System Settings
Set Up Background Checking
Specify Background Check Order Statuses
Specify Background Check Packages
Specify Background Check Result Statuses
Maintain Additional Vendor Information
Define Business Partner Role for Vendors
Assign Vendors to Activity
Define Business Partner Role for Branches
Define and Assign Branches to Companies
Define Groupings and Assign Number Ranges
Define Number Ranges
Set SAP Business Partner for E-Recruiting
Define Communication Channels
Define Educational Certificates/Degrees
Define Broad Field of Education
Define Education Types
Define Interest Groups
Define Scales for Ranking and Reporting
Define Scales for Ranking and Reporting
Define Additional Fields
Define Company
BAdI: Specify Application Configuration for Start Page
Create Container Sequences
Set Up Access to Documents
Define Context
Define Work Contract Types
Define Work Contract Types
Overview
Overview
Create Internal Users and Candidates for SAP E-Recruiting
Adapt User for Correspondence
Adapt User for Correspondence
Assign Document Formats to Output Channels
Assign Document Formats to Output Channels
Modify Container Sequences
Define Elements for Container Sequences
Assign Elements to Container Sequences
BAdI: Filter for Attachments for Data Overviews
Set Up Data Transfer from SAP ECC
Indexing of Assignment Lists for Requisitions
Delete External Candidates
BAdI: Upload Documents
BAdI: Determine External Candidates That Match a Search Pattern
Software Runs on One Instance
Set Up Synchronization of Employee and Candidate Data
BAdI: Enh. for JobApplicationERPOverviewURIByIDQueryResponse_In
BAdI: Enh. for CandidacyERPAppointmentBundleUpdateRequestConfirmation_In
BAdI: Enh. for CandidacyERPCandidateByIDQueryResponse_In
BAdI: Enh. for CandidacyERPEvaluationBulkUpdateRequestConfirmation_In
BAdI: Enh. for CandidacyERPJobApplicationByIDQueryResponse_In
BAdI: Enh. for CandidacyERPLifeCycleBulkUpdateRequestConfirmation_In
BAdI: Enh. for CandidacyERPQuestionnaireBulkUpdateRequestConfirmation_In
BAdI: Enh. for CandidacyERPAllowedRecruitmentActivityTypeByRecruitment...
BAdI: Enhancement for Calculating Change State ID of Candidacy Activity
BAdI: Enh. for CandidacyERPEvaluationByIDQueryResponse_In
BAdI: Enh. for CandidacyERPRecruitmentActivityByIDQueryResponse_In
BAdI: Enh. for CandidateMasterERPBasicDataByElementsQueryResponse_In
BAdI: Enh. for CandidateMasterERPResumeByElementsQueryResponse_In
BAdI: Enh. for PersonnelRequisitionERPPartyByIDQueryResponse_In
BAdI: Enh. for PersonnelRequisitionERPSimpleByElementsQueryResponse_In
BAdI: Enh. for PersonnelRequisitionERPApplicantTrackingStatisticsCalculate.
BAdI: Enh. for PersonnelRequisitionERPBasicDataByIDQueryResponse_In
BAdI: Enh. for PersonnelRequisitionERPCandidacyByIDQueryResponse_In
BAdI: Enh. for PersonnelRequisitionERPByIDQueryResponse_In
BAdI: Enh. for RecruitmentActivityModelERPByIDQueryResponse_In
BAdI: Enh. for RecruitmentQuestionnaireERPByElementsQueryResponse_In
Define Functional Areas
Define Functional Areas
BAdI: Determine Document Data for SES for Each Application
Define Hierarchy Levels
Define Hierarchy Levels
BAdI: Log Search Result List
BAdI: Log Search Query
Determine E-Recruiting Services
Assign Changeable Letter Sections to Forms
Define Industries
Define Industries
Initialize KPro Directory Structure for SAP E-Recruiting
Set Up Data Synchronization Trigger
Set Up Integration with SAP Organizational Management
Determine Rules for Data Synchronization
Set Up Job Agent Service (Web Dynpro ABAP)
Activate Indexing
Create Special Users
BAdI: Save KW Texts As Language-Independent
Determine Languages Available
Store Legal Periods
Manager Self-Services (MSS) in E-Recruiting
Overview
Assign Role to Users
Specify E-Recruiting Services for MSS (Web Dynpro ABAP)
Redefine Navigation Trees
Activate Periodic Services
Define Periodic Services
Schedule Background Process for Periodic Services
Determine Period of Periodic Services
Determine Rules for Periodic Services
Modify Fields in Interfaces
Define Posting Channels
BAdI: Prepare Additional Data for Data Overview
Assign Processes to Recruitment
Assign Processes to Succession Planning
BAdI: Candidate Profile Enhancement for Potential Successors
BAdI: Determine Link for Profile Picture
Assign Categories to Activity Types
Assign Categories to Activity Types
Assign Information Structures to Information Areas
Assign Values to Information Fields
Assign Values to Information Fields
Set Up Information Areas
Define Scales for Questionnaires
Set Up Information Areas
Set Up Categories
Set Up Categories
Define Scales for Questionnaires
Transport Categories
Transport Categories
Update Categories
Update Categories
Define Views of Qualifications Catalog
Overview
Overview
Restrict View of Qualifications Catalog
Define Views of Qualifications Catalog
Define Qualifications Catalog
Define Scales for Qualifications
Define Scales for Qualifications
Concept
Integrate Crystal Reports
Specify Available User Groups
Set Up Default Value for Dispatch of Query Lists
Assign Query User Groups to Roles
Assign Status Reasons to Statuses for Recruitment
Assign Status Reasons to Statuses for Succession Planning
Update Search Profile
Update Search Profile
Define Roles in E-Recruiting
Assign Roles to Recruitment Area
Assign Roles to Succession Planning Area
Define Status Reasons
Set Up Resume Parsing
BAdI: Define Default Activity Type
BAdI: Perform Resume File Encoding
Specify Formatted Resume File Handling
Assign Vendors to Activity
Define Salary Ranges
Define Salary Ranges
Set Up Communication Interface
BAdI: Include Customer-Specific Hidden Information
BAdI: Date Conversion for Search Queries
BAdI: Search: Hit Lists and Ranking
Schedule Search Profile Creation
Define Search Templates
BAdI: Search - Maximum Number of Hits
Define Search Profile Types
BAdI: Weighting of Search Results Hits
Set Up Indices of SES Business Object
Create RFC Connection to Backend System
Create RFC Connection to Front-End System
Create Forms
Create Forms and Changeable Letter Sections
Create Forms and Changeable Letter Sections
Create Forms
Assign Search Templates to Search Template Groups
Assign Search Template Elements to Search Templates
Define Search Template Elements
Define Search Template Groups
Create Texts for Changeable Letter Sections
Assign Attachment Types to a Search Profile Type
Assign Information Category Fields to a Search Profile Type
Assign Attachment Types to a Search Profile Type
Define Information Categories
Assign Languages to a Search Profile Type
Assign Links to Start Page Groups
Assign Groups to Start Pages
Define Start Page Groups
Define Start Pages
Define Start Pages
Define Links for Start Pages
Activate Periodic Services
Create Start Pages
Assign Document Categories to Activity Categories
Assign Document Categories to Activity Categories
Specify Rules for Periodic Services of Job Agent
Define Periodic Services for Job Agent
Assign Templates for Cover Letter to Letter Templates
Assign Changeable Letter Sections to Forms
Create Structuring Elements for First Level
Create Structuring Elements for Second Level
Define Worklists
Specify Names of Application Areas in a Context
Define Index Groups for Worklists
Define Function Profiles for Worklists
Activate Links of Fields in Output Profiles to Objects
Define Output Profiles for Worklists
Define Selection Profiles for Worklists
Assign Values to Selection Profiles for Worklists
Set System Parameters
Enter RFC Destination of Receiving Backend System
Set Up Tell A Friend Service (Web Dynpro ABAP)
Check Settings
Set Up Search Engine for E-Recruiting
Set Up Search Applications
Define Links for Start Pages
Enter Comparison Fields
Assign Parameters to Parameter Types
Assign Search Template Groups to Search Applications
Add Document Attributes to Index Category
Update Document Attributes
Create User Profiles
Create User Groups
Define User Lists for Support Teams
Assign Possible Confirmation Results and Reasons
Identify Attachment Type as Request Form
Identify Attachment Type as Resume
Define Reasons for Decision
Store URLs for Language-Dependent Data Privacy Statements
Specify URL Parameter for Applications with Web Dynpro ABAP
Define Questionnaire Groups
Define Questionnaire Groups
Create Roadmap Steps
Define Reasons for Decision
Define Categories for Groupings
Specify Role for Selection of Support Groups
Create Roadmap Pattern
Define Start Pages
Display Search Query Log for Requisitions
Virus Scan when Uploading Documents
Note
Overview
Create Special Users for Front-End System (Web Dynpro ABAP)
Specify System Parameters for Web Dynpro
Specify E-Recruiting Services (Web Dynpro ABAP)
Create Special Users for Backend System (Web Dynpro ABAP)
Specify Role Assignment for Service Users and Reference Users
Specify Role Assignment for Service Users and Reference Users
Workflow After Creating Activities
Workflow After Creating Activities
Workflow After Data Entry Error
Workflow After Candidate's Request to Delete Registration
Define External Services for Workflow
Workflow in E-Recruiting
Define Task Filter
Adjust SAP Workflows
Workflow After Creating E-Recruiting Objects
Set Up Approval Process for Job Posting (Workflow)
Set Up Approval Process for Requisition (Workflow)
Set Up Approval Process for Requisition (Workflow)
Assign Requested Replacement Password (Workflow)
Workflow After Status Changes to E-Recruiting Objects
Define Employment Fractions
Define Employment Fractions
Create Background RFC Destinations for Snapshots
Create bgRFC Destinations to Update End-of-Day Record
Check E2E Connectivity from S/4HANA to C4C
Download S/4HANA Customizing Information for Pricing
Recipe Maintenance
BAdI: Change Data When Copying Objects
BAdI: Copy Own Data
BAdI: Delete Own Data
BAdI: Adaptation of Recipe Display
BAdI: Event Registration for Own Developments
BAdI: Save Own Data
Assign Values to Interface Parameters (Web Dynpro ABAP)
Copy Settings from Previous DIAN Solution
Maintain Bonus Buy Profiles
Maintain Control for Posting of Conditions
Maintain Number Ranges
Maintain Application
Define Requirements
Define Default Values for Promotion
Maintain Default Values for Allocation Table
BAdI: Assign Demand Management Attributes to Promotion Data
Maintain Media Types
Extended Maintenance of Promotion Type
Maintain Media Types
Maintain Customer Types
Define Basic Settings
Define Process Components for each Distribution Chain
Define Message Types for each Process Component
Define Package Size for each Message Type for Data Transfer
Define Condition Types for Purchase Price Analysis
Activate Special Conditions for ABS/MBS
DRF Report for Replication
Enable Foreign Company Codes for Digital Signatures (SD)
Define Tolerance Periods - Chronological Document Numbering (SD&FI)
Maintain Special Processing for Down-Payment Clearing (FI)
Assign Digital Signature Attributes to Number Ranges (FI)
Maintain External Document Billing Types (SD)
Enable Foreign Company Codes for Digital Signatures (FI)
Record Gaps for Financial Accounting Documents (FI)
Record Gaps for Billing Documents (SD)
Permanent Lock of Corrupted Number Range (FI)
Permanent Lock of Corrupted Number Range (SD)
Maintain Data for External Digital Signature Software [‘POS’ Invoices] (SD)
Maintain External References
Maintain Non-Signed Reference Documents
Enable Service Order Documents as Reference Documents (SD)
Define Special Scenario Billing Document Types (SD)
Important Info: Document Numbering for Digital Signature in Angola (FI)
Important Info: Document Numbering for Digital Signature in Angola (SD)
Before you start: Infos for Document Numbering for Digital Signature (FI)
Before you start: Infos for Document Numbering for Digital Signature (SD)
Before you start: Infos for Document Numbering for Digital Signature (SD)
Additional Information for QR Code
BAdI: QR Code Custom Source Types
Implement Enhancements (BAdI)
Influence Determination of Comparative Apartments and Comparative Rent
Customer Fields (Editable)
Rounding During Adjustment
Define Building
Define Business Entity
Prevent Overwriting of Total Measurements
Implement Enhancements (BAdI): Occupancy
Define Property
Rules for Synchronization of Architecture and Usage
Determine Account Assignment Object
Create Condition Types (old)
Create Access Sequences
Create Condition Maintenance Group
Create Condition Tables
Condition Types
Assign Tax Transaction Key
Assign Tax Codes
Define Rebate Relevance
Define Requirement Sets
Generated BAdI Definitions
Conversion of Accrual Engine Amounts
Round Adjustment Measures
Contracts
Contract Offers
Rental Objects
Rental Objects
Contracts
Correspondence
Information System
Modify Report Variants
Implement Enhancements (BAdI): Authorization Checks
Define Master Data
Define Contract Terms
Define Groups Responsible
Calculation Formula for Conditions
Distribution Formula for Conditions
Define Legal Form
Legal Form
Define Legal Entity
Legal Entity
BAdI: Enhancements to Standard Real Estate Contract
Define Real Estate Contract
Approval Level Overview
Approval Process Overview
Information about Approval Statuses
Point-Of-Sales Database Management Integration (Overview)
Information about Assigning User Agent
Workflow Overview
Implement Enhancements (BAdI)
Reconcile and Compare Migrated Data
BAdI: Define if Pull Deployment is a Valid Alternative to Inv. Balancing
Implement Enhancements: Exclude Contracts (BAdI)
Define Document Postings
Define Land Register Types
Define Partner Numbers Possible for Search Strategy
Define Reference Interest Rates
Define Reference Interest Rates
BAdI: Adjustments for BAPI Messages
Input Tax Distribution with Multilevel TaxCode
Option Rate Determination
Payable Special General Ledger Processes (Debit-Side)
Define Hierarchical Location Structure
Define Search Strategy for Land Registry
Define Encumbrance Types
Make General Settings for Land Use Management
Change Test Data to DTAUS Format
Change Test Data to Multicash Format
User Status and Activity Control
Basic Settings in Company Code
Define Cost Elements of Settlement Company
Activate Real Estate Management in Controlling Area
Automatically Generate Contract Number
Status Selection Profile
Municipality Key
Local Subdistricts
Default Unit of Measurement per Company Code
Usage Types
Usage Types for Service Charge Settlement
Layer
Parts of building
Maintenance Areas
Occupancy Obligations for Accommodation Entitlement Certificate
Main Usage Types
Floor Descriptions
Locations on Floor
Reasons for different rent increase
Transport Connection
District Locations
Fuel Types
Building Types
Account Determination for Non-Deductible Input Tax per Cost Element
Fixture/Fittings Characteristics for Buildings and Rental Objects
Product Types in Real Estate Management
Heritable Building Right Types
Folder for Temporary Data
Suppress Leading Zeros in Object Keys
Define Tenancy Law
Regional Locations
Property types
Location Qualities
Ground Types
Statuses
Building Condition
Settings Dependent on Tenancy Law: Apportion Vacancy and Reg. Location Key
Usage Types in Development Plan
Usage Types in Land Use Map
Security Deposit
Define Parameters for Approval Process
Maintain Attributes for Counter
Assign Contract to General Ledger Accounts
Assign Payment Detail to Payment Method
Define Payment Method View
Assign Promotion Code to Promotion Type
Maintain Fields Used in Contract Comparison with Display Order
Maintain Fields Used in Contract Comparison with Display Order
Define Default Values for VIP Data
BAdI: Amount Calculation
BAdI: Contract Comparison Display/Approval
BAdI: Condition Adjustment
BAdI: Mapping of Store Data
Maintain Change Reason for Contract Version
Assign Number Range Interval to Contract Version
Promotional Data for Real Estate Contract
BAdI: Retrieval of Master Data
BAdI: Retrieval of Promotional Data
BAdI: Retrieval of Master Data
Check that the Sales Type is Unique
Configure Display Order for Contract Comparison Results
View Table Key
Maintain Workflow Agent
Define Parameters for Approval Process
Edit Settlement Structure
Define Number Ranges for Withholding Tax Returns
Business Partner Number Range
Define Planning Groups
Define Planning Levels
Define Source Symbols
Define Groupings and Assign Number Ranges
Enter Posting Keys for Clearing and Advance Payment
Length: 903880 Date: 20240513 Time: 043239
Count: 4391 sap01-206 ( 4349 ms ) This documentation is copyright by SAP AG.
