IMG Activities
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Complete IMG Activities Documentation From SIMG_OHATH_612 up to SIMG_OHTX827
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IMG Activities
Description
Set up form for payroll excerpts
Set up form for continuation excerpt
Set up form for display of totals
Form Editor
Set up leave data in fixed positions
Set up form for page header
Set up form for payroll excerpts
Set up form for continuation excerpts
Set up form for display of totals
Create draft form
Set up form background
Set up text modules
Set up data in fixed positions
Set up window
Set up initial and final group texts in window
Set up line layout in window
Set up wage types in window
Set up special processing rules
Set up address
Set up leave data in fixed positions (Old Procedure)
Set up leave data in a window
Copy standard form
Set up wage types in fixed positions
Set up time quotas in fixed positions
Set up time quotas in a window
Create draft form
Set up form background
Set up text modules
Set up cumulation wage types
Set up data in fixed positions
Set up window
Set up initial and final group texts in window
Set up line layout in window
Set up wage types in window
Copy standard form
Change subtype for address formatting
Maintain form directory
Set up address
Assign wage types for form printout
Individual fields
Address
Change subtype for address formatting
Line layout
Identifiers in window
Initial and final group texts in window
Rules
Form editor
Set up assignment for form printout
Include wage type assignment in form
Set up assignment for form printout
Assign wage types for form printout
Assign wage types in window
Cumulation identifiers
Set up special processing rules
Set up alternative currency
Set up alternative currency
Change subtype for address formatting
Summarize wage types
Cumulate wage types
Set up notifications in window
Set up alternative currency
Individual fields
Line layout
Set up assignment for form printout
Assign wage types for form printout
Assign wage types in window
Identifiers in window
Initial and final group texts in window
Summarize identifiers
Cumulate identifiers
Rules
Form editor
Cumulation identifiers in individual fields
Address
Change subtype for address formatting
Leave data in individual fields (old procedure)
Leave data in individual fields
Leave data in a window
Time quotas in individual fields
Time quotas in window
Notifications in window
Maintain form directory
Set up assignment for form printout
Assign wage types for form printout
Include wage type assignment in form
Set up alternative currency
Convert old customer form
Set up form for page header
Set up form for payroll excerpts
Set up form for continuation excerpts
Set up form for totals display
Form editor
Set up leave data in fixed positions
Set up form for page header
Set up form for payroll excerpts
Set up form for continuation excerpts
Set up form for totals display
Create draft form
Set up form background
Set up text modules
Set up data in fixed positions
Set up window
Set up initial and final group texts in window
Set up line layout in window
Set up wage types in window
Set up special processing rules
Set up address
Set up leave data in fixed positions (old method)
Set up leave data in a window
Copy standard form
Set up wage types in fixed positions
Set up time quotas in fixed positions
Set up time quotas in a window
Change subtype for address formatting
Summarize wage types
Cumulate wage types
Set up notifications in window
Set up alternative currency
Individual fields
Line layout
Set up assignment for form printout
Assign wage types for form printout
Set up wage types in window
Identifiers in window
Initial and final group texts in window
Summarize identifiers
Cumulate identifiers
Rules
Form editor
Cumulation identifiers in individual fields
Address
Change subtype for address formatting
Leave data in fixed positions (old method)
Leave data in fixed positons
Leave data in window
Time quotas in individual fields
Time quotas in window
Messages in window
Maintain form directory
Set up assignment for form printout
Assign wage types for form printout
Include wage type assignment in form printout
Set up alternative currency
Set up form for page header
Set up form for payroll excerpts
Set up form for continuation excerpts
Set up form for display of totals
Form editor
Set up leave data in fixed positions
Set up form for page header
Set up form for payroll excerpts
Set up form for continuation excerpts
Set up form for display of totals
Create draft form
Set up form background
Set up text modules
Set up data in fixed positions
Set up window
Set up initial and final group texts in window
Set up line layout in window
Set up wage types in window
Set up special processing rules
Set up address
Set up leave data in fixed positions
Set up leave data in a window
Copy standard form
Set up wage types in fixed positions
Set up time quotas in fixed positions
Set up time quotas in a window
Change subtype for address formatting
Summarize wage types
Cumulate wage types
Set up notifications in window
Set up alternative currency
Individual fields
Line layout
Set up assignment for form printout
Assign wage types for form printout
Set up wage types in window
Identifiers in window
Initial and final group texts in window
Summarize identifiers
Cumulate identifiers
Rules
Form editor
Cumulation identifiers in individual fields
Address
Change subtype for address formatting
Leave data in fixed positions (old method)
Leave data in fixed positons
Leave data in window
Time quotas in individual fields
Time quotas in window
Messages in window
Maintain form directory
Set up assignment for form printout
Assign wage types for form printout
Include wage type assignment in form printout
Set up alternative currency
Set up leave data in fixed positions
Design form
Define form background
Define text modules
Define information in fixed positions
Define windows
Define start and end texts of groups in window
Define line layout in window
Define wage types in window
Define special processing rules
Create address
Create leave in fixed positions
Define vacations in one window
Copy standard form
Create wage types in fixed positions
Define time quotas in fixed positions
Define time quotas in one window
Design form
Define form background
Define text modules
Define cumulation wage types
Define information in fixed positions
Define windows
Define start and end texts of groups in window
Define line layout in window
Define wage types in window
Copy standard form
Change subtype for address formatting
Maintain form index
Create address
Assign wage types for form printing
Individual fields
Address
Change subtype for address formatting
Line layout
Identifiers in window
Start and end text of group in window
Rules
Form editor
Create assignment for form printing
Include wage type assignment in form
Create assignment for form printing
Assign wage types for form printing
Assignment of wage types in window
Totals identifiers
Define special processing rules
Create alternative currency
Create alternative currency
Change information subtype for editing address
Compress wage types
Cumulate wage types
Define notifications in window
Create alternative currency
Individual fields
Line layout
Create assignment for form printing
Assign wage types for form printing
Assignment of wage types in window
Identifiers in window
Start and end texts of group in window
Compress identifiers
Total identifiers
Rules
Form editor
Totals identifiers in individual fields
Address
Change subtype for address formatting
Vacations in individual fields (previous procedure)
Leave in single fields
Vacations in one window
Time quota in individual fields
Time quota in window
Notifications in window
Maintain form index
Create assignment for form printing
Assign wage types for form printing
Include wage type assignment in form
Create alternative currency
Create form for page header
Create form for payroll excerpts
Create form for continuation excerpt
Create form for totals display
Form editor
Create leave in fixed positions
Create form for page header
Create form for payroll excerpts
Create form for continuation excerpt
Create form for totals display
Create draft statement
Set up form background
Set up text modules
Set up data as fixed layout items
Set up window
Set up initial and final group texts in window
Set up line layout in window
Set up wage types in window
Set up special processing rules
Set up address
Set up leave data in fixed positions (old method)
Set up leave data in a window
Copy standard form
Set up wage types as fixed layout items
Set up time quotas in fixed positions
Set up time quotas in a window
Create draft statement
Set up form background
Set up text modules
Set up cumulation wage types
Set up data as fixed layout items
Set up window
Set up initial and final group texts in window
Set up line layout in window
Set up wage types in window
Copy standard form
Change subtype for address formatting
Maintain form directory
Set up address
Assign wage types for form printout
Individual fields
Address
Change subtype for address formatting
Line layout
Identifiers in window
Group begin and end texts in window
Rules
Form editor
Set up assignment for form printout
Include wage type assignment in form printout
Set up assignment for form printout
Assign wage types for form printout
Set up wage types in windoww
Cumulation identifiers
Set up special processing rules
Change subtype for address formatting
Compress wage types
Cumulate wage types
Set up notifications in window
Set up alternative currency
Individual fields
Line layout
Set up assignment for form printout
Assign wage types for form printout
Set up wage types in window
Identifiers in window
Initial and final group texts in window
Summarize identifiers
Cumulate identifiers
Rules
Form editor
Cumulation identifiers in individual fields
Address
Change subtype for address formatting
Leave data in fixed positions (old method)
Leave data in fixed positons
Leave data in window
Time quotas in individual fields
Time quotas in window
Messages in window
Maintain form directory
Set up assignment for form printout
Assign wage types for form printout
Include wage type assignment in form printout
Set up alternative currency
Set up form for page header
Set up form for payroll excerpts
Set up form for continuation excerpts
Set up form for display of totals
Form editor
Set up leave data in fixed positions
Set up form for page header
Set up form for payroll excerpts
Set up form for continuation excerpts
Set up form for display of totals
Create Draft Form
Set Up Form Background
Set Up Text Modules
Set Up Data in Fixed Positions
Set Up Window
Set Up Initial and Final Group Texts in Window
Set Up Line Layout in Window
Set Up Wage Types in Window
Set Up Special Processing Rules
Set Up Address
Set Up Leave Data in Fixed Positions (Old Procedure)
Set Up Leave Data in a Window
Copy Standard Form
Set Up Wage Types in Fixed Positions
Set Up Time Quotas in Fixed Positions
Set Up Time Quotas in a Window
Create Draft Form
Set Up Form Background
Set Up Text Modules
Set Up Cumulation Wage Types
Set Up Data in Fixed Positions
Set Up Window
Set Up Initial and Final Group Texts in Window
Set Up Line Layout in Window
Set Up Wage Types in Window
Copy Standard Form
Change Subtype for Address Formatting
Maintain Form Directory
Set Up Address
Assign Wage Types for Form Printout
Single Fields
Address
Change Subtype for Address Formatting
Line Layout
Identifiers in Window
Initial and Final Group Texts in Window
Rules
Form Editor
Set Up Assignment for Form Printout
Include Wage Type Assignment in Form
Set Up Assignment for Form Printout
Assign Wage Types for Form Printout
Assign Wage Types in Window
Cumulation Identifiers
Set Up Special Processing Rules
Set Up Alternative Currency
Set Up Alternative Currency
Change Subtype for Address Formatting
Summarize Wage Types
Cumulate Wage Types
Set Up Notifications in Window
Set Up Alternative Currency
Single Fields
Line Layout
Set Up Assignment for Form Printout
Assign Wage Types for Form Printout
Assign Wage Types in Window
Identifiers in Window
Initial and Final Group Texts in Window
Summarize Identifiers
Cumulate Identifiers
Rules
Form Editor
Cumulation Identifiers in Individual Fields
Address
Change Subtype for Address Formatting
Leave Data in Individual Fields (Old Procedure)
Leave Data in Individual Fields
Leave Data in a Window
Time Quotas in Individual Fields
Time Quotas in Window
Notifications in Window
Maintain Form Directory
Set Up Assignment for Form Printout
Assign Wage Types for Form Printout
Include Wage Type Assignment in Form
Set Up Alternative Currency
Set Up Form for Page Header
Set Up Form for Payroll Excerpts
Set Up Form for Continuation Excerpts
Set Up Form for Totals Display
Form Editor
Set Up Leave Data in Fixed Positions
Set Up Form for Page Header
Set Up Form for Payroll Excerpts
Set Up Form for Continuation Excerpts
Set up Form for Totals Display
Salary Packaging
Set up integration with other components
Maintain search helps
Define Compensation Areas
Define Compensation Area Feature
Define Pay Grade Criteria
Define Pay Scale Criteria
Define Job Criteria
Define Salary Position criteria
Define Performance Criteria
Define User-Specific Criteria
Define Eligibility Groups
Define Eligibility Group Feature
Define Eligibility Rules
User Exit: Eligibility Rules
Define Compensation Areas
Define Compensation Areas
Define Compensation Area Feature
Define Compensation Area Feature
Define Compensation Components
Define Planning Periods
Set System Parameters
Define Fixed Compensation Components
User Exit: Activating Compensation Adjustments
Define Variable Compensation Components
Create Wage Type Catalog
Check Wage Type Grouping 'Long-Term Incentives'
Check Wage Type Text
Check Entry Permissibility
Check Wage Type Characteristics
Define Long-Term Incentive Plans
Create Wage Type Catalog
Check Wage Type Group 'Compensation Adjustment'
Check Wage Type Text
Check Entry Permissibility
Check Wage Type Characteristics
Define Valuation of Base Wage Types
Assign Guideline Attributes
Define Methods For Matrix Dimensions
Define Matrix Dimensions
Define Calculation Variants
Define Matrix Guidelines
Define Guideline
Define Guideline Groups
Define Guideline Group Feature
User Exit: Guidelines
User Exit: Calculation Variants For Guidelines
Define Wage Type Models for Adjustment Types
Define Compensation Packages
Define Compensation Package Feature
Define Pay Grade and Pay Scale Types
Define Pay Grade and Pay Scale Areas
Define Pay Scale Groups And Levels
Define Pay Grades And Levels
Specify Salary Surveys
Define Survey Results
Define Job Evaluation Methods
Define Job Evaluation Groups
Define Reference Currency For Budgeting
Define Texts For Budget Type Units
Define Budget Types
Define Budget Periods
Define Pay Grade Criteria
Define Pay Grade Criteria
Define Pay Scale Criteria
Define Pay Scale Criteria
Define Job Criteria
Define Job Criteria
Define Salary Position criteria
Define Salary Position Criteria
Define Performance Criteria
Define Performance Criteria
Define User-Specific Criteria
Define User-Specific Criteria
Define Criteria from Objective Setting Agreements and Appraisals
Define Eligibility Groups
Define Eligibility Groups
Define Eligibility Group Feature
Define Eligibility Group Feature
Define Eligibility Rules
Define Eligibility Rules
User Exit: Eligibility Rules
User Exit: Eligibility Rules
Specify Pay Scale Reclassification
Specify Pay Scale Reclassification
Refine Reclassification Conditions
Define Rules For Determining Time Worked
Develop Enhancements to Fill Variable Balances
Set Up Standard Pay Increase
Increase Total Basic Pay to an Absolute Amount
Increase by a Difference
Evaluate According to Other Pay Scale Group
Insert New Wage Type
Restrict Time Period For Existing Wage Type
Replace an Existing Wage Type With Another
Set Up Integration with Cost Accounting
Set Control Parameters For Personnel Cost Planning
Maintain Wage Elements
User Exit: Employee's Cost Elements
Define Adjustment Types
Assign Adjustment Type Attributes
Define Adjustment Reasons
User Exit: Effective Date of Adjustment Type
User Exit: Calculation Base
User Exit: Initialize Budget Values
Enable control functionality of the tax payer's reference number (IT)
Specify Groupings
BADIs in Personnel Management
Integration Yes or No?
Redefine Event Types for SAP Business Objects
Define Event Types for Customer-Specific Business Objects
Reasons for Attendance Cancellation
Maintain User-Defined Settings for Infotypes
Reasons for Event Cancellation
Materials Management
Manual Transport
Integration Yes or No?
Note Function
Maintain Country-/Region-Specific Infotypes
Define Number Ranges for Objects
Define Additional Fields
Set Up SAPscript Connection for Subtypes
Define Task Functions
Edit Appraisals Catalog
Set Active Plan Version
Maintain Authorizations
Maintain Evaluation Paths
Make Pushbutton Settings for Batch Input
Control Options
Set Up Control Parameters
Define Cost Center of Cost Object
Specify Activity Types
Customer Enhancement for Master Data
Define Cost Center of Cost Object
Define Cost Center of Cost Object
Specify Organizational Elements
Specify Organizational Elements
Check Consistency of Installation
Set Up Transport Connection
Set Dropdown Controls in Basic Transactions
Specify Data Retrieval
Specify Default Values for Form Output
Define Data Views
Attendee Checks
Booking Priorities
Business Event Location Switch
Specify Factory Calendar
Create Designs
Specify User-Dependent Assignment
Integration Yes or No?
Maintain Infotypes
Define Incompatible Attendance and Absence Types
Maintain Cost Items
Fee Handling
Conflict Reaction
List Entry for Attendee Activities
Specify Data Screen Display
Specify Sequence of Languages Available
Set Up Mail Connection
Wizard
Specify Control Elements
Specify Organizational Elements
Create Toolboxes
Maintain Personnel Actions
Set Up Plan Version-Independent Number Assignment
Procedure for Entering Notes
Define Number Ranges for Objects
Notes for Infotypes
Create Data Sets
Integrate Customer-Specific Reports
Define Object Types
Assign Users
Specify Organizer Types
Maintain Profiles
Maintain Plan Versions
Define Number Ranges for External Operations
Control Elements
Assign Structural Authorization
Edit Scales
Integration Yes or No?
Specify Organizational Elements
Set Up Search Function
Credit Memo Creation Settings
Control Elements
Maintain Structural Profiles
Invoice Creation Settings
Prices, Taxes and Account Assignment
Specify Context-Dependent Standard Assignment
Maintain Subtypes
Define Areas
Specify Appointment Types
Specify Attendee Type Control Options
Integration Yes or No?
Control Elements
Maintain Relationships
Specify Service for Lock Administration
Set Up Control Elements for ESS
Activate Event Linkage
Correspondence Setup
Form
Wizard for Creation of New Forms
Notification Abbreviations
Text Variable
Dynamic Menus
Define Time Constraint Depending on Target Object Type
Specify Attendance Types
Integration Yes or No?
Check Factory Calendar
Prebooking
Appraisal Conversion Program
Set Up External Search Engine
Set Up RFC Destination
Maintain InfoSets
Data Transfer Workbench
Assign Additional Table Fields to New InfoSets
Lock Infotypes for Import
Save User Data in SAP Memory
Business Add-Ins (BADIs) for ESS
BAdI: Set Up Customer-Specific Attendance Cancellation Reason
BAdI: Customer-Specific Setup of 'My Bookings'
BAdI: Customize the Display of Federal Letters of Waiver Information
BAdI: Customize the Display of Provincial Letters of Waiver Information
Specify Budget Currency
Define Budget Type and Attributes
Specify Budget Period
Define Number Ranges for Objects
Maintain Authorizations
Specify Factory Calendar
Define Incompatible Attendance and Absence Types
Specify Data Screen Display
Set Up Mail Connection
Maintain Personnel Actions
Maintain Profiles
Assign Profiles to Users
Search Function
Maintain Profiles
Specify Attendance Types
Integration Yes or No?
Check Factory Calendar
Maintain plan versions
Set Up RFC Destination
Save User Data in SAP Memory
Set RFC Connection
Specify URL Address for Course Player
Choose Learning Strategies
Specify Delivery Methods
Customer Enhancement: Specify Special Course Offering
Customer Enhancement: Define Customer-Specific Cancellation Reasons
Define Number Range Intervals for Participation Document
Specify Default Delivery Method
Define Time Limits
Global Settings for Connecting the Optical Archiving System
Maintain Settings for Student Photo Display
Maintain Settings for Application Archiving
Define Services
Define Academic Years
Define Academic Sessions
Define Session Variants
Set Up Standard Academic Year/Session Combinations
Assign Academic Sessions to Academic Years
Create Ethnic Origins
Create Origins
Set Up Stages
Set Up Program Plans
Set Up Program Patterns
Define Categories
Define Teaching Methods
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Set Up Activity Reasons
Maintain Validations
Transport Validations
Maintain Substitutions
Transport Substitutions
Transport Rules
Maintain Client-Specific User Exits
Define Rule Modules
Assign Rule Elements to Rule Modules
Assign Rule Containers to Callup Points
Maintain Authorizations
Maintain profiles
Calculation Guidelines: Define Meals Per Diem/Time Scaled by Time
Set Up Field Control for Account Assignment Object via TRVCO
Calculation Guidelines: Define Max. Amounts for Meals/Time Scaled by Time
Define Per Diems for Meals/Time
Define Per Diems for Meals/Time Per Day
Define Maximum Amounts for Meals/Time
Define Maximum Amounts for Meals/Time Per Day
Define/Delete/Restore Trip Provision Variants
Define Reimbursement Groups for Travel Costs
Define Vehicle Classes
Define Statutory M/A Reimbursement Groups
Define Enterprise-Specific M/A Reimbursement Groups
Define Period Parameters
Define Employee Grouping for Travel Management
Assign Trip Country Groups
Define Enterprise-Specific Trip Types
Define Trip Areas
Define Global Settings
Assign Wage Types to Travel Expense Types for Individual Receipts
Conversion of Symbolic Account to Expense Account
Assign Wage Types to Travel Expense Types for Per Diems/Flat Rates
Assign Alternative Wage Types to Travel Expense Types for Indiv. Receipts
Assign Alternative Wage Types to Travel Expense Types Per Diems/Flat Rates
Set Up Trip Number Ranges
Define Periods
Define Vehicle Types
Define Statutory Trip Types
Define Trip Activity Types
Define Absence Types for Public Sector Germany
Create Travel Expense Types for Individual Receipts
Define Flat Rates for Travel Costs
Define Accommodation Per Diems
Define Deductions
Define trip schemas
Store Default Values for Dialog
Set Up Variable Field Control via Feature TRVFD
Set up individual field control
Assign Organizational Areas to Trip Provision Variants via Feature TRVCT
Set Up Feature TRVPA for Travel Expenses Parameters
Define Input Tax for International Per Diems
Define Assignment of Wage Type to Symbolic Account
Define assignment of user name to personnel number
Define Per Diems for Meals
Define Per Diems for Meals Per Day
Calculation Guidelines: Define Meals Per Diems Scaled by Hours
Define Maximum Amounts for Meals
Define Maximum Amounts for Meals Per Day
Calculation Guidelines: Define Maximum Amounts for Meals Scaled by Hours
Set Up Variable Layout for Account Assignment Objects
Scale Maximum Amounts for Meals/Time by Time
Scale Per Diems for Meals/Time by Time
Scale Maximum Amounts for Meals by Hours
Scale Per Diems for Meals by Hours
Delete/Restore Trip Areas
Field Control for Additional Receipt Information
Set Up Feature for Determining House Bank
Set Up House Bank
Assign Text Keys to Statement Wage Types
Organizational Requirements for Transfer
Include Travel Expenses in Payroll
Payroll for the USA
Payroll for Canada
Payroll for Denmark
Payroll for Spain
Payroll for France
Payroll for Mexico
Payroll for Norway
Payroll for Portugal
Payroll for Sweden
Payroll for Germany
Payroll for Austria
Payroll for Japan
Payroll for Switzerland
Payroll for Belgium
Payroll for the Netherlands
Payroll for Great Britain (UK)
Delimit Per Diems for Meals
Delimit Maximum Amounts for Meals
Define Assignment Table for Credit Card Clearing
Define Credit Card Companies
Define Merchant Category Codes
Assign Merchant Category Codes and Transaction Keys
Define Account Types for American Express (AMEX)
Assign VCF4 Detailed Information and Transaction Keys
BAdI: Adjust Visa VCF4 Credit Card Transactions
BAdI: Adjust AMEX GL1025 Credit Card Transactions
Set Up Reference Texts for Additional Information
User-Exit-Include: Additional Action Options for Data Entry
Check Travel Expense Constants
User-Exit-Include: Additional Adjustment Options During Settlement
Define Employee Grouping for Travel Expense Types
Payroll for Mexico
Check Wage Type Group "Travel Expenses"
Create Wage Type Catalog
Check Wage Type Characteristics
Define Maximum Rates and Default Values for Expense Types
Define Reasons for Cost Comparison for Each Expense Type
Create Travel Expense Types for Per Diems/Flat Rates
Define Service Provider
Set Up Number Ranges for Posting Runs
Set Up Number Ranges for Trip Transfer Documents
Country Specific Settlement
User-Exit-Include: Enterprise Specific Adjustments to Form
User Exit Include: Adjustments When Creating Vendor Master Records
Screen Modifications: Adjustment of "User Data" Screen
User Exit Include: Enterprise Specific Changes to Form
Integration: Travel Management - CATS Approval
Web GUI in Travel Management
Define Schema and Individual Field Control
Maintenance of allowed file types and maximum file size of attachments
Create Background
Determine Attributes
Create Headers
Suppress Information/Columns
Copy/Delete Modules
Specify Layout
Set Up Form Free Text
Create Text Modules
Use of IAC Through ITS
Set up Connection Between IAC and RFCCOM Server
Set up Directories for Excel Workbooks
Set up program RFCCOM
Set up RFC destination
Activate Mobile Travel Expenses
Application Text
Define Application
Adjust Texts for Offline Applications
Customizing Synchronization for Mobile Travel Expenses
Assign R/3 Screen Field Names to Offline Field Names in BAPIs
Log File for Offline Application
Define Settings for Logs
Form Builder for PDF-Based Forms
Set Up Feature TRVFE for Settlement Form
PDF-Based Forms vs. ABAP-Based Forms
Check Customizing Settings
Integration Travel Management - Time Sheet (CATS for Service Providers)
Define Products for Spend Tracking
Define Contact Persons
Define Country-/Region-Specific Rounding Rules for Currencies
Travel Expenses Control (Expert View)
Define Posting of Paid Individual Receipts
Define Influence of Control Parameters: Meals
Define Calculation of Meals Per Diems
Define Influence of Control Parameters: Deductions
Define Structure of Trip Statistics
Define Influence of Control Parameters: Accommodation
Define Influence of Control Parameters: Travel Costs
Set Up Clearing of Additional Amounts and Income-Related Expenses
Define Influence of Control Parameters: Receipt Maximum Rate
Define Per Diem/Flat Rate or Individual Receipt Reimbursement
Define Posting and Payment of Trip Advances
Activate Special Rules for Industry Solutions
Define Miles/Kms Cumulation
Specify Validation Date for Account Assignment Objects
Posting of Individual Receipts to Be Reimbursed to Employee
Determine FI Payment Date
Define Rules for Border Crossings (Public Sector Germany)
Set Up Comparison Calculation (Public Sector Germany)
Create travel expense types (Public Sector Germany)
Assign Cumulation Procedure for Vehicle Types/Classes
Make Accumulation of Amounts Based on Vehicle Type/Class
Restrict Travel Expense Types for Trip Schemas
Transaction Field
Alt. W. Types for Per Diems/Flat Rates for Maint. of Two Households PS Ger.
Alt. Wage Types for Indiv. Receipts for Maint. of Two Households PS Germany
Assign Tax-Exempt Clearing Wage Types for Additional Amounts
Assign Standard Text for Private Car Usage (Public Sector Germany)
Set up Separation Allowance Payments
Set up Separation Allowances
Set Up Feature TRVFO for Form Structure
Define Maximum Rates for Public Sector Germany and Austria
Specify Attributes for Statutory Trip Types
Proposed Value for Exchange Rate for Receipt Currency
Specify Attributes for Enterprise-Specific Trip Types
Create Form Variant
Check for Days with Errors
Determine Time Events with Errors
Print Other Messages
Format Headers
Format Group Headers
Format Statement of Time Balances
Format Overview of Totals
Set Up the Ouput of Time Wage Types
Set Up Payroll with Human Resources
Prepare Payroll Using a Third-Party System
Import Reduced Hours Data
Determine Core Night Work
Process Overlapping Leave/Reduced Hours Data
Group Work Time Event Types
Set Personnel Subarea Groupings for Time Recording
Set Employee Groupings for the Time Evaluation Rule
Test Procedures Infotype Check
Use Test Procedures Infotype in Time Evaluation
Use Test Procedures Infotype in Time Evaluation
Award Time Bonuses/Deductions
Set Log Time Type for Overtime Quotas
Define Generation Rules
Create Wage Type Catalog
Define Mail Connection to Notify Administrator of Messages
Check If Daily Work Schedule Has Ended
Set Groupings for Access Control
Update Leave Balance
Provide Full-Day Absences Recorded at Terminal
Provide Full-Day Attendances Recorded at Terminal
Process Time Events with Attendance/Absence Reason
Store Evaluation Results
Round First and Last Time Pair
Shorten Automatically Delimited Off-Site Work Records
Define Time Types
Set Time Type Determination
Import Work Schedule and Time Events
Define Time Transfer Types
Define Rules for Transfer to Time Types
Define Rules for Transfer to Wage Types
Define Specifications for Transfer to Absence Quotas
Sort Cumulated Balances
Assign Daily Work Schedule Dynamically
Dynamic Assignment Based on Planned/Actual Overlap
Determine Data to be Displayed at the Terminal
Provide Absence Data
Adjust Absence Data
Shorten Absences of Less Than One Day
Deduct Absences from Time Balances
Schedule Time Evaluation
Define Valuation Classes for Period Work Schedules
Define Processing Types
Maintain Absence Quotas
Provide Attendance Data
Import Manually Recorded Overtime Data
Process Work Center Substitutions
Compare Daily Work Schedule with Actual Times
Determine Break Times
Indicate Planned Working Time Pairs
Process Daily Work Schedule Tolerances
Set Up Postprocessing
Copy the Form Template
Determine Minimum Breaks Based on Hours Worked
Set Start of Break Dynamically
Generate Breaks for Overtime on a Public Holiday
Set the Fields to be Printed
Process Manually Entered Overtime Data
Determine Overtime from General Overtime Approvals
Determine Overtime from Attendance Quotas
Round Overtime Pairs
Analyze Overtime on a Weekly Basis
Check overtime on a weekly basis with a quota
Process Guaranteed Overtime
Compensate Overtime Worked on a Public Holiday
Define Groupings
Perform Time Wage Type Selection
Generate Higher Bonuses on a Weekly Basis
Compensate Overtime
Form Day Balances
Total Flextime Balance, Overtime, and Productive Hours
Update Cumulated Balances
Perform Time Transfers
Adjust the Flextime Balance
Convert Flextime Credit to Overtime
Create Message Descriptions
Transfer Pair Formation Errors
Define Groupings
Set Controls
Group Employee Subgroups for the Personnel Calculation Rule
Determine Grouping for Employee Expenditures at the Subsystem
Maintain Wage Types
Set Up Background Jobs
Set Up Output of Time Transfer Specifications
Set Up the Output of Attendance/Absence Quotas
Define the Format of the Output Data
Form Editor
Calculate Overtime on the Basis of General Periods
Maintain the Input Help for the Additional Indicator Field
Define Evaluation Type for Attendances/Absences
Transfer Confirmations to Attendances
Transfer of Confirmations to Incentive Wages
Maintain Standard Value Keys (PP)
Settings for Pair Formation
Post PDC time tickets
Process Work Time Events
Group Personnel Time Event Types
Set Groupings for Connections to the Subsystem
Set Up Attendance/Absences Groupings for the Subsystem
Define Validity Period for Grouping of Subsystem Connections (IT0050)
Activate HR Integration
Specify Communication Parameters
Maintain Attendance/Absence Reasons
Set Up Background Jobs
Upload
Processing
Download
Upload
Processing
Download
Schedule Background Jobs
Length: 200643 Date: 20240513 Time: 115419
Count: 1033 sap01-206 ( 1069 ms ) This documentation is copyright by SAP AG.
