IMG Aktivitäten
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Komplette IMG Aktivitäten Dokumentation von OHAGRI053 bis OHALPAY002
Diese Dokumentation steht unter dem Copyright der SAP AG.Count: 1009 Skipped: 0
IMG Aktivitäten
Beschreibung
Debitoren zuordnen
Kreditoren zuordnen
Debitoren bei darlehensgenauer Buchung zuordnen
Technische Konten zuordnen
Fixkostenbuchungen einstellen
Konsistenz des Customizings prüfen
Buchungsdatum zu Abrechnungsperioden pflegen
Belegpositionstext einrichten
Buchungsvarianten erstellen
Reportvarianten erstellen
Authorizations and Profiles
Export in R/2-System bzw. R/3-System <4.0 einstellen
Summenlohnarten aus Zeitbezügen bilden
Summenlohnarten aus Stammdaten bilden
Summenlohnart aus Externen Überweisungen bilden
Assign PAYE reference to payroll area
CA Permit Number and Fiscal Year-End Completion Stamp
Zeitarten definieren
Zeitkennungen den Zeitpaaren zuordnen
Verarbeitungstypen definieren
Aufruf der Tagesverarbeitung
Gruppierungen festlegen
Sollarbeitszeit aus Arbeitszeitplan bereitstellen
Vertretungen einlesen
Abwesenheiten einlesen
Mehrarbeit einlesen
Einzulesende Pausen festlegen
Tagesarbeitszeitplan mit Zeitdaten abgleichen
Pausenzeiten ermitteln
Bewertungsklassen des Periodenarbeitszeitplanes definieren
Generierungsvorschriften festlegen
Gruppierungen definieren
Lohnartengenerierung durchführen
Mehrarbeit verrechnen
Set up time wage types
Aktivitätsgruppen pflegen
Maintain profiles
Personalabrechnungskreis prüfen
Abrechnungsperioden generieren
Generate Cumulation Calendar
Anschriften des Arbeitgebers
Periodenparameter definieren
Personalrechenregeln schützen
Datumsmodifikatoren definieren
Assign Contract Indicator to Employee Group/Subgroup
Verarbeitungsklasse und deren Ausprägung pflegen
Auswertungsklasse und deren Ausprägung pflegen
Lohnartenkatalog erstellen
Lohnartentexte ändern
Lohnarteneigenschaften prüfen
Zuordnung zu Lohnartengruppe prüfen
Logische View prüfen
Set up valuation base wage types
Internet link for remuneration statement
Maintain recurring payments/deductions and add.payments
Assign processing classes to wage types
Assign processing classes to wage types
Check personnel calculation schema
Set priorities for arrears
Maintain recovery of arrears
Maintain arrears deductions for retroactive accounting
Split absolute deductions into collected and advanced
Check wage type group 'Deductions for arrears'
Convert old customer form
Convert old customer form
Describe absence valuation rules
Group absences for absence valuation
Define grouping for absence valuation
Define day rules
Valuate absences according to 'as if' principle
Set up special processing for absences
Set up counting classes for absence valuation
Valuate absences by constants/averages
Valuate absences for quota deduction
Define appraisal grouping
Maintain ranking of appraisal
Check appraisal type
Maintain weighting for appraisal type
Assign ranking to appraisal type
Maintain weighting for appraiser
Assign ranking to appraiser points
Maintain appraiser type
Maintain appraisal's main criteria
Maintain weighting for main criteria
Assign ranking to main criteria
Maintain appraisal's detailed criteria
Maintain appraisal criteria assignment
Maintain weighting for detailed criteria
Assign ranking to detailed criteria
Define bases for valuation of averages
Create calculation rules for averages
Create cumulation rules as bases for calculating averages
Create adjustment rules as bases for calculating averages
Define bases for calculating average values
Assign the valuation of averages to a primary wage type
Create relevancy test
Create final processing rule
Adjust calculation of averages within the payroll run
Define wage type-dependent constants
Define pay scale-dependent constants
Define person-related valuation bases
Assign valuation bases
Determine valuation basis for different payment
Calculate valuation basis with higher value
Define contribution plan
Define contribution plan eligibility groupings
Define contribution plan eligibility rules
Define contribution plan rule groupings
Define contribution plan contribution rules
Define contribution plan fund type
Define contribution plan provider's information
Define contribution plan attributes
Define contribution plan transfer rules
Define contribution plan special rules
Prorate contribution plan wage type
Cumulate contribution plan wage type
Check calendar for cumulation
Define cumulation types
Assign cumulation periods to payroll time units
Define cumulation periods
Assign cumulations to wage types
Zinsberechnungsmethode festlegen
Set up house banks
Define sending banks
Check text keys for payment transactions
Make settings for transferring last payroll result
Define entitlement plan
Define retirement scheme types
Define entitlement plan fund type
Define entitlement plan provider's information
Define entitlement plan attributes
Define retirement entitlement eligibility grouping
Define retirement benefit entitlement eligibility rules
Define retirement benefit entitlement transfer rules
Define withdrawal type for retirement benefits
Define entitlement plan withdrawal attributes
Define vesting schedule and multiplier
Define end-of-year grouping
Define end-of-year payment
Maintain maximum legal probationary period
Determine valuation bases for end-of-year payment
Assigning the valuation basis for end-of-year payment
Maintain end-of-year payment eligibility
Determine valuation bases for end-of-year payment
Determine valuation basis for end-of-year payment
Assigning the valuation basis for end-of-year payment
Maintain maximum statutory probationary period
Maintain end-of-year eligibility
Define reduction factors
Assign reduction factors
Set up wage types for cost accounting
Define units of currency
Set up cheque printout with manual number assignment
Create process models
Check payment key
Set up off-cycle reasons
Replace checks
Set up report variants for off-cycle activities
Maintain partial period parameter for different time units
Define schedule for payroll calendar
Specify version for payroll driver
Create process model
Set up wage type for payroll results checking
Rename wage types for arrears processing
Define rules for limits
Set up wage type classes and attach limits
Set limit modifier
Maintain wage types for limits
Prepare wage type overview
Obtain overview of accounts
Define employee grouping account determination
Define posting characteristics of wage types
Define symbolic accounts
Assign financial accounts
Assign expense accounts
Assign customer accounts
Assign vendor accounts
Assign loan postings for employees
Assign technical accounts
Set up fixed cost postings and substitute cost centers
Check consistency of Customizing
Maintain posting date for payroll periods
Set up line item text
Create posting variants
Create report variants
Maintain Authorizations
Set up export to R/2 System or R/3 System <4.0
Set up cumulation wage types from time-based payments
Set up cumulation wage types based on master data
Set up cumulation wage type based on external bank transfers
Maintain events and reasons for LSP/Severance payments
Maintain factors and constants for LSP/Severance payments
Maintain maximum amounts and reckonable years-of-service
Maintain proration for long service payments
Define time types
Assign time identifiers to time pairs
Define processing types
Check access to day processing
Define groupings
Read planned working time from work schedule
Import substitution data
Import absence data
Import overtime data
Define breaks to be imported
Compare daily work schedule with time data
Calculate break times
Define valuation classes for period work schedule
Define generation rules
Define groupings
Generate wage types
Compensate overtime
Define field relevant for retroactive accounting
Maintain nature of quarter
Define tax grouping for report
Maintain tax grouping
Maintain tax-year period
Set up configurable settings for tax report
Set up tax printouts
Maintain authorizations
Check payroll accounting areas
Generate payroll periods
Maintain employer addresses
Generate cumulation calendar
Define period modifiers
Protect personnel calculation rules
Define date modifiers
Maintain processing classes and their specifications
Maintain evaluation classes and their specifications
Check assignment to wage type group
Check logical view
Check cumulation & storage for off-cycle runs
Check minimum net amount for deductions
Check proration and cumulation for contribution plan
Check provisional rental & overseas traval processing
Check employer gratuity calculation processing
Check the type of a tax wage type
Check the formation of wage types for IR56E tax report
Check salary wage types calculated from remuneration base
Check the deduction wage type setting
Check wage type processing during retroaction
Maintain recurring payments/deductions and add.payments
Assign processing classes to wage types
Assign processing classes to wage types
Check personnel calculation schema
Set priorities for arrears
Maintain recovery of arrears
Maintain arrears deductions for retroactive accounting
Split absolute deductions into collected and advanced
Check wage type group 'Deductions for arrears'
Convert old customer form
Convert old customer form
Describe absence valuation rules
Group absences for absence valuation
Define grouping for absence valuation
Define day rules
Valuate absences according to 'as if' principle
Set up special processing for absences
Set up counting classes for absence valuation
Valuate absences by constants/averages
Maintain absence linking period
Maintain absence splitting parameters
Valuate absences for quota deduction
Define bases for valuation of averages
Create calculation rules for averages
Create cumulation rules as bases for calculating averages
Create adjustment rules as bases for calculating averages
Define bases for calculating average values
Assign the valuation of averages to a primary wage type
Create relevancy test
Create final processing rule
Adjust calculation of averages within the payroll run
Define wage type-dependent constants
Define pay scale-dependent constants
Define person-related valuation bases
Assign valuation bases
Determine valuation basis for different payment
Calculate valuation basis with higher value
Check calendar for cumulation
Define cumulation types
Assign cumulation periods to payroll time units
Define cumulation periods
Assign cumulations to wage types
Set up house banks
Define sending banks
Check text keys for payment transactions
Make settings for transferring last payroll result
Internet link for remuneration statement
Create wage type catalog
Change wage type texts
Check assignment to wage type group
Set wage type characteristics
Change permissibility of wage types
Define types of grossup
Define deductions to be used
Define grossup groupings
Define grossup type
Specify wage types to be grossed-up
Assign grossup type to the appropriate grossup solution
Define Jamsostek office groupings
Maintain Jamsostek Office
Maintain personnel subareas for Jamsostek
Verify Jamsostek schemes
Define parameters of Jamsostek office groupings
Verify Jamsostek contributions and limits
Define reduction factors
Assign reduction factors
Set up wage types for cost accounting
Define units of currency
Assign absences to an off-cycle reason
Set up absence valuation for off-cycle activities
Define default values for advance payments
Create process models
Set up off-cycle reasons
Replace checks
Set up report variants for off-cycle activities
Maintain partial period parameter for different time units
Define schedule for payroll calendar
Specify version for payroll driver
Define insurance schemes
Define insurance contributions and limits
Maintain contribution level default values
Create private insurance wage types
Maintain processing classes and cumulations
Change wage type texts
Rename wage types for arrears processing
Define rules for limits
Set up wage type classes and attach limits
Set limit modifier
Maintain wage types for limits
Prepare wage type overview
Obtain overview of accounts
Define employee grouping account determination
Define posting characteristics of wage types
Define symbolic accounts
Assign financial accounts
Assign expense accounts
Assign customer accounts
Assign vendor accounts
Assign loan postings for employees
Assign technical accounts
Set up fixed cost postings and substitute cost centers
Check consistency of Customizing
Maintain posting date for payroll periods
Set up line item text
Create posting variants
Create report variants
Maintain Authorizations
Set up export to R/2 System or R/3 System <4.0
Set up cumulation wage types from time-based payments
Set up cumulation wage types based on master data
Set up cumulation wage type based on external bank transfers
Define time types
Assign time identifiers to time pairs
Define processing types
Check access to day processing
Define groupings
Read planned working time from work schedule
Import substitution data
Import absence data
Import overtime data
Define breaks to be imported
Compare daily work schedule with time data
Calculate break times
Define valuation classes for period work schedule
Define generation rules
Define groupings
Generate wage types
Compensate overtime
Define tax office groupings
Define parameters for the tax office groupings
Maintain personnel subareas for the tax office
Verify tax brackets
Verify tax deduction amounts
Set rounding factor
Set default values and warnings for tax infotype
Assign wage types to wage type group
Set up evaluation class for tax reports
Maintain authorizations
Check payroll accounting areas
Generate payroll periods
Maintain employer addresses
Generate cumulation calendar
Define period modifiers
Protect personnel calculation rules
Define date modifiers
Maintain processing classes and their specifications
Maintain evaluation classes and their specifications
Check assignment to wage type group
Check logical view
Create a loan type
Assign repayment type
Create loan terms
Assign loan category based on interest calculation
Activate calculation
Adjust calculation
Check constants
Wertstellung anpassen
Assign wage types to wage type group
Maintain processing class for payroll types
Create process model
Process model for advanced payments
Assign valuation bases
Define wage type-dependent constants
Define pay scale-dependent constants
Set up pensions wage types
Maintain cumulation types for pensions
Create person-related valuation bases
Check PRSI classes
Set up wage types for PRSI
Cumulative Tax
Emergency tax
Set up wage types for PAYE
Describe absence valuation rules
Assign absence valuation rules to absences
Define grouping for absence valuation
Create wage type catalog
Valuate absences using 'as if' principle
Special processing for absence valuation rules
Create counting classes for absence valuation
Valuate absences by constants/averages
Set up holiday pay variant
Set up maximum number of holiday periods
Basics
Bases for valuation of averages
Form bases for calculating average rules
Create calculation rules for averages
Assign the valuation of averages to a primary wage type
Create indicator for wage type assignment
Calculate valuation basis with higher value
User defined wage type cumulations
Cumulation periods
Set up disability wage types
Set up house banks
Define sending banks
Text keys for payment transactions
Default employer registered information
Maintain employer information
Set up grossup wage types
Create annual values
Create reduction factors
Assign reduction factors
Set up balances and totals
Define units of currency
On-demand payroll features
Partial period parameter for different time units
Maintain constants for pension schemes
Create pensions schemes
Default value for PRSI class
Form cumulation wage types from time-based payments
Form cumulation wage types based on master data
Create cumulation wage type based on external bank transfers
Define time types
Assign time identifiers to time pairs
Define processing types
Access day processing
Define groupings
Read planned working time from work schedule
Import substitution data
Import absence data
Import overtime data
Define breaks to be imported
Compare daily work schedule with time data
Determine break times
Define valuation classes for period work schedule
Define generation rules
Define groupings
Generate wage types
Compensate overtime
Check payroll accounting area
Generate payroll periods
Generate cumulation calendar
Employer addresses
Define period modifier
Protect personnel calculation rules
Define date modifiers
Maintain processing classes and their specifications
Maintain evaluation classes and their specifications
Check assignment to wage type group
Change wage type texts
Check wage type characteristics
Check assignment to wage type group
Check logical view
Create VHI plans
Cumulation of wage types
Definire scatti assicurativi passaggio di classe
Definire codici scatto
Definire valorizzazione codice scatto
Definire tipologia di elaborazione scatti: data singola o data multipla
Definire scatti a percentuale tetto max in percentuale
Definire scatti a importo tetto max a numero
Definire scatti a importo tetto max a importo
Definire scatti a importo tetto max a numero frazionato
Definire base di calcolo
Definire passaggi di categoria
Definire calcolo superminimo
Define limits for tardy days, paid/unpaid absence
Define allowance amount for non-absence and diligence
Define absence valuation rules
Group absences for absence valuation
Define grouping for absence valuation
Define day rules
Create wage type catalog
Valuate absences according to 'as if' principle
Special processing for absence valuation rules
Create counting classes for absence valuation
Valuate absences by constants/averages
Create draft statement
Set up form background
Set up text modules
Set up cumulation wage types
Set up data as fixed layout
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
Copy standard form
Set current benefit area
Define valuation of benefit salary
Create wage type catalog
Check wage type group 'Health Plans'
Check wage type text
Check entry permissibility for health plans
Check wage type characteristics
Assignment of wage types to plan
Create wage type catalog
Check wage type group 'Insurance Plans'
Check wage type text
Check entry permissibility for insurance plans
Check wage type characteristics
Assignment of wage types to plan
Assignment of reasons for off-cycle payroll
Create wage type catalog
Check wage type group 'Savings Plans'
Check wage type text
Check entry permissibility for savings plans
Check wage type characteristics
Assignment of wage types to plan
Assignment of reasons for off-cycle payroll
Create wage type catalog
Check wage type group 'Stock Purchase Plans'
Check wage type text
Check entry permissibility for stock purchase plans
Check wage type characteristics
Assignment of wage types to plan
Assignment of reasons for off-cycle payroll
Create wage type catalog
Check wage type group 'Miscellaneous Plans'
Check wage type text
Check entry permissibility for miscellaneous plans
Check wage type characteristics
Assignment of wage types to plan
Assignment of reasons for off-cycle payroll
Determine constants dependent on wage types
Determine pay scale-dependent constants
Form Pers.-Rel. Val. Bases (Basic Pay & Recur.Pay/Ded(pro rata))
Form Pers.-Rel. Val. Bases (Recur.Payments/Deds.(no pro rata))
Assign valuation bases
Claim handling
Transfer payroll results from old system
Activate calculation
Set up house banks
Determine sending banks
Internet link for remuneration statement
Family allowance
Set Processing Class 67
Post Payment to Cost Objects in Current Pay Period
Maintain Payment Model in T5JMA
Set Pay Scale for EE Subgroup
Retroactive Accounting Setting for Infotype 0140 in T582A
Retroactive Accounting Setting for Infotype 0140 in T588G
Payroll Net Deduction Recalculation Setting
Check calendar for cumulation
Assign cumulations to wage types
Define cumulation types
Assign cumulation periods to payroll time units
Define cumulation periods
Create reduction factors
Assign reduction factors
Set up Payment Option for Personnel Action
Define KIJUN-GAI period
Define the begin date of KIJUN-GAI
Create wage types for cost accounting
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 as fixed layout items
Set up leave data in a window
Copy standard form
Set up wage types as fixed layout items
Set up time quotas as fixed layout items
Set up time quotas in a window
Compress wage types
Cumulate wage types
Page header: Set up form
Employee data excerpt: Set up form
Continuation excerpt: Set up form
Total block: Set up form
Meal allowance
NORMAL work schedule
FLEXTIME work schedule
Hourly wage earner
Wage types for remuneration statement
Wage types for retirement liquidation
Set up payroll reasons
Set up overtime wage types
Set up overtime wage type valuation
Customer-Exits einrichten
Prepare overview of wage types
Create overview of accounts
Employee Grouping for Account Determination
Assign account assignment type for wage types
Save symbolic accounts
Assign clearing accounts
Assign expense accounts
Assign customer accounts
Assign vendor accounts
Debitoren bei darlehensgenauer Buchung zuordnen
Technische Konten zuordnen
Set Up Postings for Fixed Costs
Konsistenz des Customizings prüfen
Buchungsdatum zu Abrechnungsperioden pflegen
Set up line item text
Buchungsvarianten erstellen
Create variants
Autorizations and profiles
Export in R/2-System bzw. R/3-System <4.0 einstellen
Check Monthly Payroll wage types
Check SYOYO wage types
Check Non-periodical SYOYO wage types
Exemption of Special Social Insurance for SYOYO
Rate of Premium for Social Insurance
Rate of Premium for Labor Insurance
BAdI: Modify Records of Shoyo Payment Summary List Form
Create cumulation wage types on basis of temporal payments
Create cumulation wage types on basis of master data
Check Baisc Pay wage types
Check Recurring Benefits/Deductions wage types
Check Additional Payments wage types
Check SYOYO wage types
Check Non-periodical SYOYO wage types
Check Retirement wage tyeps
Check Monthly Payroll wage types
Check SYOYO wage types
Check Non-periodical SYOYO wage types
Check Retirement wage types
Check the limit for non-taxable commuter allowance
Income tax rate for Monthly Payroll
Check the upper limit of allownace for Income Tax
Income tax rate for SYOYO
Income tax rate and reduction for Retirement Allowance
Service year for retirement deduction
Income tax rate for non-resident
Service year for Non-residence retirement
Special residence tax for Retirement Allowance
Gross amount check for SYOYO/NP-SYOYO
Define time types
Assign time identifiers to time pairs
Define processing types
Access day processing
Set groupings
Retrieve planned working time from work schedule
Import substitution data
Import absence data
Import overtime data
Define pauses to be read
Compare daily work schedule with time data
Evaluate break data
Define valuation classes for period work schedule
Set generation rules
Define groupings
Generate wage types
Compensate overtime
Define tax form
Issuing of tax form
Data medium structure
Assign tax form for residence tax
BAdI: Maintain Payment Data (FD) Editing Module
Maintain authorizations
Maintain profiles
Assign new payroll accounting areas to period modifier
Generation of the accounting periods
Define bonus accounting periods
Generate calendar
Define period modifiers
Protect personnel calculation rules
Define date modifiers
Maintain processing classes and their values
Maintain evaluation classes and their values
Check assignment to wage type group
Check logical view
Define membership fee calculation patterns
Refine membership fee calculation patterns
Check wage types for Union due calculation
Wage Ledger
Set up type of Y.E.A. calculation
Check wage types for simulating December payroll
Cumulation for Y.E.A. totals
Check the upper limit annual income amount for Y.E.A.
Income tax rate for Y.E.A.
Determine Time for Activating Segments
Possible Solutions in New General Ledger
Check calendar for cumulation
Assign cumulations to wage types
Define cumulation types
Assign cumulation periods to payroll time units
Define cumulation periods
Check calendar for cumulation
Maintain recurring payments/deductions and add.payments
Assign processing classes to wage types
Assign processing classes to wage types
Convert processing class of deduction/balance wage types
Check personnel calculation schema
Set priorities for arrears
Maintain recovery of arrears
Maintain arrears for retrocalculation
Maintain percentage deductions for retrocalculation
Split absolute deductions into collected and advanced amount
Check wage type group 'Deduction for Arrears'
Maintain in/out flow wage types
Maintain deduction base wage types
Maintain posting dates
Define closing dates
Define wage types to be used
Set up computation of part amounts belonging to each period
Assign symbolic accounts to wage types
Activate month-end accruals and check processing
Maintain symbolic accounts for month-end accruals
Set latest earliest document creation date
Assign accrued expense accounts
Assign accrual account
Set up delayed data entry
Convert old customer form
Assign absences to valuation classes
Determine grouping for absence valuation
Evaluate absences using 'as if' principle
Special processing of absence evaluation rules
Create counting classes for absence evaluation
Evaluate absences by constants/averages
Define period table
Define wage type table
Define tax authorities
Define vacation pay and ROE
Define period table
Define wage type table
Basics
Check processing of allowances
Maintain wage types for allowances
Bases for valuation of averages
Create final processing rule
Create calculation rules for averages
Create cumulation rules for bases for calculating averages
Create adjustment rules for bases for calculating averages
Form bases for calculating average values
Assign valuation of averages to primary wage type
Create relevancy test
Adjust calculation of averages within payroll run
Create wage type for banked overtime
Constants dependent on wage types
Constants dependent on the pay scale
Create person-related valuation bases
Assign valuation bases
Calculate valuation basis for different payment
Calculate valuation basis with higher value
Hourly rates with several decimal places
Enable printing of zero-net cheques
Set up house banks
Determine sending banks
Configure cheque lot numbers
Define void reason codes
Define void reason code for zero-net cheques
Internet link for remuneration statement
Define types of guaranteed net amounts
Determine deductions to be copied
Generate wage type catalogue
Change wage type text
Check assignment to wage type groups
Define wage type attributes
Change wage type admissibility
Jurisdiction
Category
Agency
Reason for change
Assign rules for garnishments
Create number range for the garnishment transfer
Create number range for individul garnishment transfer
Create wage type catalogue
Check wage type texts
Check wage type group 'Garnishment debt'
Debt
Model for the relationship to other debts
Model for the gross/net
Special rule
Model for the non-exempt amount
Calculation rule
Garnishee fee
Default values
Check processing of wage types
Check priorities of wage types
Check third-party remittance for garnishment wage types
Create reduction factors
Assign reduction factors
Create wage types for cost accounting
Generate calendar
Enable processing for employees with multiple jobs
Determine units of currency
Partial period parameters for different time units
Define schedule for payroll calendar
Specify version for payroll driver
Wage type reduction for differing time units
Define personnel area identification data
Define rules
Maintain wage types for remittances
Post relevant information
Maintain general number ranges
Maintain remittance originator number ranges
Define rules for limits
Set up wage type classes and attach limits
Set limit modifier
Maintain wage types for limits
Maintain special processing of limits with excess amounts
Configure wage types for year-end report
Config. wage types for charit. contrib. and pension plans
Assign business number to company name and address
Add user reason codes for ROE issue
Add action reason codes for ROE issue
Add absence reason codes for ROE issue
Assign wage types to ROE form
Fill ROE Data and Check User Authority to View Employee Data (CE)
Prepare overview of wage types
Create overview of accounts
Determine employee grouping/account assignment
Define wage type posting attributes
Define symbolic accounts
Assign financial accounts
Assign expense accounts
Assign customer accounts
Assign vendor accounts
Assign loan postings for employees
Assign technical accounts
Set up fixed cost and replacement cost center postings
Check consistency in Customizing
Maintain payroll period posting date
Set up line item text
Create posting variants
Create report variants
Authorizations and profiles
Set up export to R/2 System or R/3 Systems < 4.0
Set up HR accumulator
Maintain cumulation wage types on basis of temporal payments
Maintain cumulation wage types on basis of master data
Maintain cumulation wage type on basis of external transfers
Define time types
Assign time identifiers to time pairs
Define processing types
Access day processing
Set groupings
Retrieve planned working time from work schedule
Import substitution data
Import absence data
Import overtime data
Define pauses to be read
Compare daily work schedule with time data
Evaluate break data
Define valuation classes for period work schedule
Set generation rules
Define groupings
Generate wage types
Compensate overtime
Set up HR creditors for regular remittance
Set up HR creditors for tax remittance
Set up Business Number and GST/QST Numbers
Check processing of GST and provincial sales taxes
Maintain wage type cumulation/storage
Maintain EI insurable hours
Adjust EI employer rate
Maintain authorizations
Assign new payroll accounting areas to period modifier
Generate payroll periods
Define period parameters
Protect personnel calculation rules
Define date modifiers
Maintain processing classes and their values
Maintain evaluation classes and their values
Create wage type catalogue
Change wage type texts
Check wage type attributes
Check assignment to wage type group
Check logical view
Check payroll modifiers for vacation pay processing
Configure vacation pay accrual and payout
Configure generated wage types for vacation pay
Define accrual year for vacation pay
Configure absence types without corresponding entitlements
Configure accrual types for automatic payout
Configure vacation net advance
Create wage type catalog
Check wage type group 'Vacation Pay'
Check wage type text
Vacationable earnings
Determine accountable earnings
Determine rate for workers' compensation
Check WC tax exemption reason codes
Describe absence valuation rules
Group absences for absence valuation
Define grouping for absence valuation
Define day rules
Create wage type catalog
Valuate absences using 'as if' principle
Special processing for absence valuation rules
Create counting classes for absence valuation
Valuate absences by constants/averages
Valuate absences for quota deduction
Activate control record check
Bases
Create wage type catalog
Check wage type group for Advance Payment
Check wage type text
Check entry permissibility of wage types per infotype
Check wage types
Check wage type characteristics
Define advance type
Maintain entitlement conditions
Maintain deduction conditions
Maintain link between wage types
Bases for valuation of averages
Create calculation rules for averages
Create cumulation rules for bases for calculating averages
Create adjustment rules for bases for calculating averages
Create bases for calculating average values
Assign the valuation of averages to a primary wage type
Create relevancy test
Create final processing rule
Adjust calculation of averages within the payroll run
Copy wage type catalog
Check wage type group for AWS
Check wage type text
Check entry permissibility of wage types per infotype
Check wage type characteristics
Check wage types
Maintain pro-rate types for AWS
Function Exit for AWS
Define wage type-dependent constants
Define pay scale-dependent constants
Create person-related valuation bases
Assign valuation bases
Determine valuation basis for different payment
Calculate valuation basis with higher value
Create a loan type
Assign repayment type
Create loan conditions
Activate calculation
Adjust calculation
Check constants
Check calendar for cumulation
Define cumulation types
Assign cumulation periods to payroll time units
Define cumulation periods
Assign cumulations to wage types
Check payroll schema
Assign processing classes to wage types
Check wage type group 'Deductions for arrears'
Define rules for limits
Set limit modifier
Set up wage type classes and attach limits
Maintain wage types for limits
Rename wage types for arrears processing
Define priority for deductions
Maintain arrears deductions for retroactive accounting
Maintain recovery of arrears
Split unconditional deductions into paid amount and advance
Set up house banks
Define sending banks
Check text keys for payment transactions
Define personnel subarea grouping
Set personnel subarea grouping
Define employee subgroup grouping
Set employee subgroup grouping
Maintain payee information
Assign payee and employer reference number
Define personnel subarea grouping
Set personnel subarea grouping
Define employee subgroup grouping
Set employee subgroup grouping
Determine the seniority
Maintain the company rate
Maintain payroll calculation rule for rounding
Maintain payroll schema for EPF function
Convert old customer form
Copy standard form
Zeitkontingente in Einzelfeldern
Maintain HRDF percentage
Maintain payroll calculation for HRDF
Create reduction factors
Assign reduction factors
Create wage types for cost accounting
Maintain payroll calculation rule for membership
Maintain payroll schema for membership
Define units of currency
Set up off-cycle reasons
Set up report variants for off-cycle activities
Maintain partial period paramenter according to time unit
Length: 191750 Date: 20240510 Time: 022430
Count: 1009 sap01-206 ( 1019 ms ) Diese Dokumentation steht unter dem Copyright der SAP AG.
