IMG Aktivitäten
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45
Komplette IMG Aktivitäten Dokumentation von OHAPT_TI322 bis OHAU02FD
Diese Dokumentation steht unter dem Copyright der SAP AG.Count: 1000 Skipped: 0
IMG Aktivitäten
Beschreibung
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
Execute time wage type selection rule
Compensate overtime
Maintain authorizations
Maintain profiles
Check payroll accounting area
Generate payroll periods
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
Maintain cumulation bases
Maintain average bases
Determine type of vacation allowance processing
Generate calendar for cumulation
Convert old customer form
Describe absence valuation rules
Group absences for absence valuation
Define grouping for absence valuation
Define day rules
Create wage type catalog
Valuate absences using the 'as if' principle
Special processing for absence valuation rules
Create counting classes for absence valuation
Valuate absences using constant values or averages
Valuate absences using quota deduction
Assign advance pay to absence
Delete advance payment
Assign wage types to wage type group
Activate multiple payments for second banks
Bases
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
Create bases for calculating average values
Assign valuation of averages to primary wage type
Create relevancy test
Adjust calculation of averages within the payroll run
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
Define cumulation types
Check cumulation calendar
Assign cumulation types to time units
Define cumulation periods
Define cumulation types for wage types
Set up drop deduction wage types
Assign drop deduction wage types to wage type group
Maintain personnel calculation schema for drop deductions
Check personnel calculation schema
Set priorities for arrears
Maintain arrears for retroactive accounting
Split absolute deductions into collected and advanced
Assign deduction wage types to wage type group
Set up child support deduction
Hourly rates with several decimal places
Set up house banks
Define sending banks
Check text keys for payment transactions
Note several payment runs per period for garnishments
Make settings for transferring last payroll results
Set up computation of part amounts belonging to each period
Activate month-end accruals and check processing
Maintain symbolic accounts for month-end accruals
Assign symbolic accounts for wage types
Assign accrued expense accounts
Assign accrual account
Set up delayed data entry
Maintain posting date
Define closing date
Set latest/earliest document creation date
Define wage types to be read
Set default print format and printers
Maintain print format
Maintain employer details
Maintain tax tape format
Create annual values
Create reduction factors
Assign reduction factors
Create wage types for cost accounting
Create leave accrual rules
Create unpaid absence rules
Assign employment type (full/part-time)
Default accrual identifier for leave accrual
Create leave grouping
Assign leave provision wage types
Include leave provision subschema
Create description for accrual ID
Assign leave provision wage types to wage type group
Set up leave provision wage types
Assign hourly rate wage types to wage type group
Set up hourly rate wage types for leave provisions
Check constants for leave provisions
Assign wage types for accumulation of hours worked
Assign employee to hours worked
Assign hours worked basis
Define units of currency
Maintain partial period parameter according to time unit
Set up feature for leave batch update
Reduce wage types due to differing time units
Define schedule for payroll calendar
Specify version for payroll driver
Prepare wage type overview
Obtain overview of accounts
Define employee grouping account determination
Define posting characteristics of wage types
Define symbolic accounts
Assign balance sheet accounts
Assign expense accounts
Assign 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 entries
Maintain posting date for payroll periods
Set up line item text
Create posting variants
Create report variants
Set up authorizations and profiles
Export into R/2 or R/3 system of a release lower than 4.0
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 superannuation fund designation
Define superannuation fund details
Create superannuation funds
Define wage types for superannuation
Create fund modifiers
Define rule details
Link fund modifiers
Create medical classifications
Create defined salary
Define reason codes
Define SGC rules
Default superannuation fund code
Assign wage types to wage type group for hours worked
Assign wage types to wage type group superannuation earnings
Define cumulation and storage for superannuation wage types
Assign wage types to wage type group superannuation
Create tax scales
Define thresholds and coefficients
Define tax file number authority
Define leave loading tax-free amount
Define tax on lump-sum amounts
Create rebate codes
Define rebate amounts
Maintain Medicare levies
Maintain marginal tax periods
Define default tax scale
Define default tax file number
Assign wage types to wage type group tax
Assign wage types to wage type group tax overrides
Assign wage types to wage type group additional tax
Assign wage types to wage type group tax spread
Assign taxation percentage to fixed tax wage types
Define time types
Assign time identifiers to time pairs
Define processing types
Check access to day processing
Define groupings
Read planned working time from work schedule
Import substitution data
Import absence data
Import overtime data
Define breaks to be imported
Compare daily work schedule with time data
Determine break times
Define valuation classes for period work schedule
Define generation rules
Define groupings
Execute time wage type selection rule
Compensate overtime
Define termination reasons
Define wage types for leave on termination
Define leave on termination details
Group wage types for leave on termination
Define termination/redundancy reasons
Set up absences
Set up redundancy wage types
Set up redundancy rules for payment of leave
Set up redundancy print parameters
Set up redundancy wage type catagories
Set up severance and in lieu payments
Set up ATO LSL formula
Create redundancy models
Assign termination wage types to wage type group
Check redundancy constants
Set up ATO LSL formula
Maintain authorizations
Check payroll accounting area
Generate payroll periods
Maintain employer addresses
Generate cumulation calendar
Define period parameters
Protect personnel calculation rules
Define date modifiers
Define schema for Payroll Accounting
Maintain processing classes and their specifications
Maintain evaluation classes and their specifications
Create wage type catalog
Change wage type texts
Check wage type characteristics
Check assignment to wage type group
Check logical view
Define SGC wage and salary earnings
Define SGC ordinary time earnings
Define superannuation hours wage types
Define superannuation ordinary time earnings
Define tax for wage types
Define tax override wage types
Define additional tax wage types
Define tax spread wage types
Define grouping of wage type
Define termination cheque wage type
Define advance pay for wage types
Create process model
Check cumulation calendar
Define cumulation types for wage types
Define cumulation types
Assign cumulation types to time units
Define cumulation periods
Assign processing classes to wage types
Check payroll schema
Define priority for deductions
Maintain recovery of arrears
Maintain arrears deductions for retroactive accounting
Split unconditional deductions into paid amount and advance
Check wage type group 'Deduction 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
Create wage type catalog
Valuate absences according to 'as if' priciple
Special processing for absence valuation rules
Create counting classes for absence valuation
Valuate absences by constants/averages
Valuate absences for quota deduction
Bases
Define advance type
Maintain entitlement conditions
Maintain deduction conditions
Maintain link between wage types
Maintain processing classes for balances and totals
Check assignment of wage types to wage type group
Copy advance payment wage types
Check entry permissibility for Infotypes 0015 and 0267
Check wage types
Maintain CPF deduction rates for festival advance payment
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 valuation of averages to a primary wage type
Create relevancy test
Create final processing rule
Adjust calculation of averages within the payroll run
Check entry permissibility of wage types per infotype
Maintain pro-rate types for AWS
Check assignment of wage types to wage type group
Check wage types
Function Exit for AWS
Copy AWS wage types
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
Copy deduction wage types
Check assignment of wage types to wage types group
Activate calculation
Adjust calculation
Check constants
Create a loan type
Assign repayment type
Create loan conditions
Set up house banks
Define sending banks
Check text keys for payment transactions
Create annual values
Create reduction factors
Assign reduction factors
Create wage types for cost accounting
Determine payment for mid-month advance
Define units of currency
Assign fixed allowance to wage type payable by MINDEF
Assign variable allowance to wage type payable by MINDEF
Maintain specifications of processing classes 62 and 63
Create additional wage types payable by MINDEF
Check storage of sums of fixed and variable allowances
Check assignment of wage types to wage type group
Check wage types
Check processing of fixed allowances
Check processing of variable allowances
Verify and valuate absences
Specify the proration rule for paid/unpaid absences
Specify a deduction wage type
Determine processing class to subtract from net salary
Set up off-cycle reasons
Set up report variants for off-cycle activities
Maintain partial period paramenter according to time unit
Define schedule for payroll calendar
Specify version for payroll driver
Define rules for limits
Set up wage type classes and attach limits
Set limit modifier
Maintain wage types for limits
Rename wage types for arrears processing
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
Authorizations and profiles
Set up export to R/2 System or R/3 System 4.0er
Check assignment of wage types to wage type group
Check wage types
Check processing of CPF
Maintain rate for lump payment & CPF for semimonthly payroll
Check processing of additional funds
Check storage of SPF sums
Check processing of CPF refunds
Check accruals of CPF contributions for Financial Accounting
Check assignment of wage types to wage type group
Check wage types
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
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
Determine break times
Define valuation classes for period work schedule
Define generation rules
Define groupings
Execute time wage type selection rule
Compensate overtime
Check assignment of wage types to wage type group
Check wage types
Check forms for income tax statements
Maintain authorizations
Maintain profiles
Check payroll accounting area
Generate payroll periods
Maintain employer addresses
Generate calendar for cumulations
Define period parameters
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 wage type characteristics
Create wage type catalog
Change wage type texts
Check averages
Check valuation bases
Check technical wage types for valuation bases
Check technical wage types for gross values
Check technical wage types for averages
Check technical wage types for SPF sums
Check technical wage types for CPF
Check technical wage types for additional funds
Check technical wage types for CPF sums
Check technical wage types for net
Check technical wage types for part month factors
Check technical wage types for attendances/absences
Check technical wage types for loans
Check technical wage types for flow-off
Check user wage types
Check technical wage types for differences
Check technical wage types for incentive wages
Check technical wage types for National Service
Check calendar for cumulation
Assign cumulations to wage types
Define cumulation types
Assign cumulation types to time units
Define cumulation periods
Valuate absences using quota deduction
Check constants for Employer Contribution processing
Maintain information for corporate and regional deduction
Internet link for remuneration statement
Create wage type catalog
Assign wage types to the quotas to be compensated
Convert old customer form
Define absence valuation rules
Assign absence valuation rules to absences
Define grouping for absence valuation
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
Determine payment and deduction for absences
Absence exception rule
Whole month absences
Unpaid absence parameters
Basics
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
Benefits Integration Information
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
Relevant constanst for the benefit calculation
Wagetype assignment
Maintain compensation time
Activate calculation
Adjust calculation
Check constant value
Value determination
Create a loan type
Assign repayment type
Create loan terms
Set up house banks
Define sending banks
Create annual values
Create reduction factors
Assign reduction factors
Create wage types for cost accounting
Partial period parameter for different time units
Define schedule for payroll calendar
Specify version for payroll driver
Prepare overview of wage types
Obtain overview of accounts
Determine employee grouping 03
Assign account assignment type to wage types
Save symbolic accounts
Assign clearing accounts
Assign expense accounts
Assign customer accounts
Assign vendor accounts
Assign loan accounts
Assign technical accounts
Maintain standard account postings
Check consistency of Customizing entries
Generate posting dates for payroll periods
Set up line item text
Create posting variants
Create variants
Authorizations and profiles
Export into R/2 or R/3 system of a release lower than 4.0
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
Calculate break times
Define valuation classes for period work schedule
Define generation rules
Define groupings
Generate wage types
Compensate overtime
Maintain authorizations
Maintain profiles
Check payroll accounting area
Generate payroll periods
Employer addresses
Generate cumulation calendar
Define period modifiers
Protect personnel calculation rules
Define date modifiers
Assign Personnel Subarea to Legal Person
Maintain processing classes and their specifications
Maintain evaluation classes and their specifications
Create wage type catalog
Change wage type texts
Check wage type attributes
Check assignment to wage type group
Check logical view
Create payee
Assign payee to infotype
Internet connection for the remuneration statement
Maintain SPP information
Maintain AMF information
Check wage types to SPP
Check basis to AMF
Set up AMF basis
Maintain feature for default pension case on infotype 0274
Copy standard form
Maintain company information for statistics
Check system determined contract types
Maintain default contract type
Maintain ISCO codes
Maintain SUN codes
Maintain SSYK codes
Check wage types, absence/attendance-types
Check wage types, absence/attendance-types
Check wage types, absence/attendance-types
Assign ISCO and SSYK codes to positions
Assign SUN codes to educations/trainings
Check wage types, absence/attendance-types
Check wage types, absence/attendance-types
Check wage types, absence/attendance-types
Check wage types, absence/attendance-types
Check wage types
Carry out summary of personnel areas
Copy standard form
Copy standard form
Copy standard form
Copy standard form
Copy standard form
Copy standard form
Copy standard form
Edit form
Edit form
Edit form
Edit form
Edit form
Edit form
Edit form
Edit form
Create text to KU-field on infotype 0438
Maintain statistic code for work schedule
Copy standard form
Setup organization number
Check constants for tax processing
Maintain default tax table and tax column
Carry out summary of personnel areas
Set up Tax basis
Set up Employer contribution basis
Set evaluation class 11-13
Set up annual salary
Check system determined subtypes
Check basis for Metall deduction
Maintain % for Metall deduction
Maintain Metall department
Maintain SIF information
Set up Metall basis
Copy wage types
Carry out summary of personnel areas
Make settings for transferring last payroll result
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
Create wage type catalog
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 leave
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
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
Create annual values
Define reduction factors
Assign reduction factors
Set up wage types for cost accounting
Define units of currency
Assign Wage types to Wage type groups
Change permissibility of wage types
Maintain partial period parameter for different time units
Define schedule for payroll calendar
Specify version for payroll driver
PA/PSA Provident Fund Rates Modifier
EG/ESG Provident Fund Rates Modifier
PA/PSA Provident Fund Rates Modifier Grouping
EG/ESG Provident Fund Rates Modifier Grouping
Provident Fund Rates
Create process model
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
Rename wage types for arrears processing
Define posting characteristics of wage types
Define symbolic accounts
Assign clearing accounts
Assign expense accounts
Assign customer accounts
Assign vendor accounts
Assign loan accounts
Assign technical accounts
Maintain clearing cost centers
Maintain standard account postings
Check consistency of Customizing
Maintain posting date for payroll periods
Set up line item text
Create posting variants
Create 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
Social Security Company Rates Modifier
Social Security Branches Modifier
PA/PSA for Social Security Company Rates Modifier Grouping
PA/PSA for Social Security Branches Modifier Grouping
Social Security Company Rates
Social Security Branches & Company Account Modifier
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
Create wage type catalog
Change wage type texts
check assignment to wage type groups
Set wage type characteristics
Change permissibilty of wage types
Tax Calc. Method & ID Number Modifier
PA/PSA for Tax Calc. Method & ID Number Modifier Grouping
Tax Calc. Method & ID Number
Determine seniority
Maintain authorizations
Check payroll accounting area
Generate payroll periods
Maintain employer addresses
Generate calendar for cumulation
Define period modifiers
Protect personnel calculation rules
Define date modifiers
Maintain processing classes and their specifications
Maintain evaluation classes and their specifications
Create wage type catalog
Change wage type texts
Check wage type characteristics
Check assignment to wage type group
Check logical view
Training Need Manangement: Übersicht
Maintain recurring payments/deductions and add. payments
Assign processing classes to wage types
Assign processing classes to wage types
Check payroll schema
Define priority for arrears
Maintain recovery of arrears
Maintain arrears deductions for retroactive accounting
Split unconditional deductions into paid amount and advance
Check wage type group 'Deductions for arrears'
Check calendar for cumulation
Define cumulation types
Assign cumulation periods to payroll time units
Define cumulation periods
Assign cumulations to wage type
Make settings for transferring last payroll result
Internet link for remuneration statement
Create process models
Set up off-cycle reasons
Set up report variants for off-cycle activities
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
Convert old customer form
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
Valuate absences for quota deduction
Bases
Using Report and Off-cycle or Off-cycle Reason
Define advance payment wage type
Determine multiple payment grouping
Define multiple payment rate
Define basic pay wage type
Define recurring payment/deduction wage type
Define additional payment wage type
Define advance payment rate
Calculate advance payment
Maintain advance payment schema
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
Define basic pay wage type
Define recurring payment/deduction wage type
Define additional payment wage type
Bonus Report (HTWCAWS0)
Maintain pro-rate types for bonus
Function exit for bonus
Define off-cycle bonus
Maintain tax rate for off-cycle bonus
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
Set up house banks
Define sender banks
Check text keys for payment transactions
Note several payment runs per period for garnishments
Define payroll constant
Create annual values
Create reduction factors
Assign reduction factors
Create wage types for cost accounting
Check insurance type
Define LI amount category
Define disability class
Define LI subsidy percentage
Define branch code in LI occupational risk
Define reason for insurance premium change
Define insurer name and address
Define default ID type for foreigner
Define payroll constants
Define personal area/subarea grp. for LI occupational risk
Define LI occupational risk percentage
Define basic pay wage type
Define recurring payment/deduction wage type
Define additional payment wage type
Define basic pay wage types
Define recurring payment/deduction wage type
Define additional payment wage type
Define generated wage types
Define units of currency
Define NHI amount category
Define disability class
Define NHI subsidy percentage
Define insurer name and address
Define reason for insurance premium change
Define NHI exempt reason
Define NHI status
Define NHI status reason
Define default for NHI status reason
Define NHI dependent's relationship
Define NHI contribution percentage
Define default ID type for foreigner
Define payroll constants
Define basic pay wage type
Define recurring payment/deduction wage type
Define additional payment wage type
Define basic pay wage type
Define recurring payment/deduction wage type
Define additional payment wage type
Define generated wage types
Define non-taxable OT wage type(<cutoff date)
Define non-taxable OT wage type(>=cutoff date)
Define taxable OT wage type(<cutoff date)
Define taxable OT wage type (>=cutoff date)
Define cutoff date for overtime
Define overtime limit
Define mapping overtime wage type table
Maintain Partial period parameter for different time units
Define schedule for payroll calendar
Specify version for payroll driver
Create process model
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
Define ESF category
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 employee contribution amount
Define employee contribution rate
Define employer contribution amount
Define employer contribution rate
Define basic pay wage type
Define recurring payment/deduction wage type
Define additional payment wage type
Maintain saving plan base
Maintain partial period factor
Valuate payroll elements using partial period factor
Maintain saving plan and calculation
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
Execute time wage type selection rule
Compensate overtime
Define tax withholding category
Define tax authority code
Define income tax wage type
Check base tax wage type (0TX0)
Check withhold tax wage type (0TX2)
Check inflow/outflow tax wage type (0TX3)
Define tax withholding table
Define tax withholding fast formula
Define wage type dependent tax rate
Define payroll constants
Maintain tax wage type for retro-calculation (Rule TWT1)
Maintain taxable meal allowance (Rule TW6B)
Maintain TW citizens various income (Rule TWSR)
Maintain foreigners various income (Rule TWSN)
Maintain retroactive income difference (Rule TWT2)
Define sequence no. of year-end tax report
Define EWF income and tax in year-end tax report
Maintain EWF company and address
Maintain evaluation class for income category
Maintain evaluation class for income tax category
Maintain authorizations
Check payroll accounting area
Generate payroll periods
Generate cumulation calendar
Maintain employer addresses
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
Define company parameters
Maintain net pay calculation schema
Maintain accounting schema for payroll driver(HTWCALC0)
Define EWF contribution grouping
Define EWF contribution
Define EWF wage type
Create document category
Create government rule
Define modifier for company rule
Create company rule
Create service charge texts
Create government rule
Define modifier for company rule
Create company rule
Create number range for the garnishment transfer
Create number range for the vendor subgroup
Create originator
Create wage type catalog
Check wage type texts
Check wage type group 'Order Type'
Create order types
Define adjustment model texts for the disposable net
Create adjustment model for the disposable net
Define levy form text
Define text for the filing status from the levy form
Create exempt amount from levy
Create additional exempt amount
Define fields for the special rule
Create calculation scheme
Create model for the nonexempt amount
Create federal hourly wage
Create rule for the nonexempt amount
Assign order type service charge to the document category
Create wage type catalog
Check wage type texts
Check wage type group 'Adjustments'
Check wage type attributes
Check permissibility of wage types
Check permissibility for adjustment wage types
Define defaults
Data transfer from an old system
Take over garnishment table entries
Define remittance rule
Check garnishability of wage types
Check release into payroll (Order type, Adjustments)
Determine gross for determination of garnishable amounts
Create days for reactivating refund
Check priority/Third Party Remittance for order types
Check priority for adjustments
Create forms for notice letters
Create forms for answer letters
Length: 190615 Date: 20240510 Time: 033933
Count: 1000 sap01-206 ( 1087 ms ) Diese Dokumentation steht unter dem Copyright der SAP AG.
