IMG Activities

Complete IMG Activities Documentation From OALE_HRDST_04 up to OHAATZ020

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IMG Activities
Description
Create Sales Personnel in HR
Set Partner Functions PM/QM/CS
Set Partner Functions for SD
Set Business Event Billing
Business Event Attendees: Set Up Customer
Business Event Attendees: Set Contact Persons
Set Up Material as Resource in Training and Event Management
Set Up 'HR and Accounting from Release 4.0A' Scenario
'HR Rel.earlier than 4.0A and Acctg Rel. from 4.0A' scenario
Set Activity Allocation for Training & Event Management
Set Cost Transfer Posting for Training and Event Management
Set Third Party Remittance
Set Remuneration Statement
Set Creditors from HR Master Data
Set Input Tax Code in HR Travel Customizing
Set Payment Method and Bank Information
Set Distribution of Trip Accounting Results
HR Payroll: Construction Industry
Local validation for coding block
Remote Check (Status of HR and AC: 4.6 Minimum)
Remote Check (Status of HR: 4.6 Minimum, Status of AC: 4.5 Maximum)
Read Market Value of Awards From Treasury
Set Up Confirmations from PP/PI/PM/CS/PS
'HR Rel. 4.0A and Acctg Release Earlier than 4.0' Scenario
Set Activity Allocation for Time Management
Set Up Trip Costs Transfer to FI
Travel Management and Accounting are Release 4.5A or Later
Travel Management (Rel. 4.5A), Accounting (Prior to 4.5A)
Travel Mgt (Prior to Rel. 4.5A), Accounting (as of 4.5A)
Configure Integration of Travel Management and Funds Management
Set Up Integration of cProjects and Travel Expenses
Configure Scenario 'HR or Accounting With Release Earlier Than 4.6A'
Szenario 'HR und RW mit Release ab 4.6A' einstellen
Configure Scenario 'HR Release as of 4.70 and AC Release as of 4.6A'
Daily Work Schedule at Logistics Work Center
Set Work Center Integration
Qualifications and Requirements Profiles in Logistics
Assignment of Employees in Logistics
Availability of Employees in Logistics
Set Up Data Medium Exchange for Payroll Results
Set Prenotification
Distribute HR Master Data
Set Distribution of Cost Centers
Auto-Customizing
Define Number Range for IDocs
Assign Conversion Rule to IDoc Segment Type
Create Reduced Message Type
Schedule Job
Define Variant
Define ISO Codes for Countries, Currencies and Units of Measure
Define ISO Codes for Countries
Schedule job
Assign Classes to Receiving Logical System
Maintain Classes
Model Distribution Using Classes
Determine RFC Destinations for Method Calls
Proposal for distribution model: Customer and vendor masters
Convert Logical System Names in Application Tables
Activate Inbound Business Objects
Activate Outbound Business Objects
Automatic maintenance of distribution model for ALE business processes
Maintain Distribution Model
Model Distribution Using Classes
Model Distribution Using Classes
Maintain distribution model automatically with references
Maintain Distribution Model and Distribute Views
Define, Activate and Test ALE Monitoring Objects
Generate Transport Request for Message Type
Maintain Number Range for Change Pointers
Create Organizational Units and Assign Standard Tasks
Process Partner Types
Proposal for Outbound Partner Profiles
Proposal for Inbound Partner Profiles
Define Number Range for Ports
Set Posting Keys for Transfer Postings
Create program variant
Maintain Partner Profile Manually
Repost Non-Posted IDocs
Check Consistency System-Wide
Create RFC Connections
Assign Rule to Message Type
Define Conversion Rule
Assign Rule to Message Type
Define Mapping Rule
Define Variant
Define variants
Schedule Job
Define Serialization Groups
Define Inbound Processing
Maintain Distribution Model
Schedule Job
Process Status Groups
Function Modules for Status Record Display
Schedule Job
Define Variant
Process IDoc Status Values
Automatic maintenance of distribution model
Generate transport request
Define Variant
Schedule Job
Select Model View for Central Administration
Set Distribution Parameters for Fields
ALE Mandatory Activities for Central User Administration
Transfer Users and Company Addresses from New Systems
Define Variants
Schedule Job
Delete Change Pointers - Define Variant
IDoc Views
Basic Workflow Settings
ArchiveLink: Monitoring
Set up payroll excerpts
Maintain Appropriation Request Types
Define Report Selection
Define Scores
Define Screen Layout for Appropriation Requests
Define Planning Profiles for Revenue Planning
Develop Enhancement for User-Defined Characteristics
Specify Special Symbols for Approp. Request Number
Maintain Coding Masks for Approp. Request Number
Restrict and Convert Coding Mask
Enhancement for Field Transfer from Approp. Request to WBS Element
Check Legacy Data Transfer
Check Account Assignments
Check Transaction Types
Check Transaction Types
Define Reasons for Investment
Define Authorization Levels for Plan Versions
Assign Version to an Authorization Level
Define Approval Levels for Appropriation Requests
Activate Event-Linkage for Workflow Task
Define Scale
Define Drilldown Reports
Define Forms
Transport Reports
Transport Forms
Translation of Drilldown Reports
Define Global Variables
Delete Reports
Delete Forms
Develop Enhancement for User-Defined Value Fields
Assign Approp. Request Type to Planning Profile
Specify Long Text Templates
Specify Tab Layout for Appropriation Requests
Develop Enhancement for Tab Layout
Define Number Assignment
Define Partner Determ. Procedure and Partner Functions
Define Planning Profiles for Cost Planning
Develop Enhancement for Maintenance Order
Define Priorities
Process Selection Criteria
Define User Status Profile
Assign User Status to Approp. Request Type
Specify Status Authorizations
Maintain Authorizations
Define Environmental Protection Indicator
Define User Fields 3 and 4
Enter Short Descriptions for User Fields
Process Costing Variants
Process Valuation Variants
Specify Value Date for Determining Net Present Value
Specify Yield Curve for Determining Net Present Value
OAuth2 Client for SuccessFactors Integration
Define Application Settings and Extension for Target Server
Retrieve Client Certificate
Check Connection
Create an OAuth 2.0 Client Configuration
Introduction to SuccessFactors Integration
Overview of SAP SuccessFactors Integration
Configure Proxy Settings
Register OAuth 2.0 Client Application
Define Server Settings
Configure SSL Settings
Cross-System Company Codes
Cross-System Business Areas
Change Message Control
Control Module Procedure (Contributions)
Independent Summarization of Entry View
Dependent Summarization of General Ledger View
Dependent Summarization of Entry View
Summarization of Journal Entries and Profitability Segments
Set Up Logical System
Define Logical System
Assign Logical System to Client
Define which component-specific patch types to use
Separator: Use of Separator
Flare: Orientation of Flare Stack
Meter: Operating Mode
Pump: Application
Pump: Design
Pump: Fluid Handled
Pump: Type of Driver
Turbine: Type of Driven Unit
Turbine: Fuel Type
Specify User-Defined Message Types for WIP and Results Analysis
Specify User-Def. Msg Types for Collective Processing/Variance Calculation
Specify User-Def. Msg Types for Individual Processing/Variance Calculation
Specify User-Def. Msg Types for Preliminary Costing of Manufacturing Orders
Document Link
Define Object Condition
Specify User-Def.Msg Types for Sales Order Costing and Order BOM Costing
Specify User-Defined Message Types for WIP and Results Analysis
Specify User-Def. Msg Types for Preliminary Cstg of Product Cost Collectors
Specify User-Defined Message Types for WIP and Results Analysis
Specify User-Defined Message Types for Cost Object Hierarchies
Specify User-Def. Msg Types for Collective Processing/Variance Calculation
Specify User-Def. Msg Types for Individual Processing/Variance Calculation
Assign Messages to a Responsibility Area
Create Number Range Groups and Assign to Receipt Lots
Edit Fiscal Year Calendar
Change or Create Controlling Area Data
Define Calculation of Proportion Quantity from Base Quantity
BAdI: Define External Batch-Related Object Types
BAdI: Follow-Up Actions for Batch-Related Object Types
Business Add-In: Follow-Up Action
Business Add-In: Selection Enhancement
Business Add-In: Object Types
Business Add-In: Follow-On Action per Object Type
Business Add-In: Selection Enhancement
Business Add-In: Enhancement to Automatic Plant Determination
Define Follow-Up Actions
Object Type: Assign Follow-Up Actions
Follow-Up Actions: Assign User Groups
Define Follow-On Actions per Object Type
Define and Activate Object Types (SAP/Non-SAP)
Define User-Group-Specific Object Types (SAP/Non-SAP)
Define Attributes per Object Type
Define Events per Object Type
Define Batch-Related Object Types and Parameters
Follow-On Actions per Object Type: Assign User Groups
Define Selection Tables for Batch-Related Objects
Display Selection Tables for Batch-Related Objects
Define Selection Tables for Batch-Related Objects
Define User-Group-Specific Batch-Related Objects and Fields
Define User-Group-Specific Batch-Related Objects and Fields
Define User-Group-Specific Selection
Define Selection Enhancements
Selection Enhancements: Assign User Groups
Display SAP Standard Selection
Define Calculation of Base Quantity from Proportion Quantity
Define Calculation of Base Quantity from Product Quantity
Define Initial Creation of Data for Batch Master Transactions
Activate Batch-Specific Material Unit of Measure
Edit Batch-Specific Material Unit of Measure
Define Calculation of Product Quantity from Base Quantity
Configure Automatic Postings
Activate global field values
Preallocate global field values
Configure Application Transaction Fields
Define Field Groups for Communication with Web Frontend
Describe Field Groups
Describe Field Groups
Select Data Fields for User Groups
Select Data Fields for Communication with WEB Frontend
BAdI: Business Card Adaptation
Attachment Service - Object Type Mapping
Maintain Number Range for Outbound Delivery Group
External Companies
Introduction: China
BAdI: Modify Replication CSV File for Cost Centers
BAdI: CSV File Name Parameters
BAdI: Modify Replication IDOC for Cost Centers
Define File Path and Name for Storing the Generated Files
Integration of OEM-Managed Inventory
Integration of OEM-Managed Inventory
Display field origin
Enable Off-cycle EG Advance Payment
Maintain Number Groups
Maintain Number Ranges
Assign Document Class to Document Type
Define Issuing Branches
Define Document Classes
Define Print Authorization Codes
Define Print Characters
Generate Number Groups
Maintain Number Groups
Define Document Classes
Assign Document Classes to Document Types
Maintain Number Ranges
Assign Number Ranges to Document Classes
Assign Document Types to Billing Types
Maintain Number Groups
Maintain Number Ranges
Define Business Places
Assign Business Places to Plants
Define Number Groups for Tax Invoices (Input Tax)
Define Number Groups for Tax Invoices (Output Tax)
Activate Official Document Numbering
Define Allocation Keys
Assign Business Places to Allocation Keys
Define Allocation Keys
Assign Business Places to Allocation Keys
Offcycle Payment of Education Grant
Assign Company Codes and Business Places to Billing Units
Assign Cost Centers to Service Organizational Units
Define Logistics Scenario for the Procurement of Materials and Services
Assign Sales Organization and Distribution Channel to Plant and Warehouse
Assign Plant and Storage Location to Service Organizational Units
Assign Billing Units to Vendors
Assign Billing Units to Sales Organizations
Assign Billing Units to Service/Sales Organizations
Assign Business Areas to Sales Organizational Units
Assign Business Areas to Service/Sales Organizational Units
Assign Company Codes to Billing Units
Assign Company Codes and Business Places to Billing Units
Assign Credit Control Areas to Sales Organizational Units
Assign Dunning Areas to Sales Organizational Units
Define Insurance Information for Assets
Technical and Organizational Prerequisites
Maintain Authorizations
Maintain profiles
Assign Travel Profile
Define Behavior for Price and Availability Queries
Assign Display Method for Hotel Rates
Define Maximum Amounts for Hotel Accommodation
Set up Information Texts for Travel Planning Dialog
Define Subviews of Control Station
Define Components of Control Station
Tabular Tree Maintenance
Assign Components to Subviews of Control Station
Assign Subviews of Control Station to Control Variants
Define Groupings for Payment Methods
Assign Groupings for Payment Methods
Define Enterprise-Wide Control Parameters
Assign Building Addresses
Default Value: Credit Card as Guarantee
Define API access parameters
Define Groupings for Travel Planning Control
Define API access parameters of user groups
Define Travel Service Categories
Define sales offices
Define resubmission for ticket issue (queue)
Define Access Parameters for Deutsche Bahn Through Amadeus API
Define Access Parameters for Deutsche Bahn Through BIBE Portal
Define IATA Locations
Define Regions Within Countries
Define Cross-Country Regions
Define Assignment of Countries to Cross-Country Regions
Define Assignment of IATA Locations to Regions Within Countries
Define Hierarchy for Regions
Define Geographical Facts of IATA Locations
Define Synonyms for Airports
Define Synonyms for Hotel Locations
Define Synonyms for Car Rental Locations
Define Special Input Help for Generic Entries
Define Special F4 Input Help for IATA Locations
Define Airlines
Define Customer Programs of Airlines
Define Exceptions of Airlines for Determining Cabin Class
Define Identfication Options for Electronic Ticketing
Define Hotel Chains
Define Customer Programs of Hotel Chains
Define Hotel Rates
Define Hotel Catalog
Define Room Classes
Define Assignment of Room Classes to Room Types
Define System-Specific Hotel Keys for Catalog Hotels
Define Car Rental Companies
Define Customer Programs of Car Rental Companies
Define car rental rates
Define Car Rental Classes
Define Assignment of Car Rental Classes to Vehicle Specifications
Define Agreements Between Travel Service Providers on Customer Programs
Define Rail Companies
Define Customer Programs of Rail Companies
Define Contact Persons
Choose global control options
Define Reservation Systems
Define Logical Systems for Reservation Systems
Define Sales Offices
Define Fulfillment Sales Offices
Define Logon Data for External Reservation Systems
Assign Logon Data to Sales Offices
Define Queues of Sales Offices
Define Queue Categories
Assign Queue Activities
Define Groups for Access to Reservation Systems
Define Sales Office Activities
Assign Groupings for Access to External Reservation Systems
Assign SAP Codes to Specific Codes for Reservation Systems
Assign Groupings for Travel Planning Control
Assign Multiple Company IDs per Sales Office to Groupings
Define Groupings for Sales Office Determination
Synchronization of Travel Preferences with External Reservation Systems
Define Groupings for Access to External Reservation Systems
Determine Sales Offices and RFC Destinations
Define Specific Process Steps for Global Reservation Systems
Define Access Parameters for Rail Booking Portals
Specify Addresses of Sales Offices
Specify Access Parameters for Hotel Direct Reservation Systems
Define Use of XI Interfaces for Categories
Define Other Travel Services
Maintain Travel Agency Processing Statuses
BAdI: Adjustment of Various Process Steps in Travel Planning
Specify Category-Specific Reservation System
BAdI: Specify Category-Specific Reservation System
BAdI: Check Travel Agency Status
BAdI: Create and Change Travel Agency Status
BAdI: Adjust Processes for Integration of Rail Portals
BAdI: Assign Premium Authorization via Travel Profile
BAdI: Integration of Other Travel Services
BAdI: Adjust Creation of APIS Elements
Define Airfare Rates
Define Enterprise-Specific Hotel Rates
Define Car Rental Rates
Define allowed entries for enterprise-specific hotel catalog rates
Define Airfare Discounts
Define enterprise-specific hotel discounts with hotel chains
Define enterprise-specific car rental discounts
Define enterprise-specific hotel discounts with hotels
Assign Major Customer Rates
Define Groupings for Major Customer Rates
Assign Groupings for Major Customer Rates
Edit Flight Routes
Define Flight Legs
Define Routings
Define Route Segments
Airlines for Route Legs
Booking Classes for Route Legs
Geographical Settings for Route Legs
Define Contracts for Company-Specific Airfare Rates
Define Permissibility of Contracts for Enterprise-Specific Airfares
Define Groupings for Negotiated Car Rental Rates
Define Permissibility of Company IDs for Car Rental Rates
Assign Groupings for Car Rental Rates
Define Airline Programs for Corporate Customers
Assign Routes and Classes to Airline Programs
Define Permissibility of Airline Programs for Corporate Customers
Define Valid Means of Identification
BAdI: Define Process for Airline Program for Corporate Customers
Set Up Feature TRVFP for Planning Form
Set Up Feature TRVFR for Request Form
Define Trip Rules
Define Evaluation Criteria for Query Results
Define Class Rules
Specify Class Rules
Specify Additional Airlines for Availability Query
Define Control Parameters for Queries
Specify Evaluation Criteria for Low-Cost Carrier Query
Extend Query for Additional Airports
Define Mandatory Combined Flight/Rail Display
Define Trip Rules
Define Evaluation Criteria for Query Results
Define Class Rules
Specify Class Rules
Restrict Hotel Chains for Availability Queries
Define Trip Rules
Define Evaluation Criteria for Query Results
Define Class Rules
Specify Class Rules
Restrict Car Rental Providers for Availability Queries
Define Class Rules
Specify Class Rules
Define Groupings for Permissibility of Trip Activity Types
Specify Permissibility of Trip Activity Types
Assign Groupings for Permissibility of Trip Activity Types
Define Travel Profiles
Evaluate Availability Query Results
Define Priorities
Assign Payment Methods
Define Treatment of Provider and Class Selections
Define Trip Activity Types
Evaluate Hotel Catalog Items
Specify Settings for Lowest Fare Search (Fare-Driven Availability Query)
Define Static PNR Elements
BAdI: Define Dynamic PNR Elements
Define Reasons for Provider and Class Selections
Define Data for Advanced Passenger Information System
Assign Train Evaluation Criteria
Define Provider Restrictions
Define Amadeus Profile for Hotel Catalog Availability Queries
Assign Amadeus Profile
Determine Payer of Travel Service
Assign Additional Airports for Availability Queries
Assign Mandatory Combined Flight/Rail Display
Set Up RFC Destinations for Interfaces to External Systems
Travel Request (Overview)
BAdI: Determine and Check Estimated Costs for Travel Mediums
BAdI: Adjust HTML Form of Travel Request
Other Travel Services (Overview)
Define Groupings for the Use of Other Travel Services
Assign Groupings for the Use of Other Travel Services
Other Travel Services (Overview)
Define Travel Mediums and Estimated Costs to Be Approved
BAdI: Mapping for ExpenseArrangementExternalInputTransmitRequest
BAdI: Subtype Mapping for E-Mail and Credit Cards
BAdI: Mapping for TravelPlanningArrangementCarRentalArrangement
BAdI: Mapping for TravelPlanningArrangementCustomerLoyaltyProgramme
BAdI: Mapping for TravelPlanningArrangementEmployeeNotification
BAdI: Mapping for TravelPlanningArrangementFlightArrangement
BAdI: Mapping for TravelPlanningArrangementHotelArrangement
BAdI: Mapping for TravelPlanningArrangementTrainArrangement
Conversion for Proxy: EmployeeCommunicationDataEMailAddressRequest_In
BAdI: Mapping for PersonnelLeavingNotification
BAdI: Mapping for Credit Cards
BAdI: Subtype Mapping for E-Mail and Credit Cards
BAdI: Mapping for EmployeeCommunicationDataEMailAddressRequest_In
BAdI: Mapping for TravelPlanningArrangementERPEmployeeByElements
Initial Settings for TravelPlanningArrangementEmployeeNotification
Initial Settings for PersonnelLeavingNotification
Delta Upload for TravelPlanningArrangementEmployeeNotification
Initial Upload for TravelPlanningArrangementEmployeeNotification
Trigger for PersonnelLeavingNotification_Out
Report for ExpenseArrangementExternalInput
Activate Integration of Travel Plan/Request with Travel Expenses
Define Assignment of Travel Expense Type to Travel Service Category
Assign Trip Activity Types
Activate Request/Plan/Expense Report in Travel Manager and for Web Dynpro
Create Additional Links for Initial Screen of Travel Manager
Edit Graphics in BDN
BAdI: Integration of Travel Plan with Travel Expenses
BAdI: Adjustments for Account Determination
BAdI: Processing of Bar Codes
BAdI: Automatic Approval of Travel Expenses
BAdI: Data Import / Data Export
BAdI: Assign Alternative Wage Types
BAdI: Assign Portions of a Trip to Alternative Wage Types
BAdI: Receipt Wizard
BAdI: Interfaces for Offline Travel Expenses
Business Add-In: Personnel Number Verification
BAdI: Changes to Objects After Trip Settlement
BAdI: Manipulation of Travel Expense Statement
BAdI: Define Additional Checks for Web Dynpro
BAdI: Make Adjustments in Customizing for Web Dynpro
BAdI: Modify Number Range Assignment for Web Dynpro Services
BAdI: Calculate Days Worked by an Employee in a Period
BAdI: Book Trip Using BUS7001, Post Method
User Exit: Delete/Reorganize Trip Statistics
User Exist: Create/Change Trip Statistics
User-Exit: Save Trips (PR01, PR04, PR05, TRIP) Bef. Assigning Trip Number
User-Exit: Include Rate Data in Trip Provision Variant
User-Exit: Save Trips (PR01, PR04, PR05, TRIP) After Assigning Trip Number
Create process model
Perform Shift Change Compensation
Special Employers Contributions
Define PA Form of Adress Keys to be mapped to DAQ Form of Address Keys
Form of Address: Overwiew
Define Form of Address Keys for DAQ Forms
Define Reason for Changing Master Data Keys for DAQ Forms
Define Reason for Changing Master Data Keys to be mapped to DAQ Form Keys
Define Titles Keys to be mapped to DAQ Form of Address
Reason for Changing Master Data: Overview
Check Contribution Rates
Check Contribution Amounts and Associated Percentages
Check Maximum Contribution Bases
Determine SI Contribution Base Calendar-Day-Specifically
Check Sickness Certificate Fee (Obsolete)
Check Flat-Rate Employer Tax
Check Penalty Values (Obsolete)
Age-Dependent Change of Contribution Group
Consider Regular SI Contributions for Tax Purposes (ASTW)
Check Scaling of Unemployment Insurance
Perform General Settings
Check Data Record Versions
Check Data Record Structures
Check Assignment of SAP Fields / ELDA Fields
Modify Field Value Conversions
Modify Additional Employer Information
Define Variant for Creating Data Medium
Assign Managing Director Indicator
Create Contribution Bases Statement for GKK
Define Settings for Reimbursement Applications (EFZG)
Check Reduction Reasons for Tax Days
Check Income Tax Rates
Check Deductible Amount for Sole Wage Earner/Single Parent
Check Tax-Free Amount for Agricultural Laborer
Check Deductible Amount for Pensioner
Check Proportionate Calculation of Deductible Amount for Pensioners
Check Proportionate Calc. of Increased Deductible Amount for Pensioners
Check Commuter Rate
Check Exemption Due to Reduction in Earning Capacity
Check Exemption in Accordance with Section 67 (1,2) EStG
Check General Deductible Amount
Check Lump Sum for Extraordinary Costs
Check Percentage Rate for Fixed Tax According to Section 67 (1,2)
Check Lump Sum for Income-Related Costs
Check Transportation Deduction
Check Proportionate Calculation of Increased Transportation Deduction
Check Transportation Deduction
Check Exemptions According to Section 68 EStG
Check Employee Deduction (Obsolete)
Check Minor Tax Limits
Check Upper Limit of Income-Related Costs for Expatriates
Check Percentage of Lump Sum for Income-Related Costs for Expatriates
Tax Relief for Migrants According to Section 103 (1a) of EStG
Define Payslip Settings
Calculate Union Dues
Calculate Works Council Contribution
Assign Municipalities
Assign Two-Digit Absence Symbols
Assign Tax Offices
Adjust Employer Contribution for FLAF
Assign Data Processing Register Number
Check Account Key for Posting to Accouting
Edit Summary of Organizational Structure
Check Procedure in Payroll
Set Up Garnishability of Wage Types
Define Garnishment Group Modifier
Define Garnishability of Garnishment Groups
Set Up Own Garnishment Group for Wage Types
Define Own Garnishment Group
Define Garnishability of Your Own Garnishment Group
Prepare Wage Types for Special Payments
Calculate Employer Expenses
Define Minimum Transfer Threshold
Define Threshold for Creditor Notification
Assign Authorizations
Note Order of Multiple Payment Runs per Period for Garnishments
Note Procedure for Special Payroll Runs
Change General Basic Amount on Monthly Basis
Change Increased Basic Amount 1 on Monthly Basis
Change Increased Basic Amount 2 on Monthly Basis
Change Basic Amount for Support Payments on Monthly Basis
Change Garnishment Exemption Limit on Monthly Basis
Change Comparison of Payments in Kind on Monthly Basis
Change De Minimus Limit on Monthly Basis
Change Basis to Which Amount Is to Be Rounded Down Monthly
Change General Basic Amount on Daily Basis
Change Increased Basic Amount 1 on Daily Basis
Change Increased Basic Amount 2 on Daily Basis
Change Basic Amount for Support Payments on Daily Basis
Change Daily Garnishment Exemption Limit
Change Comparison of Payments in Kind on Daily Basis
Change Daily De Minimus Limit
Change Amount to Which Daily Basis Is to Be Rounded Down
Change Percentage for Employer Costs
Change Percentage for Employer Costs for First Bank Transfer
Change Maximum Amount for Employer Costs
Change Maximum Amount for Employer Costs for First Bank Transfer
Change Exemption Percentage for Maintenance Beneficiaries
Change Cost Reimbursement for Declaration of Third-Party Debtor
Change Maximum Number of Maintenance Beneficiaries
Change Unseizable Tenths of Surplus for Debtor
Change Unseizable Tenths of Surplus for Maintenance Beneficiaries
Change Full Rate of Value Added Tax
Change Reduced Rate of Value Added Tax
Check Amount of Family Allowance
Determine Date of Payment
Check Deductable Amounts for Children
Check Parameters for Municipal Tax
Calculate Works Council Contribution
Specify Union Number
Check Parameters for Payroll with Local Tax Office
Check Employer Tax Values for Municipality of Vienna
Check Form for Single-Site Companies
Check Form for Multi-Site Companies
Check Part-Time Working Hours
Check Rounding Constant for Manufactoring Industries
Check Rounding Constant for Other Industries
Edit Summary of Organizational Structure
Define Settings for Severance Pay Reserve
Define Settings for Leave Reserve
Define Settings for Anniversary Reserve
Perform General Settings
Specify Expected Retirement Age for Reserves
Implement Customer Enhancement
Configure Variants for Payroll Simulation
Define Modifier of Organizational Groups for T5ARL
Configure Base Wage Types for Reserve Reports
Define Day Rules
Create Wage Type Catalog
Specify Modifiers for Absence Administration
Define Absence Types and Input Check
Specify Time Constraint Classes
Define Indicators for the Personal Calendar
Define Valuation and Counting Classes
Check Control Fields
Set Modifiers
Set Up Absence Wage Types
Define Payment Conditions
Check Special Processing of SI Days
Influence Generation of Wage Types
Adjust Exemption Limit
Define Rules for Valuation of Averages
Amend Calculation Rules for Averages
Create Bases for Calculating Average Values
Assign the Valuation of Averages to a Wage Type
Create Relevancy Test
Create Average Rates
Adjust Valuation of Averages Within the Payroll Run
Define Wage Type-Dependent Constants
Define Pay Scale-Dependent Constants
Assign Valuation Bases
Assign Valuation Bases
Determine Valuation Bases
Assign Basic Pay to Valuation Bases
Modify Calculation of Gross Amount
Determine Valuation Basis for Different Payment
Calculate Valuation Basis with Higher Value
Deactivate Calculation
Store Additional Values
Check Payroll Constants
Adjust Value Date
Specify Interest Calculation Method
Maintain Loan Types
Create Loan Types
Control Allocation of Loans
Adjust Screen Control
Set Up Customer Payment Types
Program Processing Logic for Payment Types
Set Up House Banks
Define Sending Banks
Check Text Keys for Payment Transactions
Note Several Payment Runs per Period for Garnishments
Transfer Remuneration Statement in Note to Payee
Specify Subapplication for Wage Types
Specify Sorting for Wage Types
Specify Payment Methods with Remuneration Statement
Modify Note to Payee
Specify Wage Types to Be Printed
Specify Layout Formats
Check Purpose Codes
Check Assignment of Purpose Codes to Country Grouping
Check Assignment of Purpose Codes to Wage Type
Replace Purpose Code
Maintain Transfer to LRT
Modify Processing of Last Payroll Result
Internet Connection for the Remuneration Statement
Provide Remuneration Statement (ESS) on the Internet
Maintain Evaluation Classes and Their Specifications
Create Draft Form
Copy Form
Maintain Evaluation Classes and Their Specifications
Set Up Alternative Currency
Set Up Address
Change Addresses Infotype (0006)
Set up payroll account
Convert old form
Set up page header
Set Up Payroll Excerpts
Set Up Continuation Excerpts
Set up totals display
Convert old form
Set Up Remuneration Statement
Example: Cumulation Identifier in Single Field
Example with new procedure
Example with old procedure
Example: Leave-data in window
Example: Time quota in single field
Example: Time quota in window
Example: Notification
Create Annual Values
Cumulate/Convert Absence Wage Types
Define Company Key Figures
Wage Type Catalog with Groupings
Determine Absence Compensation
Define Factoring Forms
Joint Payslip
Overview
Determine Validity of Subapplications
Check Assignment of Wage Types to SAP Cumulation Wage Types
Determine Assignment of Wage Types to Cumulation Wage Types
Define Actions/Reasons for Payslip Creation
Maintain Employer Assignment Unit for Company
Define Validation Rules
Specify Interruption of Wage Payment Through Absence
Encode Dialog Wage Types for E18 Payments
Assign Variants to Employer Assignment Unit
Define Variants for ELDA Notification to GKK
Enter Data for Electronic Transfer
Define Variants for ELDA Notification to BVA
Configure SAPscript Form for Joint L16 and SI Payslip
SAPscript Form for E18 Notifications
Specify Evaluation Date
Exclude Employee from Evaluation
Create Customer-Specific Applications for Further L16 Payslip Types
Create Specification of Cumulation Wage Types for L16 Subapplications
Assign Further Wage Types for Evaluations
BAdI: Determine Type of Payslip L16 (ARTL0) and Application
BAdI: Assign Customer-Specific Subtypes to Spouses/Partners and Children
BAdI: Determine SI Number of (Spouse) Partner
BAdI: Calculate Net Remuneration KZ341 and KZ344
Specify Evaluation Date
Payslip Administration & ELDA from January 1, 2006
Overview
Define Variants for ELDA Notification to Statistics Austria
BAdI: Determine Number of Days with Full-Time and Part-Time Employment
BAdI: Payslip Authorization Check
Activate Checks During Payroll - Overview
Define Organizational Grouping
Specify Type of Checks per Organizational Grouping
Adjust Personnel Calculation Schema
BAdI: Determine Number of Days with Full-Time and Part-Time Employment
Check Data Copied from Previous Payroll
Specify Currency Units
Check Net Cumulations
Determine Time for Posting of Payment
Specify Bank Clearing Account for HR Payments
Adjust Advance Payment from Master Data for Posting
Set Up Wage Types for Creation of IT55
Define Insurance Institution
Define Benefits
Assignment of Data Fields to Wage Types for Data Import
Assignment of Wage Types to Infotypes for Data Import
Assignment of Wage Types to Data Fields for Data Export
Define Actions for Death and Remarriage
Define Own Insurance Institutions
Maintain Dynamic Actions
Assign Logical File Name to Physical File
Create Payroll Variant
Create Wage Types for Recurring Payments
Create Wage Types for Additional Payments
Check Admissibility of Wage Types for Recurring Payments
Check Admissibility of Wage Types for Additional Payments
Define Pension Types via Feature
Define Pension Types via Customer Exit
Define Payroll Variant in Feature PM004
Adjust Payroll Schema for External Taxation
Adjust Payslip L16
Check Record Version
Check External Record Structures
Check Field Conversion
Maintain Value Conversion
Check Internal Record Structures
Check Calculation of Service Regulations Key Date
Check Activity Status
Set Up SAPscript Forms for Active Civil Servants with Life Tenure
Set Up SAPscript Form f. Pensioners/Municipality Representative
Set Up SAPscript Forms for Contractual Civil Servants
Assign Logical File Name to Physical File
Check Activity Status
Determine Available Text Elements
Check Assignment of Wage Types to SAP Cumulation Wage Types
Assign Wage Types to Customer-Specific Cumulation Wage Types
Create and Maintain Customizing Includes for Forms
Set Up Employee Affiliation
Categorize Unemployment Insurance
Set Up Feature for Infotype SI Notification Supplements A
Control of Change Notification from Infotype Social Insurance A
Assignment of Insurance Institution to Region
Electronic Data Transfer (ELDA)
Settings for Contribution Statement ELDA
Control of Social Insurance for Public Sector
Set Up Correction Wage Types for Contribution Bases
Set Up Correction Wage Types for Contribution Bases
General Information on Extended Social Insurance
Check Contribution Rates
Flag Absences for Special Handling
Maintain Customer Exits
Check Maximum and Minimum Contribution Bases and Roundings
Individual Ranking to Take Account of Payments
Check Personnel Calculation Rules for Absences
Transfer Employer/Employee: Assignment of Absence-Contribution Types
Extended Pension Contribution Calculation
Extended Pension Contribution Calc. As Per Pension Harmonization Act
Define Screen Control for Basic Pay (0008) Infotype
Copy Model Wage Types
Check Units of Time/Measure
Check Wage Type Characteristics
Define Wage Types as CCS Service Regulations
Specify Wage Types Permitted for Each PSG and ESG
Maintain Pay Scale Groups and Levels
Maintain Subsequent Pay Scale Levels
Define Wage Types as Merit Bonus
Define Date Type for Service Regulations Key Date
Define Schedule for Payroll Calendar
Specify Version for Payroll Driver
Set Up Wage Type for Average Income
Set Up SAPscript Form
Set Up SAPscript Form
Set Up SAPscript Form
Set Up Cumulation Wage Type for Support Payment
Determine Partial Period Factors
Modify Factoring and Storage
Convert Flat Rate for Overtime
Valuate Wage Elements
Assign Partial Period Factors
Define additional data on absences for ART and SAC
Define cumulation in IBD (ART) average basis
Define cumulation in valuation basis for monthly holidays
Define cumulation in average basis for variable absence remuneration
Define relevant wage types for off-cycle vacation payroll
Define adjustment type by class of absence or attendance
Define additional absence data for averages
Define relevant wage types for accumulated leave
Define cumulation in average basis for divisor 30
Define cumulation for maternity leave
Valuate absences according to quota deduction
Assign ANSeS document types
Assign ANSeS provincial codes
Assign ANSeS nationality codes
Assign ANSeS marital status codes
Define information on absences for examination situation
Define business activity addresses by personnel subarea
Maintain decision tree for schooling code
Maintain decision tree for relationship code
Maintain decision tree for current school course / year
Define additional info for "Family or Related persons" infotype
Assign reason type to reasons for action
Maintain monitoring of CUIT/CUIL in personal data
Maintain CUIT/CUIL monitoring in deductions for Earnings
Maintain monitoring of other employers CUIT for Earnings
Maintain CUIL monitoring in additional info on family members
Maintain calculation of averages
Maintain processing of absences in calculation of averages
Processing of address structure
Internet link for remuneration statement
Maintain payroll accounting schema for divisor 30 calculation
Define relevant schooling types
Define additional info for "Family or Related persons" infotype
Define family allowance data for personnel subarea
Check family allowance area codes
Check relationship between family member type and family allowance
Check generation rules for family allowances
Define cumulation in average basis for family allowances
Check maximum age for receiving family allowances
Check schooling certificate submission month
Check last month for submission of schooling certificates
Check number of days for submission of birth certificate
Set retroactive accounting due to change in family data
Create form for annual declaration
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 Customer Accounts for Specific Loan Posting
Assign Technical Accounts
Set Up Postings for Fixed Costs
Check Customizing for Account Determination
Maintain Posting Date for Payroll Periods
Assign Substitute Cost Centers
Set Up Line Item Text
Create Posting Variants
Create Report Variants
Authorizations
Set Up Export to R/2 System or R/3 System <4.0
Set Up Customer Exits
BAdI: Control Posting of Payroll Results
Define severance pay codes
Define regulation grouping for severance pay calculation
Assign severance pay codes to labor category
Define rules for severance pay calculation
Define validity of severance pay regulation grouping
Define collective agreements
Assign collective agreements to collective agreement classes
Define average monthly wage and maximum basic wage
Define cumulation according to valuation of special wage types
Define agreement category ID
Define wage types for Legal Payroll Payments Book 20,744
Create form for Legal Payroll Payments Book 20,744
Define cumulation according to valuation basis for Net withholdings
Define date for posting payments
Enter bank clearing account for HR payments
Adjust advance payment from master data for posting
Adjust advance payment from master data for posting
Assign absences to an off-cycle payroll reason
Create absence valuation for off-cycle payroll run
Set proposed values for payments
Check proposed form of payment
Create process models
Manual assignment of settings for check printing
Create off-cycle payroll reasons
Replace checks
Create variants for off-cycle payroll activities
Define data for off-cycle payroll accounting
Define remunerations cumulation for SAC
Define payroll type for June SAC
Define payroll type for December SAC
Assign SIJP reason type to reasons for action
Maintain rule for determining basic value
Maintain rule for union dues calculation
Set percentage rate for union dues
Define Welfare Funds
Define AFJP
Define DGI activity codes
Define Social Insurance contribution reduction indicator
Assign legal contract types to contract classes
Assign employee subgroup grouping for Social Insurance
Assign areas for reduction of Social Insurance contributions
Define family member attributes for Social Insurance
Define Last date of Social Insurance contribution payment
Check types of legal contract
Check employee subgroup grouping for Social Insurance
Check reduction percentages by contract type
Check reduction percentages for Social Insurance subgroup groupings
Check contribution reduction areas for Social Insurance
Check contribution reduction percentages by area
Check Social Insurance contributions
Define cumulation of gross earnings for Social Insurance
Define cumulation of gross ticket amount for Social Insurance
Define cumulation of deductible and non-deductible credits
Check monthly limit for Welfare fund deductions
Check number of days for deduction daily limit
Maintain calculation of difference in Welfare Fund plan contribution
Define Welfare Fund plans
Define relevant data for tax calculation
Define date for definitive tax calculation
Assign wage type to Income Tax category
Check Income Tax category codes
Check maximum and default values by tax categories
Check percentages for Income tax
Define the DGI agency codes
Define entities receiving deductions
Define cumulation of credits for Income Tax
Check percentage to limit withholding tax
Check percentage of credits to limit apportionment
Form cumulation wage types for unfavourable zone bonus
Check calendar for cumulation
Set cumulation categories for wage types
Define cumulation types
Assign cumulation categories to time units
Define cumulation periods
Convert previous customer form
Describe absence valuation rule
Group absences for absence valuation
Set grouping for absence valuation
Define day-dependent rules
Create wage type catalog
Valuate absences according to "as if" principle
Special processing of absence valuation rules
Form counting classes for absence valuation
Valuate absences according to constants/averages
Bases
Bases for average valuation
Create bases for calculating average value
Create calculation rules for averages
Assign valuation of averages to a primary wage type
Set wage type-dependent constants
Set pay scale dependent constants
Form valuation bases by person
Assign valuation bases
Determine valuation bases of time wage types
Determine valuation basis for different payment
Calculate valuation basis with highest value
Check payroll schema
Set priority for deductions
Maintain arrears deductions for retroactive accounting
Divide unconditional deductions into amount paid and advance payment
Check deduction wage type group for arrears
Activate calculation
Adapt calculation
Check constant
Adjust Value Date
Specify Interest Calculation Method
Create loans
Create loan type
Assign repayment type
Adjust Screen Control
Create loan conditions
Control Allocation of Loans
Define house banks
Set issuing banks
Check text keys for payments
Consider several payment processes per period
Set transfer of last payroll result
Form annual values
Form reduction factors
Assign reduction factors
Form cost accounting wage types
Set currency units
Specifying the moment for activating segment
Including the segment as another Controlling object
Deactivating delimitation to one FM area
Defining the distribution class
Adjusting account assignment types for symbolic accounts
Specify moment for posting payments
Enter bank clearing account for HR payments
Entering the values allowed for fix account FM/GM
Setting the grouping of fix account for FM/GM
Possible solutions in the new general ledger accounting frame
Maintaining feature for object selection
Entering wage types for payment posting
Activating cost distribution through function XLIDI
Distribution of debt wage types and inflow principle
Distribution of actual spending of debt wage types
Partial period parameters in different time units
Define schedule for payroll calendar
Specify version for payroll driver
Rename wage types for the advance payment process
Define rules on limits
Activate wage type categories and apply limits
Activate limit modifier
Maintain wage types for limits
Prepare wage type overview
Provide accounts overview
Set employee grouping for account determination
Specify wage type posting properties
Define symbolic accounts
Assign balance sheet accounts
Assign expense accounts
Assign customer accounts
Assign vendor accounts
Assign customer accounts for loan posting
Assign technical accounts
Maintain fixed cost postings
Check customizing for account determination
Maintain posting date for payroll periods
Define document line item texts
Create posting variants
Create variants
Authorizations
Configure export to R/2 system or R/3 system prior to 4.0
Form wage types cumulated from time payments
Form wage types cumulated from master data
Form wage types cumulated from external bank transfers
Form cumulation wage types for fixed salary
Define time types
Assign identification to time pairs
Define processing types
Check daily processing call
Set groupings
Arrange planned working time from work schedule
Read substitutions
Read absences
Read overtime
Set work breaks to be read
Equalize daily work schedule with time data
Determine break times
Define valuation types of period-specific work schedule
Set generation rules
Define groupings
Execute generation of time wage types
Compensate overtime
Maintain authorizations
Check payroll accounting area
Generate payroll periods
Maintain company addresses
Generate calendar for cumulation
Define period parameters
Protect personnel calculation rules
Define date modifiers
Maintain processing class and its special features
Maintain evaluation class and characteristic values
Check assignment to a wage type group
Check logical view
Check Conditions for Storing Data
Specify Periods for Special Run
Define Special Payments Class
Define Special Payments
Determine Entitlement Period Type
Define Fixed Time Specifications
Define Time Specifications for Lengths of Service
Define Basis for Determining Entitlement
Create Valuation Basis for Special Payments
Define Process for Remaining Entitlements
Define Damaging Actions/Absences
Delimit Entitlement and Define Payment
Create Wage Type Catalog
Check Wage Type Text
Check 'Special Payments' Wage Type Group
Check Ready for Input Status for Infotype
Check Wage Type Characteristics
Specify Wage Types Permitted for Each PSG and ESG
Code Wage Type as Special Payment
Valuate Special Payment Wage Types
Define Employment Period-Dependent Factors
Check Final Processing
Construct Entitlement Quota at a Later Date
Convert Old Customer Form
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

Length: 278987 Date: 20191022 Time: 210936

Count: 1171     sap01-206 ( 469 ms ) This documentation is copyright by SAP AG.

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