Payroll

Legacy Data Transfer

Transfer payroll account

Payroll Periods

Wage Types

Environment

Payroll Organization

Define Period Parameters

Define Date Modifiers

Check Payroll Area

Generate Payroll Periods

Generate Calendar for Cumulations

Protect Personnel Calculation Rules

Maintain Employer Addresses

Environment of Wage Type Maintenance

Processing and Evaluation Classes

Maintain Processing Class and Its Specifications

Maintain Evaluation Classes and Their Specifications

Logical Views

Check Assignment to Wage Type Group

Check Logical Views

Create Wage Type Catalog

Change Wage Type Texts

Check Wage Type Characteristics

Create Process Model

Day Processing of Time Data

Settings for Day Processing

Define Time Types

Assign Time Identifiers to Time Pairs

Define Processing Types

Check Access to Day Processing

Day Processing Functions

Define Groupings

Reading Time Data

Define Breaks to be Imported

Read Planned Working Time from Work Schedule

Import Substitution Data

Import Absence Data

Import Overtime Data

Compare Daily Work Schedule with Time Data

Determine Break Times

Time Wage Type Selection

Define Valuation Classes for Period Work Schedule

Define Groupings

Define Generation Rules

Perform Time Wage Type Selection

Compensate Overtime

Shift Change Compensation

Carry Out Shift Change Compensation

Absences

Describe Absence Valuation Rules

Group Absences for Absence Valuation

Define Grouping for Absence Valuation

Define Day Rules

Create Wage Type Catalog

Valuation of Absences

Create Counting Classes for Absence Valuation

Valuate Absences Using "As If" Principle

Valuate Absences by Constants/Averages

Special Processing for Absence Valuation Rules

Valuation of Absences with Quota Deduction

Valuate Absences Using Quota Deduction

Refine Absences

Refine Enhancements for Absences

Time Quota Compensation

Create Wage Type Catalog

Assign Wage Types to the Quotas to be Compensated

Time Wage Type Valuation

Valuation Bases

Constant Valuation Bases

Define Wage Type-Dependent Constants

Define Pay Scale-Dependent Constants

Create Person-Related Valuation Bases

Assign Valuation Bases

Previous Averages - Not for Reconfiguration

Bases for Valuation of Averages

Create Bases for Calculating Average Values

Create Relevancy Test

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

Adjust Calculation of Averages Within the Payroll Run

Assign the Valuation of Averages to a Primary Wage Type

New Averages

Bases for Valuation of Averages

Create Bases for Calculating Average Values

Create Calculation Rules for Averages

Assign the Valuation of Averages to a Primary Wage Type

Define Differing Payment

Determine Valuation Basis for Different Payment

Calculate Valuation Basis with Higher Value

Factoring

Bases

Partial Period Parameters for Various Time Units

Create Reduction Factors

Assign Reduction Factors

Create Wage Types for Cost Accounting

Cumulation 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

Incentive Wages

Payroll

Wage Types

Create Wage Type Catalog

Check Wage Type Catalog

Check Assignment to 'Incentive Wages' Wage Type Group

Check Procedure in Payroll

Check Bases for Calculating Average Values

Maintain Wage Types for Transfer to Cost Accounting

Define Payroll Control

Example of Personnel Calculation Rules

Hourly Wage

Monthly Wage

Reporting

Time Ticket Form

Special Payments

Wage Types

Create Wage Type Catalog

Check Wage Type Catalog

Check Wage Type Text

Check 'Special Wage Types' Wage Type Group

Check Whether Entry is Permitted for Wage Type

Check Wage Type Characteristics

Specify Wage Types Permitted for Each PSG and ESG

Code Wage Type as Special Payment

Define Special Payments Class

Characteristics of the Special Payment Wage Types

Define Special Payment Wage Types

Determine Entitlement Period Type

Define Fixed Time Specifications

Define Basis for Determining Entitlement

Create Valuation Bases for Special Payments

Specify Reimbursement of Entitlements

Exceptional Situation

Create Quota for Entitlement to Special Payments

Specify Delimitation and Payment

Valuation of Special Payments

Define Factors for Length of Service in Company

Final Processing of Special Payments

Check Final Processing

Construction of Entitlement Quota at Different Time

Construct Entitlement Quota at a Different Time

Off-Cycle Activities

Set Up Off-Cycle Reasons

Set Up Report Variants for Off-Cycle Activities

Off-Cycle Absence Valuation

Assign Absences to an Off-Cycle Reason

Set Up Absence Valuation for Off-Cycle Activities

Define Default Values for Payments in Advance

Specify Default Values for Wage Types

Specify Default Values for Payment Methods

Specify Default Values for Payroll Results

Check Payment Key

Settings for Printing Check Using Manual Number Assignment

Replace Checks

Create Process Models for Off-Cycle Subsequent Processing

Create Process Model for Subsequent Processing in Off-Cycle Payr

Create Process Model for Mass Off-Cycle Payments

Deductions

Wage Types for Deductions with Balances and Totals

Assign Processing Classes to Wage Types

Limits on Deductions

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

Arrears and Priorities

Check Payroll Schema

Check Wage Type Group 'Deductions for Arrears'

Define Priority for Deductions

Maintain Arrears Deductions for Retroactive Accounting

Maintain Recovery of Arrears

Split Unconditional Deductions into Paid Amount and Advance

Benefits

Wage Type Catalog

Set Up Current Benefit Area

Define Compensation Models

Assign Wage Types to Compensation Models

Define Wage Types for Benefit Plans

Assign Deduction Models

Assign Reasons for Off-Cycle Payroll Runs

Make Settings for Transferring Last Payroll Result

Loans

Calculation

Activate Calculation

Adjust Value Date

Check Payroll Constants

Specify Interest Calculation Method

Store Additional Values

Master Data

Adjust Screen Control

Maintain Loan Types

Customer Pay Types

Set Up Customer Payment Types

Program Processing Logic for Payment Types

Control Allocation of Loans

Create Annual Values

Cumulations

Check Cumulation Calendar

Special Cumulations

Define Cumulation Types

Assign Cumulation Types to Time Units

Define Cumulation Periods

Define Cumulation Types for Wage Types

Data Medium Exchange

Preliminary Programs for Data Medium Exchange

Set Up House Banks

Define Sending Banks

Check Text Keys for Payment Transactions

Note Several Payment Runs per Period for Garnishments

Cash Breakdown List for Cash Payer

Define Units of Currency

Forms

Bases

Create Draft Form

Copy Form

Maintain Evaluation Classes and Their Specifications

Set Up Alternative Currency

Settings for Address

Set Up Address

Change Addresses Infotype (0006)

Remuneration Statement

Convert Old Form

Set Up Remuneration Statement

Example: Cumulation Identifier in Single Field

Leave Data in Individual Fields

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 in Window

Provide Remuneration Statement (ESS)

Payroll Account

Set Up Payroll Account

Payroll Journal

Convert Old Form

Set Up Payroll Journal Forms

Set Up Page Header

Set Up Payroll Excerpts

Set Up Continuation Excerpts

Set Up Totals Display

Reporting for Posting Payroll Results to Accounting

Preparation

Prepare Wage Type Overview

Obtain Overview of Accounts

Activities in the HR System

Employee Grouping and Symbolic Accounts

Define Employee Grouping Account Determination

Define Symbolic Accounts

Maintain Wage Types

Define Posting Characteristics of Wage Types

Maintain Posting Date for Payroll Periods

Create Posting Variants

Authorizations

Activities for AC System

Assign Accounts

Assign Balance Sheet Accounts

Assign Expense Accounts

Assign Technical Accounts

Assign Customer Accounts

Assign Vendor Accounts

Assign Customer Accounts for Specific Loan Posting

Set Up Postings for Fixed Costs

Assign Substitute Cost Centers

Set Up Line Item Text

Check Customizing for Account Determination

Special Scenarios

Posting to Company Code Clearing Accounts

Integration of HR Funds and Position Management

Assign Expenditure Types to Wage Types

Define Posting Collector

Posting in Previous Releases

Set Up Export to R/2 System or R/3 System <4.0

Maintain Authorizations

Payroll Calendar

Define Schedule for Payroll Calendar

Specify Version for Payroll Driver

Interface Toolbox: Connection to Third-Party Systems